2024-05-15T08:48:31-05:00 2023-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-07-01 161586423 SOUTH BUFFALO CHARTER SCHOOL SOUT 7168267213 154 SOUTH OGDEN ST BUFFALO NY 14206 CHRISTOPHER SCHAFER BOARD PRESIDENT 7168267213 2024-05-10 1 CHRISTOPHER SCHAFER 999009999 1 ROBERT S TORELLA CPA P03156259 7168563300 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER SCHAFER 154 SOUTH OGDEN ST BUFFALO NY 14206 15581002 0 X WWW.SOUTHBUFFALOCS.ORG X 2000 NY PROFESSIONAL LEARNING COMMUNITY WITH FOCUS ON RESEARCH, DATA, & COLLABORATIVE REFLECTION. 7 7 179 7 0 0 3091719 2613886 12295139 12199636 670916 735359 33951 32121 16091725 15581002 0 0 0 0 8990903 9723764 0 0 0 4018340 4364870 13009243 14088634 3082482 1492368 33414084 35037434 1646312 1738978 31767772 33298456 SOUTH BUFFALO CHARTER SCHOOL PROVIDES ELEMENTARY EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. WE ARE A PROFESSIONAL LEARNING COMMUNITY. OUR FOCUS ON LEARNING IS DRIVEN BY RESEARCH, DATA AND COLLABORATIVE REFLECTION TO INCREASE STUDENT ACHIEVEMENT. 0 0 12700673 12231757 PROVIDING EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION THAT LINKS CHARACTER EDUCATION WITH RIGOROUS ACADEMICS, TECHNOLOGY AND CAREERS. 12700673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE PETRIE BUSINESS MANAGER 7168267213 154 SOUTH OGDEN STREET BUFFALO NY 14210 CHRISTOPHER SCHAFER PRESIDENT 12.00 X X 0 0 0 ANNE MARIE TRYJANKOWSKI VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN LINHARDT SECRETARY 2.00 X X 0 0 0 ELISSA WOLF TREASURER 1.00 X X 0 0 0 JENNIFER MACK TRUSTEE 1.00 X 0 0 0 MATTHEW SZALKOWSKI TRUSTEE 1.00 X 0 0 0 JAMES WEIMER TRUSTEE 1.00 X 0 0 0 DAVID EHRLE SUPERINTENDENT 40.00 X 178530 0 18371 CHRISTINE PETRIE BUSINESS MANAGER (EFFECT. 4/23) 40.00 X 72176 0 0 DEBORAH VANWEY-KOCIENCKI BUSINESS MANAGER (THRU. 3/23) 40.00 X 31500 0 0 DAVID THOMAS PRINCIPAL 40.00 X 106020 0 10909 388226 0 29280 2 0 1 0 0 2613886 64145 2613886 ENROLLMENT FEES 611710 12176234 12176234 FOOD SERVICE 722210 23402 23402 12199636 735359 735359 OTHER INCOME 900099 32121 32121 32121 15581002 12231757 0 735359 318284 194118 124166 6779963 6352057 427906 571681 525700 45981 1511341 1393496 117845 542495 500195 42300 693660 288286 405374 176587 162817 13770 497982 459153 38829 1421331 1310505 110826 34249 31579 2670 70886 65359 5527 FOOD SERVICE 725555 725555 MAINTENANCE & REPAIRS 230268 212313 17955 STAFF DEVELOPMENT 205259 183886 21373 EDUCATIONAL SUPPLIES & 172357 158918 13439 136736 136736 14088634 12700673 1387961 0 10129183 10634755 462194 872921 732444 693267 12560010 13137197 334588 341390 708761 601968 141042 106793 9054623 9251111 33414084 35037434 1646312 1738978 1646312 1738978 X 31767772 33298456 31767772 33298456 33414084 35037434 1492368 38316 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708761 601968 106793 106793 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL ADVERTISES NONDISCRIMINATION POLICY DIRECTLY ON ITS WEBSITE AT ALL TIMES SCHEDULE E, PART I, LINE 4 4A: SCHOOL DOES NOT KEEP RECORDS BECAUSE IT IS ILLEGAL TO ASK QUESTIONS REGARDING RACE. 4B: NOT APPLICABLE AS THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE. X X 0 0 0 0 0 0 0 0 0 DAVID EHRLE SUPERINTENDENT 178530 0 0 0 0 0 18371 0 0 0 196901 0 0 0 X 1 64145 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND SCHOOL MANAGEMENT WILL REVIEW THE RETURN AND THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, IT IS FILED WITH THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE TRUSTEES AND SCHOOL MANAGEMENT ARE TO FILL OUT A CONFLICT OF INTEREST FORM INDICATING WHAT, IF ANY, BUSINESS, LEGAL AND OTHER INTERESTS WOULD CONFLICT WITH THE OPERATIONS OF THE SCHOOL. IF THEY DO HAVE A CONFLICT, THEY MUST RECUSE THEMSELVES FROM ALL DISCUSSIONS AND VOTING OF THE CONLFICT AREA. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW THE TOP MANAGEMENT OFFICIALS' COMPENSATION ON AN ANNUAL BASIS. THIS REVIEW INCLUDES A PERFORMANCE EVALUATION AND COMPARISON TO POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 154 SOUTH OGDEN LLC 154 SOUTH OGDEN ST BUFFALO NY 14210 455468160 FACILITY FOR TAX EXEMPT CHARTER SCHOOL NY SOUTH BUFFALO CHARTER SCHOOL C 1118979 16609638 1.00000 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 154 SOUTH OGDEN LLC A 577187 MARKET INTEREST RATE ON LOAN 154 SOUTH OGDEN LLC K 1115840 FMV RENT AGREEMENT 154 SOUTH OGDEN LLC D 13137197 LOAN BALANCE