2020-06-07T19:40:57-05:00 2019-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2018-07-01 455054392 INGENUITY PREP INGE 2025620391 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 WILLIAM STOETZER - CHIEF EXECUTIVE OFFICER 2025620391 2020-06-05 true RICHARD M JONES CPA P00621721 8146231880 2020-06-05 X 96.66.174.73 2020-06-07 19:40:57 CD P FCE1B03375FC1F5FB5DF98CAB2890A6F9719C588 22A71950658A6E4D6AF41FFE2034413745A1320A 2018 2021-01-29 14:40:06Z WILLIAM STOETZER 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 13156346 false X WWW.INGENUITYPREP.ORG X 2012 DC INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. 11 10 137 12 0 1077210 1375226 9979492 11777942 -956 3178 0 11055746 13156346 0 0 6225915 8300824 0 109642 4110588 4533534 10336503 12834358 719243 321988 3878053 5066447 551073 1417479 3326980 3648968 X INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. false false 12041783 11777942 INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. WITH THIS AIM, THE CHARTER SCHOOL OPENED IN WASHINGTON, DC, IN AUGUST OF 2013 AND INTENDS ON EXPANDING TO SERVE OVER 800 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. INGENUITY PREP'S MODEL OFFERS AN EXTENDED-DAY AND EXTENDED YEAR SCHEDULE, PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT, AND REMEDIATION. OVER THE COURSE OF A SCHOOL YEAR, STUDENTS AT INGENUITY PREP BENEFIT FROM ALMOST 30% MORE LEARNING TIME THAN THEIR PEERS AT NEIGHBORING DISTRICT SCHOOLS. WITH MORE LEARNING TIME AND INCREASED EFFICIENCY IN ITS MODEL, INGENUITY PREP OFFERS AN EDUCATIONAL PROGRAM THAT PREPARES STUDENTS FOR MASTERY OF 1) RIGOROUS CORE CONTENT AND 2) A BROADER SET OF 21ST CENTURY CIVIC LEADERSHIP COMPETENCIES. THROUGH ITS MODEL, INGENUITY PREP LEVERAGES HIGH-QUALITY ONLINE LEARNING PROGRAMS TO PROVIDE ADAPTIVE, INDEPENDENT PRACTICE OPPORTUNITIES TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. UTILIZING THIS DIGITAL CONTENT AND MULTIPLE QUALIFIED TEACHERS IN EACH CLASSROOM, INGENUITY PREP IS ABLE TO CONSISTENTLY PROVIDE ACCOUNTABLE, PERSONALIZED, INDEPENDENT AND SMALL-GROUP LEARNING EXPERIENCES. WITH A TEACHER-STUDENT RATIO UNPARALLELED BY MOST OTHER SCHOOLS IN THE CITY, AT INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E., THEY TEACH A MORE FOCUSED SET OF CONTENT THAN TRADITIONAL TEACHERS). THEY ENGAGE IN EXTENSIVE COACHING AND PROFESSIONAL DEVELOPMENT ON THIS SPECIALIZED SET OF CONTENT, ALLOWING THEM TO DEVELOP A DEEPER FOUNDATION OF CONTENT KNOWLEDGE THAN THEIR "MORE GENERALIZED" TEACHER PEERS ACROSS THE CITY. INGENUITY PREP'S TEACHERS ALSO ENGAGE IN OVER 300 HOURS OF TRAINING EVERY YEAR -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. TEACHERS RECEIVED A DEDICATED COACH WHO MET WITH THEM WEEKLY TO ENSURE THAT THEY WERE RECEIVING FEEDBACK CRITICAL TO IMPROVING THEIR WORK WITH STUDENTS. IN A FEBRUARY 2019 STAFF SURVEY, 82% OF TEACHERS REPORTED THAT FEEDBACK FROM THEIR MANAGER HELPED THEM IMPROVE THEIR PRACTICE. INGENUITY PREP HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) OFFERS HIGHLY EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE COMPENSATION LEVELS AND MENTOR NEWER TEACHERS. WITH THE BELIEF THAT MASTERY OF RIGOROUS CORE CONTENT - WHILE NECESSARY - IS NOT SUFFICIENT TO PREPARE STUDENTS FOR THE DEMANDS OF 21ST CENTURY LEADERSHIP, INGENUITY PREP IS BUILDING ITS OWN CIVIC LEADERSHIP PROGRAM AROUND FOUR PILLARS: SOCIAL-EMOTIONAL LITERACY, COLLABORATIVE PROBLEM- SOLVING, A SOCIAL-JUSTICE-FOCUSED SOCIAL STUDIES AND SCIENCE CURRICULUM, AND SERVICE LEARNING. 