2022-05-12T14:37:45-05:00 2021-06-30 990 2020-07-01 201405355 Westminster Community Charter School % PAMELA HOKANSON WEST 7168485634 PO Box 3352 Buffalo NY 142403352 Pamela Hokanson CEO 7168485634 2022-05-12 Pamela Hokanson 000000000 2020 2022-09-23 18:48:47Z Pamela Hokanson PO Box 3352 Buffalo NY 142403352 9706780 false X N/A X School 2004 NY The Westminster Community Charter School is a conversion Charter School in Buffalo, NY. 8 0 111 9 0 8940010 9679959 0 0 9664 4558 50820 22263 9000494 9706780 0 0 0 0 6888582 6609091 0 0 0 2742094 2225452 9630676 8834543 -630182 872237 16252912 16611516 7827891 7461179 8425021 9150337 The Westminster Community Charter School is a conversion Charter School in Buffalo, NY. false false 6204862 Regular education program expense for Kindergarden through Grade 8 students enrolled in the Charter School. 956258 Special education programs for Kindergarden through Grade 8 students enrolled in the charter school. 617077 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. 7778197 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 111 true false false false false false false false false false false false false false false false X 8 0 true false false false false false false true true false false false true true true true false false NY X PAMELA HOKANSON 7168485634 PO BOX 3352 Buffalo NY 14240 Robert Ross Principal 40.0 0.0 X 126481 0 0 LaMonica Harris Assitant Principal 40.0 0.0 X 100242 0 0 Rita Eisenbeis Chairman of the Board/Trustee 2.0 0.0 X 0 0 0 Treneda Brown Member Parent Representative 1.0 0.0 X 0 0 0 Diane Cozzo Member 1.0 0.0 X 0 0 0 James C Obletz Member 1.0 0.0 X 0 0 0 Rosalyn Taylor Member 1.0 0.0 X 0 0 0 Liz Czarnecki Member 1.0 0.0 X 0 0 0 Amy Mesi Secretary 2.0 0.0 X 0 0 0 Pamela Hokanson President 1.0 0.0 X 0 0 0 David Chamberlin Member 1.0 0.0 X 0 0 0 Richard Gold Member 1.0 0.0 X 0 0 0 226723 0 0 2 false false false 0 9679959 0 9679959 0 4558 4558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 22263 22263 9706780 4558 0 0 0 0 0 0 4237813 4196450 41363 361877 358258 3619 1667398 1650724 16674 342003 338583 3420 0 297413 297413 15211 15211 0 0 0 615194 92279 522915 0 136480 130556 5924 56715 51043 5672 0 216738 190789 25949 0 0 166828 166828 0 0 392943 361508 31435 84817 84817 FOOD SERVICE 134709 134709 CURRICULUM AND CLASSROOM SUPPO 98144 98144 STUDENT TRANSPORTATION SERVICE 337 337 STUDENT AND STAFF RECRUITMENT 1495 1495 8428 7989 439 8834543 7778197 1056346 0 10848145 11405909 0 0 0 0 773232 962188 0 0 0 0 0 0 0 0 155825 64674 8846435 4667690 4475710 4178745 0 0 0 0 0 0 0 0 0 0 16252912 16611516 2574027 2636724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5253864 4824455 7827891 7461179 X 8425021 9150337 0 0 8425021 9150337 16252912 16611516 X 872237 -146921 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7375088 3401292 3973796 1471347 1266398 204949 4178745 0 OTHER POST-EMPLOYMENT BENEFITS 4824455 4824455 9706780 9706780 9706780 8834543 8834543 8834543 true true true true true true true false false false false false false false false true false true Part VI, Section B, Line 11a The Form 990 is reviewed by the organization's chief executive officer, as well as other key employees before submission. 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. Part VI, Section C, Line 19 The organization makes it's Form 990 as well as other documents available to the public upon request. Part XI, Line 9 Increase in Postmployment Health Care Obligations: At June 30, 2021, an actuarial loss of $146,921 resulting from changes in demographic experience and not yet recognized as a component of benefit cost is included as an adjustment to unrestricted net assets. Schedule E, Part 1, Line 3 Westminster Community Charter School uses the methods listed below to recruit students during the period of solicitation for students. 1. Advertisement in local newspaper that serves the school community 2. Direct Mail notice sent to families in the school community 3. School brochure distributed to families of prospective students 4. Recruitment poster distributed in the school community 5. Application form for new students Schedule E, Part 1, Line 6a Westminster Community Charter School received the following grant funding from the New York State Department of Education in 2020-2021: Title Grants Title I, Part A - Improving Academic Achievement for Disadvantaged $ 287,238 Title II, Part A - Teacher Training $ 33,725 Title IV, Part A - Every Student Succeeds $ 18,084 Other Grants State Aid Revenue - Regular Enrollment $ 7,139,169 State Aid Revenue - Students with Disabilities $ 246,214 State Aid Revenue - Coronavirus Relief Fund $ 78,350 US Dept Agriculture - NYSE Child Nutrition $ 308,910 US Small Business Administration - PPP Loan Forgiveness $1,171,882 Buffalo Board of Education - Community School Fund $ 49,950 Buffalo Board of Education - State Supply Grant $ 112,269 US Department of Education - Education Stabilization Fund $198,262 NYS Child Nutrion Program - NYS Education $ 8,725 NYS Child Nutrion Program - USDA Pilot Program $ 27,181 Total $ 9,679,959