THE BISON CHILDRENS SCHOLARSHIP FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE BISON CHILDRENS SCHOLARSHIP FUND INC (EIN 16-1477288)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-30
IRS object ID
202430309349301863
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-30T15:12:02-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043728817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRONCONI SEGARRA & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18321 MAIN STREETAddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161477288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BISON CHILDREN'S SCHOLARSHIP FUNDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBISOBusinessNameControlTxt
Phone7168540869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS SZYMKOWIAKPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7168540869PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENNISPersonFirstNm
Person LastSZYMKOWIAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B DOLAN CPAPreparerPersonNm
PTINP00141357PTIN
Phone7166331373PhoneNum
Preparation2024-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS SZYMKOWIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,095,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BISONFUND.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFOUNDED IN 1995, THE BISON CHILDREN'S SCHOLARSHIP FUND IS A PRIVATELY FUNDED ORGANIZATION WHOSE MISSION IS TO BROADEN THE EDUCATIONAL OPPORTUNITIES FOR WESTERN NEW YORK CHILDREN BY HELPING LOW-INCOME FAMILIES AFFORD THE COST OF PRIVATE K-12 SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,321,258PYContributionsGrantsAmt
CY Contributions Grants$5,160,537CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$117,338PYInvestmentIncomeAmt
CY Investment Income$132,842CYInvestmentIncomeAmt
PY Other Revenue$3,853PYOtherRevenueAmt
CY Other Revenue-$3,760CYOtherRevenueAmt
PY Total Revenue$6,442,449PYTotalRevenueAmt
CY Total Revenue$5,289,619CYTotalRevenueAmt
PY Grants And Similar Paid$4,327,346PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,407,916CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,983CYTotalFundraisingExpenseAmt
PY Other Expenses$283,283PYOtherExpensesAmt
CY Other Expenses$634,938CYOtherExpensesAmt
PY Total Expenses$4,913,516PYTotalExpensesAmt
CY Total Expenses$5,365,307CYTotalExpensesAmt
PY Revenues Less Expenses$1,528,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,688CYRevenuesLessExpensesAmt
Total Assets BOY$13,244,747TotalAssetsBOYAmt
Total Assets EOY$13,746,355TotalAssetsEOYAmt
Total Liabilities BOY$54,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,190,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,715,612NetAssetsOrFundBalancesEOYAmt
MissionFOUNDED IN 1995, THE BISON CHILDREN'S SCHOLARSHIP FUND IS A PRIVATELY FUNDED ORGANIZATION WHOSE MISSION IS TO BROADEN THE EDUCATIONAL OPPORTUNITIES FOR WESTERN NEW YORK CHILDREN BY HELPING LOW-INCOME FAMILIES AFFORD THE COST OF PRIVATE K-12 SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,004,378ExpenseAmt
Grant$4,407,916GrantAmt
DescIN ADDITION TO GOOD HEALTH AND GREAT LOVE, THE BEST GIFT WE CAN PROVIDE OUR CHILDREN IS A QUALITY EDUCATION. FOR FAMILIES OF MODEST MEANS, ACCESS TO QUALITY EDUCATION IS MADE POSSIBLE BY THE BISON CHILDREN'S SCHOLARSHIP FUND. FOR 28 YEARS, MEMBERS OF OUR COMMUNITY, HAVE HELPED FUND 39,000 SCHOLARSHIPS FOR LOW-INCOME CHILDREN TO ATTEND SCHOOLS OF THEIR CHOICE. BISON IS THE ONLY K-12 SCHOLARSHIP PROGRAM IN WNY, AND THE 5TH LARGEST K-8 PROGRAM NATIONALLY. BISON SUPPORTS 1,920 STUDENTS ATTENDING 80 K-12 SCHOOLS ACROSS WNY.Desc
Total Program Service Expenses$5,004,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARA MORANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168540869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REP CHRISTOPHER L JACOBS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DENNIS J SZYMKOWIAK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREW L FORS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JONATHAN AMOIA
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS R BEECHER JR
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN BAUER
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL BAUER
BOARD MEMBER1.00Yes (X)$0$0$0
TOD D MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL L MCCABE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY A NAPLES
BOARD MEMBER1.00Yes (X)$0$0$0
REV JOSEPH S ROGLIANO
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE STANDISH
BOARD MEMBER1.00Yes (X)$0$0$0
BETSY SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
KELLIE M ULRICH
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN T PEARCE
BOARD MEMBER1.00Yes (X)$0$0$0
AMY E POPADICK
EXECUTIVE DIRECTOR40.00Yes (X)$126,207$0$9,748
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,207TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,748TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISECURE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 N GOODMAN STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
ServicesCOMPUTER SECURITYServicesDesc
Compensation$221,320CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$458,706FundraisingAmt