12041783 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 137 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X X WILLIAM STOETZER 2025620391 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 PETER WINIK CHAIR 2.00 X X 0 0 0 DERRICK MASHORE VICE CHAIR 2.00 X X 0 0 0 DEBRA SANTOS TREASURER 2.00 X X 0 0 0 NICOLE JOHNSON-DOUGLAS SECRETARY 2.00 X X 0 0 0 LYDIA CARLIS SECRETARY 2.00 X X 0 0 0 MAURA MARINO BOARD MEMBER 2.00 X 0 0 0 CECILIA KANG BOARD MEMBER 2.00 X 0 0 0 JOSH RALES BOARD MEMBER 2.00 X 0 0 0 KAYA STONE BOARD MEMBER 2.00 X 0 0 0 MARC BATTLE BOARD MEMBER 2.00 X 0 0 0 LISA MALLORY - OUT GOING BOARD MEMBER 2.00 X 0 0 0 SHAWNA JACOBS - OUT GOING BOARD MEMBER 2.00 X 0 0 0 WILLIAM STOETZER - CHIEF EXECUTIVE OF 40.00 X 129654 0 8190 DARRYL CLAY - CHIEF OPERATING OF 40.00 X 5267 0 213 AARON CUNY HEAD OF SCHO 40.00 X 142927 0 6593 JENNIFER K HAMPTON - CHIEF ACADEMIC OFF 40.00 X 100546 0 15682 HILARY STATHES - CHIEF TALENT OFFIC 40.00 X 122624 0 16075 ANNA HICKMAN PRINCIPAL 40.00 X 110029 0 7828 JAQUAN M BRYANT PRINCIPAL 40.00 X 100016 0 6169 BENJAMIN JOHNSON PRINCIPAL 40.00 X 102714 0 6587 813777 67337 7 false false false REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 405811 URBAN TEACHERS 1800 WASHINGTON BLVD BALTIMORE MD 21230 EMPLOYMENT 178750 ELLIS THERAPEUTIC CONSULTANTS INC 641 S STREET NW 3RD FLOOR WASHINGTON DC 20001 THERAPEUTIC 177059 CITY YEAR INC 287 COLUMBUS AVE BOSTON MA 02116 STUDENT SUPPORT 147500 4 1334961 40265 1375226 PER PUPIL FUNDING 611710 11691760 11691760 BEFORE AND AFTER CARE 611710 86182 86182 11777942 2338 2338 840 840 840 840 13156346 11777942 3178 370042 273632 81453 14957 6670136 6370950 235531 63655 82204 78529 2925 750 607199 575941 24776 6482 571243 539426 25473 6344 22383 5201 17182 140511 32651 107860 758508 717890 40618 28783 28783 280221 267346 12875 94336 90002 4334 1650210 1561186 75182 13842 26024 24619 1186 219 219173 209103 10070 28043 26755 1288 FOOD SERVICE 447035 447035 DIRECT STUDENT COSTS 297498 297498 STAFF DEVELOPMENT 224641 212522 10235 1884 OTHER STAFF EXPENSES 183161 170225 11427 1509 133007 112489 20518 12834358 12041783 682933 109642 56827 1161147 2413620 2003705 96265 278019 106727 159915 109247 72422 2074421 764649 1034935 1309772 60432 81467 3878053 5066447 550530 1415633 543 1846 551073 1417479 X 3326980 3648968 3326980 3648968 3878053 5066447 321988 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 873024 141835 731189 1201397 622814 578583 1309772 843 STATE TAXES 1003 1846 X 13156346 13156346 13156346 12834358 12834358 12834358 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INGENUITY PREP PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2019, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE. SCHEDULE E, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. SCHEDULE E, LINE 6 INGENUITY PREP PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. THE CHARTER SCHOOL ALSO RECEIVES GOVERNMENTAL ASSISTANCE IN THE FORM OF YEARLY GOVERNMENTAL GRANTS. MOST FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION IN THE DISTRICT OF COLUMBIA. FORM 990, PAGE 2, PART III, LINE 4A INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. WITH THIS AIM, THE CHARTER SCHOOL OPENED IN WASHINGTON, DC, IN AUGUST OF 2013 AND INTENDS ON EXPANDING TO SERVE OVER 800 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. INGENUITY PREP'S MODEL OFFERS AN EXTENDED-DAY AND EXTENDED YEAR SCHEDULE, PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT, AND REMEDIATION. OVER THE COURSE OF A