2023-05-08T07:49:51-05:00 2022-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2021-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 630 BROOKS AVE ROCHESTER NY 14619 GEOFFREY ROSENBERGER BOARD CHAIR 5854368629 2023-05-04 1 GEOFFREY ROSENBERGER 999009999 RAYMOND J JACOBI P00160856 5854231860 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X GEOFFREY ROSENBERGER 630 BROOKS AVE ROCHESTER NY 14619 48345577 0 X WWW.UNCOMMONSCHOOLS.ORG X 2006 NY THE MISSION OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL (ROCHESTER PREP) IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. ALL ROCHESTER PREP STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF RESPECT, INTEGRITY, DILIGENCE, RESPONSIBILITY, COMPASSION AND PERSEVERANCE. 9 9 360 9 0 0 5097646 11475293 36585213 36838439 4771 31845 0 0 41687630 48345577 68592 0 0 0 20256929 22293988 0 0 0 14554895 21578668 34880416 43872656 6807214 4472921 31478453 36957572 1908226 2914424 29570227 34043148 X THE MISSION OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL (ROCHESTER PREP) IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. ALL ROCHESTER PREP STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF RESPECT, INTEGRITY, DILIGENCE, RESPONSIBILITY, COMPASSION AND PERSEVERANCE. 0 0 39290602 36838439 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 39290602 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 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 0 0 1 60 0 360 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CONSILVIO CFO 7186406355 55 BROAD ST 3RD FL NEW YORK NY 10004 X GEOFFREY ROSENBERGER CHAIR 7.00 X X 0 0 0 REBECCA SUMNER PHD VICE CHAIR 1.00 X X 0 0 0 RON ZARRELLA TREASURER 1.00 X X 0 0 0 JAMES RYAN TRUSTEE 1.00 X 0 0 0 JOSH PHILLIPS TRUSTEE 1.00 X 0 0 0 EBONY MILLER-WESLEY TRUSTEE 1.00 X 0 0 0 JAMES COSTANZA TRUSTEE 1.00 X 0 0 0 LANGSTON MCFADDEN TRUSTEE 1.00 X 0 0 0 CARLOS CARBALLADA TRUSTEE 1.00 X 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS 50.00 X 161265 0 5712 PATRICK PASTORE MS PRINCIPAL 50.00 X 151242 0 10018 EMILY VOLPE ES WC PRINCIPAL - THRU MAY 2022 50.00 X 152902 0 7739 CHRISTOPHER SHAFFER ES3 PRINCIPAL 50.00 X 131602 0 8040 TOCARRA HUGHES REGIONAL SR DIRECTOR 50.00 X 123163 0 6252 ALLISON JAMES ES3 DIRECTOR OF OPERATIONS 50.00 X 115555 0 0 EDWARD ECKERT HS PRINCIPAL 50.00 X 114477 0 14979 CHASSITY WELLS SR DIRECTOR OF OPERATIONS 50.00 X 113155 0 8784 1063361 0 61524 14 0 1 0 UNCOMMON SCHOOLS INC 55 BROAD STREET 3RD FLOOR NEW YORK NY 10004 MANAGEMENT SERVICES 4795311 THE NICHOLS TEAM 75 HIGHPOWER ROAD ROCHESTER NY 14623 CONSTRUCTION 1157513 TRUE NORTH MARK STREET LLC 55 BROAD STREET 3RD FLOOR NEW YORK NY 10004 RENT 800872 FLOWER CITY CHARTER SERVICES 12 SHINGLE MILL ROAD ROCHESTER NY 14609 CLEANING SERVICES 612647 TRUE NORTH ANDREWS LLC 305 ANDREWS ROCHESTER NY 14621 RENT AND CONSTRUCTION 602594 13 11413 10505853 958027 11475293 STATE & LOCAL PER PUPIL OPERATING 611110 36800238 36800238 MISCELLANEOUS INCOME 900099 38201 38201 36838439 31845 31845 48345577 36838439 0 31845 520950 339177 181773 17909476 16282855 1626621 373967 345061 28906 2132902 1958317 174585 1356693 1223954 132739 5157610 