2016-03-14T19:32:21-05:00 2015-06-30 621336737 CROSSLIN & ASSOCIATES PC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2014-07-01 454616636 INTREPID COLLEGE PREPARATORY SCHOOL INTR 6152000131 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 MIA HOWARD EXECUTIVE DIRECTOR 6152000131 2016-02-25 1 KRISTOPHER D MILLER P00995883 6153205500 2014 2016-08-17 19:52:53Z MIA HOWARD 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 2129565 0 X HTTP://INTREPIDCOLLEGEPREP.ORG/HOME/ X 2011 TN SEE SCHEDULE O. 11 11 28 40 0 0 1266729 2117199 0 0 0 0 27836 12366 1294565 2129565 0 0 0 0 645382 970629 0 0 0 556234 980809 1201616 1951438 92949 178127 590801 1024154 341710 690892 249091 333262 SEE SCHEDULE O. 0 0 1342078 INTREPID WAS NAMED A TENNESSEE REWARD SCHOOL FOR PROGRESS, WHICH PLACES THE SCHOOL IN THE TOP 5% OF PUBLIC SCHOOLS IN TENNESSEE FOR PERFORMANCE. INTREPID PREPSTERS PLACED #1 IN DAVIDSON COUNTY FOR 6TH GRADE MATH GROWTH, 6TH GRADE MATH ACHIEVEMENT. INTREPID PREPSTERS PLACED #2 IN DAVIDSON COUNTY FOR ELA ACHIEVEMENT (OPEN ENROLLMENT SCHOOLS). INTREPID IS CONSIDERED AN EXCELLING SCHOOL UNDER THE MNPS ACADEMIC PERFORMANCE FRAMEWORK, AND HAS BEEN RECOGNIZED BY MNPS AS A HIGH PERFORMING SCHOOL FOR ECONOMICALLY DISADVANTAGED AND ENGLISH LANGUAGE LEARNER STUDENTS. 1342078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 TN X EDTEC INC 6159717593 1410-A 62ND STREET EMERYVILLE CA 94608 JOHN BARTON BOARD CHAIRMAN 2.00 X 0 0 0 TIZGEL HIGH DIRECTOR 2.00 X X 0 0 0 RYAN HOLT DIRECTOR 2.00 X X 0 0 0 MICHELLE HERNANDEZ-LANE VICE CHAIR 2.00 X 0 0 0 JOSEPH K MCKINNEY DIRECTOR 2.00 X 0 0 0 TIFFANY PATTON DIRECTOR 2.00 X 0 0 0 SIMION ALEXANDRU DIRECTOR 2.00 X 0 0 0 TOM FRYE DIRECTOR 2.00 X 0 0 0 MARY CYPRESS HOWELL SECRETARY 2.00 X X 0 0 0 TODD JONES TREASURER 2.00 X X 0 0 0 CREWS JOHNSTON III DIRECTOR 2.00 X 0 0 0 MIA HOWARD EXECUTIVE DIRECTOR 70.00 X 78157 0 22230 78157 0 22230 0 0 0 0 0 1915123 202076 2117199 MISCELLANEOUS REVENUE 900099 12366 12366 12366 2129565 12366 0 0 80615 80615 726613 532148 194465 23823 15705 8118 79043 52107 26936 60535 39906 20629 77290 77290 40105 16327 23778 37510 37510 248307 212305 36002 121882 121882 15880 15880 69649 59202 10447 30452 30452 FOOD SERVICES 152027 152027 ORGANIZATIONAL DEVELOPM 72264 70842 1422 INSTRUCTIONAL 64736 64736 BAD DEBT EXPENSE 42479 42479 8228 4891 3337 1951438 1342078 609360 0 276324 360762 16316 7205 93646 658032 104602 307272 553430 590801 1024154 91710 56490 102558 250000 510426 0 21418 341710 690892 X 0 0 0 0 249091 333262 249091 333262 590801 1024154 X 178127 -93956 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565637 79174 486463 92395 25428 66967 553430 NET PENSION LIABILITY 21418 21418 2129565 0 2129565 0 2129565 1951438 0 1951438 0 1951438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART IV, LINE 13 SEE SCHEDULE O. FORM 990, PART I, LINE 1 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. FORM 990, PART IV, LINE 13 INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL THEREIN NOT REQUIRED TO FILE SCHEDULE E. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED AND REVIEWED BY INTREPID'S CPA FIRM. 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. FORM 990, PART XI, LINE 9: RESTATEMENT OF NET POSITION PER AUDIT -93,956. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION 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.