2015-05-14T13:22:11-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 451340701 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL - WEST CAMPUS TRUE 5853685090 1020 MAPLE STREET ROCHESTER NY 14611 KAITLIN DRISCOLL DIRECTOR OF OPERATION 5853685090 2015-05-08 1 RAYMOND J JACOBI P00160856 5854231860 2015-05-08 2013 2016-02-25 16:41:14Z KELLI RAGIN 1020 MAPLE STREET ROCHESTER NY 14611 0 0 X WWW.UNCOMMONSCHOOLS.ORG X 2010 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. 8 8 44 10 0 0 823365 0 2254586 0 30 0 0 0 3077981 0 0 0 0 0 1467794 0 0 0 0 1143670 0 2611464 0 466517 0 954779 0 294008 0 660771 0 X 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 1 0 0 A CHARTER SCHOOL SERVING ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 1 1 1 0 0 1 5 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MS CAROLYN HACK 7183635200 1485 PACIFIC STREET BROOKLYN NY 11216 JAMES GLEASON TRUSTEE 1.00 1.00 X 0 0 0 JEAN HOWARD TRUSTEE 1.00 1.00 X 0 0 0 DOUG LEMOV PARTIAL YEAR TRUSTEE 1.00 1.00 X X 0 0 0 GEOFFREY ROSENBERGER BOARD CHAIR 1.00 7.00 X X 0 0 0 REBECCA SUMNER PHD VICE CHAIR 1.00 1.00 X X 0 0 0 JIM RYAN TREASURER 1.00 1.00 X X 0 0 0 JOSH PHILLIPS TRUSTEE 1.00 1.00 X 0 0 0 JANE GLAZER PARTIAL YEAR TRUSTEE 1.00 1.00 X 0 0 0 RON ZARRELLA TRUSTEE 1.00 1.00 X 0 0 0 KEVIN WALKER TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL SHERRY MS WC DOO THRU 6/30/13 50.00 50.00 X 40930 0 0 LAURA WILKINSON MS WC DIRECTOR OF OPERATIONS 1.00 50.00 X 64483 0 13710 KELLI RAGIN MS WC PRINCIPAL 50.00 50.00 X 106174 0 13943 KAITLIN DRISCOLL ES WC DIRECTOR OF OPERATIONS 50.00 50.00 X 39510 0 2000 EMILY VOLPE ES WC PRINCIPAL 1.00 50.00 X 45000 0 2125 296097 0 31778 1 0 0 0 0 0 0 0 0 0 0 0 0 490868 0 252497 0 23185 0 0 0 188229 0 954779 0 294008 0 294008 0 X 660771 0 660771 0 954779 0 X 0 -660771 X X 0 0 0 X 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. TOTAL ASSETS AT THE BEGINNING OF THE YEAR, DUE TO MERGER 2013-07-01 954779 BOOK VALUE AT 7/1/13 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL 620 BROOKS AVENUE ROCHESTER NY 14619 501(C)3 TOTAL LIABILITIES AS OF THE BEGINNING OF THE YEAR 7/1/13 2014-07-01 294008 BOOK VALUE AT 7/1/13 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL 620 BROOKS AVENUE ROCHESTER NY 14619 501(C)3 TOTAL NET ASSETS AS OF THE BEGINNING OF THE YEAR 7/1/13 2013-07-01 660771 BOOK VALUE AT 7/1/13 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL 620 BROOKS AVENUE ROCHESTER NY 14619 501(C)3 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: MICHAEL SHERRY, KELLI RAGIN, KAITLIN DRISCOLL, EMILY VOLPE. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: EFFECTIVE JULY 1, 2013, TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL AND TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL WEST CAMPUS MERGED IN ACCORDANCE WITH THE APPROVAL OF THE CHARTER SCHOOL'S BOARD OF TRUSTEES AND THE NEW YORK STATE BOARD OF REGENTS. THE OPPERATIONS OF THE SCHOOL AS WELL AS THE EMPLOYEES AND OFFICERS WERE TRANSFERRED TO TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL. FORM 990, PART III, LINE 3 EFFECTIVE JULY 1, 2013, TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL AND TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL - WEST CAMPUS MERGED IN ACCORDANCE WITH THE APPROVAL OF THE CHARTER SCHOOL'S BOARD OF TRUSTEES AND THE NEW YORK STATE BOARD OF REGENTS. EFFECTIVE JULY 1, 2013 THE ASSETS, LIABILITIES, AND NET ASSETS OF WEST CAMPUS WERE TRANSFERRED TO THE CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. JOSH PHILLIPS IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF UNCOMMON ROCHESTER & UNCOMMON TROY (PART OF UNCOMMON SCHOOLS INC.). UNCOMMON SCHOOLS, INC DOES NOT COMPENSATE JOSH PHILLIPS TO BE ON THE BOARD OF THE SCHOOL AND HIS INVOLVMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. DOUG LEMOV IS ON THE SCHOOL BOARD OF TRUSTEES AND WAS A FORMER EMPLOYEE OF UNCOMMON SCHOOLS, INC. UNCOMMON SCHOOLS, INC DOES NOT COMPENSATE DOUG LEMOV AND HIS INVOLVMENT 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 VIA LOOKING UP TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM MERGER OF TRUE NORTH WEST CAMPUS -660,771. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART V, LINE 2A EFFECTIVE JULY 1, 2013, TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL AND TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL - WEST CAMPUS MERGED IN ACCORDANCE WITH THE APPROVAL OF THE CHARTER SCHOOL'S BOARD OF TRUSTEES AND THE NEW YORK STATE BOARD OF REGENTS. EFFECTIVE JULY 1, 2013 THE ASSETS, LIABILITIES, AND NET ASSETS OF WEST CAMPUS WERE TRANSFERRED TO THE CHARTER SCHOOL. TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL - WEST CAMPUS DID NOT CEASE USING ITS EIN FOR PAYROLL SUBMISSION UNTIL JANUARY 2014. THEREFORE 44 2013 W2 FORMS AND 5 2013 1099 FORMS WERE ISSUED UNDER TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL - WEST CAMPUS' EIN EVEN THOUGH THE INDIVIDUALS WERE PAID AND EMPLOYEES OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL. TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL 620 BROOKS AVENUE ROCHESTER NY 14619 205060104 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL E 660711 BOOK VALUE