4383969 773641 58953 58953 39900 39900 457633 457111 522 298045 298045 1028265 648852 379413 2302754 2106531 196223 2348604 2030134 318470 1868113 1847125 20988 358897 358897 REPAIRS & MAINTENANCE 2123797 2123797 FOOD SERVICE 2108405 2108405 STUDENT SERVICES 1852933 1852933 SUPPLIES AND MATERIALS 670441 549859 120582 904318 734477 169841 43872656 39290602 4582054 0 2006393 4725082 8700128 10231948 3306457 5948568 914198 642155 958029 799583 18220479 11360011 6353143 6860468 9240105 7749768 31478453 36957572 1908226 2222918 691506 1908226 2914424 X 29570227 34043148 29570227 34043148 31478453 36957572 4472921 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1508 0 1 1508 0 PART II-B, LINE 1: DURING THE YEAR ROCHESTER PREP CHARTER SCHOOLS ATTEMPTED TO INFLUENCE NATIONAL, STATE OR LOCAL LEGISLATION, INCLUDING ANY ATTEMPT TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM, THROUGH THE USE OF DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. OUR STAFF WERE ENGAGED IN ACTIVITIES SUCH AS SHARING INFORMATION ABOUT UNCOMMON SCHOOLS AND TALKING ABOUT KEY LEGISLATIVE PRIORITIES FOR CHARTER SCHOOLS. 11243735 5995987 5247748 1154930 571800 583130 5821814 4792224 1029590 6860468 CASH IN ESCROW 240361 MONEY MARKET FUNDS-CAPITAL PROJECTS 7500000 SECURITY DEPOSIT 9407 7749768 X 48345577 0 48345577 0 48345577 43872656 0 43872656 0 43872656 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT FUNDING IN THE FORM OF VARIOUS FEDERAL AND STATE GRANTS. X 0 0 0 0 0 0 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS 153765 0 7500 0 0 0 5187 0 525 0 166977 0 0 0 PATRICK PASTORE MS PRINCIPAL 143742 0 7500 0 0 0 6174 0 3844 0 161260 0 0 0 EMILY VOLPE ES WC PRINCIPAL - THRU MAY 2022 145402 0 7500 0 0 0 5177 0 2562 0 160641 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. MICHAEL BLAKE, MANAGING DIRECTOR; JENNIFER CONSILVIO, CFO; TARA MARLOVITS, CHIEF EXTERNAL AFFAIRS OFFICER; JULIE JACKSON, CO-CEO; AND PAUL BAMBRICK-SANTOYO AND JULIANA WORRELL, CHIEF SCHOOLS OFFICERS; ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC. AND OFFICERS OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL. THE CHARTER SCHOOL AYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THESE OFFICERS. THE FEES PAID DURING THE YEAR ENDING JUNE 30, 2022 WERE $5,157,610. FORM 990, PART VI, SECTION A, LINE 7A INCLUDED IN THE MEMORANDUM OF UNDERSTANDING BETWEEN THE SCHOOL AND THE MANAGEMENT COMPANY, THE MANAGEMENT COMPANY IS ALLOWED TO HAVE ONE REPRESENTATIVE ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, ACCOUNTING DIRECTOR AND CFO OF UNCOMMON SCHOOLS, INC IN DETAIL. IT IS THEN REVIEWED BY BOARD CHAIR AND SUBMITTED TO BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET APPROVAL PROCESS, INDIVIDUAL KEY EMPLOYEES AND OFFICER SALARIES ARE SET BY UNCOMMON SCHOOLS WHICH EMPLOYS COMPARABLE DATA FROM THE OTHER SCHOOLS WITHIN THE UNCOMMON SCHOOLS NETWORK AS WELL AS, TO THE EXTENT POSSIBLE, OTHER LOCAL PUBLIC SCHOOL DISTRICT SALARY DATA. THE BOARD APPROVES THE ANNUAL SCHOOL BUDGET WITHIN WHICH THESE SALARIES ARE INCORPORATED, BUT DOES NOT INVOLVE ITSELF IN ANY INDIVIDUAL SALARY DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.