2025-05-15T08:19:39-05:00 2024-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-07-01 201405355 WESTMINSTER COMMUNITY CHARTER SCHOOL WEST 7168485634 PO BOX 3352 BUFFALO NY 142403352 PAMELA HOKANSON PRESIDENT 7168485634 2025-05-13 1 1 SARAH M HOPKINS P02010701 7168563300 2025-05-13 2023 2025-03-06 01:10:19Z PAMELA HOKANSON PO BOX 3352 BUFFALO NY 142403352 8732089 0 X WWW.WESTMINSTERCCS.ORG X 2004 NY PROVIDE STUDENTS WITH RIGOROUS AND HOLISTIC INSTRUCTION IN A SAFE AND CARING ENVIRONMENT. 7 6 98 30 0 0 1723673 2095155 6156605 6171361 8069 437261 41004 28312 7929351 8732089 0 0 0 0 7561871 6706586 0 0 0 2594481 2508301 10156352 9214887 -2227001 -482798 13557463 13819740 5990415 6742208 7567048 7077532 X AT WESTMINSTER COMMUNITY CHARTER SCHOOL, WE PROUDLY PROVIDE STUDENTS WITH A RIGOROUS AND HOLISTIC TEACHING APPROACH. WE CULTIVATE A SAFE AND CARING ENVIRONMENT SO EVERY CHILD CAN GROW TO MEET THEIR FULL POTENTIAL TO FIND THEIR PASSIONS IN LIFE AND TO PURSUE THOSE PASSIONS WITH JOY, SKILL, AND SUCCESS. 0 0 6317943 5707685 REGULAR EDUCATION PROGRAM EXPENSE FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL. 1020335 463676 SPECIAL EDUCATION PROGRAMS FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL. 624965 28312 OTHER PROGRAM EXPENSES INCLUDING CONTRACTED SUMMER SCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, AND OTHER PROGRAMS FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL. 7963243 1 1 0 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAMELA HOKANSON 7168485634 PO BOX 3352 BUFFALO NY 14240 DR RAQUEL REZARA SCHMIDT CHAIRPERSON 2.00 X X 0 0 0 ELIZABETH CZARNECKI VICE CHAIRPERSON 2.00 X X 0 0 0 TERENDA BROWN TRUSTEE 33.75 X 38264 0 25768 DIANE COZZO TRUSTEE 1.00 X 0 0 0 MELISSA LEOPARD TRUSTEE 1.00 X 0 0 0 JAMES C OBLETZ TRUSTEE 1.00 X 0 0 0 ROSALYN TAYLOR TRUSTEE 1.00 X 0 0 0 TERESA GERCHMAN PRINCIPAL 33.75 X 181101 0 39444 MARIA MAKOWSKI ASSISTANT PRINCIPAL 33.75 X 107508 0 18261 ERIKA HIDALGO TEACHER 33.75 X 120438 0 22119 COLLEEN PUMA TEACHER 33.75 X 114916 0 32474 PATRICIA WISNIEWKI TEACHER 33.75 X 109018 0 31898 671245 0 169964 6 0 1 0 0 2094479 676 64041 2095155 ENROLLMENT REVENUE 611600 6171361 6171361 6171361 437261 437261 28312 28312 28312 8732089 6199673 0 437261 63711 63073 638 4699154 4649784 49370 443051 438621 4430 1126565 1115300 11265 374105 370364 3741 148327 148327 17509 17509 114811 105941 8870 88378 79540 8838 304600 238872 65728 11906 10928 978 359677 330903 28774 112494 112494 CONTRACTED SERVICES 928225 139234 788991 FOOD SERVICE 237403 237403 STAFF DEVELOPMENT 100504 100504 CURRICULUM AND CLASSROO 39171 39171 45296 43605 1691 9214887 7963243 1251644 0 455804 45258 8487340 9206263 729389 850875 222736 349009 17812 24898 9204049 5860612 3644382 3343437 13557463 13819740 2199909 2637549 5077 3785429 4104659 5990415 6742208 X 7567048 7077532 7567048 7077532 13557463 13819740 X -482798 -6718 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7462076 4206689 3255387 1741973 1653923 88050 3343437 POSTEMPLOYMENT HEALTH CARE BENEFIT OBLIGATION 4104659 4104659 8725371 -6718 -6718 8732089 0 8732089 9214887 0 9214887 0 9214887 PART XI, LINE 2D - OTHER ADJUSTMENTS: POSTEMPLOYMENT HEALTH CARE BENEFIT ADJUSTMENT -6,718. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WESTMINSTER COMMUNITY CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE, SCHOOL, APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC. 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 REQUIREMENTS AND FINANCIAL AUDITS BY THE FUNDING SOURCE(S). X X X 0 0 0 0 0 0 0 0 0 TERESA GERCHMAN PRINCIPAL 148808 0 16000 0 16293 0 17227 0 22217 0 220545 0 0 0 X 30752 FMV X 1 18818 COST X TECHNOLOGY 1 14471 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF TRUSTEES AND KEY EMPLOYEES OF THE SCHOOL BEFORE THEY SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE BOARD OF TRUSTEES HAS ADOPTED A CODE OF ETHICS THAT INCLUDES POLICIES AND PROCEDURES FOR DEALING WITH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES A COMPREHENSIVE ANNUAL REVIEW PROCESS OF THE SCHOOL PRINCIPAL. WITHIN THAT PROCESS THEY WILL USE ADDITIONAL RESOURCES INCLUDING COMPARATIVE DATA AND PERFORMANCE EVALUATION TOOLS. THE COMPENSATION FOR THE PRINCIPAL IS DRIVEN BY THE LANGUAGE OF THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: POSTEMPLOYMENT HEALTH CARE BENEFIT ADJUSTMENT -6,718. FORM 990,PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.