2018-04-13T12:55:13-05:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 262857555 TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TRUE 5184453100 2 POLK STREET TROY NY 12180 MARK MUSCATIELLO SENIOR DIRECTOR OF OPERATIONS 5184453100 2018-04-11 1 RAYMOND J JACOBI P00160856 5854231860 2018-04-11 98.159.217.67 2018-04-11 19:01:32 ED P 0DADF1D6908A9869BC282D158C65CB43F063B5C8 0DADF1D6908A9869BC282D158C65CB43F063B5C8 2016 2021-01-29 14:40:06Z KATHRYN YEZZI 2 POLK STREET TROY NY 12180 9291772 0 X WWW.UNCOMMONSCHOOLS.ORG X 2008 NY THE MISSION OF TRUE NORTH TROY PREPARATORY CHARTER SCHOOOL ("TROY PREP") IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT, AND THE CONTENT OF THEIR CHARACTER. 7 7 100 7 0 0 841213 954038 7816797 8337590 75 144 0 0 8658085 9291772 0 0 0 0 4451196 4678159 0 0 0 3504633 3718172 7955829 8396331 702256 895441 3048987 4182250 328677 566499 2720310 3615751 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. 0 0 7194537 8337590 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN TROY, NEW YORK. 7194537 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 16 0 1 100 1 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 MS DIANE FLYNN 7183635200 1485 PACIFIC STREET BROOKLYN NY 11216 X DOUG LEMOV SECRETARY 1.00 X X 0 0 0 JEFF BUELL CHAIR 1.00 X X 0 0 0 BARB MCCANDLESS TRUSTEE 1.00 X 0 0 0 ROBERT BELLAFORE TREASURER 1.00 X 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 ANNA HALL CSO, UNCOMMON UPSTATE NEW YORK 50.00 X 0 0 0 KATHRYN YEZZI ES PRINCIPAL 50.00 X 103911 0 25467 MARK MUSCATIELLO SENIOR DIRECTOR OF OPERATI 50.00 X 123125 0 16000 JON THATCHER ES DIRECTOR OF OPERATIONS 50.00 X 106000 0 11249 LAUREN CARLETT MS PRINCIPAL 50.00 X 110675 0 23749 SAMANTHA DELUKE ES PRINCIPAL 50.00 X 107750 0 12148 551461 0 88613 5 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 688867 TRUE NORTH TYLER STREET LLC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 RENT 538625 2 933821 20217 954038 STATE AND LOCAL PER PU 611600 8337590 8337590 8337590 144 144 9291772 8337590 0 144 3882525 3314053 568472 101808 101808 405684 330576 75108 288142 245549 42593 688867 586139 102728 3575 3575 23134 23134 167457 144919 22538 20269 20269 198780 75245 123535 96217 53103 43114 635507 606835 28672 154107 151015 3092 79509 79509 FOOD SERVICE 506528 506528 0 STUDENT SERVICES 406430 406430 0 REPAIRS & MAINTENANCE 240669 240669 0 PROFESSIONAL DEVELOPMEN 213900 213900 0 283223 197499 85724 8396331 7194537 1201794 0 1573469 1672015 75171 75314 439682 637065 498024 950687 42968 39369 1936659 1128859 419673 807800 3048987 4182250 328677 566499 328677 566499 X 2720310 3615751 2720310 3615751 3048987 4182250 895441 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483977 132237 351740 1163410 864414 298996 289272 132208 157064 807800 X 9291772 0 9291772 0 9291772 8396331 0 8396331 0 8396331 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, CCORDINGLY, 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, 2014 THROUGH JUNE 30, 2017 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. ANNA HALL, COO IS AN EMPLOYEE OF UNCOMMON SCHOOLS, INC. AND AN OFFICER OF TRUE NORTH TROY 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 $147,181 AND NONTAXABLE BENEFITS OF $22,111 FOR THE 2016 CALENDAR YEAR. 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 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 ORGANIZATION AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.