2020-07-15T10:16:08-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 620 BROOKS AVENUE ROCHESTER NY 14619 GEOFFREY ROSENBERGER BOARD CHAIR 5854368629 2020-07-15 1 RAYMOND J JACOBI P00160856 5854231860 2020-07-16 69.49.130.51 2020-07-15 08:58:53 ED P F9E6590FAB14F4F0FB546A30E2CD3B901C2AA618 4987B41C0E48731721AF41254D189BB6B6E52A6F 2018 2021-01-29 14:40:06Z MICHAEL BLAKE 620 BROOKS AVENUE ROCHESTER NY 14619 36434526 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 9 332 9 0 0 5281605 4434571 27544631 31966658 114 33297 0 0 32826350 36434526 0 0 0 0 16017892 17479160 0 0 0 13537710 14413923 29555602 31893083 3270748 4541443 14511773 19134217 1699834 1780835 12811939 17353382 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 28547570 31966658 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 28547570 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 89 0 332 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CONSILVIO 7186406355 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 X JAMES BARGER TRUSTEE 1.00 X 0 0 0 JEAN HOWARD TRUSTEE 1.00 X 0 0 0 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 TARA MARLOVITS CSO, UNCOMMON UPSTATE 50.00 X 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS 50.00 X 128710 0 5153 JAIMIE BRILLANTE ES PRINCIPAL JAY ST 50.00 X 124961 0 24627 PATRICK PASTORE MS PRINCIPAL BROOKS 50.00 X 123555 0 11902 EMILY VOLPE ES WC PRINCIPAL 50.00 X 128934 0 5153 KAITLYN DRISCOLL ES WC DIRECTOR OF OPERATIONS 50.00 X 112021 0 17557 JONATHAN MYLER MS WC DIR OF OPS (THRU 6/30/2019) 50.00 X 107539 0 25830 ADRIENNE SOPINSKI MS WC PRINCIPAL 50.00 X 106592 0 12033 CHRISTOPHER SHAFFER ES3 PRINCIPAL 50.00 X 106466 0 10912 938778 0 113167 8 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 7TH FLOOR NEW YORK NY 10003 MANAGEMENT SERVICES 2834970 SARKIS CATERERS 1956 LYELL AVENUE ROCHESTER NY 14606 SCHOOL FOOD SERVICES 1552290 THE NICHOLS TEAM 75 HIGHPOWER ROAD ROCHESTER NY 14623 CONSTRUCTION SERVICES 873878 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 BUSSING 453650 EDUCATION SUCCESS FOUNDATION 4 LAKEVIEW PARK ROCHESTER NY 14613 RENT 308461 16 3965713 468858 4434571 STATE & LOCAL PER PUPIL OPERATING 611600 31966658 31966658 31966658 33297 33297 36434526 31966658 0 33297 14305759 13041610 1264149 320382 320382 1465584 1310167 155417 1387435 1265185 122250 2827571 2403436 424135 35430 35430 46036 46036 791051 710327 80724 59009 59009 899754 438505 461249 501614 341982 159632 1659528 1495317 164211 1592085 1580843 11242 308030 308030 FOOD SERVICE 1793658 1793658 STUDENT SERVICES 1362464 1362464 REPAIRS & MAINTENANCE 1062210 1062210 PROFESSIONAL DEVELOPMEN 862164 862164 613319 500311 113008 31893083 28547570 3345513 0 4698428 3711363 238257 5338277 1961262 1309610 3470654 1207514 3024375 449719 649610 9543780 5650312 3693453 3893468 14511773 19134217 1699834 1780835 1699834 1780835 X 12811939 17353382 12811939 17353382 14511773 19134217 4541443 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5524482 2775087 2749395 3319249 2617081 702168 700049 258144 441905 3893468 X 36434526 0 36434526 0 36434526 31893083 0 31893083 0 31893083 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. 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.(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. JOSH PHILLIPS IS ONE OF THE SCHOOL BOARD'S TRUSTEES AND IS AN EMPLOYEE OF USI AS THE SENIOR ADVISOR TO THE EXECUTIVE TEAM. USI DOES NOT COMPENSATE JOSH PHILLIPS TO BE ON THE BOARD OF THE SCHOOL AND HIS INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. TARA MARLOVITS, COO IS AN EMPLOYEE OF UNCOMMON SCHOOLS, INC. AND AN OFFICER OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL BASED UPON THE DUTIES SHE PERFORMS AS DEFINED IN THE 990 REPORTING INSTRUCTIONS FOR PURPOSES OF PART VII, SECTION A. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THIS OFFICER. TARA MARLOVITS RECEIVED COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $211,721 AND NONTAXABLE BENEFITS OF $12,019 FOR THE 2018 CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 8B MINUTES FOR THE FINANCE COMMITTEE COULD NOT BE LOCATED. BASED ON REVIEW OF BOARD MINUTES, FINANCE MATTERS ARE COVERED AS APPLICABLE. 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 THE FINANCE COMMITTEE OF 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 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. 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. PART IV, LINE 29 - IN-KIND CONTRIBUTIONS THE SCHOOL RECEIVES CERTAIN DONATED SERVICES AND FACILITIES FROM RIT OF WHICH THE VALUE WAS NOT CONSIDERED SIGNIFICANT.