2016-02-05T09:27:12-06:00 2015-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-07-01 262857555 TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TRUE 5184453100 2 POLK STREET TROY NY 12180 MARK MUSCATIELLO DIRECTOR OF OPERATIONS 5184453100 2016-02-03 1 RAYMOND J JACOBI P00160856 5854231860 2016-02-03 2014 2016-08-17 19:52:53Z PAUL POWELL 2 POLK STREET TROY NY 12180 7598918 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. 9 9 75 10 0 0 849621 692841 5910085 6906002 20 75 49980 0 6809706 7598918 0 0 0 0 3448761 3795435 0 0 0 3098212 3205942 6546973 7001377 262733 597541 2775099 2297400 1354586 279346 1420513 2018054 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 6222483 6906002 PIONEERING CHARTER PUBLIC SCHOOL TO TEACH STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, TO PROVIDE TEACHERS WITH PROFESSIONAL DEVELOPMENT AND TO PROVIDE PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION. 6222483 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 9 0 75 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DOUG LEMOV SECRETARY 1.00 X X 0 0 0 REV ERIC SHAW TRUSTEE THRU 11/1/14 1.00 X 0 0 0 JEFF BUELL CHAIR 1.00 X X 0 0 0 BARB MCCANDLESS TRUSTEE 1.00 X 0 0 0 JOSH PHILLIPS TRUSTEE THRU 6/30/15 1.00 X 0 0 0 RACHEL UCELLINI TRUSTEE 1.00 X 0 0 0 ROBERT BELLAFORE TRUSTEE 1.00 X 0 0 0 DREY MARTONE EDD TRUSTEE 1.00 X 0 0 0 DANA LEHMAN TRUSTEE 1.00 X 0 0 0 HEATHER LAVINE TRUSTEE 1.00 X 0 0 0 PAUL POWELL MS PRINCIPAL 50.00 X 59478 0 2469 KATIE YEZZI ES PRINCIPAL 50.00 X 116267 0 24842 MARK MUSCATIELLO MS DIRECTOR OF OPERATIONS 50.00 X 102710 0 15655 JON THATCHER ES DIRECTOR OF OPERATIONS 50.00 X 90466 0 8393 LAUREN CARLETT MS PRINCIPAL 50.00 X 78970 0 20342 447891 0 71701 2 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 605716 TRUE NORTH TYLER STREET LLC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 RENT 502787 ROSCH BROTHER'S INC 424 OLD NISKAYUNA RD LATHAM NY 12110 RESTORATION PROJECT 162136 3 691001 1840 692841 STATE AND LOCAL PER PU 611600 6906002 6906002 6906002 75 75 7598918 6906002 0 75 440069 246494 193575 2728151 2619371 108780 77202 69863 7339 291294 263676 27618 258719 234124 24595 605715 514858 90857 7617 7617 23875 23875 164336 57276 107060 224653 224653 672093 594153 77940 209249 205828 3421 67208 67208 STUDENT ENRICHMENT/SERV 740485 740485 PROFESSIONAL DEVELOPMEN 187675 187675 REPAIRS & MAINTENANCE 174030 145939 28091 INSTRUCTIONAL SUPPLIES 91873 91873 37133 26215 10918 7001377 6222483 778894 0 54514 576068 75020 75095 2199914 1111776 35831 62004 1301700 829243 409820 472457 2775099 2297400 354586 279346 1000000 0 1354586 279346 X 1420513 2018054 1420513 2018054 2775099 2297400 597541 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347240 44014 303226 954460 785229 169231 472457 X 7598918 0 7598918 0 7598918 7001377 0 7001377 0 7001377 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 HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 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 HAS NOT RECOGNIZED 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 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 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.