2024-03-22T13:18:04-05:00 2023-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-07-01 161604750 TAPESTRY CHARTER SCHOOL TAPE 7162045883 65 GREAT ARROW AVENUE BUFFALO NY 14216 ERIC KLAPPER EXECUTIVE DIRECTOR 7162045883 2024-03-22 1 ERIC KLAPPER XXX-XX-XXXX 1 ROBERT S TORELLA P03156259 7168563300 2024-03-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC KLAPPER 65 GREAT ARROW AVENUE BUFFALO NY 14216 20240084 0 X WWW.TAPESTRYSCHOOL.ORG X 2001 NY OPERATE A K-12 CHARTER SCHOOL TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF LEARNERS. 15 15 290 15 0 0 2163216 3422076 16709403 16487997 14921 145133 148602 179758 19036142 20234964 0 0 0 0 12878696 12561914 0 0 57775 6088201 6464594 18966897 19026508 69245 1208456 42673326 42838414 36147961 35104593 6525365 7733821 TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF K-12 LEARNERS BY ENGAGING THEM IN RIGOROUS REAL-WORLD LEARNING EXPERIENCES WHICH PRIORITIZE INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. THE SCHOOL PROVIDES AN ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED. 0 0 15707694 16654749 CHARTER SCHOOL SERVING A DIVERSE COMMUNITY OF K-12 LEARNERS. THE SCHOOL HAD 1,099 FULL-TIME EQUIVALENT STUDENTS ENROLLED AT YEAR END. 15707694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRISITS & ASSOCIATES CPAS PPLC 7168810089 1231 DELAWARE AVE SUITE 6 BUFFALO NY 14209 ALFRED J WRIGHT CHAIR 1.00 X X 0 0 0 LUANNE FIRESTONE VICE-CHAIR 1.00 X X 0 0 0 DANIEL PYNE TREASURER 1.00 X X 0 0 0 JOSHUA FEINSTEIN SECRETARY 1.00 X X 0 0 0 SHAI ARNOLD TRUSTEE 1.00 X 0 0 0 BETSY BEHREND TRUSTEE 1.00 X 0 0 0 LINDSEY E DOTSON TRUSTEE 1.00 X 0 0 0 JAVEENA EDWARDS TRUSTEE 1.00 X 0 0 0 JOYELLE HACKETT TRUSTEE 1.00 X 0 0 0 JEREMY HAZELTON TRUSTEE 1.00 X 0 0 0 TAYLOR HUNTER TRUSTEE 1.00 X 0 0 0 PATRICK LEWIS TRUSTEE 1.00 X 0 0 0 DR HILARY LOCHTE TRUSTEE 1.00 X 0 0 0 DANIEL ROBERTSON TRUSTEE 1.00 X 0 0 0 CAROLINE TAGGART TRUSTEE 1.00 X 0 0 0 ERIC KLAPPER EXECUTIVE DIRECTOR 40.00 X 129205 0 29180 JENNIFER PANGBORN CHIEF ACADEMIC OFFICER 40.00 X 120887 0 31272 DR KARRIE HAYES CHIEF OPERATING OFFICER 40.00 X 109363 0 30111 SARA HILLIGAS HIGH SCHOOL PRINCIPAL 40.00 X 105308 0 29708 464763 0 120271 4 0 1 0 KIRISITS & ASSOCIATES CPA PLLC 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 ACCOUNTING SERVICES 134860 STATION 28 LLC 403 MAIN ST BUFFALO NY 14203 IT SUPPORT SERVICES 128750 2 4795 3106286 310995 15665 3422076 ENROLLMENT REVENUE 611710 16487997 16487997 16487997 145133 145133 18126 4795 5120 13006 13006 OTHER INCOME 611710 166752 166752 166752 20234964 16654749 0 158139 180165 180165 9965869 8125379 1812093 28397 878794 718232 158052 2510 779984 641629 136113 2242 757102 608336 146640 2126 535305 187537 325268 22500 172831 155548 17283 263775 263775 1246743 1122069 124674 1597631 1437868 159763 1513656 1362290 151366 176461 158815 17646 FOOD SERVICE 308038 308038 CLASSROOM SUPPLIES AND 130728 130728 ATHLETICS 107207 107207 STUDENT TESTING ASSESSS 86323 86323 325896 293920 31976 19026508 15707694 3261039 57775 6029163 4784268 1777572 1726717 485403 624468 58237 22261 43377539 12512014 29954714 30865525 4368237 4815175 42673326 42838414 3746370 3163666 31721591 31735927 680000 205000 36147961 35104593 X 6438317 7602102 87048 131719 6525365 7733821 42673326 42838414 1208456 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1513386 1513386 35671381 10026908 25644473 3020002 2485106 534896 3172770 3172770 30865525 SERIES 2017B TAXABLE REVENUE BONDS 205000 205000 20240084 5120 5120 20234964 0 20234964 19031628 5120 5120 19026508 0 19026508 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 TAPESTRY CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE AND SCHOOL APPLICATION. SCHEDULE E, PART I, LINE 4 QUESTION 4B IS NOT APPLICABLE AS THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. 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 AND FINANCIAL AUDITS BY THE FUNDING SOURCE. GOLF TOURNAMENT 22921 4795 18126 5120 22921 4795 18126 5120 5120 13006 X X 0 0 0 0 0 0 0 0 0 ERIC KLAPPER EXECUTIVE DIRECTOR 129205 0 0 0 0 0 12988 0 16192 0 158385 0 0 0 JENNIFER PANGBORN CHIEF ACADEMIC OFFICER 120887 0 0 0 0 0 12150 0 19122 0 152159 0 0 0 A BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT 222413596 11943KKD1 2017-08-03 31945000 FINANCE THE COST OF BUILDING A NEW SCHOOL BUILDING 0 0 0 A 32983509 1968764 889145 659906 29066381 399313 2019 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 SCHEDULE K, PART L BOND ISSUES (A) ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORP (F) DESCRIPTION OF PURPOSE: FINANCE THE COST OF BUILDING A NEW SCHOOL BUILDING FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 IN DETAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED TO THE BOARD. THE SCHOOL IS REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND ANY FINANCIAL INTERESTS BY ANY BOARD TRUSTEE AS PART OF ITS ANNUAL REPORTING REQUIREMENTS TO THE NEW YORK STATE EDUCATION DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS. SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR.