2014-02-10T14:51:14-06:00 2013-06-30 161092347 MENGEL METZGER BARR AND CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 205060104 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL TRUE 5854368629 620 BROOKS AVENUE ROCHESTER NY 14619 MARYA MURRAY-DIAZ BRIAN MARCIANO 5854368629 2014-02-06 1 MICHELLE CAIN P00150750 5854231860 2014-02-06 2012 2015-11-30 17:44:51Z DAVID MCBRIDE JAIMIE BR 620 BROOKS AVENUE ROCHESTER NY 14619 9463732 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. 8 6 107 9 0 0 1342826 1181446 6792315 8280354 3013 1932 0 0 8138154 9463732 0 0 0 0 4337969 5148999 0 0 0 3129114 3716551 7467083 8865550 671071 598182 2532492 3176587 375972 421885 2156520 2754702 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 7735485 8280354 A CHARTER PUBLIC SCHOOL SERVING ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN ROCHESTER, NEW YORK. 7735485 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 1 1 0 0 0 1 26 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 8 6 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 2128447905 826 BROADWAY AVE 9TH FLOOR NEW YORK NY 10003 JAMES GLEASON 1.00 1.00 X 0 0 0 JEAN HOWARD 1.00 1.00 X 0 0 0 DOUG LEMOV 1.00 1.00 X X 0 0 0 GEOFFREY ROSENBERGER 7.00 1.00 X X 0 0 0 REBECCA SUMNER PHD 1.00 1.00 X X 0 0 0 JIM RYAN 1.00 1.00 X X 0 0 0 JOSH PHILLIPS 1.00 1.00 X 0 0 0 JANE GLAZER 1.00 1.00 X 0 0 0 RON ZARRELLA 1.00 1.00 X 0 0 0 STACEY SHELLS 50.00 X 64907 0 3500 BRIAN MARCIANO 50.00 X 84949 0 719 DAVID MCBRIDE 50.00 X 106467 0 13173 MARYA MURRAY-DIAZ 50.00 X 80588 0 14038 JAIMIE BRILLANTE 50.00 X 72885 0 2273 409796 0 33703 1 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 692387 TRUE NORTH ROCHESTER REAL ESTATE AMES ST 435 AMES STREET ROCHESTER NY 14611 ELEMENTARY SCHOOL RENT 129520 2 1160270 21176 1181446 STATE & LOCAL PER PUPI 611600 8280354 8280354 8280354 1932 1932 9463732 8280354 0 1932 421463 244139 177324 3918813 3779501 139312 86659 80411 6248 398099 370005 28094 323965 300366 23599 692387 588529 103858 29182 29182 324553 97577 226976 246826 246826 384856 280354 104502 349927 347406 2521 90002 90002 STUDENT ENRICHMENT AND 679950 679950 REPAIRS & MAINTENANCE 319314 276532 42782 PROFESSIONAL DEVELOPMEN 292391 292391 INSTRUCTIONAL SUPPLIES 132212 132212 174951 19286 155665 8865550 7735485 1130065 0 1104306 1765418 335588 333898 11180 6648 2220663 1150040 1081418 1070623 2532492 3176587 375972 421885 375972 421885 X 2156520 2754702 2156520 2754702 2532492 3176587 598182 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299974 489012 810962 920689 661028 259661 1070623 X 9463732 0 9463732 0 9463732 8865550 0 8865550 0 8865550 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013, 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, 2010. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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., 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 FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL - WEST CAMPUS 1020 MAPLE STREET ROCHESTER NY 14611 451340701 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0