2019-05-10T10:00:34-05:00 2018-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2017-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 620 BROOKS AVENUE ROCHESTER NY 14619 JENNIFER CONSILVIO CFO 5854368629 2019-05-10 1 RAYMOND J JACOBI P00160856 5854231860 2019-05-09 69.49.130.51 2019-05-10 10:32:01 ED P 3879453E6F550BA2EC23F67EA1C8C4C18DF08C34 7F54B97FBAF740F39AFD198E30727167CDFE5C07 2017 2019-02-21 02:37:17Z MICHAEL BLAKE 620 BROOKS AVENUE ROCHESTER NY 14619 32826350 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 4429233 5281605 24443594 27544631 48 114 0 0 28872875 32826350 0 0 0 0 14724508 16017892 0 0 0 11732027 13537710 26456535 29555602 2416340 3270748 11303216 14511773 1762025 1699834 9541191 12811939 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 26125458 27544631 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 26125458 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 332 1 1 1 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 7183635200 263 WEST 38TH 10TH FLOOR NEW YORK NY 10018 X JAMES GLEASON 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 ANNA HALL CSO, UNCOMMON UPSTATE NEW 50.00 X 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS 50.00 X 121736 0 5340 DAVID MCBRIDE HS PRINCIPAL 50.00 X 138202 0 18051 JAIMIE BRILLANTE ES PRINCIPAL JAY ST 50.00 X 129839 0 5343 PATRICK PASTORE MS PRINCIPAL BROOKS 50.00 X 118906 0 11447 EMILY VOLPE ES WC PRINCIPAL 50.00 X 124406 0 10688 633089 0 50869 8 0 1 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 2359997 TRUE NORTH ANDREWS STREET LLC 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 475000 TRUE NORTH ST JACOB STREET LLC 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 374089 TRUE NORTH ROCHESTER REAL ESTATE AMES ST 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 279216 ROCHESTER CHILI AVENUE LLC 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 244728 5 4967614 313991 5281605 STATE & LOCAL PER PUPIL OPERATING 611600 27544631 27544631 27544631 114 114 32826350 27544631 0 114 13289656 11856913 1432743 290339 290339 1418396 1232429 185967 1019501 917551 101950 2503478 2127957 375521 35519 35519 44564 44564 898733 825955 72778 98739 98739 838754 413870 424884 591046 441108 149938 1503235 1367807 135428 1117079 1106881 10198 364940 364940 FOOD SERVICE 1680947 1680947 STUDENT SERVICES 1310594 1310594 PROFESSIONAL DEVELOPMEN 984780 984780 REPAIRS & MAINTENANCE 967245 967245 598057 502343 95714 29555602 26125458 3430144 0 3408303 4698428 238206 238257 2390012 1961262 1498658 3470654 138809 449719 7751679 4058226 3629228 3693453 11303216 14511773 1704315 1699834 57710 1762025 1699834 X 9541191 12811939 9541191 12811939 11303216 14511773 3270748 0 X X 0 1 X 1 1 1 X 3604031 1866121 1737910 2687518 2012066 675452 1460130 180039 1280091 3693453 X 32826350 0 32826350 0 32826350 29555602 0 29555602 0 29555602 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, 2015 THROUGH JUNE 30, 2018 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. 0 0 0 0 0 0 0 0 0 DAVID MCBRIDE HS PRINCIPAL 137952 0 250 0 0 0 5168 0 12883 0 156253 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. JOSH PHILLIPS IS ONE OF THE SCHOOL BOARD'S TRUSTEES AND IS AN EMPLOYEE OF USI AS THE CHIEF INNOVATION & SCHOOL OPERATIONS OFFICER. 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. ANNA HALL, COO IS AN EMPLOYEE OF UNCOMMON SCHOOLS, INC. AND AN OFFICER OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THIS OFFICER. ANNA HALL RECEIVED COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $187,778 AND NONTAXABLE BENEFITS OF $19,572 FOR THE 2017 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, DIRECTOR OF OPERATIONS AND CEO 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 ALL COMPENSATIONS ARE APPROVED BY THE SCHOOLS BOARD OF TRUSTEES. COMPARABLE DATA IS USED BY UNCOMMON SCHOOLS, THE CHARTER MANAGEMENT ORGANIZATION, WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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.