2013-05-06T15:08:08-05:00 2012-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2011-07-01 262857555 TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TRUE 5184453100 2 POLK STREET TROY NY 12180 WILLIAM SHERMAN 5184453100 2013-04-26 1 MICHELLE CAIN P00150750 5854231860 2013-04-26 2011 2016-02-25 16:41:14Z X WILLIAM SHERMAN 2 POLK STREET TROY NY 12180 4561985 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. 8 8 40 12 0 0 641682 1248936 1609529 3284411 27 151 0 28487 2251238 4561985 0 0 0 0 1188447 2116581 0 0 0 1083495 2241188 2271942 4357769 -20704 204216 689655 1441029 124631 671789 565024 769240 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 3822858 3284411 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. 3822858 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 0 1 4 0 1 40 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 2128447905 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 EJ MCMAHON 1.00 X X 0 0 0 DOUG LEMOV 1.00 X X 0 0 0 JOE KLEIN 1.00 X X 0 0 0 REV ERIC SHAW 1.00 X 0 0 0 KEN BAER 1.00 X 0 0 0 TOM TRISCARI 1.00 X 0 0 0 JEFF BUELL 1.00 X X 0 0 0 BARB MCCANDLESS 1.00 X 0 0 0 JOSH PHILLIPS 1.00 X 0 0 0 RACHEL UCELLINI 1.00 X 0 0 0 ROBERT BELLAFORE 1.00 X 0 0 0 PAUL POWELL 50.00 X 115538 0 12890 WILLIAM SHERMAN 50.00 X 90420 0 8264 KATIE YEZZI 50.00 X 84102 0 5850 MARK MUSCATIELLO 50.00 X 36488 0 15811 326548 0 42815 1 0 0 0 TRUE NORTH TYLER STREET LLC 2 POLK STREET TROY NY 12180 RENT 463926 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 337683 2 793686 455250 1248936 STATE AND LOCAL PER PU 611600 3284411 3284411 3284411 151 151 REIMBURSEMENTS FROM LA 611600 28487 28487 28487 4561985 3312898 0 151 354348 220814 133534 1439428 1347613 91815 29706 26099 3607 154934 137116 17818 138165 121385 16780 337683 287030 50653 24328 24328 107993 39640 68353 196457 196457 555324 509173 46151 125275 122723 2552 31845 31845 STUDENT ENRICHMENT/SERV 403931 403931 REPAIRS & MAINTENANCE 179887 139642 40245 PROFESSIONAL DEVELOPMEN 101010 101010 INSTRUCTIONAL SUPPLIES 88690 88690 88765 81535 7230 4357769 3822858 534911 0 294933 152602 124685 986792 83449 16255 511796 226416 186588 285380 689655 1441029 124631 571789 100000 124631 671789 X 565024 769240 565024 769240 689655 1441029 204216 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18785 1845 16940 493011 224571 268440 285380 4561985 4357769 204216 204216 4561985 0 4561985 0 4561985 4357769 0 4357769 0 4357769 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 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 DELEGATES CERTAIN MANAGEMENT RESPONSIBILITIES TO UNCOMMON SCHOOLS, INC. 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.