2024-11-14T08:50:35-06:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-07-01 800257911 University Preparatory Charter School for Young Men UNIV 5856721280 1290 Lake Avenue Rochester NY 14613 Denise Rainey Vice-President 5856721280 2024-11-08 1 1 Jeanne Beutner P00228650 5852322956 2024-11-08 2023 2024-10-15 13:58:12Z Denise Rainey 1290 Lake Avenue Rochester NY 14613 11045357 0 X www.uprep.org X 2009 NY Establish an education option for young men in the City of Rochester with engaging learning. 9 9 129 9 0 0 1338572 3330904 6429542 7625979 13624 87657 12141 817 7793879 11045357 0 0 0 0 6459509 7246695 0 0 0 1639715 2732274 8099224 9978969 -305345 1066388 8966764 9954257 1217321 1257730 7749443 8696527 To establish a single-sex education option in the City of Rochester with an engaging learning environment and informed practices that are effective for young men. 0 0 7697462 6943146 Regular Education: The School curriculum encourages and promotes young men to be involved, to be active in their learning, and learn together. The School provides preparation not just for graduation, but for success in college. It is also a place for young men to play sports and engage in exciting, healthy extracurricular activities. All courses align with the New York State Learning Standards. The School received $3,278,519 grant contributions from the Federal and State Education Departments for their regular education program. 670205 683650 Special Education: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, and Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment, to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan. 8367667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 NY X Adela Mehremic Business Manager 5856721280 1290 Lake Avenue Rochester NY 14613 Dr Edward Yansen Board President 0.60 X X 0 0 0 Sharon Delly Secretary 0.60 X X 0 0 0 Dr George Bovenzi Member 0.60 X 0 0 0 Dr David Shakes Member 0.60 X 0 0 0 Dr Wandah Gibbs Member 0.60 X 0 0 0 Dr Larry Ellison 2nd Vice President 0.60 X X 0 0 0 Denise Rainey Vice President 0.60 X X 0 0 0 Dr W Gayle Harrison Member 0.60 X 0 0 0 Allen Williams Treasurer 0.60 X X 0 0 0 Walter Larkin Jr Chief Executive Officer 40.00 X 186101 0 16035 Cam Lewis Chief Operating Officer 40.00 X 134125 0 13234 Latresha Fuller Chief Academic Officer 40.00 X 158796 0 10734 Tracy DelGrego Principal 40.00 X 101044 0 17853 580066 0 57856 4 0 1 0 ERC Applications LLC 1309 Ciffeen Avenue Suite 1200 Sheridan WY 82801 ERC application 181647 1 3278519 52385 40227 3330904 Student Tuition 611710 6942329 6942329 Students with Disabilities 611710 683650 683650 7625979 87657 87657 Other Income 900099 817 817 817 11045357 7626796 0 87657 519352 519352 5195219 4748170 447049 455749 288722 167027 636389 574177 62212 439986 356389 83597 30693 30693 648383 563969 84414 22214 22214 104985 81460 23525 198181 148636 49545 550078 508976 41102 19670 19670 104715 104715 431849 399028 32821 56115 51850 4265 Supplies 360507 360507 Student Services 68458 68458 Student Uniforms 25647 25647 Athletics Celebration 2469 2469 108310 42610 65700 9978969 8367667 1611302 0 2831923 3279926 14022 17030 600675 1133052 13658 177641 122960 7255890 3694529 3906159 3561361 1500327 1562287 100000 100000 8966764 9954257 1127321 1220115 90000 37615 1217321 1257730 X 7738824 8685908 10619 10619 7749443 8696527 8966764 9954257 X 1066388 25130 -144434 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5945313 2687716 3257597 1051529 901358 150171 259048 105455 153593 3561361 Refundable Advance 37615 37615 11070487 25130 25130 11045357 0 11045357 9978969 0 9978969 0 9978969 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University Preparatory Charter School for Young Men publicizes its racially nondiscriminatory policy through WDKX-103.9 during the period of solicitation for students, as well as during the registration period, in a way that the policy is known and understood to the Greater Rochester Area Community. Schedule E, Part I, Line 4 The University Preparatory Charter School for Young Men does not solicit contributions. Schedule E, Part I, Line 6 1. Title I, Title IIA, Title III and Title IV/Federal Government Grants 2. CNMS Child Nutrition Federal and State Reimbursement 3. Per pupil student aid, which is formula driven for regular education and special education students with special needs. 4. Employee Retention Credit 5. IDEA Grant 6. New York State Education Department Textbook and Computer Aid 7. E-rate Federal Funding Grant for discounted telecommuncation and internet acces X X X X 0 0 0 0 0 0 0 0 0 Walter Larkin Jr Chief Executive Officer 186101 0 0 0 0 0 0 0 16035 0 202136 0 0 0 Latresha Fuller Chief Academic Officer 158796 0 0 0 0 0 0 0 10734 0 169530 0 0 0 X 40227 Cost Basis 0 1 0 Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by senior management, President of the board, and the Finance Committee. Form 990, Part VI, Section B, line 12c The Board annually reviews and discusses the Board By-laws which are approved by SUNY. The By-laws contain a conflict of interest provision. Board members are asked to disclose any potential conflicts. In addition, the Employee Contract with the Principal contains a conflict of interest provision. The Contract is reviewed annually by the Board and with the Principal. The Board Treasurer reviews monthly transactions to monitor any potential conflicts of interest. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board. Form 990, Part VI, Section B, line 15 The Board Officers completed a comparability study of area secondary school level Principals and key employees. The Officers reported back to the full Board. The Board then approved an amendment to the Contract with the Principal establishing the level of compensation and benefits. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements may be obtained electronically on the Charter website, or as a hardcopy from the University Preparatory Charter School for Young Men's main office. These documents are also reviewed at public meetings of the Board. Form 990, Part XI, line 9: Loss on Abandoned Project/Building Purchase -144,434.