2019-05-13T12:09:50-05:00 2018-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2017-07-01 455054392 INGENUITY PREP INGE 2025620391 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 WILLIAM STOETZER CHIEF OPERATING OFCR 2025620391 2019-05-08 true RICHARD M JONES CPA P00621721 8146231880 2019-05-08 X 96.66.174.73 2019-05-13 12:09:50 CD P CBB56391CAB8C94B13B8C5A5D2AEE589E695ECE5 64369CA68A6B334356A54FD4A47C2A43E0F4AE5B 2017 2019-02-21 02:37:17Z WILLIAM STOETZER 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 11058110 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 99 13 0 801 762492 1077210 7129416 9979492 747 -956 0 7892655 11055746 0 0 4800956 6225915 0 129815 3146451 4110588 7947407 10336503 -54752 719243 3191688 3878053 583951 551073 2607737 3326980 X INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. false false 9675656 9979492 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. THE CHARTER SCHOOL OFFERS AN EXTENDED-DAY (8 A.M. - 4:00 P.M.) AND EXTENDED-YEAR (190 DAYS + 20 DAYS FOR STUDENTS BELOW GRADE-LEVEL) SCHEDULE, PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT AND REMEDIATION FOR A WIDE-RANGE OF CONTENT. WITH A TEACHER-STUDENT RATIO UNPARALLELED BY MOST OTHER SCHOOLS, AT INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. WITHIN EACH CLASSROOM AT INGENUITY PREP, THE USE OF MULTIPLE TEACHERS AND DIGITAL LEARNING PLATFORMS CREATES OPPORTUNITIES FOR LOTS OF SMALL GROUP INSTRUCTION TARGETED AT STUDENTS' DIFFERENT LEARNING NEEDS. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E. THEY TEACH A MORE FOCUSED SET OF CONTENT THAN A TRADITIONAL TEACHER). 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 AROUND THE CITY. INGENUITY PREP'S TEACHERS ENGAGE IN OVER 300 HOURS A YEAR OF TRAINING -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. IN A JANUARY '18 SURVEY, 95% OF STAFF AGREED, "I MEET REGULARLY WITH MY MANAGER,- AND, "MY MANAGER CARES ABOUT ME." 89% OF TEACHERS SHARED, "WHEN I GET FEEDBACK AFTER AN OBSERVATION, I RECEIVE SUPPORT TO IMPLEMENT THOSE CHANGES," (VS 55% FOR THE DC CHARTER SECTOR). INGENUITY PREP HAS HAD AVERAGE ANNUAL TEACHER RETENTION BETWEEN 85-90% FOR THE PAST THREE YEARS, FAR EXCEEDING COMPARABLE NATIONAL AND LOCAL AVERAGES. INGENUITY PREP'S HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) PROVIDES HIGHLY-EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE LEVELS OF COMPENSATION AND MENTOR NEWER TEACHERS. 9675656 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 true false false false false false false false false false false false false false false false false false true 33 0 99 true true true 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 DEBRA SANTOS TREASURER 2.00 X X 0 0 0 MAURA MARINO BOARD MEMBER 2.00 X 0 0 0 DERRICK MASHORE VICE CHAIR 2.00 X X 0 0 0 MARC BATTLE BOARD MEMBER 2.00 X 0 0 0 CECILIA KANG BOARD MEMBER 2.00 X 0 0 0 LYDIA CARLIS SECRETARY 2.00 X X 0 0 0 LISA MALLORY BOARD MEMBER 2.00 X 0 0 0 NICOLE JOHNSON-DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JOSH RALES BOARD MEMBER 2.00 X 0 0 0 JIMMY HENDERSON - OUT GOING 5118 TREASURER 2.00 X X 0 0 0 MARLIZ RODRIGUEZ - OUT GOING 52218 BOARD MEMBER 2.00 X 0 0 0 CHERYL BOOKER - OUT GOING BOARD MEMBER 2.00 X 0 0 0 WILLIAM STOETZER CHIEF OPERAT 40.00 X 125653 0 9872 AARON CUNY HEAD OF SCHO 40.00 X 142714 0 10407 ANNA HICKMAN PRINCIPAL 40.00 X 106601 0 9243 374968 29522 3 false true false REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 333235 URBAN TEACHERS 1800 WASHINGTON BLVD BALTIMORE MD 21230 EMPLOYMENT 275000 2 920323 156887 1077210 PER PUPIL FUNDING 900099 9901134 9901134 BEFORE AND AFTER CARE 900099 78358 78358 9979492 1408 1408 2364 -2364 -2364 -2364 11055746 9977128 1408 290690 218511 57644 14535 5014652 4717619 232131 64902 64362 60379 3130 853 438751 411199 21652 5900 417460 388658 22608 6194 6402 6248 121 33 118580 115734 2234 612 757556 712674 43209 1673 33117 33117 253936 236415 13753 3768 69821 65004 3781 1036 1435945 1336874 77764 21307 37990 35369 2057 564 183573 170908 9941 2724 26503 24674 1436 393 FOOD SERVICE 402643 402643 DIRECT STUDENT COSTS 327350 327350 STAFF DEVELOPMENT 216010 201107 11698 3205 OTHER STAFF EXPENSES 141775 131993 7678 2104 99387 79180 20195 12 10336503 9675656 531032 129815 480983 56827 1505667 2413620 61668 96265 40349 106727 75673 109247 1580409 545474 967236 1034935 60112 60432 3191688 3878053 564505 550530 19446 543 583951 551073 X 2607737 3326980 2607737 3326980 3191688 3878053 719243 X false true X true true true X 642979 104011 538968 937430 441463 495967 1034935 380 STATE TAXES 163 543 X 11259109 203363 203363 11055746 11055746 10539866 203363 203363 10336503 10336503 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, 2018 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 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, 2018, 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. X X X X false false false false false false false false false AARON CUNY HEAD OF SCHOOL 142714 10407 153121 FORM 990, PAGE 2, PART III, LINE 4A INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. WITHIN EACH CLASSROOM AT INGENUITY PREP, THE USE OF MULTIPLE TEACHERS AND DIGITAL LEARNING PLATFORMS CREATES OPPORTUNITIES FOR LOTS OF SMALL GROUP INSTRUCTION TARGETED AT STUDENTS' DIFFERENT LEARNING NEEDS. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E. THEY TEACH A MORE FOCUSED SET OF CONTENT THAN A TRADITIONAL TEACHER). 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 AROUND THE CITY. INGENUITY PREP'S TEACHERS ENGAGE IN OVER 300 HOURS A YEAR OF TRAINING -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. IN A JANUARY '18 SURVEY, 95% OF STAFF AGREED, "I MEET REGULARLY WITH MY MANAGER,- AND, "MY MANAGER CARES ABOUT ME." 89% OF TEACHERS SHARED, "WHEN I GET FEEDBACK AFTER AN OBSERVATION, I RECEIVE SUPPORT TO IMPLEMENT THOSE CHANGES," (VS 55% FOR THE DC CHARTER SECTOR). INGENUITY PREP HAS HAD AVERAGE ANNUAL TEACHER RETENTION BETWEEN 85-90% FOR THE PAST THREE YEARS, FAR EXCEEDING COMPARABLE NATIONAL AND LOCAL AVERAGES. INGENUITY PREP'S HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) PROVIDES HIGHLY-EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE LEVELS OF COMPENSATION AND MENTOR NEWER TEACHERS. 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. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.