2019-11-14T13:00:46-06:00 2019-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-07-01 161586423 SOUTH BUFFALO CHARTER SCHOOL SOUT 7168267213 154 SOUTH OGDEN STREET BUFFALO NY 14210 CHRISTOPHER SCHAFER BOARD PRESIDENT 7168267213 2019-11-13 1 DONNA M GONSER CPA P01448922 7168563300 2019-11-13 38.122.36.250 2019-11-13 07:17:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6DAC99C4098DDC8229B0392738139D16152B73CC 2018 2020-04-17 16:48:07Z CHRISTOPHER SCHAFER 154 SOUTH OGDEN STREET BUFFALO NY 14210 14466712 0 X WWW.SOUTHBUFFALOCS.ORG X 2000 NY PROFESSIONAL LEARNING COMMUNITY WITH FOCUS ON RESEARCH, DATA, & COLLABORATIVE REFLECTION. 8 8 185 13 0 0 1356186 1275019 12096806 12457798 654728 716106 50313 17789 14158033 14466712 0 0 0 0 7742688 8184602 0 0 0 3648985 3910415 11391673 12095017 2766360 2371695 22748498 25398160 1451646 1502492 21296852 23895668 X SOUTH BUFFALO CHARTER SCHOOL IS A CHARTER SCHOOL LEGALLY OPERATED IN THE STATE OF NEW YORK. THE 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 10980109 12475587 PROVIDING EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION THAT LINKS CHARACTER EDUCATION WITH RIGOROUS ACADEMICS, TECHNOLOGY AND CAREERS. 10980109 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 24 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULI-LYN COLPOYS 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 KATHY LINHARDT SECRETARY 2.00 X X 0 0 0 MARGARET HIGGINS TRUSTEE 2.00 X 0 0 0 JERRY L LINDER TRUSTEE 2.00 X 0 0 0 BRYAN J BOLLMAN TRUSTEE - PARENT MEMBER 2.00 X 0 0 0 JENNIFER MACK TRUSTEE -PARENT MEMBER 2.00 X 0 0 0 BETSY M DELLEBOVI TRUSTEE 2.00 X 0 0 0 DAVID EHRLE PRINCIPAL 40.00 X 130000 0 14806 JULI-LYN COLPOYS BUSINESS ADMINISTRATOR 40.00 X 56667 0 11018 186667 0 25824 1 0 0 0 PERSONAL TOUCH FOOD SERVICE INC 120 WEST TUPPER ST BUFFALO NY 14201 FOOD SERVICE 678742 BUFFALO HEARING & SPEECH 50 E NORTH ST BUFFALO NY 14203 SPEECH/PHYSICAL/OCCUPATIONAL THERAPY 428610 FIRST STUDENT INC 803 WALDEN AVE BUFFALO NY 14211 TRANSPORTATION 158736 3 1275019 46875 1275019 ENROLLMENT FEES 611710 12432301 12432301 FOOD SERVICE 722210 25497 25497 12457798 716106 716106 OTHER INCOME 900099 17789 17789 17789 14466712 12475587 0 716106 263518 149593 113925 5639443 5193300 446143 495195 468286 26909 1341633 1265608 76025 444813 414699 30114 506707 393013 113694 103785 13417 90368 153613 139788 13825 1485942 1352207 133735 30902 28121 2781 100948 91863 9085 FOOD SERVICE 736135 736135 EDUCATIONAL SUPPLIES & 278083 253056 25027 STUDENT SERVICES 198115 198115 MAINTENANCE & REPAIRS 190393 173258 17135 125792 109650 16142 12095017 10980109 1114908 0 4389179 6526054 155270 126549 36856 89245 10494535 10976652 271139 349298 517274 447080 602461 70194 6799058 7260168 22748498 25398160 1451646 1502492 1451646 1502492 X 21296852 23895668 21296852 23895668 22748498 25398160 2371695 227121 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517274 447080 70194 70194 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL ADVERTISES NONDISCRIMINATION POLICY IN NEWSPAPER DURING THE REGISTRATION PERIOD SCHEDULE E, PART I, LINE 4 SCHOOL DOES NOT KEEP RECORDS BECAUSE IT IS ILLEGAL TO ASK QUESTIONS REGARDING RACE 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 1 46875 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. FORM 990, 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 1115840 19362409 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 482117 MARKET INTEREST RATE ON LOAN 154 SOUTH OGDEN LLC K 1115840 FMV RENT AGREEMENT 154 SOUTH OGDEN LLC D 10976652 LOAN BALANCE