2021-05-17T07:57:16-05:00 2020-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2019-07-01 454616636 INTREPID COLLEGE PREPARATORY SCHOOL INTR 6152000131 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 MIA HOWARD CEO 6152000131 2021-05-14 1 STEVEN D WARREN P00921930 6153205500 2021-05-14 2019 2022-09-23 18:48:47Z ABIGAIL ROCKEY 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 8399105 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 10 115 0 0 0 6601577 7645252 633029 696511 0 0 211501 57342 7446107 8399105 0 0 0 0 3793932 5083630 0 0 0 4046813 3302019 7840745 8385649 -394638 13456 2149711 3620260 1169491 2626584 980220 993676 X SEE SCHEDULE O. 0 0 5712086 753853 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 NEARLY 600 STUDENTS IN GRADES FIVE THROUGH EIGHT IN 2020. THE SCHOOL HAS HAD EARLY SUCCESS EDUCATING PREPSTERS IN SOUTHEAST NASHVILLE. INTREPID WAS NAMED A 2016 TENNESSEE REWARD SCHOOL FOR PROGRESS, PLACING THE SINGLE-SITE SCHOOL IN THE TOP 5% OF PUBLIC SCHOOLS IN TENNESSEE. MNPS HAS NAMED INTREPID AN EXCELLING SCHOOL UNDER ITS ACADEMIC PERFORMANCE FRAMEWORK AS WELL AS A HIGH- PERFORMING SCHOOL FOR ENGLISH LANGUAGE LEARNERS (24% OF THE POPULATION) AND A HIGH-PERFORMING SCHOOL FOR ECONOMICALLY DISADVANTAGED STUDENTS (87% OF POPULATION). THE SCHOOL'S SUCCESS WITH STUDENTS WHO HAVE BEEN AT THE SCHOOL FOR A MINIMUM OF TWO YEARS ARE MOST IMPRESSIVE. 70% OF PREPSTERS AT THE SCHOOL FOR TWO OR MORE YEARS ARE PROFICIENT IN ELA. 78% OF PREPSTERS AT THE SCHOOL FOR TWO OR MORE YEARS ARE PROFICIENT IN MATH. 85% OF PREPSTERS AT THE SCHOOL FOR TWO OR MORE YEARS ARE PROFICIENT IN SCIENCE. 5712086 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 X RYAN HOLT BOARD CHAIRMAN 1.00 X X 0 0 0 TIZGEL HIGH VICE CHAIRWOMAN 1.00 X X 0 0 0 MARY CYPRESS METZ SECRETARY 1.00 X X 0 0 0 TODD JONES TREASURER 1.00 X 0 0 0 JOHN BARTON BOARD MEMBER 1.00 X 0 0 0 SHAN FOSTER BOARD MEMBER 1.00 X 0 0 0 TOM FRYE BOARD MEMBER 1.00 X 0 0 0 CREWS JOHNSTON III BOARD MEMBER 1.00 X 0 0 0 MARIA ORNELAS BOARD MEMBER 1.00 X 0 0 0 LA'VASIA BUFORD BOARD MEMBER 1.00 X 0 0 0 ABIGAIL ROCKEY CEO 40.00 X 131375 0 0 AMBER TURNER CHIEF SCHOOLS OFFICER 40.00 X 117000 0 0 ELIZABETH STEWART PRINCIPAL OF INDEPENDENCE ACADEMY 40.00 X 111500 0 0 359875 0 0 3 0 0 0 0 7385928 259324 7645252 PROGRAM REVENUES 611110 696511 696511 696511 MISCELLANEOUS REVENUE 900099 57342 57342 57342 8399105 753853 0 0 3969813 2578890 1390923 314378 204228 110150 507053 329394 177659 292386 189941 102445 9567 9567 22600 22600 208339 45186 163153 177291 177291 1268107 1077891 190216 358103 358103 37168 37168 319377 271470 47907 52206 52206 FOOD SERVICES 300746 300746 ORGANIZATIONAL DEVELOPM 240136 178627 61509 OTHER EXPENSES 164775 34006 130769 INSTRUCTIONAL 143604 143604 8385649 5712086 2673563 0 376305 1835812 126246 228379 35000 0 395398 423237 2358586 1469330 1094905 889256 121857 243576 2149711 3620260 233175 327477 301217 236540 497110 1787943 137989 274624 1169491 2626584 X 0 0 0 0 980220 993676 980220 993676 2149711 3620260 13456 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545334 957306 588028 813252 512024 301228 889256 NET PENSION ASSET 140956 TCRS STABILIZATION RESERVE TRUST 102620 243576 NET PENSION LIABILITY 274624 274624 X 8399105 0 8399105 0 8399105 8385649 0 8385649 0 8385649 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT SCHOOL THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. 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 UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR 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 UNCERTAINTY 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. 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.