2025-05-14T11:48:44-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 883891887 ROXBURY PREP FOUNDATION INC ROXB 6467742150 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 JOHN POWELL CFO 6467742150 2025-05-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-12 2023 2025-03-06 01:10:19Z X JOHN POWELL 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 13992 0 X UNCOMMONSCHOOLS.ORG X 2022 NJ ROXBURY FOUNDATION WAS FORMED TO SUPPORT THE SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS. 7 4 0 4 0 0 6000000 0 0 0 0 13992 0 0 6000000 13992 0 0 0 0 0 0 0 0 0 0 47021 0 47021 6000000 -33029 14282121 35910876 8282121 29943905 6000000 5966971 ROXBURY FOUNDATION WAS FORMED TO SUPPORT THE SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS. 0 0 47021 EXPENSES INCURRED IN SUPPORTING SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS. PLEASE REFER TO FORM 990, PART III, LINE 1, FOR THE ORGANIZATION'S MISSION. 47021 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NJ X JOHN POWELL 6467742150 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 BRETT PEISER DIRECTOR/PRESIDENT 1.00 47.00 X X 0 664917 47342 JENNIFER CONSILVIO TREASURER 1.00 45.00 X X 0 244299 23435 JOHN POWELL SECRETARY 1.00 45.00 X X 0 200859 3526 RONDO MOSES DIRECTOR 1.00 3.00 X 0 0 0 YVONNE CHAO DIRECTOR 1.00 2.00 X 0 0 0 FRANCISCO MARRIOTT DIRECTOR 1.00 0.00 X 0 0 0 NORMAN ATKINS DIRECTOR 1.00 7.00 X 0 0 0 0 1110075 74303 0 0 1 0 ROBERT H BALDWIN JR 375 ACORN PARK DRIVE 2307 BELMONT MA 02478 REAL ESTATE PROJECT CONSULTANTS 175121 BROWN RUDNICK LLP ONE FINANCIAL CENTER BOSTON MA 02111 ATTORNEY SERVICES 109928 2 13992 13992 13992 0 0 13992 6846 6846 37388 37388 MISCELLANEOUS ADMINISTR 2787 2787 47021 47021 0 0 452502 1920258 13829619 33990618 14282121 35910876 2160483 4420905 6121638 25523000 8282121 29943905 X 6000000 5966971 6000000 5966971 14282121 35910876 -33029 0 X X 0 1 X 1 0 X X 1 UNCOMMON SCHOOLS INC 311488698 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CONSTRUCTION IN PROCESS 33990618 33990618 CONSTRUCTION ADVANCES 18532299 NOTES PAYABLE TO RELATED PARTIES 6974033 DUE TO RELATED PARTIES 16668 25523000 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024. 0 0 0 0 0 0 0 0 0 BRETT PEISER DIRECTOR/PRESIDENT 0 664917 0 0 0 0 0 25500 0 21842 0 712259 0 0 JENNIFER CONSILVIO TREASURER 0 244299 0 0 0 0 0 3500 0 19935 0 267734 0 0 JOHN POWELL SECRETARY 0 200859 0 0 0 0 0 3500 0 26 0 204385 0 0 PART I, LINE 1A THREE OF ROXBURY PREP FOUNDATION, INC.'S DIRECTORS AND/OR OFFICERS ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC. THESE INDIVIDUALS ARE COMPENSATED ONLY FOR THEIR EMPLOYMENT SERVICES TO UNCOMMON SCHOOLS, INC. THE COMPENSATION IS PAID ONLY BY UNCOMMON SCHOOLS, INC. UNCOMMON SCHOOLS INC.'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE COMPLETES A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USES AS GUIDANCE WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND UNQUALIFIED. THE COMPENSATION COMMITTEE'S REVIEW IS COMPLETED ON A REGULAR BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT IS REASONABLE. THE ACTIONS TAKEN BY THE COMPENSATION COMMITTEE ENABLE UNCOMMON SCHOOLS, INC. TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. THE "AUTHORIZED BODY" OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE "AUTHORIZED BODY" "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES OF UNCOMMON SCHOOLS, INC. EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMPENSATION COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMPENSATION COMMITTEE UTILIZES INDUSTRY COMPARABLES AND PERFORMED IN-HOUSE STUDIES OF EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS WHICH THE EXECUTIVES' COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMPENSATION COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL OF UNCOMMON SCHOOLS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE INDEPENDENT DIRECTORS OF ROXBURY PREP FOUNDATION ARE APPOINTED BY THE BOARD OF TRUSTEES OF UNCOMMON SCHOOLS, INC. IN ADDITION, AS VACANCIES ARISE ON THE ROXBURY PREP FOUNDATION BOARD, THE BOARD OF TRUSTEES OF UNCOMMON SCHOOLS, INC. HAS THE RIGHT TO APPOINT THE INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS OF ROXBURY PREP FOUNDATION, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND SENIOR MANAGEMENT PERSONNEL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S SECRETARY FOR REVIEW. THEREAFTER, IF ANY CONFLICTS ARE IDENTIFIED, THE SECRETARY PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES FOR REVIEW WITH THE BOARD OF DIRECTORS. WHEN NECESSARY, PROCEDURES ARE CREATED FOR ADDRESSING ANY IDENTIFIED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ROXBURY PREP FOUNDATION, INC., GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE TAX YEAR. UNCOMMON SCHOOLS INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 311488698 MANAGEMENT SERVICES NJ 501(C)(3) LINE 7 N/A 0 EXCELLENCE ACADEMIES FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 010790110 SUPPORT SERVICE DE 501(C)(3) LINE 12A, I UNCOMMON SCHOOLS INC 0 UNCOMMON LENDER INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 263594129 LENDING SERVICE NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 NORTH STAR ACADEMY FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 811625366 REAL ESTATE NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 ROCHESTER PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813293784 REAL ESTATE NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 CAMDEN PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813286453 REAL ESTATE NJ 501(C)(3) LINE 10 UNCOMMON SCHOOLS INC 0 TROY PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813293910 REAL ESTATE NJ 501(C)(3) PF UNCOMMON SCHOOLS INC 0 NJ STUDENTS SUCCEED INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 872916844 EDUCATION NJ 501(C)(4) UNCOMMON SCHOOLS INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0