2026-05-14T12:10:02-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 311488698 UNCOMMON SCHOOLS INC UNCO 6467742150 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 JOHN POWELL CFO 2033760656 2026-05-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-14 2024 2025-03-06 01:10:19Z JOHN POWELL 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 90275973 0 X WWW.UNCOMMONSCHOOLS.ORG X 1996 NJ UNCOMMON SCHOOLS STARTS AND OPERATES OUTSTANDING URBAN PUBLIC SCHOOLS THAT CLOSE THE COLLEGE COMPLETION GAP AND PREPARE STUDENTS FROM LOW-INCOME COMMUNITIES TO GRADUATE FROM COLLEGE. UNCOMMON SCHOOLS SERVES OVER 20,000 STUDENTS IN 52 SCHOOLS IN NEWARK AND CAMDEN, NEW JERSEY, NEW YORK CITY AND ROCHESTER, NEW YORK, AND BOSTON, MASSACHUSETTS. UNCOMMON SCHOOLS ALSO FURTHERS THIS MISSION BY DEVELOPING PROFESSIONAL DEVELOPMENT TOOLS AND TRAININGS WHICH UNCOMMON SCHOOLS MAKES AVAILABLE TO ITS SCHOOLS, AS WELL AS OTHER PARTNER ORGANIZATIONS AND DISTRICTS. UNCOMMON SCHOOLS ALSO DEVELOPS, MANAGES, AND MAINTAINS REAL ESTATE FOR LEASE TO SCHOOLS WITHIN ITS NETWORK, AND MANAGES PRE-KINDERGARTEN PROGRAMS IN NEW YORK CITY. 13 13 451 13 0 0 23800386 20822327 62630215 63482274 2799176 2941297 1073847 1525086 90303624 88770984 8841074 12393751 0 0 43603582 47120012 0 0 2898979 32061438 28658943 84506094 88172706 5797530 598278 292915824 294438241 203318219 204966598 89597605 89471643 SEE SCHEDULE O. 0 0 67031407 12393751 65488349 GRANTS TO CHARTER PUBLIC SCHOOLS AND EXPENSES INCURRED IN SUPPORTING CHARTER PUBLIC SCHOOLS. PLEASE REFER TO FORM 990, PART III, LINE 1, FOR THE ORGANIZATION'S MISSION. 67031407 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 79 0 1 451 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY MA X JOHN POWELL CFO 6467742150 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 WILLIAM LEWIS JR CHAIRMAN 1.00 X X 0 0 0 ROBERT MARCUS VICE CHAIR 1.00 2.00 X X 0 0 0 NORMAN ATKINS DIRECTOR 1.00 6.00 X 0 0 0 DONALD KATZ DIRECTOR 1.00 X 0 0 0 ROBERT KARR DIRECTOR 1.00 X 0 0 0 RONDO MOSES DIRECTOR 1.00 2.00 X 0 0 0 GAURAV KAPADIA DIRECTOR 1.00 X 0 0 0 CECILY CARSON DIRECTOR 1.00 X 0 0 0 LAURA BLANKFEIN DIRECTOR 1.00 X 0 0 0 CHRIS AUGUSTE DIRECTOR 1.00 X 0 0 0 ALLISON BLITZER DIRECTOR 1.00 X 0 0 0 SCOTT MILLS DIRECTOR 1.00 X 0 0 0 VANDANA RADHAKRISHNAN DIRECTOR 1.00 X 0 0 0 JULIE JACKSON CO-CEO/ EX-OFFICIO 40.00 X 756565 0 50180 BRETT PEISER CO-CEO/ EX-OFFICIO 41.00 6.00 X 687895 0 50180 JOHN POWELL CHIEF FINANCIAL OFFICER 40.00 6.00 X 325418 0 3500 PAUL BAMBRICK CHIEF SCHOOLS OFFICER (UNTIL 4/25) 40.00 X 347472 0 27042 JULIANA WORRELL CHIEF SCHOOLS OFFICER K-8 40.00 X 345140 0 3500 SUSAN POLLOCK CHIEF REAL ESTATE OFFICER 40.00 X 338697 0 12652 LAURA LEE MCGOVERN CHIEF ADVISOR (UNTIL 1/2025) 40.00 X 285255 0 25233 MARY ANN VILLANUEVA CHIEF EXTERNAL OFFICER 40.00 X 293817 0 3500 PRIAM DUTTA CHIEF OPERATING OFFICER 40.00 X 278393 0 15514 MICHAEL BLAKE CHIEF OF OPERATIONS FOR SCHOOLS 40.00 X 270662 0 17895 3929314 0 209196 104 0 1 0 CONSTRUCTION RESOURCES LLC 25 ROBERT JACKSON WAY PLAINVILLE CT 06062 CONSTRUCTION SERVICES 5260791 PARLOR LABS INC 515 W 19TH STREET NEW YORK NY 10011 IT CONSULTING SERVICES 1560864 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND TAX SERVICES 295735 VEDDER PRICE PC 8677 SOLUTION CENTER CHICAGO IL 60677 LEGAL SERVICES 194874 