INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-27
IRS object ID
202440589349300204
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-27T07:45:17-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043158798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COALITION OF GIRLS SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4342054496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5729AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENEVIEVE MADIGANPersonNm
Person TitleTREASURER & TRUSTEEPersonTitleTxt
Phone4342054496PhoneNum
Signature2024-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGENEVIEVEPersonFirstNm
Person LastMADIGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP FRANK BERRYPreparerPersonNm
PTINP00322544PTIN
Phone4342962156PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE HEARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5729AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,009,607GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE INTERNATIONAL COALITION OF GIRLS' SCHOOLS (ICGS) IS THE LEADING ADVOCATE FOR GIRLS' SCHOOLS, CONNECTING AND COLLABORATING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND MISSION-ALIGNED ENTITIES DEDICATED TO EDUCATING AND EMPOWERING GIRLS. THE COALITION IS UNITED IN ELEVATING WOMEN'S LEADERSHIP WORLDWIDE BY EDUCATING AND EMPOWERING OUR STUDENTS TO BE ETHICAL, GLOBALLY MINDED CHANGEMAKERS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$190,823PYContributionsGrantsAmt
CY Contributions Grants$239,254CYContributionsGrantsAmt
PY Program Service Revenue$1,557,642PYProgramServiceRevenueAmt
CY Program Service Revenue$1,709,922CYProgramServiceRevenueAmt
PY Investment Income$13,752PYInvestmentIncomeAmt
CY Investment Income$32,275CYInvestmentIncomeAmt
PY Other Revenue$7,686PYOtherRevenueAmt
CY Other Revenue$28,156CYOtherRevenueAmt
PY Total Revenue$1,769,903PYTotalRevenueAmt
CY Total Revenue$2,009,607CYTotalRevenueAmt
PY Grants And Similar Paid$64,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,058,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,197,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,345CYTotalFundraisingExpenseAmt
PY Other Expenses$685,683PYOtherExpensesAmt
CY Other Expenses$848,229CYOtherExpensesAmt
PY Total Expenses$1,808,065PYTotalExpensesAmt
CY Total Expenses$2,093,497CYTotalExpensesAmt
PY Revenues Less Expenses-$38,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,890CYRevenuesLessExpensesAmt
Total Assets BOY$2,882,248TotalAssetsBOYAmt
Total Assets EOY$2,884,171TotalAssetsEOYAmt
Total Liabilities BOY$952,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,029,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,929,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,854,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL COALITION OF GIRLS' SCHOOLS (ICGS) IS THE LEADING ADVOCATE FOR GIRLS' SCHOOLS, CONNECTING AND COLLABORATING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND MISSION-ALIGNED ENTITIES DEDICATED TO EDUCATING AND EMPOWERING GIRLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$310,221ExpenseAmt
Revenue$284,000RevenueAmt
DescICGS CONFERENCE: THE ICGS CONFERENCE WAS HELD IN PERSON IN CLEVELAND, OHIO (USA) JUNE 26-28, 2023. THE CONFERENCE BROUGHT TOGETHER OVER 550 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED-INDUSTRY LEADERS FROM 14 COUNTRIES (AUSTRALIA, BERMUDA, CANADA, COLOMBIA, ICELAND, INDIA, MALAWI, NEW ZEALAND, PHILIPPINES, SINGAPORE, SOUTH AFRICA, SPAIN, UNITED KINGDOM, AND UNITED STATES) TO SHARE IDEAS ABOUT HOW BEST TO PREPARE AND EMPOWER GIRLS TO BE ETHICAL, GLOBALLY MINDED CHANGEMAKERS WHO LEAD WITH COURAGE, COMPETENCE, AND EMPATHY. THE NET REVENUE FROM THE 2023 ICGS CONFERENCE WAS $88K.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,739ExpenseAmt
Revenue$78,350RevenueAmt
DescEDUCATING GIRLS SYMPOSIUMS: EDUCATING GIRLS SYMPOSIUMS ARE ONE-DAY GATHERINGS HOSTED ON THE CAMPUS OF AN ICGS MEMBER SCHOOL. THE COALITION OFFERS SEVERAL OPPORTUNITIES FOR GIRLS' SCHOOL EDUCATORS TO CONVENE FOR AN EDUCATING GIRLS SYMPOSIUM EACH YEAR, WITH PROGRAMS TAKING PLACE IN VARIOUS LOCATIONS AROUND THE WORLD. DESIGNED TO CELEBRATE THE POWER OF GIRLS AND GIRLS' SCHOOLS, THE EDUCATING GIRLS SYMPOSIUM IS IDEALLY SUITED FOR SCHOOLS LOCATED IN THE REGION OF THE GATHERING TO BRING A LARGER DELEGATION OF TEAM MEMBERS FOR NETWORKING AND SHARING BEST PRACTICES. TWO SYMPOSIUMS WERE HELD IN FY23 (IN NASHVILLE, TENNESSEE (USA) AND IN NEW YORK CITY (USA) AND BROUGHT TOGETHER OVER 500 DELEGATES. THE NET REVENUE FROM BOTH SYMPOSIUMS TOTALED $53K.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,183ExpenseAmt
