2026-03-10T09:10:05-05:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 853116982 THE PARK SCHOOL OF BUFFALO FOUNDATION PARK 7168391242 4625 HARLEM ROAD SNYDER NY 14226 MARTIN BERARDI TREASURER 7168391242 2026-03-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-03-04 2024 2025-03-06 01:10:19Z MARTIN BERARDI 4625 HARLEM ROAD SNYDER NY 14226 2474029 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 836806 2441797 0 0 30261 32232 0 0 867067 2474029 127427 130337 0 0 0 0 0 0 0 58774 912584 186201 1042921 680866 1431108 3732978 5630742 101149 224086 3631829 5406656 PROVIDE FUNDS TO THE PARK SCHOOL OF BUFFALO FOR SCHOLARSHIPS TO STUDENTS AND TEACHER DEVELOPMENT. 0 0 1018894 130337 PROVIDE FUNDS TO THE PARK SCHOOL OF BUFFALO FOR SCHOLARSHIPS AND TEACHER DEVELOPMENT. 1018894 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 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 BERARDI TREASURER 1.00 0.00 X X 0 0 0 DAVID DRAPER TRUSTEE 1.00 0.00 X 0 0 0 LINDA KAHN TRUSTEE 1.00 0.00 X 0 0 0 MARK KARRER TRUSTEE 1.00 1.00 X 0 0 0 DAVID RICH TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2441797 2441797 32232 32232 2474029 0 0 32232 130337 130337 22662 22662 TRANSFER FUNDS TO PARK 888557 888557 BAD DEBTS 1250 1250 BANK SERVICE CHARGES 115 115 1042921 1018894 24027 0 754401 836000 46455 1844898 260295 16065 3208 3208 7434 2661185 2930571 3732978 5630742 101149 224086 101149 224086 X 816673 206101 2815156 5200555 3631829 5406656 3732978 5630742 1431108 343719 0 X X 0 1 X 1 0 X X 1 THE PARK SCHOOL OF BUFFALO 160755814 2 1 130337 888557 1 130337 888557 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 2815156 2326245 348095 254540 34401 5200555 2636409 157415 148759 127427 2815156 2509766 240869 114226 2636409 3291173 -285312 496095 2509766 2730181 704204 143212 3291173 0.00000 1.00000 0.00000 0 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY CFGB 2930571 2930571 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) 130337 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. FORM 990, PART VIII, LINE 1F THE PARK SCHOOL OF BUFFALO FOUNDATION SUPPORTS THE CONTINUED GROWTH OF THE PARK SCHOOL. IN 2022, THE PARK SCHOOL OF BUFFALO LAUNCHED A 5-YEAR COMPREHENSIVE STRATEGIC PLAN TO INCREASE ENROLLMENT; ENHANCE THE VISIBILITY OF ITS BRAND AND MISSION; BEAUTIFY ITS CAMPUS AND TEND TO NEEDED REPAIRS; INCREASE TEACHER SALARIES; STRENGTHEN ITS FINANCIAL POSITION THROUGH FUNDRAISING, ANCILLARY PROGRAM REVENUE, AND INCREASED NET TUITION REALIZATION; AND FULFILL ITS COLLEGE PREPARATORY PROGRAM VIA PREK-12TH GRADE CURRICULUM ALIGNMENT AND SOPHISTICATED COLLEGE COUNSELING. FOUR YEARS INTO THE PLAN, PARK HAS EXPERIENCED SIGNIFICANT GROWTH IN EACH OF THESE TARGET AREAS. IN THE WINTER OF 2026, THE BOARD VOTED TO COMMENCE THE FINAL PHASE OF ITS STRATEGIC PLAN TO RAISE PHILANTHROPIC FUNDS TO CONSTRUCT A 6-7M PERFORMING AND FINE ARTS CENTER ATTACHED TO THE WEST WING OF THE HELEN LONG BUILDING AND TO INCREASE ITS ENDOWMENT TO 10M. 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