2025-02-17T07:48:30-06:00 2024-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-07-01 160367980 BUFFALO SEMINARY BUFF 7168856780 205 BIDWELL PARKWAY BUFFALO NY 142221207 K BLAIR PARKER HEAD OF SCHOOL 7168856780 2025-02-12 1 0 SARAH M HOPKINS P02010701 7168563300 2025-02-12 2023 2025-03-06 01:10:19Z K BLAIR PARKER 205 BIDWELL PARKWAY BUFFALO NY 142221207 6452773 0 X WWW.BUFFALOSEMINARY.ORG X 1851 NY SEM IS A COMBINATION OF VIBRANT TEACHING, ACTIVE LEARNING, CREATIVE ENGAGEMENT AND COMMUNITY SPIRIT. 24 24 93 35 0 0 851277 2325979 4140697 3788346 151282 35379 228992 303069 5372248 6452773 1729174 1510914 0 0 2854270 2959120 0 0 350231 2604898 2442275 7188342 6912309 -1816094 -459536 18134034 18156021 1627284 1523082 16506750 16632939 BUFFALO SEMINARY PREPARES A DIVERSE GROUP OF YOUNG WOMEN TO BE ENGAGED SCHOLARS AND CITIZENS, PROUD TO SHAPE SOCIETY RATHER THAN BE CONTROLLED BY IT, AND READY TO LIVE AND LEAD WITH HONOR, COURAGE, AND CONFIDENCE. 0 0 4921635 1510914 4079415 PROVIDE COLLEGE PREPARATORY ENVIRONMENT IN WHICH YOUNG WOMEN ARE EMPOWERED TO TAKE THEIR PLACE IN THE GLOBAL COMMUNITY BY DEVELOPING THEIR INTELLECTS, WIDENING THEIR PERSPECTIVES, ENCOURAGING ACTIVE COMMUNITY INVOLVEMENT, AND ENSURING THEY ARE WELL GROUNDED IN ALL TRADITIONAL DISCIPLINES. 4921635 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X DENISE MERRELL 7168856780 205 BIDWELL PARKWAY BUFFALO NY 14222 JENNIFER GRESS CHAIR 1.00 X X 0 0 0 ERIN O'BRIEN VICE CHAIR 1.00 X X 0 0 0 MARY KELKENBERG SECRETARY 1.00 X X 0 0 0 JAMES KRAMER TREASURER 1.00 X X 0 0 0 MARK BURLOW TRUSTEE 1.00 X 0 0 0 JESSICA JACOBS ENSTICE TRUSTEE 1.00 X 0 0 0 BETHANY GRABIEC TRUSTEE 1.00 X 0 0 0 KATHRYN HAMISTER TRUSTEE 1.00 X 0 0 0 DOUGLAS HOPKINS TRUSTEE 1.00 X 0 0 0 KARSON HUMISTON TRUSTEE 1.00 X 0 0 0 KARA HORNUNG KERWIN TRUSTEE 1.00 X 0 0 0 CINDY LEVY TRUSTEE 1.00 X 0 0 0 JOANNA GLAUSER MARYMOR TRUSTEE 1.00 X 0 0 0 BARBARA MCQUEENEY TRUSTEE 1.00 X 0 0 0 MAUREEN HAYS MITCHELL PHD TRUSTEE 1.00 X 0 0 0 J BRADLEY RAUCH TRUSTEE 1.00 X 0 0 0 ELIZABETH MONTESANO ROACH TRUSTEE 1.00 X 0 0 0 JENNIFER D ROBERTS PHD TRUSTEE 1.00 X 0 0 0 JAMES ROONEY TRUSTEE 1.00 X 0 0 0 ALICIA C SAIA TRUSTEE 1.00 X 0 0 0 SUZANNE SEARS TRUSTEE 1.00 X 0 0 0 KATHERINE BOWEN SMITH TRUSTEE 1.00 X 0 0 0 CYNTHIA B STARK TRUSTEE 1.00 X 0 0 0 CAROLYN BROWN WICK TRUSTEE 1.00 X 0 0 0 HELEN MARLETTE HEAD OF SCHOOL 40.00 X 188374 0 12891 188374 0 12891 1 0 1 0 0 2325979 160902 2325979 TUITION & FEES 900099 3788346 3788346 3788346 35379 35379 12000 0 12000 12000 12000 STUDENT ACTIVITIES 900099 145049 145049 NYS MANDATED SERVICES 611710 115373 115373 30647 30647 291069 6452773 4079415 0 47379 1155103 1155103 355811 355811 221147 221147 2282777 1334275 776010 172492 85072 47640 31477 5955 179268 108752 58620 11896 190856 111258 66415 13183 446729 312162 107065 27502 141542 517 104445 36580 225100 120849 78813 25438 81280 81280 331753 296554 33897 1302 51267 26880 16978 7409 12530 727 11803 34451 32589 1862 470945 458441 9732 2772 STUDENT MEALS 247069 247069 STUDENT ACTIVITIES 114498 114498 285111 117230 122179 45702 6912309 4921635 1640443 350231 84975 179102 581773 636738 171959 235163 75745 70955 103859 73093 16421435 10159553 6659959 6261882 579052 593797 9876712 10105291 18134034 18156021 575335 585743 563625 588960 488324 348379 1627284 1523082 X 6320706 6194095 10186044 10438844 16506750 16632939 18134034 18156021 X -459536 1362 584363 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 22000 278669 1 1 10280457 51761 621108 348051 217786 10387489 9831835 135786 848975 313918 222221 10280457 10932156 464486 -1050414 309270 205123 9831835 9801512 574270 2746557 142050 2048133 10932156 9716990 