2018-04-10T13:42:31-04:00 2017-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2016-07-01 455054392 INGENUITY PREP INGE 2025620391 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 WILL STOETZER CHIEF OPERATING OFCR 2025620391 2018-04-10 true RICHARD M JONES CPA P00621721 8146231880 2018-04-10 X FCE1B03375FC1F5FB5DF98CAB2890A6F9719C588 22A71950658A6E4D6AF41FFE2034413745A1320A 2016 2021-01-29 14:40:06Z WILL STOETZER 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 7892655 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. 12 11 81 12 0 1996105 762492 5286366 7129416 414 747 0 7282885 7892655 0 0 3441497 4800956 0 107665 2440086 3146451 5881583 7947407 1401302 -54752 2906422 3191688 243933 583951 2662489 2607737 X INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. false false 7479912 7129416 INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. WITH THIS AIM, THE SCHOOL OPENED IN WASHINGTON, DC, IN AUGUST OF 2013 AND INTENDS ON EXPANDING TO SERVE OVER 700 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. THROUGH HIGHLY-EFFECTIVE, DATA-DRIVEN INSTRUCTION AND THE FOLLOWING STRATEGIES, THE CHARTER SCHOOL ADDRESSES THE LEARNING NEEDS OF ITS STUDENT BODY: THE CHARTER SCHOOL OFFERS AN EXTENDED-DAY (8 A.M. - 4:10 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. IN ADDITION TO STRONG PROGRAMS IN LITERACY AND MATH, STUDENTS TAKE CLASSES AIMED AT CULTIVATING 21ST CENTURY SKILLS. ALL STUDENTS TAKE CIVIC LEADERSHIP, A CLASS FOCUSED ON SOCIAL-EMOTIONAL COMPETENCY, TEAM PROBLEM- SOLVING, AND SERVICE LEARNING; INFORMATION, MEDIA, AND TECHNOLOGY LITERACY, A CLASS AIMED AT MAKING STUDENTS CRITICAL INFORMATION AGE CONSUMERS AND HIGH-CAPACITY USERS OF TECHNOLOGY; AND A FOREIGN LANGUAGE CLASS. ADDITIONALLY, 21ST CENTURY THEMES OF FINANCIAL, HEALTH, AND ENVIRONMENTAL LITERACY ARE INTEGRATED ACROSS CONTENT AREAS. UTILIZING A BLENDED LEARNING MODEL, THE CHARTER SCHOOL CREATIVELY ORGANIZES CLASSROOM INSTRUCTION. IN THE LITERACY AND MATH CLASSROOMS, TEACHERS HARNESS HIGH-QUALITY ONLINE LEARNING PROGRAMS AND DIGITAL CONTENT TO PROVIDE ADAPTIVE DELIVERY OF INSTRUCTION TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. THROUGH A ROTATIONAL MODEL, INSTRUCTION IS DELIVERED TO SMALL GROUPS OF STUDENTS, WITH AN APPROXIMATE STUDENT-TEACHER RATIO IN THESE GROUPS OF 8:1 DURING THE LITERACY AND MATH BLOCKS AND 16:1 IN ALL OTHER CONTENT AREAS. 7479912 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 34 0 81 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X X WILL STOETZER 2025620391 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 PETER WINIK CHAIR 2.00 X X 0 0 0 DEBRA SANTOS VICE CHAIR 2.00 X X 0 0 0 JIMMY HENDERSON TREASURER 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 DERRICK MASHORE BOARD MEMBER 2.00 X 0 0 0 MARC BATTLE BOARD MEMBER 2.00 X 0 0 0 CECILIA KANG BOARD MEMBER 2.00 X 0 0 0 CHERYL BOOKER BOARD MEMBER 2.00 X 0 0 0 LISA MALLORY BOARD MEMBER 2.00 X 0 0 0 MARLIZ RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 WILL STOETZER CHIEF OPERAT 40.00 X 113448 0 8152 AARON CUNY HEAD OF SCHO 40.00 X 133435 0 9403 WANDA PEREZ - OUT GOING BOARD MEMBER 2.00 X 0 0 0 246883 17555 2 false false false REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 260086 URBAN TEACHERS 1800 WASHINGTON BLVD BALTIMORE MD 21230 EMPLOYMENT 125000 2 613357 149135 762492 PER PUPIL FUNDING 900099 7129416 7129416 7129416 747 747 7892655 7129416 747 278555 216288 48339 13928 3798705 3627071 120849 50785 48087 45804 1616 667 349092 332022 12128 4942 326517 308036 13349 5132 7288 6876 298 114 109254 103070 4467 1717 325335 259292 65548 495 231935 218806 9483 3646 45386 42817 1856 713 1057162 997326 43221 16615 37397 35280 1529 588 155657 146848 6363 2446 16617 15677 679 261 DIRECT STUDENT COSTS 417842 417842 FOOD SERVICE 307767 307767 STAFF DEVELOPMENT 228428 215499 9339 3590 OTHER STAFF EXPENSES 124982 117908 5110 1964 81401 65683 15656 62 7947407 7479912 359830 107665 804038 480983 1001910 1505667 99052 61668 26708 40349 56130 75673 1356434 389198 907481 967236 11103 60112 2906422 3191688 234174 564505 9759 19446 243933 583951 X 2549989 2607737 112500 2662489 2607737 2906422 3191688 -54752 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642979 66189 576790 713455 323009 390446 967236 X 8022617 129962 129962 7892655 7892655 8077369 129962 129962 7947407 7947407 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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 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, 2017, 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. EDFUELJIMMY HENDERSON BOARD TREASURER 84000 EMPLOYEE TRAINING false FORM 990, PAGE 2, PART III, LINE 4A PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT AND REMEDIATION FOR A WIDE-RANGE OF CONTENT. IN ADDITION TO STRONG PROGRAMS IN LITERACY AND MATH, STUDENTS TAKE CLASSES AIMED AT CULTIVATING 21ST CENTURY SKILLS. ALL STUDENTS TAKE CIVIC LEADERSHIP, A CLASS FOCUSED ON SOCIAL-EMOTIONAL COMPETENCY, TEAM PROBLEM- SOLVING, AND SERVICE LEARNING; INFORMATION, MEDIA, AND TECHNOLOGY LITERACY, A CLASS AIMED AT MAKING STUDENTS CRITICAL INFORMATION AGE CONSUMERS AND HIGH-CAPACITY USERS OF TECHNOLOGY; AND A FOREIGN LANGUAGE CLASS. ADDITIONALLY, 21ST CENTURY THEMES OF FINANCIAL, HEALTH, AND ENVIRONMENTAL LITERACY ARE INTEGRATED ACROSS CONTENT AREAS. UTILIZING A BLENDED LEARNING MODEL, THE CHARTER SCHOOL CREATIVELY ORGANIZES CLASSROOM INSTRUCTION. IN THE LITERACY AND MATH CLASSROOMS, TEACHERS HARNESS HIGH-QUALITY ONLINE LEARNING PROGRAMS AND DIGITAL CONTENT TO PROVIDE ADAPTIVE DELIVERY OF INSTRUCTION TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. THROUGH A ROTATIONAL MODEL, INSTRUCTION IS DELIVERED TO SMALL GROUPS OF STUDENTS, WITH AN APPROXIMATE STUDENT-TEACHER RATIO IN THESE GROUPS OF 8:1 DURING THE LITERACY AND MATH BLOCKS AND 16:1 IN ALL OTHER CONTENT AREAS. 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.