HASTY LLC 1916 N HIGHLAND AVE CLEARWATER FL 33755 CONSULTING SERVICES 187578 17 10109860 10712467 553604 20822327 MANAGEMENT FEES 900099 54702439 54702439 REAL ESTATE REIMBURSEMENT 531120 3299687 3299687 INTEREST INCOME 900099 3291067 3291067 MANAGEMENT FEES - RELATED PARTIES 900099 1602630 1602630 TRAINING FEES 611430 586451 586451 63482274 2941297 2941297 1024000 1504989 -480989 -480989 -480989 MISCELLANEOUS 900099 2006075 2006075 2006075 88770984 65488349 0 2460308 12393751 12393751 2741258 2381920 279486 79852 36275866 21065427 13342131 1868308 792656 460583 291535 40538 4467040 2658161 1583736 225143 2843192 1705915 995117 142160 240763 199833 31299 9631 385008 319557 50051 15400 19466 16157 2531 778 2736508 2287725 343187 105596 4393072 4315220 59534 18318 11966678 11966678 1266508 1051202 164646 50660 OTHER SCHOOL SUPPORT 3904095 3240399 507532 156164 SYSTEM AND TECHNOLOGY 3224620 2676434 419200 128986 PROFESSIONAL DEVELOPMEN 522225 292445 172335 57445 88172706 67031407 18242320 2898979 8955476 7773579 53898250 57064500 5184076 4396290 8408766 10984655 468175 871807 9882025 1555172 7293223 8326853 165809031 164084284 42898827 40936273 292915824 294438241 4370985 4732482 135545196 143737854 3000000 3000000 60402038 53496262 203318219 204966598 X 84460939 87675717 5136666 1795926 89597605 89471643 292915824 294438241 X 598278 -724240 X X 0 1 X 1 1 1 X 39967199 24173281 18960815 23800386 20822327 127724008 39967199 24173281 18960815 23800386 20822327 127724008 25867533 101856475 210608 122824 1460219 3466831 3965297 9225779 136949787 304379572 0.74380 0.79400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89677695 89677695 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13793 3637 17430 250000 250000 250000 250000 1000000 1500000 180000 180000 180000 180000 180000 180000 180000 180000 180000 180000 1.00000 0 0 7105880 7105880 2776145 1555172 1220973 8326853 LOANS RECEIVABLE 164084284 C 164084284 RESTRICTED DEPOSITS 5233393 CONSTRUCTION IN PROCESS 5210517 DUE FROM RELATED PARTIES 7292369 RIGHT-OF-USE ASSET - OPERATING LEASES 13148636 RIGHT-OF-USE ASSET - FINANCING LEASES 10051358 40936273 NOTES PAYABLE TO RELATED PARTIES 20936307 OPERATING LEASE OBLIGATION 15382883 DUE TO RELATED PARTIES 871352 FINANCING LEASE OBLIGATION 16305720 53496262 X PART V, LINE 4: UNCOMMON SCHOOL'S ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR AGAINST ANY EXPENDITURES OF PRINCIPAL. THE INCOME EARNED ON THESE NET ASSETS IS TO BE SPENT ON THE SUPPORT OF ROXBURY PREPARATORY CHARTER SCHOOL. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 CAMDEN PREP 1575 MT EPHRAIM AVE CAMDEN NJ 08104 471221222 332957 0 SCHOOL OPERATIONS NORTH STAR ACADEMY CHARTER SCHOOL 10 WASHINGTON PLACE NEWARK NJ 07102 223497097 1392626 0 SCHOOL OPERATIONS ROXBURY PREPARATORY CHARTER SCHOOL 86 WACHUSETT STREET BOSTON MA 02130 223850778 467156 0 SCHOOL OPERATIONS CAMDEN PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813286453 501C3 1830305 0 REAL ESTATE GRANT UNCOMMON NEW YORK CITY CHARTER SCHOOL 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 203505981 501C3 3478803 0 SCHOOL OPERATIONS NORTH STAR ACADEMY FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 811625366 501C3 1991080 0 REAL ESTATE GRANT ROCHESTER PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813293784 