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← ROXBURY PREP FOUNDATION

Form 990 for tax year 2024

Filed by ROXBURY PREP FOUNDATION.

Totals

Total revenue
$21,786
Total expenses
$136,038
Contributions and grants received
$11,458
Grants paid
$11,458
Program service revenue
$0
Investment income
$10,328
Other revenue
$0
Total assets, end of year
$79,508,876
Total liabilities, end of year
$73,372,432
Net assets or fund balances, end of year
$6,136,444
Program services expenses (Part IX)
$136,038
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$136,038

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $11,458

  • 3 · Investment income

    total $10,328 · excluded $10,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,458 · program services $11,458

  • 11a · Fees: management

    total $29,239 · program services $29,239

  • 20 · Interest

    total $92,531 · program services $92,531

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $2,810 · program services $2,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,920,258 · end of year $1,368,585

  • 15 · Other assets

    beginning of year $33,990,618 · end of year $78,140,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,420,905 · end of year $8,102,493

  • 19 · Deferred revenue

    end of year $944,970

  • 23 · Secured mortgages and notes payable

    end of year $38,015,958

  • 25 · Other liabilities

    beginning of year $25,523,000 · end of year $26,309,011

  • 27 · Net assets without donor restrictions

    beginning of year $5,966,971 · end of year $6,136,444

Mission and programs · 2024

Mission

ROXBURY PREP FOUNDATION WAS FORMED TO SUPPORT THE SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS.

  • EXPENSES INCURRED IN SUPPORTING SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS. PLEASE REFER TO FORM 990, PART III, LINE 1, FOR THE ORGANIZATION'S MISSION.

    Expenses $136,038 · Grants $11,458 · Revenue $283,725

As filed on the 2024 return.

Listed in Part VII

  • NORMAN ATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • FRANCISCO MARRIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE CHAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RONDO MOSES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRETT PEISER

    DIRECTOR/PRESIDENT

    Total calculated
    $738,075
    From this org
    $0
    From related orgs
    $687,895
    Other
    $50,180
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $687,895 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0 + $24,180 related
    Filer's total
    $0 + $738,075 related

  • JOHN POWELL

    SECRETARY

    Total calculated
    $328,918
    From this org
    $0
    From related orgs
    $325,418
    Other
    $3,500
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,418 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $3,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $328,918 related

  • PEGGY LIAO

    SENIOR VICE PRESIDENT

    Total calculated
    $205,263
    From this org
    $0
    From related orgs
    $196,544
    Other
    $8,719
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,544 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,719 related
    Filer's total
    $0 + $205,263 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 COMMITTEE"). THE COMMITTEE COMPLETED A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USED AS GUIDANCE WHEN IT REVIEWED AND APPROVED COMPENSATION AND BENEFITS OF THE ORGANIZATION'S CO-CHIEF EXECUTIVE OFFICERS. THE COMMITTEE REVIEWED AND APPROVED THE TOTAL COMPENSATION OF THE INDIVIDUALS WHICH INCLUDED BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS EMPLOYED BY UNCOMMON SCHOOLS, INC. ARE REVIEWED ANNUALLY BY THE CO-CHIEF EXECUTIVE OFFICERS WITH ASSISTANCE FROM UNCOMMON SCHOOLS, INC.'S HUMAN RESOURCES DEPARTMENT. THIS ANNUAL REVIEW OF SALARIES OCCURS DURING THE BUDGETING PROCESS. THE REVIEW INCLUDES A CONSIDERATION OF OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR COMPENSATION IS PAID BY UNCOMMON SCHOOLS, INC. THE OBJECTIVE FACTORS INCLUDE EACH INDIVIDUAL'S JOB RESPONSIBILITIES, COMPARABLE COMPENSATION DATA, MANAGER, PEER AND SELF REVIEW INFORMATION, AMONG OTHERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601339349305910

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