2017-05-05T14:17:12-05:00 2016-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2015-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 620 BROOKS AVENUE ROCHESTER NY 14619 BRIAN MARCIANO DIRECTOR OF OPERATIONS 5854368629 2017-04-07 1 RAYMOND J JACOBI P00160856 5854231860 2017-04-07 2015 2021-01-29 14:40:06Z PATRICK PASTORE 620 BROOKS AVENUE ROCHESTER NY 14619 23729589 0 X WWW.UNCOMMONSCHOOLS.ORG X 2006 NY THE SCHOOL'S MISSION IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. 7 7 250 9 0 0 2613690 3247154 17139883 20482385 72 50 0 0 19753645 23729589 0 0 0 0 10847332 12246124 0 0 0 7860099 9627726 18707431 21873850 1046214 1855739 6149625 8144338 880513 1019487 5269112 7124851 THE SCHOOL'S MISSION IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. 0 0 19320157 20482385 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 19320157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 18 0 250 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 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 JIM 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 KEVIN WALKER TRUSTEE THROUGH 4/22/16 1.00 X 0 0 0 DANA LEHMAN TRUSTEE THROUGH 3/23/16 1.00 X 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS JAY ST 50.00 X 113629 0 1134 DAVID MCBRIDE HS PRINCIPAL 50.00 X 126562 0 16638 JAIMIE BRILLANTE ES PRINCIPAL JAY ST 50.00 X 113256 0 4522 PATRICK PASTORE MS PRINCIPAL BROOKS 50.00 X 107875 0 10756 LAURA WILKINSON HS DIRECTOR OF OPERATIONS 50.00 X 97113 0 9631 KELLI RAGIN MS WC PRINCIPAL/HS DEAN OF STUDENTS 50.00 X 113120 0 9142 KAITLIN DRISCOLL ES WC DIRECTOR OF OPERATIONS 50.00 X 97113 0 14856 EMILY VOLPE ES WC PRINCIPAL 50.00 X 107875 0 18151 JOHN CLAYPOOL MS DIRECTOR OF OPERATIONS BROOKS 50.00 X 92500 0 21543 JONATHAN MYLER MS WC DIRECTOR OF OPERATIONS 50.00 X 91600 0 21499 1060643 0 127872 6 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 1647924 CHARTER DEVELOPMENT LLC 826 BROADWAY 9TH FL NEW YORK NY 10003 CONSTRUCTION 305833 TRUE NORTH AMES 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 166136 TRUE NORTH ROCHESTER REAL ESTATE 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 140000 ROCHESTER CITY SCHOOL DISTRICT 131 W BROAD STREET ROCHESTER NY 14614 RENT 105990 6 2874852 372302 3247154 STATE & LOCAL PER PUPIL OPERATING 611600 20482385 20482385 20482385 50 50 23729589 20482385 0 50 1195323 707449 487874 9063648 8468775 594873 198674 198674 1023205 903315 119890 765274 688718 76556 1856905 1578370 278535 22988 22988 39948 39948 424037 384407 39630 120601 120601 610286 254935 355351 607368 486203 121165 1192662 1081493 111169 579593 577274 2319 223042 223042 FOOD SERVICE 1336187 1336187 STUDENT SERVICES 947244 947244 PROFESSIONAL DEVELOPMEN 687333 687333 REPAIRS & MAINTENANCE 455641 455641 523891 443538 80353 21873850 19320157 2553693 0 3148588 3626125 239285 239334 853535 1584077 257083 527413 208635 257410 4763322 2853343 1442499 1909979 6149625 8144338 845513 1019487 35000 880513 1019487 X 5269112 7124851 5269112 7124851 6149625 8144338 1855739 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2012969 1028594 984375 2166206 1672703 493503 584147 152046 432101 1909979 23729589 0 23729589 0 23729589 21873850 0 21873850 0 21873850 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 ON THE SCHOOL BOARD OF TRUSTEES AND IS AN EMPLOYEE OF USI AS THE MANAGING DIRECTOR OF ROCHESTER AND TROY. 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. DENA LEHMAN IS ON THE SCHOOL BOARD OF TRUSTEES AND IS AN EMPLOYEE OF USI AS THE MANAGING DIRECTOR OF BOSTON, ROCHESTER, AND TROY. USI DOES NOT COMPENSATE DENA LEHMAN TO BE ON THE BOARD OF THE SCHOOL AND HER INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION B, LINE 11 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. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.