All Other Contributions$4,701,831AllOtherContributionsAmt
Total Contributions$5,160,537TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,789TotalRevenueColumnAmt
Exclusion$207,789ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,676,345SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,751,292SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$74,947SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,947TotalRevenueColumnAmt
Exclusion-$74,947ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,967FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$458,706ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,727FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,760TotalRevenueColumnAmt
Exclusion-$3,760ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,289,619TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,082ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,407,916TotalAmt
Program Services$4,407,916ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,455TotalAmt
Program Services$45,294ProgramServicesAmt
Management And General$11,679ManagementAndGeneralAmt
Fundraising$74,482FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,592TotalAmt
Program Services$49,821ProgramServicesAmt
Management And General$12,846ManagementAndGeneralAmt
Fundraising$81,925FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,286TotalAmt
Program Services$3,508ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$4,967FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,042TotalAmt
Program Services$6,386ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$8,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,078TotalAmt
Program Services$7,964ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$11,274FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,819TotalAmt
Management And General$14,819ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,380TotalAmt
Management And General$41,380ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,140TotalAmt
Program Services$3,295ProgramServicesAmt
Management And General$19,014ManagementAndGeneralAmt
Fundraising$15,831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$473,350TotalAmt
Program Services$472,479ProgramServicesAmt
Fundraising$871FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,021TotalAmt
Management And General$13,021ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Program Services$479ProgramServicesAmt
Fundraising$4,313FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,301TotalAmt
Management And General$12,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Management And General$5,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
DONOR CULTIVATION$16,815$16,815
MISCELLANEOUS$14,470$7,234$7,236

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,365,307TotalAmt
Program Services$5,004,378ProgramServicesAmt
Management And General$134,946ManagementAndGeneralAmt
Fundraising$225,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,511,452BOYAmt
EOY$105,897EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$524,094BOYAmt
EOY$321,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,613,546BOYAmt
EOY$3,070,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,732BOYAmt
EOY$6,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,924BOYAmt
EOY$9,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,478,747BOYAmt
EOY$10,128,320EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$89,252BOYAmt
EOY$89,519EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,244,747BOYAmt
EOY$13,746,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,628BOYAmt
EOY$11,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,100BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,728BOYAmt
EOY$30,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,678,661BOYAmt
EOY$7,749,437EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,511,358BOYAmt
EOY$5,966,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,190,019BOYAmt
EOY$13,715,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,244,747BOYAmt
EOY$13,746,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$601,282NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,581,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,742,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,541,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,321,258CurrentTaxYearMinus1YearAmt
Current Tax Year$5,160,537CurrentTaxYearAmt
Total$29,347,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,581,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,742,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,541,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,321,258CurrentTaxYearMinus1YearAmt
Current Tax Year$5,160,537CurrentTaxYearAmt
Total$29,347,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,753,883SubstantialContributorsTotAmt
Public Support Total170$19,593,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,151CurrentTaxYearMinus1YearAmt
Current Tax Year$207,789CurrentTaxYearAmt
Total$628,942TotalAmt
FieldValueIRS element (for citing)
Total Support$29,976,439TotalSupportAmt
Public Support CY1700.65360PublicSupportCY170Pct
Public Support PY1700.69450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,318,610BeginningYearBalanceAmt
