2024-02-27T12:25:17-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 853116982 THE PARK SCHOOL OF BUFFALO FOUNDATION PARK 7168391242 4625 HARLEM ROAD SNYDER NY 14226 TRUDY MOLLENBERG PRESIDENT 7168391242 2024-02-27 1 TRUDY MOLLENBERG 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRUDY MOLLENBERG 4625 HARLEM ROAD SNYDER NY 14226 101263 0 X HTTPS://THEPARKSCHOOL.ORG/ X 2020 NY PROVIDE FUNDS TO THE PARK SCHOOL OF BUFFALO FOR SCHOLARSHIPS TO STUDENTS AND TEACHER DEVELOPMENT. 7 7 0 0 0 0 2888 77642 0 0 39332 23621 0 0 42220 101263 574300 139226 0 0 0 0 0 0 0 18882 20812 593182 160038 -550962 -58775 2626845 2805808 99 99 2626746 2805709 PROVIDE FUNDS TO THE PARK SCHOOL OF BUFFALO FOR SCHOLARSHIPS TO STUDENTS AND TEACHER DEVELOPMENT. 0 0 139226 139226 PROVIDE FUNDS TO THE PARK SCHOOL OF BUFFALO FOR SCHOLARSHIPS AND TEACHER DEVELOPMENT. 139226 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 NY X JOANNE LEUGEMORS 7168391242 4625 HARLEM ROAD SNYDER NY 14226 X TRUDY A MOLLENBERG PRESIDENT 1.00 0.00 X X 0 0 0 ANDREW MORRISON VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARTIN J BERARDI TREASURER 1.00 0.00 X X 0 0 0 DAVID DRAPER TRUSTEE 1.00 1.00 X 0 0 0 DAVID A RICH TRUSTEE 1.00 1.00 X 0 0 0 LINDA KAHN TRUSTEE 1.00 0.00 X 0 0 0 MARK KARRER TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 77642 77642 23621 23621 101263 0 0 23621 139226 139226 20490 20490 NYS ANNUAL REGISTRATION 250 250 BANK SERVICE CHARGES 72 72 160038 139226 20812 0 87053 87881 25022 238 16996 3208 3208 79270 2511324 2618453 2626845 2805808 99 99 99 99 X 116980 169300 2509766 2636409 2626746 2805709 2626845 2805808 -58775 237738 0 X X 0 1 X 1 0 X X 1 THE PARK SCHOOL OF BUFFALO 160755814 2 1 139226 0 1 139226 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2509766 240869 114226 2636409 3291173 -285312 496095 2509766 2730181 704204 143212 3291173 2844468 19790 134077 2730181 2906935 1675 56399 120541 2844468 1.00000 0 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY CFGB 2618453 2618453 X PART V, LINE 4: THE PARK SCHOOL OF BUFFALO FOUNDATION, WHICH WAS ORGANIZED FOR THE BENEFIT OF THE PARK SCHOOL OF BUFFALO, MAINTAINS ENDOWMENT FUNDS (HELD BY A THIRD PARTY) THAT HAVE BEEN RESTRICTED BY THE DONORS IN PERPETUITY, IN WHICH THE INCOME EARNED ON THESE FUNDS IS EXPENDABLE FOR SCHOLARSHIPS AND FINANCIAL AID TO THE STUDENTS OF THE PARK SCHOOL OF BUFFALO. PART X, LINE 2: THE SCHOOL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL AND THE FOUNDATION HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 THE PARK SCHOOL OF BUFFALO 4625 HARLEM ROAD AMHERST NY 14226 160755814 501(C)(3) 139226 0 FMV TO PROVIDED SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR STUDENTS AT THE PARK SCHOOL OF BUFFALO PART I, LINE 2: THE PARK SCHOOL OF BUFFALO FOUNDATION MAINTAINS ACCOUNTING RECORDS FOR ITS ACTIVITY THROUGH THE USE OF ACCOUNTING SOFTWARE WHICH TRACKS CONTRIBUTIONS MADE TO THE PARK SCHOOL OF BUFFALO. FORM 990, PART VI, SECTION B, LINE 11B COMPLETION OF FORM 990 IS ANNOUNCED AT THE BOARD OF TRUSTEES MEETING AND A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH TRUSTEE. A HARD COPY IS MAINTAINED IN THE FINANCE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED ANNUALLY. EACH OFFICER, DIRECTOR, AND TRUSTEE WILL REVIEW AND SIGN ANNUALLY, AND ABSTAIN FROM DELIBERATIONS AND VOTING ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FINANCE OFFICE OF THE SCHOOL. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE PARK SCHOOL OF BUFFALO 4625 HARLEM ROAD AMHERST NY 14226 160755814 BENEFICIARY OF FOUNDATION SUPPORT NY 501 (C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0