Revenue$0RevenueAmt
DescHEADWAYS IS A NETWORKING SERIES PRESENTED BY ICGS THAT PROVIDES GIRLS' SCHOOL LEADERS, FACULTY, AND STAFF THE CHANCE TO DISCUSS OPPORTUNITIES AND CHALLENGES FACING GIRLS' SCHOOLS. OPEN TO ALL MEMBER SCHOOLS, PARTICIPANTS MEET IN SMALL COHORTS FOR ONE-HOUR MODERATED CONVERSATIONS ABOUT PREARRANGED, TIMELY TOPICS. IN FY23, ICGS OFFERED 18 COHORTS BY TOPIC (GIRLS AS ACTIVISTS, GIRLS AS ARTISTS, CREATORS, AND PERFORMERS, GIRLS AS GLOBAL CITIZENS, GIRLS AS HAPPY, HEALTHY INDIVIDUALS, GIRLS AS INCLUSIVE ALLIES, RELIGIOUSLY AFFILIATED GIRLS' SCHOOLS, AND TEACHING AND LEARNING AT GIRLS' SCHOOLS), BY PROFESSION (ADMISSIONS AND ENROLLMENT PROFESSIONALS, ADVANCEMENT AND DEVELOPMENT PROFESSIONALS, COLLEGE AND UNIVERSITY ADVISING, COMMUNICATIONS & MARKETING PROFESSIONALS, DIVISION DIRECTORS AND DEPUTIES, HEAD/PRESIDENTS AND BOARD CHAIRS AT GIRLS' SCHOOLS, SCHOOL LEADERS AT BOYS' SCHOOLS AND GIRLS' SCHOOLS, AND SCHOOL LEADERS AT GIRLS' SCHOOLS), AND BY REGION (HOT TOPICS AT SOUTH AFRICAN GIRLS' SCHOOLS, AUSTRALASIA: GIRLS AS HEALTHY MEMBERS OF HIGH-ACHIEVING COMMUNITIES, AND SCHOOL LEADERS AT STATE GIRLS' SCHOOLS IN THE UK). WITH 255 PARTICIPANTS AMONG THE COHORTS, REVENUE FROM THE HEADWAYS PROGRAM WAS $57K.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,070,967ExpenseAmt
Grant$48,000GrantAmt
Revenue$1,647,257RevenueAmt
DescTHE GLOBAL ACTION RESEARCH COLLABORATIVE ON GIRLS' EDUCATION (GARC) IS THE WORLD'S FIRST ACTION RESEARCH PROGRAM THAT ENGAGES GIRLS' SCHOOL EDUCATORS FROM AROUND THE WORLD IN INFORMED, COLLABORATIVE, AND DISCIPLINED, ACTION RESEARCH. THE PROGRAM BUILDS BOTH A NETWORK OF GIRLS' SCHOOL EDUCATORS FROM AROUND THE WORLD AND A LIBRARY OF VALUABLE AND RELEVANT RESEARCH ON GIRLS' EDUCATION. THE FIRST THREE COHORTS OF GARC FELLOWS INCLUDED 60 EDUCATORS REPRESENTING 56 SCHOOLS IN EIGHT COUNTRIES AROUND THE WORLD.ICGS UK REGIONAL CONFERENCE: THE ICGS UK REGIONAL CONFERENCE, LEADING UK STATE GIRLS' SCHOOLS IN A SHIFTING WORLD, WAS HELD IN PERSON IN LONDON, UK, ON OCTOBER 14, 2022. THE FIRST ICGS CONFERENCE HELD OUTSIDE OF THE UNITED STATES BROUGHT TOGETHER NEARLY 70 DELEGATES AND THE NET REVENUE WAS $4K USD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,070,967TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$48,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,647,257TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,460,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGAN MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342054496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5729AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL BURKE
DIRECTOR0.50Yes (X)$0$0$0
MELISSA BROWN
DIRECTOR0.50Yes (X)$0$0$0
LAUREN LEK
DIRECTOR0.50Yes (X)$0$0$0
DANIELLE HEARD
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
NANCY BERNARDINO
DIRECTOR0.50Yes (X)$0$0$0
CATHY MCGEHEE
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH HICKS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
CHARLOTTE AVERY
DIRECTOR0.50Yes (X)$0$0$0
NICOLE HOOD
DIRECTOR0.50Yes (X)$0$0$0
GENEVIEVE MADIGAN
TREASURER0.50Yes (X)$0$0$0Yes (X)
JEN LANDIS
DIRECTOR0.50Yes (X)$0$0$0
LIZ SCHMITT
DIRECTOR0.50Yes (X)$0$0$0
THERESA SMITH
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER CICCARELLI
CHAIR OF GOVERNANCE COMMIT0.50Yes (X)$0$0$0Yes (X)
JULIA HEATON
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
KAREN JURJEVICH
DIRECTOR0.50Yes (X)$0$0$0
LINDA DOUGLAS
DIRECTOR0.50Yes (X)$0$0$0
JULIAN DUTNALL
DIRECTOR0.50Yes (X)$0$0$0
CHEVONNE HALL-SMITH
DIRECTOR0.50Yes (X)$0$0$0
BRENDA LEAKS
DIRECTOR0.50Yes (X)$0$0$0
MEGAN MURPHY
GLOBAL EXECUTIVE DIRECTOR40.00$327,360$0$54,176Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$327,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$239,254AllOtherContributionsAmt
Total Contributions$239,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$1,259,107$1,259,107
CONFERENCE INCOME611710$445,940$445,940
ENROLLMENT SURVEY INCO611710$4,875$4,875