474783 61012 249511 201762 9801512 0.06000 0.80000 0.14000 1 0 279602 279602 13617513 8019241 5598272 2466801 2140312 326489 57519 57519 6261882 ESTIMATED RECEIVABLE FORM CHARITABLE REMAINDER TRUSTS 331552 BENEFICIAL INTEREST IN ASSETS HELD BY CFGB 9773739 10105291 5527584 1362 584363 585725 4941859 1510914 1510914 6452773 5401395 0 5401395 1510914 1510914 6912309 PART V, LINE 4: ENDOWMENT FUNDS ARE PRIMARILY FOR SCHOLARSHIPS AND FINANCIAL AID. FUNDS ARE ALSO AVAILABLE FOR FACULTY AND ACADEMIC DEVELOPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: APPRECIATION OF ASSETS HELD IN TRUST BY CFGB 584,363. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,510,914. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,510,914. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN BROCHURES GIVEN OUT TO PROSPECTIVE STUDENTS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES NYS MANDATED SERVICES FUNDS AND TITLE FUNDS ADMINISTERED THROUGH THE BUFFALO PUBLIC SCHOOLS. THE FUNDS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIPS AWARDED TO STUDENTS FROM THIS REGION 162041 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIPS AWARDED TO STUDENTS FROM THIS REGION 59590 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIPS AWARDED TO STUDENTS FROM THIS REGION 15000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SCHOLARSHIPS AWARDED TO STUDENTS FROM THIS REGION 119180 0 0 0 0 0 0 355811 0 355811 SCHOLARSHIPS AND FINANCIAL AID EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 15000 0 GRANT IS APPLIED DIRECTLY TO STUDENT'S TUITION AND FEES ACCOUNT. FMV SCHOLARSHIPS AND FINANCIAL AID SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 3 162041 0 GRANT IS APPLIED DIRECTLY TO STUDENT'S TUITION AND FEES ACCOUNT. FMV SCHOLARSHIPS AND FINANCIAL AID CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 59590 0 GRANT IS APPLIED DIRECTLY TO STUDENT'S TUITION AND FEES ACCOUNT. FMV SCHOLARSHIPS AND FINANCIAL AID SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 119180 0 GRANT IS APPLIED DIRECTLY TO STUDENT'S TUITION AND FEES ACCOUNT. FMV 0 0 0 0 0 0 PART I, LINE 2: GRANTS MADE TO INDIVIDUALS OUTSIDE OF THE U.S. ARE IN THE FORM OF SCHOLARSHIPS AND INSTITUTIONAL SUPPORT FOR STUDENTS ATTENDING THE SCHOOL. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY AT THE TIME THEIR APPLICATION IS RECEIVED. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE, THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. 1 SCHOLARSHIPS AND FINANCIAL AID 111 0 1155103 FMV THE SCHOOL OFFERS SEVERAL TYPES OF SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS. PART I, LINE 2: GRANTS MADE TO INDIVIDUALS OUTSIDE OF THE U.S. ARE IN THE FORM OF SCHOLARSHIPS AND INSTITUTIONAL SUPPORT FOR STUDENTS ATTENDING THE SCHOOL. ALL STUDENTS ARE REVIEWED FOR ACADEMIC AWARD ELIGIBILITY AT THE TIME THEIR APPLICATION IS RECEIVED. THE SAME CRITERIA IS USED FOR ALL STUDENTS, INTERNATIONAL OR NOT. IF STUDENTS ARE ELIGIBLE, THEY ARE NOTIFIED ALONG WITH THEIR OFFER OF ADMISSION. X X 0 0 0 0 0 0 0 0 0 HELEN MARLETTE HEAD OF SCHOOL 188374 0 0 0 0 0 0 0 12891 0 201265 0 0 0 X 6 160902 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE, HEAD OF SCHOOL AND THE CHAIR OF THE FINANCE COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY BY BOARD TRUSTEES, OFFICERS, AND KEY EMPLOYEES. TRUSTEES ABSTAIN FROM DELIBERATIONS AND VOTING ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE HEAD OF SCHOOL AND MAKING A RECOMMENDATION OF COMPENSATION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: APPRECIATION OF ASSETS HELD IN TRUST BY CFGB 584,363. FORM 990, PART XI, LINE 2D THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.