2024-05-13T11:39:08-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 871238427 INTELLECTUS PREPARATORY CHARTER SCHOOL INTE 9142216929 175-177 GRAMATAN AVENUE MOUNT VERNON NY 10550 KENYAH MILLER CEO/EXECUTIVE DIRECTOR 9142216929 2024-05-13 1 KENYAH MILLER 999009999 0 MIKE SCHALL P02024184 2122682804 2024-04-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENYAH MILLER 175-177 GRAMATAN AVENUE MOUNT VERNON NY 10550 1587874 0 X WWW.INTELLECTUSPREP.ORG X 2021 NY TO DELIVER AN EQUITABLE EDUCATIONAL EXPERIENCE FOR STUDENTS IN GRADES 6-12. THROUGH EXPERIENTIAL LEARNING, RESTORATIVE PRACTICE AND PERSONAL DEVELOPMENT, SCHOLARS ARE PREPARED TO COMPETE ACADEMICALLY, CONTRIBUTE SOCIALLY, AND CHOOSE THEIR PATHWAY TO COLLEGE AND CAREER. 6 6 20 6 0 0 935098 1580169 0 0 0 0 100 7705 935198 1587874 0 0 0 0 80168 1365164 0 0 0 336219 1283085 416387 2648249 518811 -1060375 1561806 3201934 1042995 3743498 518811 -541564 X CONSISTENT WITH ITS APPROVED CHARTER, THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ESTABLISH AND OPERATE A CHARTER SCHOOL (THE "CHARTER SCHOOL") TO DELIVER AN EQUITABLE EDUCATIONAL EXPERIENCE FOR STUDENTS IN GRADES 6-12. THROUGH EXPERIENTIAL LEARNING, RESTORATIVE PRACTICE AND PERSONAL DEVELOPMENT, SCHOLARS ARE PREPARED TO COMPETE ACADEMICALLY, CONTRIBUTE SOCIALLY, AND CHOOSE THEIR PATHWAY TO COLLEGE AND CAREER. 0 0 2244033 INTELLECTUS PREP DELIVERS AN EQUITABLE EDUCATIONAL EXPERIENCE FOR SCHOLARS IN GRADES 6-12. THROUGH EXPERIENTIAL LEARNING, RESTORATIVE PRACTICE AND PERSONAL DEVELOPMENT, SCHOLARS ARE PREPARED TO COMPETE ACADEMICALLY, CONTRIBUTE SOCIALLY, AND CHOOSE THEIR PATHWAY TO COLLEGE AND CAREER. 2244033 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 15 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X KENYAH MILLER 9142216929 175-177 GRAMATAN AVENUE MOUNT VERNON NY 10550 SHEUVAUN VERNON CHAIR 1.00 X X 0 0 0 STACY LARSON VICE CHAIR 1.00 X X 0 0 0 TERRENCE TURNER SECRETARY 1.00 X X 0 0 0 DAVID EVERET TRUSTEE 1.00 X 0 0 0 NADIA LOPEZ TRUSTEE 1.00 X 0 0 0 TYRONE MCKINNEY TRUSTEE (LEFT 7/23) 1.00 X 0 0 0 MONIQUE FRANCIS TRUSTEE (LEFT 8/22) 1.00 X 0 0 0 DOMINICK DEANGELIS TRUSTEE (LEFT 12/22) 1.00 X 0 0 0 KENYAH MILLER FOUNDER/CEO 1.00 X 123838 0 450 123838 0 450 1 0 0 0 0 1565071 15098 1580169 OTHER INCOME 900099 7705 7705 7705 1587874 0 0 7705 199288 169394 29894 986942 894597 92345 107205 90492 16713 71729 65269 6460 78410 78410 11539 11539 19000 19000 22069 7350 14719 17100 6995 10105 23659 23659 647732 647732 79576 79576 96893 81770 15123 44445 42937 1508 EQUIPMENT AND FURNISHIN 123687 104383 19304 FOOD SERVICES 55335 55335 CURRICULUM AND CLASSROO 51845 51845 OTHER EXPENSES 9520 9520 2275 2275 2648249 2244033 404216 0 594558 793 79063 888185 127442 38531 798657 96893 0 701764 0 2333404 1561806 3201934 136706 224639 906289 0 3518859 1042995 3743498 X 518811 -541564 518811 -541564 1561806 3201934 -1060375 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687754 71297 616457 53154 8385 44769 57749 17211 40538 701764 SECURITY DEPOSIT 79063 OPERATING LEASE ROU 2254341 2333404 LOAN PAYABLE 1250000 OPERATING LEASE LIABILITY 2268859 3518859 X 2523072 935198 935198 1587874 0 1587874 3064636 416387 416387 2648249 0 2648249 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON PRIOR YEAR 990 (INCURRED FROM INCEPTION THROUGH 6/30/22) PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE REPORTED ON PRIOR YEAR 990 (INCURRED FROM INCEPTION THROUGH 6/30/22) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CURRENTLY DOES NOT HAVE SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHING THESE RANGES. AFTER DELIBERATION, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.