SCHOOL YEAR, STUDENTS AT INGENUITY PREP BENEFIT FROM ALMOST 30% MORE LEARNING TIME THAN THEIR PEERS AT NEIGHBORING DISTRICT SCHOOLS. WITH MORE LEARNING TIME AND INCREASED EFFICIENCY IN ITS MODEL, INGENUITY PREP OFFERS AN EDUCATIONAL PROGRAM THAT PREPARES STUDENTS FOR MASTERY OF 1) RIGOROUS CORE CONTENT AND 2) A BROADER SET OF 21ST CENTURY CIVIC LEADERSHIP COMPETENCIES. THROUGH ITS MODEL, INGENUITY PREP LEVERAGES HIGH-QUALITY ONLINE LEARNING PROGRAMS TO PROVIDE ADAPTIVE, INDEPENDENT PRACTICE OPPORTUNITIES TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. UTILIZING THIS DIGITAL CONTENT AND MULTIPLE QUALIFIED TEACHERS IN EACH CLASSROOM, INGENUITY PREP IS ABLE TO CONSISTENTLY PROVIDE ACCOUNTABLE, PERSONALIZED, INDEPENDENT AND SMALL-GROUP LEARNING EXPERIENCES. WITH A TEACHER-STUDENT RATIO UNPARALLELED BY MOST OTHER SCHOOLS IN THE CITY, AT INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E., THEY TEACH A MORE FOCUSED SET OF CONTENT THAN TRADITIONAL TEACHERS). THEY ENGAGE IN EXTENSIVE COACHING AND PROFESSIONAL DEVELOPMENT ON THIS SPECIALIZED SET OF CONTENT, ALLOWING THEM TO DEVELOP A DEEPER FOUNDATION OF CONTENT KNOWLEDGE THAN THEIR "MORE GENERALIZED" TEACHER PEERS ACROSS THE CITY. INGENUITY PREP'S TEACHERS ALSO ENGAGE IN OVER 300 HOURS OF TRAINING EVERY YEAR -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. TEACHERS RECEIVED A DEDICATED COACH WHO MET WITH THEM WEEKLY TO ENSURE THAT THEY WERE RECEIVING FEEDBACK CRITICAL TO IMPROVING THEIR WORK WITH STUDENTS. IN A FEBRUARY 2019 STAFF SURVEY, 82% OF TEACHERS REPORTED THAT FEEDBACK FROM THEIR MANAGER HELPED THEM IMPROVE THEIR PRACTICE. INGENUITY PREP HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) OFFERS HIGHLY EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE COMPENSATION LEVELS AND MENTOR NEWER TEACHERS. WITH THE BELIEF THAT MASTERY OF RIGOROUS CORE CONTENT - WHILE NECESSARY - IS NOT SUFFICIENT TO PREPARE STUDENTS FOR THE DEMANDS OF 21ST CENTURY LEADERSHIP, INGENUITY PREP IS BUILDING ITS OWN CIVIC LEADERSHIP PROGRAM AROUND FOUR PILLARS: SOCIAL-EMOTIONAL LITERACY, COLLABORATIVE PROBLEM- SOLVING, A SOCIAL-JUSTICE-FOCUSED SOCIAL STUDIES AND SCIENCE CURRICULUM, AND SERVICE LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER OF INGENUITY PREP ALONG WITH ITS OUTSOURCED BOOKKEEPING FIRM REVIEW THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE ACCOUNTANTS/AUDITORS AND RECOMMENDS IT TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS. ONCE ACCEPTED, THE 990 TAX RETURN IS EXECUTED BY THE CHIEF OPERATING OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PROCEDURES: A.PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B.A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C.THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D.STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE BOARD CHAIR ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT INGENUITY PREP'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD THROUGH ITS COMPENSATION COMMITTEE USING WRITTEN EMPLOYMENT CONTRACTS, FORM 990'S OF OTHER ORGANIZATIONS AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED USING SIMILAR SOURCES AND APPROVED BY THE HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FORWARDED TO THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD WHICH PROVIDES OVERSIGHT AND DISTRIBUTION OF RELEVANT INFORMATION TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IT IS POSTED ON THE WEBSITE OF THE DC PUBLIC CHARTER SCHOOL BOARD. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.