2024-03-24T16:42:28-05:00 2023-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2022-07-01 454616636 INTREPID COLLEGE PREPARATORY SCHOOL INTR 6152000131 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 ABIGAIL ROCKEY CEO 6152000131 2024-03-24 1 ABIGAIL ROCKEY 999009999 0 RODNEY C BROWER P00168898 6153205500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABIGAIL ROCKEY 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 15542174 0 X INTREPIDCOLLEGEPREP.ORG X 2011 TN INTREPID COLLEGE PREP EQUIPS EVERY PREPSTER AND SCHOLAR IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC FOUNDATION, FINANCIAL LITERACY, AND ETHICAL DEVELOPMENT NECESSARY TO EXCEL IN SELECTIVE COLLEGES, EARN PROFESSIONAL OPPORTUNITIES, AND DEMONSTRATE POSITIVE LEADERSHIP. 10 0 152 0 0 0 14926844 15350998 0 134790 4441 56386 72561 0 15003846 15542174 0 0 0 0 6490172 8673482 0 0 0 4401732 4718321 10891904 13391803 4111942 2150371 14332039 18177716 4452790 6150168 9879249 12027548 X SEE SCHEDULE O. 0 0 8509206 132718 INTREPID COLLEGE PREPARATORY CHARTER SCHOOL IS A HIGH PERFORMING CHARTER SCHOOL EDUCATING STUDENTS IN NASHVILLE'S LOWEST INCOME AND MOST EDUCATIONALLY UNDERSERVED COMMUNITIES IN SOUTHEAST NASHVILLE. OUR MISSION IS TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC FOUNDATION, FINANCIAL LITERACY, AND ETHICAL DEVELOPMENT NECESSARY TO EXCEL IN SELECTIVE COLLEGES, EARN PROFESSIONAL OPPORTUNITIES, AND DEMONSTRATE POSITIVE LEADERSHIP. THE SCHOOL HAS GROWN FROM A CAMPUS SERVING 84 STUDENTS IN FIFTH GRADE IN 2013 TO A CAMPUS SERVING APPROXIMATELY 860 STUDENTS IN GRADES FIVE THROUGH TWELVE. ON THE 2022 TNREADY STATE ASSESSMENT, INTREPID ACHIEVED THE THIRD HIGHEST GROWTH IN THE CITY IN 8TH GRADE SCIENCE, THE SEVENTH HIGHEST GROWTH IN THE CITY IN 7TH GRADE SCIENCE, AND THE 11TH HIGHEST GROWTH IN THE CITY IN 7TH GRADE MATH. INTREPID EARNED LEVEL 5 GROWTH RATINGS IN BOTH ELA AND SCIENCE ON THE 2023 TNREADY STATE ASSESSMENT. IN 2022, THE FIRST YEAR INTERPID STUDENTS TOOL THE AP SPANISH EXAM, 61% OF STUDENTS SCORED A 4-5, AND 94% OF STUDENTS SCORED A 3-5. 2023 INDEPENDENCE ACADEMY SENIORS HAVE BEEN ACCEPTED INTO 66 COLLEGES AND UNIVERSITIES ACROSS 22 STATES WITH OVER 230 TOTAL ACCEPTANCES. 8509206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 152 1 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X EDTEC INC 6157635950 209 10TH AVENUE S SUITE 416 NASHVILLE TN 37203 JOHN BARTON MEMBER OF BOARD 2.00 X 0 0 0 LA'VASIA BURFORD VICE CHAIR 2.00 X X 0 0 0 RYAN HOLT MEMBER OF BOARD 2.00 X 0 0 0 MARY CYPRESS METZ BOARD CHAIR 2.00 X X 0 0 0 TODD JONES TREASURER 2.00 X X 0 0 0 CREWS JOHNSTON III EMERITUS 2.00 X 0 0 0 MARIA ORNELAS SECRETARY 2.00 X X 0 0 0 YOUSEF HUSSEINI MEMBER OF BOARD 2.00 X 0 0 0 KELLI GAUTHIER MEMBER OF BOARD 2.00 X 0 0 0 JASON ROSS MEMBER OF BOARD 2.00 X 0 0 0 LAUREN SIKES MEMBER OF BOARD 2.00 X 0 0 0 ABIGAIL ROCKEY CEO 40.00 X 137279 0 3299 CHRISTINA MCDONALD HIGH SCHOOL PRINCIPAL 40.00 X 116821 0 2910 ELIZABETH STEWART MIDDLE SCHOOL PRINCIPAL 40.00 X 110125 0 5795 364225 0 12004 3 0 1 0 0 15263478 87520 15350998 E-RATE FUNDING 611710 71153 71153 OTHER REVENUE 611710 63637 63637 134790 56386 56386 15542174 134790 0 56386 137279 80381 56898 8536203 4998196 3538007 366551 63466 303085 273532 273532 725184 616405 108779 684264 684264 203367 203367 1086871 923840 163031 94059 94059 ORGANIZATIONAL DEVELOPM 392181 376758 15423 INSTRUCTIONAL 372828 372828 FOOD SERVICES 346506 346506 OTHER EXPENSES 172978 46562 126416 13391803 8509206 4882597 0 7152121 7279051 1761459 259342 642781 135484 9544860 2724291 863973 6820569 25700 23468 3886005 3659802 14332039 18177716 359200 268760 935894 216950 158596 2845675 2999100 2818783 4452790 6150168 X 0 0 0 0 9879249 12027548 9879249 12027548 14332039 18177716 2150371 -2072 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7602383 1585129 6017254 967851 612612 355239 974626 526550 448076 6820569 NET PENSION ASSET 90467 TCRS STABILIZATION RESERVE TRUST 338689 RIGHT TO USE LEASE ASSETS 2328827 DEFERRED OUTFLOWS - PENSIONS 901819 3659802 RIGHT TO USE LEASE LIABILITY 2500883 NET PENSION LIABILITY 317900 2818783 X 15540102 -2072 -2072 15542174 0 15542174 13391803 0 13391803 0 13391803 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBIBILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FO THE SCHOOL INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINITY REQUIRING RECOGNITION. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL AND MEETS ALL ADMISSION GUIDELINES AS OTHER PUBLIC SCHOOLS. AS A PUBLIC SCHOOL, THE SCHOOL IS NOT SPECIFICALLY SUBJECT TO THIS PROVISION. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED. INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL WITH NO TUITION REQUIREMENT. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING SIMILAR TO OTHER PUBLIC SCHOOLS. FORM 990, PART IV, LINE 13 SEE SCHEDULE O. 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY INTREPID'S BACK-OFFICE FINANCIAL PROVIDER. IT IS THEN GIVEN TO INTREPID'S EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL OTHER BOARD MEMBERS MAY OBTAIN A COPY FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH RESPONSIBLE PERSON, WHICH INCLUDES ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS, IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST, AND CONFIRM WITH SIGNATURE THAT THEY ARE AWARE OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF ITS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE: HTTP://INTREPIDCOLLEGEPREP.ORG IN ACCORDANCE WITH EE17 POLICY REQUIREMENTS.