2022-05-11T11:26:34-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 620 BROOKS AVE ROCHESTER NY 14619 GEOFFREY ROSENBERGER BOARD CHAIR 5854368629 2022-05-10 1 GEOFFREY ROSENBERGER 999009999 RAYMOND J JACOBI P00160856 5854231860 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GEOFFREY ROSENBERGER 620 BROOKS AVE ROCHESTER NY 14619 41687630 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 8 334 9 0 0 4486345 5097646 34321718 36585213 169554 4771 0 0 38977617 41687630 0 68592 0 0 18377786 20256929 0 0 0 15190200 14554895 33567986 34880416 5409631 6807214 24096877 31478453 1333864 1908226 22763013 29570227 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 30586807 68592 36585213 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 30586807 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CONSILVIO 6467742150 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 JAMES RYAN TRUSTEE 1.00 X 0 0 0 JOSH PHILLIPS TRUSTEE 1.00 X 0 0 0 RON ZARRELLA TREASURER 1.00 X 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 148562 0 6207 PATRICK PASTORE MS PRINCIPAL 50.00 X 137076 0 13396 EMILY VOLPE ES WC PRINCIPAL 50.00 X 140295 0 19896 CHRISTOPHER SHAFFER ES3 PRINCIPAL 50.00 X 123797 0 11341 SHANAI TENNELLE LEE AKINNIYI REGIONAL SENIOR DIRECTOR 50.00 X 136739 0 1727 686469 0 52567 7 0 1 0 UNCOMMON SCHOOLS INC 55 BROAD ST 3RD FL NEW YORK NY 10004 MANAGEMENT SERVICES 4654103 305 ANDREWS 305 ANDREWS ROCHESTER NY 14621 RENT & CONSTRUCTION 3888658 SARKIS CATERERS 1956 LYELL AVE ROCHESTER NY 14606 FOOD SERVICE 823728 RICOHMINDSHIFT PO BOX 827577 PHILADELPHIA PA 19182 IT SERVICES 497091 FLOWER CITY CHARTER SERVICES 12 SHINGLE MILL RD ROCHESTER NY 14609 CLEANING SERVICES 441176 9 4273862 823784 5097646 STATE & LOCAL PER PUPIL OPERATING 611110 36566088 36566088 MISCELLANEOUS INCOME 900099 19125 19125 36585213 4771 4771 41687630 36585213 0 4771 68592 68592 16666505 15091779 1574726 358553 358553 1999935 1775186 224749 1231936 1115537 116399 4946736 4204727 742009 76261 76261 62652 62652 658561 562133 96428 34517 34517 961743 489914 471829 643811 497968 145843 1089544 829027 260517 2233553 2221875 11678 390114 390114 REPAIRS & MAINTENANCE 1185993 1185993 FOOD SERVICE 799588 799588 PROFESSIONAL DEVELOPMEN 594306 594306 SUPPLIES AND MATERIALS 370500 370500 507016 386612 120404 34880416 30586807 4293609 0 5536325 2006393 9694836 8700128 1276267 3306457 640632 914198 403909 958029 15845042 9491899 6304907 6353143 240001 9240105 24096877 31478453 1096881 1908226 236983 0 1333864 1908226 X 22763013 29570227 22763013 29570227 24096877 31478453 6807214 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 77 0 1 77 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 AND TALKING ABOUT KEY LEGISLATIVE PRIORITIES FOR CHARTER/RENAISSANCE SCHOOLS. 9763563 5097340 4666223 5351296 3962673 1388623 730183 431886 298297 6353143 CASH IN ESCROW 240105 MONEY MARKET FUNDS-CAPITAL PROJECTS 9000000 9240105 X 41619038 0 41619038 68592 68592 41687630 34811824 0 34811824 68592 68592 34880416 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, 2018 THROUGH JUNE 30, 2021 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT PAYMENT NETTED AGAINST CONTRIBUTIONS 68,592. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT PAYMENT NETTED AGAINST CONTRIBUTIONS 68,592. 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 START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID. 0 JAIMIES BRIDGE INC 42 LANDSDOWNE LANE ROCHESTER NY 14618 854351462 503C3 68592 TRANSFER ACCUMULATED FUNDRAISING ACTIVITY TO NEW ENTITY 1 0 X X 0 0 0 0 0 0 0 0 0 EMILY VOLPE ES WC PRINCIPAL 139795 0 500 0 0 0 5169 0 14727 0 160191 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS 143062 0 5500 0 0 0 6130 0 77 0 154769 0 0 0 PATRICK PASTORE MS PRINCIPAL 136576 0 500 0 0 0 5000 0 8396 0 150472 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC.(USI), 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 USI. USI DOES NOT COMPENSATE JOSH PHILLIPS, FORMER EMPLOYEE OF USI, TO BE ON THE BOARD OF THE SCHOOL AND HIS INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. MICHAEL BLAKE IS AN EMPLOYEE OF USI AND IS THE MANAGING DIRECTOR OF THE NEW YORK STATE REGIONS. JENNIFER CONSILVIO IS AN EMPLOYEE OF USI AND IS THE SCHOOLS CHIEF FINANCIAL OFFICER. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED, INCLUDING THE SERVICES OF MICHAEL BLAKE AND JENNIFER CONSILVIO. THE FEES PAID DURING THE YEAR ENDING JUNE 30, 2021 WERE $4,946,736. 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.