2021-05-14T08:35:44-05:00 2020-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-07-01 262857555 TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TRUE 5184453100 2 POLK STREET TROY NY 12180 JENNIFER CONSILVIO CHIEF FINANCIAL OFFICER 5184453100 2021-05-11 1 RAYMOND J JACOBI P00160856 5854231860 2021-05-11 2019 2022-09-23 18:48:47Z MICHAEL BLAKE 2 POLK STREET TROY NY 12180 11780483 0 X WWW.UNCOMMONSCHOOLS.ORG X 2008 NY THE MISSION OF TRUE NORTH TROY PREPARATORY CHARTER SCHOOL ("TROY PREP") IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT, AND THE CONTENT OF THEIR CHARACTER. ALL TRUE NORTH TROY PREPARATORY STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF CARING, COURAGE, RESPECT, RESPONSIBILITY, JUSTICE AND HARD WORK. 8 7 138 8 0 0 1304882 1034057 10369257 10718779 519 343 0 27304 11674658 11780483 0 0 0 0 5764467 6052653 0 0 0 5334864 5521504 11099331 11574157 575327 206326 5457735 5491890 552509 380338 4905226 5111552 X THE MISSION OF TRUE NORTH TROY PREPARATORY CHARTER SCHOOL ("TROY PREP") IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT, AND THE CONTENT OF THEIR CHARACTER. ALL TRUE NORTH TROY PREPARATORY STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF CARING, COURAGE, RESPECT, RESPONSIBILITY, JUSTICE AND HARD WORK. 0 0 9994450 10746083 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN TROY, NEW YORK. 9994450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 138 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CONSILVIO 5184453100 55 BROAD ST 3RD FL NEW YORK NY 10004 X DOUG LEMOV SECRETARY 1.00 X X 0 0 0 JEFF BUELL CHAIR 1.00 X X 0 0 0 ROBERT BELLAFORE TREASURER 1.00 X X 0 0 0 BARB MCCANDLESS TRUSTEE 1.00 X 0 0 0 DREY MARTONE EDD TRUSTEE 1.00 X 0 0 0 JOE BONILLA TRUSTEE 1.00 X 0 0 0 HEATHER LAVINE TRUSTEE 1.00 X 0 0 0 SHARIFF KABIR TRUSTEE 1.00 X 0 0 0 MICHAEL BLAKE MANAGING DIRECTOR, NY SCHOOLS 1.50 X 0 0 0 ALINA DALEY MS DIRECTOR OF OPERATIONS 50.00 X 103055 0 12123 MAISIE WRIGHT HS PRINCIPAL 50.00 X 113134 0 10117 216189 0 22240 2 0 0 0 UNCOMMON SCHOOLS INC 55 BROAD ST 3RD FL NEW YORK NY 10004 MANAGEMENT SERVICES 1110010 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT MEAL SERVICES 533643 TRUE NORTH TYLER STREET LLC 55 BROAD ST 3RD FL NEW YORK NY 10004 RENT 506100 TRUE NORTH RIVER STREET LLC 55 BROAD ST 3RD FL NEW YORK NY 10004 RENT 330000 MINDSHIFTRICOH TENCHOLOGY SUPPORT PO BOX 827577 PHILADELPHIA PA 19182 TECHNOLOGY SUPPORT 227384 7 895327 138730 1034057 STATE AND LOCAL PER PUPIL OPERATI 611600 10718779 10718779 10718779 343 343 MISCELLANEOUS INCOME 900099 27304 27304 27304 11780483 10746083 0 343 4926525 4206504 720021 116704 99800 16904 628111 536222 91889 381313 325950 55363 1299539 1104608 194931 37155 37155 24911 24911 221844 186609 35235 25450 25450 206887 71746 135141 165985 86617 79368 976360 940444 35916 421364 416496 4868 140753 140753 STUDENT SERVICES 552977 552977 FOOD SERVICE 500615 500615 REPAIRS & MAINTENANCE 417415 417415 PROFESSIONAL DEVELOPMEN 263300 263300 266949 259697 7252 11574157 9994450 1579707 0 2647688 2373306 308703 260035 417053 1135375 379566 218233 3348062 1919448 1628741 1428614 75984 76327 5457735 5491890 552509 380338 552509 380338 X 4905226 5111552 4905226 5111552 5457735 5491890 206326 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659384 564570 1094814 1324664 1146338 178326 364014 208540 155474 1428614 X 11780483 0 11780483 0 11780483 11574157 0 11574157 0 11574157 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, 2017 THROUGH JUNE 30, 2020 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 START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID. 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. USI DOES NOT COMPENSATE DOUG LEMOV, AN 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. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF MICHAEL BLAKE. MICHAEL BLAKE RECEIVED 2019 COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $163,069 AND NONTAXABLE BENEFITS OF $6,799. 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 IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. 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 PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE MAIN OFFICE OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.