FieldValueIRS element (for citing)
Total Program Service Revenue$1,709,922TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,275TotalRevenueColumnAmt
Exclusion$32,275ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611710BusinessCd
Total Revenue Column$28,156TotalRevenueColumnAmt
Related Or Exempt Func Income$28,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,009,607TotalRevenueColumnAmt
Related Or Exempt Func Income$1,738,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,275ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$409,470TotalAmt
Program Services$158,670ProgramServicesAmt
Management And General$209,853ManagementAndGeneralAmt
Fundraising$40,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$661,312TotalAmt
Program Services$475,223ProgramServicesAmt
Management And General$148,963ManagementAndGeneralAmt
Fundraising$37,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,128TotalAmt
Program Services$18,394ProgramServicesAmt
Management And General$6,675ManagementAndGeneralAmt
Fundraising$2,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,927TotalAmt
Program Services$21,027ProgramServicesAmt
Management And General$14,969ManagementAndGeneralAmt
Fundraising$3,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,431TotalAmt
Program Services$37,483ProgramServicesAmt
Management And General$17,978ManagementAndGeneralAmt
Fundraising$3,970FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,755TotalAmt
Management And General$31,755ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,719TotalAmt
Program Services$21,719ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,085TotalAmt
Program Services$113,481ProgramServicesAmt
Management And General$37,614ManagementAndGeneralAmt
Fundraising$4,990FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,993TotalAmt
Program Services$51,591ProgramServicesAmt
Management And General$20,986ManagementAndGeneralAmt
Fundraising$3,416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,244TotalAmt
Program Services$1,087ProgramServicesAmt
Management And General$6,157ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,363TotalAmt
Program Services$61,631ProgramServicesAmt
Management And General$17,732ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$380,434TotalAmt
Program Services$380,434ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,061TotalAmt
Program Services$5,970ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH EXPENSE$54,945$54,945
BOARD OF TRUSTEE EXPENS$12,233$12,233
MISCELLANEOUS EXPENSE$11,956$3,014$8,942
BAD DEBTS$4,319$4,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,122TotalAmt
Program Services$3,122ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,093,497TotalAmt
Program Services$1,460,110ProgramServicesAmt
Management And General$536,042ManagementAndGeneralAmt
Fundraising$97,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,622,361BOYAmt
EOY$2,818,897EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,134,243BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,990BOYAmt
EOY$24,080EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,592BOYAmt
EOY$7,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,062BOYAmt
EOY$33,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,882,248BOYAmt
EOY$2,884,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$339,647BOYAmt
EOY$446,064EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$612,967BOYAmt
EOY$583,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$952,614BOYAmt
EOY$1,029,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,729,634BOYAmt
EOY$1,744,288EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$110,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,929,634BOYAmt
EOY$1,854,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,882,248BOYAmt
EOY$2,884,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,544NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,823CurrentTaxYearMinus1YearAmt
Current Tax Year$239,254CurrentTaxYearAmt
Total$865,893TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,218,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,568,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,738,078CurrentTaxYearAmt
Total$7,182,825TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,375,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,609,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977,332CurrentTaxYearAmt
