2020-07-13T08:38:04-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 262857555 TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TRUE 5184453100 2 POLK STREET TROY NY 12180 JENNIFER CONSILVIO CHIEF FINANCIAL OFFICER 5184453100 2020-07-07 1 RAYMOND J JACOBI P00160856 5854231860 2020-06-19 69.49.130.51 2020-07-07 11:38:46 ED P F9E6590FAB14F4F0FB546A30E2CD3B901C2AA618 022FA6F6214AE7836D0E05601AC749ACF6DD4149 2018 2021-01-29 14:40:06Z MICHAEL BLAKE 2 POLK STREET TROY NY 12180 11674658 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. 7 7 108 18 0 0 1305024 1304882 9172884 10369257 151 519 0 0 10478059 11674658 0 0 0 0 5098921 5764467 0 0 0 4664990 5334864 9763911 11099331 714148 575327 4787293 5457735 457394 552509 4329899 4905226 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 9502123 10369257 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN TROY, NEW YORK. 9502123 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 26 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CONSILVIO 6467742150 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 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 TARA MARLOVITS CSO, UNCOMMON UPSTATE NY (AS OF AUG 2018) 50.00 X 0 0 0 JON THATCHER ES DIRECTOR OF OPERATIONS (THRU JAN 2019) 50.00 X 115754 0 12142 SAMANTHA DELUKE ES PRINCIPAL 50.00 X 111848 0 11856 LAUREN CATLETT MS PRINCIPAL 50.00 X 113232 0 26206 340834 0 50204 3 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 7TH FLOOR NEW YORK NY 10003 MANAGEMENT SERVICES 819868 TRUE NORTH TYLER STREET LLC 826 BROADWAY 7TH FLOOR NEW YORK NY 10003 RENT 506100 CHARTWELL DINING SERVICES 174 WILLIAMS RD TROY NY 12180 STUDENT MEAL SERVICES 311304 TRUE NORTH RIVER STREET LLC 826 BROADWAY 7TH FLOOR NEW YORK NY 10003 RENT 257502 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT MEAL SERVICES 228353 6 1147500 157382 1304882 STATE AND LOCAL PER PUPIL OPERATI 611600 10369257 10369257 10369257 519 519 11674658 10369257 0 519 4743781 3957530 786251 112097 94120 17977 555182 463151 92031 353407 294774 58633 881863 749583 132280 24447 24447 27498 27498 206429 176416 30013 34719 34719 216984 77285 139699 155963 74256 81707 1006930 972808 34122 424309 419586 4723 139501 139501 STUDENT SERVICES 662515 662515 FOOD SERVICE 592644 592644 REPAIRS & MAINTENANCE 291594 291594 PROFESSIONAL DEVELOPMEN 273175 273175 396293 367967 28326 11099331 9502123 1597208 0 1530991 2647688 75465 75984 361107 308703 911738 417053 260924 379566 3126825 1498084 1647068 1628741 4787293 5457735 457394 552509 457394 552509 X 4329899 4905226 4329899 4905226 4787293 5457735 575327 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539499 403024 1136475 1223312 918975 304337 364014 176085 187929 1628741 X 11755854 81196 81196 11674658 0 11674658 11180527 81196 81196 11099331 0 11099331 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, 2016 THROUGH JUNE 30, 2019 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 2D - OTHER ADJUSTMENTS: INSURANCE PAYMENT FOR WATER DAMAGE 81,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE PAYMENT FOR WATER DAMAGE 81,196. 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 TO BE ON THE BOARD OF THE SCHOOL AND HIS INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. TARA MARLOVITS IS AN EMPLOYEE OF USI AND WAS THE ACTING CHIEF OPERATING OFFICER OF BOSTON, ROCHESTER, AND TROY. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THESE OFFICERS. TARA MARLOVITS RECEIVED COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $211,721 AND NONTAXABLE BENEFITS OF $12,019 FOR 2018. 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.