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      <Desc>SEE SCHEDULE OWILDFLOWER NEW YORK CHARTER SCHOOL (WNYCS), LOCATED IN THE SOUTH BRONX, NEW YORK, IS A NONPROFIT EDUCATION CORPORATION CHARTERED BY THE BOARD OF TRUSTEES OF THE STATE UNIVERSITY OF NEW YORK. THE SCHOOL WAS FOUNDED IN 2019 AND ENROLLED STUDENTS FOR THE FIRST TIME IN THE FALL OF 2021.WNYCS IS CURRENTLY MADE UP OF TWO SMALL SCHOOLS, GLORIA ALSTON CHILDREN'S LEARNING CENTER AND THE ROSE SCHOOL, WHICH ARE OPEN FOR ENROLLMENT AND CAN ONLY BE ENTERED THROUGH A RANDOM LOTTERY. THE GLORIA ALSTON CHILDREN'S LEARNING CENTER, A PRIMARY SCHOOL, SERVES PRE-K AND KINDERGARTEN STUDENTS. THE ROSE SCHOOL, A LOWER ELEMENTARY SCHOOL, STARTED WITH GRADE 1 IN 2020-21, EXPANDED TO GRADES 1-2 IN 2021-22, AND WILL SERVE GRADES 1-3 STARTING IN THE 2022-23 SCHOOL YEAR. THE SCHOOL PLANS TO OPEN ADDITIONAL SMALL SCHOOLS IN THE COMING YEARS, TO ULTIMATELY SERVE APPROXIMATELY 120 STUDENTS FROM PREK THROUGH GRADE 5, INCLUDING A SECOND PRIMARY SCHOOL TO OPEN IN THE FALL OF 2022.IN LINE WITH MONTESSORI PRACTICES, WNYCS HAS CAREFULLY PREPARED ENVIRONMENTS THAT OFFER CHILDREN BEAUTIFUL, HIGHLY CURATED LEARNING OPPORTUNITIES ACROSS MULTIPLE DOMAINS. EACH SMALL SCHOOL, WHICH INCLUDES CHILDREN SPANNING TWO TO THREE AGES, IS CHILD-CENTERED, WELCOMING, AND CULTURALLY RELEVANT. THE PREPARED ENVIRONMENTS FOSTER STUDENT GROWTH IN MATH, READING, WRITING, AGRICULTURE, GEOGRAPHY, BIOLOGY, HISTORY, SOCIO-EMOTIONAL HEALTH, ART, MUSIC, AND MORE.</Desc>
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      <LandBldgEquipCostOrOtherBssAmt>157486</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>49602</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>120065</BOYAmt>
        <EOYAmt>107884</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>877848</BOYAmt>
        <EOYAmt>736491</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>381210</BOYAmt>
        <EOYAmt>88688</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>294667</BOYAmt>
        <EOYAmt>195929</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>675877</BOYAmt>
        <EOYAmt>284617</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>201971</BOYAmt>
        <EOYAmt>451874</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>201971</BOYAmt>
        <EOYAmt>451874</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>877848</BOYAmt>
        <EOYAmt>736491</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>249903</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>106936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40653</DepreciationAmt>
        <BookValueAmt>66283</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>50550</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8949</DepreciationAmt>
        <BookValueAmt>41601</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>107884</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO THE WILDFLOWER FOUNDATION</Desc>
        <Amt>194762</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GOVERNMENT GRANT ADVANCE</Desc>
        <Amt>1167</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>195929</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1658440</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1658440</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1658440</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1408537</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1408537</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1408537</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022, THE SCHOOL'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN ITS STUDENT APPLICATION. A COPY OF THE POLICY IS MADE AVAILABLE ON THE SCHOOL'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE PREPARATION OF WNYCS'S IRS FORM 990 IS CONTRACTED OUT TO AN INDEPENDENT ACCOUNTANT. THE TEACHER LEADERS, KEY FINANCE STAFF (COMPRISED OF A FINANCE LIAISON AND FINANCE CONSULTANT),AND BOARD OF DIRECTORS REVIEW THE SCHOOL'S DRAFT 990 BEFORE FILING. THEY COMMUNICATE ANY CORRECTIONS AND CHANGES TO THE INDEPENDENT ACCOUNTANT, WHO THEN MAKES THE NECESSARY REVISIONS. THE BOARD VALIDATES THE IRS FORM 990 PRIOR TO FILING. THE 990 IS SIGNED BY THE TREASURER AND ALL BOARD MEMBERS RECEIVE A COPY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER MUST COMPLETE AN ANNUAL DECLARATION STATING THAT THEY HAVE NO CONFLICTS OR IDENTIFYING THE NATURE OF ANY INTERESTED PARTY TRANSACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED WITH A COMPLETE LIST OF THE COMPENSATION OF ALL SCHOOL EMPLOYEES, INCLUDING TEACHER LEADERS, AS PART OF THE ANNUAL BUDGETING PROCESS, AND HAVE THE OPPORTUNITY TO OFFER ADVICE ON SUCH COMPENSATION. THE BOARD APPROVES THE BUDGET EACH YEAR, INCLUDING STAFF COMPENSATION, AND THEY DIRECTLY APPROVE THE COMPENSATION OF TEACHER LEADERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