Total$8,048,718TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$22,792CurrentTaxYearAmt
Total$41,675TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$22,792CurrentTaxYearAmt
Total$41,675TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,007,043PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,752CurrentTaxYearMinus1YearAmt
Current Tax Year$32,275CurrentTaxYearAmt
Total$94,706TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,752CurrentTaxYearMinus1YearAmt
Current Tax Year$32,275CurrentTaxYearAmt
Total$94,706TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,623,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,773,232CurrentTaxYearMinus1YearAmt
Current Tax Year$2,009,607CurrentTaxYearAmt
Total$8,143,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98330PublicSupportCY509Pct
Public Support PY5090.98800PublicSupportPY509Pct
Investment Income CY0.01160InvestmentIncomeCYPct
Investment Income PY0.00890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,038OtherCostOrOtherBasisAmt
Depreciation$16,038DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,711OtherCostOrOtherBasisAmt
Depreciation$130,711DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,018,151TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,544NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,544RevenueNotReportedAmt
Revenue Subtotal$2,009,607RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,009,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,093,497TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,093,497ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,093,497TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINDEPENDENT CONTRACTORS DEVELOP PROGRAMMING, ENGAGE WITH AND ENCOURAGE INVOLVEMENT OF CURRENT UK STEWARD MEMBERS, RECRUITS NEW MEMBERS, AND PLAN FOR THE SEPTEMBER 2023 UK SYMPOSIUM. THE UK STATE GIRLS' SCHOOLS CONFERENCE WAS HELD IN OCTOBER 2022.SpecificServicesProvidedTxt
Region Total Expenditures$31,725RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$31,725SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$31,725TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAMISRAEL1$5,000WIRE
HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAMCANADA1$5,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECIPIENTS ARE CHOSEN BY A SELECTION COMMITTEE BASED ON ESTABLISHED ELIGIBILITY CRITERIA. RECORDS OF GRANTS ARE MAINTAINED, INCLUDING AMOUNTS DISBURSED, RECIPIENT, AND PROGRAM ALLOCATION.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAMGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$48,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS ARE CHOSEN BY A SELECTION COMMITTEE BASED ON ESTABLISHED ELIGIBILITY CRITERIA. RECORDS OF GRANTS ARE MAINTAINED, INCLUDING AMOUNTS DISBURSED, RECIPIENT, AND PROGRAM ALLOCATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMEGAN MURPHYPersonNm
TitleGLOBAL EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$327,360BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$31,804DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,372NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$381,536TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL AUDITOR AND REVIEWED BY MANAGEMENT. REVISIONS AND CORRECTIONS ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS FOR COMMENT. AFTER A PRESCRIBED LENGTH OF TIME AND AFTER ANY COMMENTS ARE ADDRESSED, THE FORM IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PERSONS ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL PERFORMANCE REVIEW CONDUCTED BY BOARD PRESIDENT. THE ANNUAL PERFORMANCE REVIEW OF THE GLOBAL EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS, AND REVIEWED BY THE BOARD, PRIOR TO IMPLEMENTATION OF ANY SALARY INCREASES. THE PRESIDENT AND TREASURER OF THE BOARD BENCHMARK THE SALARY OF THE GLOBAL EXECUTIVE DIRECTOR AGAINST COMPARABLE ASSOCIATIONS OF SIMILAR SIZE AND SCOPE. BOARD OFFICERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) AND ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
PART XII LINE 2CTHERE WERE NO CHANGES IN THE ORGANIZATION'S PROCESS FOR REVIEWING AND APPROVING THE ANNUAL FINANCIAL STATEMENT AUDIT.

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