501C3 308912 0 REAL ESTATE GRANT ROXBURY PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 883891887 501C3 11458 0 REAL ESTATE GRANT ROCHESTER PREP CHARTER SCHOOL 620 BROOKS AVENUE NEW YORK NY 14619 205060104 2580454 0 SCHOOL OPERATIONS 9 PART I, LINE 2: UNCOMMON SCHOOLS, INC. SERVES AS THE MANAGEMENT ORGANIZATION TO THE PARTIES LISTED ON PART II. AS SUCH, THE USE OF GRANT FUNDS ARE MONITORED BY UNCOMMON SCHOOLS, INC.'S FINANCE PERSONNEL AS THEY MANAGE THE ACCOUNTING RECORDS OF THE PARTIES LISTED ON PART II. X X X 0 0 0 0 0 0 0 1 0 JULIE JACKSON CO-CEO/ EX-OFFICIO 706565 0 50000 0 0 0 26000 0 24180 0 806745 0 0 0 BRETT PEISER CO-CEO/ EX-OFFICIO 687895 0 0 0 0 0 26000 0 24180 0 738075 0 0 0 PAUL BAMBRICK CHIEF SCHOOLS OFFICER (UNTIL 4/25) 327472 0 20000 0 0 0 3500 0 23542 0 374514 0 0 0 SUSAN POLLOCK CHIEF REAL ESTATE OFFICER 338697 0 0 0 0 0 3500 0 9152 0 351349 0 0 0 JULIANA WORRELL CHIEF SCHOOLS OFFICER K-8 332640 0 12500 0 0 0 3500 0 0 0 348640 0 0 0 JOHN POWELL CHIEF FINANCIAL OFFICER 300418 0 25000 0 0 0 3500 0 0 0 328918 0 0 0 LAURA LEE MCGOVERN CHIEF ADVISOR (UNTIL 1/2025) 285255 0 0 0 0 0 3500 0 21733 0 310488 0 0 0 MARY ANN VILLANUEVA CHIEF EXTERNAL OFFICER 293817 0 0 0 0 0 3500 0 0 0 297317 0 0 0 PRIAM DUTTA CHIEF OPERATING OFFICER 278393 0 0 0 0 0 3500 0 12014 0 293907 0 0 0 MICHAEL BLAKE CHIEF OF OPERATIONS FOR SCHOOLS 260662 0 10000 0 0 0 3500 0 14395 0 288557 0 0 0 PART I, LINE 7 BONUSES PAID TO JULIANA WORELL, PAUL BAMBRICK, AND MICHAEL BLAKE ARE DISCRETIONARY. X 5 553604 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE OF UNCOMMON SCHOOLS, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). FOLLOWING THIS REVIEW THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED TO ITS AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE AND PROVIDING IT TO EACH VOTING MEMBER OF ITS GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND SENIOR MANAGEMENT PERSONNEL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER, IF ANY CONFLICTS ARE IDENTIFIED, THE CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONAIRES FOR REVIEW WITH THE BOARD OF DIRECTORS. WHEN NECESSARY, PROCEDURES ARE CREATED FOR ADDRESSING ANY IDENTIFIED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE COMPLETED A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USED AS GUIDANCE WHEN IT REVIEWED AND APPROVED COMPENSATION AND BENEFITS OF THE ORGANIZATION'S CO-CHIEF EXECUTIVE OFFICERS. THE COMMITTEE REVIEWED AND APPROVED THE TOTAL COMPENSATION OF THE INDIVIDUALS WHICH INCLUDED BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS DISCLOSED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE CO-CHIEF EXECUTIVE OFFICERS WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. THIS ANNUAL REVIEW OF SALARIES OCCURS DURING THE ORGANIZATION'S BUDGETING PROCESS. THE REVIEW INCLUDES A CONSIDERATION OF OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR COMPENSATION IS PAID BY THE ORGANIZATION. THE OBJECTIVE FACTORS INCLUDE EACH INDIVIDUAL'S JOB RESPONSIBILITIES, COMPARABLE COMPENSATION DATA, MANAGER, PEER AND SELF REVIEW INFORMATION, AMONG OTHERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: FORGIVENESS OF DUE FROM RELATED PARTIES -724,240. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE TAX YEAR. 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