Contributions$989,900ContributionsAmt
Investment Earnings Or Losses$271,693InvestmentEarningsOrLossesAmt
End Year Balance$4,580,203EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,377,555BeginningYearBalanceAmt
Contributions$814,691ContributionsAmt
Investment Earnings Or Losses-$873,636InvestmentEarningsOrLossesAmt
End Year Balance$3,318,610EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,880,739BeginningYearBalanceAmt
Contributions$1,047,129ContributionsAmt
Investment Earnings Or Losses$449,687InvestmentEarningsOrLossesAmt
End Year Balance$3,377,555EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,929,735ContributionsAmt
Investment Earnings Or Losses-$48,996InvestmentEarningsOrLossesAmt
End Year Balance$1,880,739EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,603OtherCostOrOtherBasisAmt
Depreciation$14,468DepreciationAmt
Book Value$1,135BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,561OtherCostOrOtherBasisAmt
Depreciation$41,073DepreciationAmt
Book Value$8,488BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,490OtherCostOrOtherBasisAmt
Depreciation$22,490DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,623TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$14,481Amt
FieldValueIRS element (for citing)
Total Liability$14,481TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,892,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$601,282NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$43,456DonatedServicesAndUseFcltsAmt
Revenue Not Reported$644,738RevenueNotReportedAmt
Revenue Subtotal$5,248,238RevenueSubtotalAmt
Investment Expenses Not Incld$41,380InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$41,380RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,289,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,367,383TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,456DonatedServicesUseFcltsAmt
Expenses Not Reported$43,456ExpensesNotReportedAmt
Expenses Subtotal$5,323,927ExpensesSubtotalAmt
Investment Expenses Not Incld2$41,380InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$41,380ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,365,307TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BISON LUNCHEONEvent1Nm
Gross Receipts Event1$509,673GrossReceiptsEvent1Amt
Charitable Contri Event1$458,706CharitableContriEvent1Amt
Gross Revenue Event1$50,967GrossRevenueEvent1Amt
Food And Beverage Event1$31,961FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,766OtherDirectExpensesEvent1Amt
Gross Receipts Total$509,673GrossReceiptsTotalAmt
Charitable Contributions Tot$458,706CharitableContributionsTotAmt
Gross Revenue Total Events$50,967GrossRevenueTotalEventsAmt
Food And Beverage Total Events$31,961FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,766OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,727DirectExpenseSummaryEventsAmt
Net Income Summary-$3,760NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePRIVATELY FUNDED TUITION ASSISTANCE PROGRAM FOR DISADVANTAGED CHILDRENGrantTypeTxt
Recipient1920RecipientCnt
Non Cash Assistance$4,407,916NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, COLUMN (A):PRIVATELY FUNDED TUITION ASSISTANCE PROGRAM FOR ECONOMICALLY DISADVANTAGED CHILDREN LIVING IN WESTERN NEW YORK. FAMILIES CHOSEN TO RECEIVE ASSISTANCE ARE ABLE TO SEND THEIR CHILD TO A PRIVATE GRAMMAR SCHOOL OF CHOICE.
FORM 990THE ORGANIZATION PAYS THE SCHOLARSHIPS DIRECTLY TO THE SCHOOLS ON BEHALF OF THE CHILDREN (NOT THE PARENTS). THE SCHOOL IS RESPONSIBLE TO INFORM BISON IF A STUDENT HAS LEFT THE SCHOOL AND THE REASON. BISON STUDENTS ARE ELIGIBLE TO TRANSFER TO A DIFFERENT PRIVATE SCHOOL WITH THEIR SCHOLARSHIP. IF A STUDENT LEAVES THE PROGRAM, THERE IS A 6 MONTH GRACE PERIOD IF THEY WISH TO RETURN TO THE SCHOOL AND THEIR SCHOLARSHIP IS REACTIVATED. HOWEVER STUDENTS THAT LEAVE BECAUSE THEY HAVE BEEN EXPELLED IMMEDIATELY LOSE THEIR SCHOLARSHIP PERMANENTLY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CA WRITTEN CONFLICT OF INTEREST CONFIRMATION FORM IS REQUIRED TO BE FILED WITH THE ORGANIZATION WHEN AN INDIVIDUAL BECOMES A BOARD MEMBER. ON AN ANNUAL BASIS WITH THE ELECTION OF THE NEW BOARD MEMBERS THE ORGANIZATION REVISITS ALL RELATIONSHIPS WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE THAT NO CONFLICTS OF INTEREST AS DEFINED IN THE WRITTEN POLICY EXIST.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES DOCUMENTATION TO THE OFFICERS/EXECUTIVE COMMITTEE WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S TWO EMPLOYEES FOR REVIEW AND APPROVAL. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM SIMILAR SIZED TAX EXEMPT ORGANIZATIONS IN THE WESTERN NEW YORK COMMUNITY OF SIMILAR SIZE, DEMOGRAPHICS, AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE OFFICERS/EXECUTIVE COMMITTE IS DOCUMENTED IN THE ORGANIZATIONS PAYROLL RECORDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHE BISON SCHOLARSHIP FUND HAS IN PLACE A GOVERNANCE & AUDIT COMMITTEE THAT IS CHARGED WITH ENGAGING, MEETING, EVALUATING AND HIRING OF THE INDEPENDENT AUDITOR. THE COMMITTEE IS ALSO CHARGED WITH DEFINING AND MONITORING THE SCOPE OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS AMONG OTHER DUTIES.

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