2016-02-12T09:16:53-06:00 2015-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 620 BROOKS AVENUE ROCHESTER NY 14619 BRIAN MARCIANO DIRECTOR OF OPERATIONS 5854368629 2016-02-12 1 RAYMOND J JACOBI P00160856 5854231860 2016-02-12 2014 2016-08-17 19:52:53Z PATRICK PASTORE 620 BROOKS AVENUE ROCHESTER NY 14619 19753645 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. 9 9 221 9 0 0 2166553 2613690 14121556 17139883 71 72 0 0 16288180 19753645 0 0 0 0 9115051 10847332 0 0 0 6365704 7860099 15480755 18707431 807425 1046214 5159330 6149625 936432 880513 4222898 5269112 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 16407898 17139883 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 16407898 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 56 0 221 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 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 1.00 X 0 0 0 DANA LEHMAN TRUSTEE 1.00 X 0 0 0 BRIAN MARCIANO ES DIRECTOR OF OPERATIONS JAY ST 50.00 X 103209 0 3638 DAVID MCBRIDE HS PRINCIPAL / WC MS INSTR FELLOW 50.00 X 126949 0 17149 JAIMIE BRILLANTE ES PRINCIPAL JAY ST 50.00 X 108091 0 4375 PATRICK PASTORE MS PRINCIPAL BROOKS 50.00 X 102966 0 10778 LAURA WILKINSON HS DOO / WC MS DOO 50.00 X 95716 0 3783 KELLI RAGIN MS WC PRINCIPAL 50.00 X 110649 0 9062 KAITLIN DRISCOLL ES WC DIRECTOR OF OPERATIONS 50.00 X 92716 0 12808 EMILY VOLPE ES WC PRINCIPAL 50.00 X 102716 0 5148 JOHN CLAYPOOL MS DOO BROOKS / WC MS TEACHER 50.00 X 81746 0 20518 JOHNATHAN MYLER MS WC DOO/WC MS DIR SPECIAL PROJECTS 50.00 X 67501 0 2565 992259 0 89824 6 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 1543691 TRUE NORTH AMES 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 131412 TRUE NORTH ROCHESTER REAL ESTATE 826 BROADWAY 9TH FL NEW YORK NY 10003 RENT 112000 3 2524935 88755 2613690 STATE & LOCAL PER PUPIL OPERATING 611600 17139883 17139883 17139883 72 72 19753645 17139883 0 72 1129705 668337 461368 7885848 7396249 489599 184730 167677 17053 938876 850437 88439 708173 639528 68645 1543691 1312025 231666 17804 17804 30375 30375 598681 241452 357229 740252 740252 950031 726268 223763 515304 512985 2319 186154 186154 STUDENT ENRICHMENT AND 1770384 1770384 PROFESSIONAL DEVELOPMEN 607862 607862 REPAIRS & MAINTENANCE 514020 477727 36293 INSTRUCTIONAL SUPPLIES 251937 251937 133604 44778 88826 18707431 16407898 2299533 0 2520874 3148588 237466 239285 725317 853535 257083 136089 208635 3716249 2273750 1539584 1442499 5159330 6149625 936432 845513 35000 936432 880513 X 4222898 5269112 4222898 5269112 5159330 6149625 1046214 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1845062 828478 1016584 1672895 1310435 362460 198292 134837 63455 1442499 X 19753645 0 19753645 0 19753645 18707431 0 18707431 0 18707431 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 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 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 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. FORM 990, PART V, LINE 2A 54 2014 W2 FORMS WERE ISSUED UNDER TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL-WEST CAMPUS' (TNRP-WEST) EIN. THESE INDIVIDUALS WERE PAID AND EMPLOYEES OF THE CHARTER SCHOOL DURING 2014. TNRP-WEST MERGED WITH THE CHARTER SCHOOL EFFECTIVE 7/1/2013 HOWEVER TNRP-WEST DID NOT CEASE USING THE EIN FOR PAYROLL UNTIL JANUARY 2014. TNRP-WEST WAS DISSOLVED AND FILED A FINAL 2014 RETURN.