2024-02-27T07:45:17-06:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 043158798 INTERNATIONAL COALITION OF GIRLS SCHOOLS INTE 4342054496 PO BOX 5729 CHARLOTTESVILLE VA 22905 GENEVIEVE MADIGAN TREASURER & TRUSTEE 4342054496 2024-02-08 1 GENEVIEVE MADIGAN 999009999 0 P FRANK BERRY P00322544 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE HEARD PO BOX 5729 CHARLOTTESVILLE VA 22905 2009607 0 X WWW.GIRLSSCHOOLS.ORG X 1992 MD THE 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. 20 20 7 24 0 0 190823 239254 1557642 1709922 13752 32275 7686 28156 1769903 2009607 64000 48000 0 0 1058382 1197268 0 0 97345 685683 848229 1808065 2093497 -38162 -83890 2882248 2884171 952614 1029883 1929634 1854288 X THE 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. 0 0 310221 284000 ICGS 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. 52739 78350 EDUCATING 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. 26183 0 HEADWAYS 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. 1070967 48000 1647257 THE 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. 1070967 48000 1647257 1460110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA IL GA CT NM X MEGAN MURPHY 4342054496 PO BOX 5729 CHARLOTTESVILLE VA 22905 PAUL BURKE DIRECTOR 0.50 X 0 0 0 MELISSA BROWN DIRECTOR 0.50 X 0 0 0 LAUREN LEK DIRECTOR 0.50 X 0 0 0 DANIELLE HEARD PRESIDENT 1.50 X X 0 0 0 NANCY BERNARDINO DIRECTOR 0.50 X 0 0 0 CATHY MCGEHEE DIRECTOR 0.50 X 0 0 0 ELIZABETH HICKS SECRETARY 0.50 X X 0 0 0 CHARLOTTE AVERY DIRECTOR 0.50 X 0 0 0 NICOLE HOOD DIRECTOR 0.50 X 0 0 0 GENEVIEVE MADIGAN TREASURER 0.50 X X 0 0 0 JEN LANDIS DIRECTOR 0.50 X 0 0 0 LIZ SCHMITT DIRECTOR 0.50 X 0 0 0 THERESA SMITH DIRECTOR 0.50 X 0 0 0 JENNIFER CICCARELLI CHAIR OF GOVERNANCE COMMIT 0.50 X X 0 0 0 JULIA HEATON VICE PRESIDENT 0.50 X X 0 0 0 KAREN JURJEVICH DIRECTOR 0.50 X 0 0 0 LINDA DOUGLAS DIRECTOR 0.50 X 0 0 0 JULIAN DUTNALL DIRECTOR 0.50 X 0 0 0 CHEVONNE HALL-SMITH DIRECTOR 0.50 X 0 0 0 BRENDA LEAKS DIRECTOR 0.50 X 0 0 0 MEGAN MURPHY GLOBAL EXECUTIVE DIRECTOR 40.00 X 327360 0 54176 327360 0 54176 1 0 1 0 0 239254 239254 MEMBERSHIP DUES 611710 1259107 1259107 CONFERENCE INCOME 611710 445940 445940 ENROLLMENT SURVEY INCO 611710 4875 4875 1709922 32275 32275 MISCELLANEOUS INCOME 611710 28156 28156 28156 2009607 1738078 0 32275 48000 48000 409470 158670 209853 40947 661312 475223 148963 37126 27128 18394 6675 2059 39927 21027 14969 3931 59431 37483 17978 3970 31755 31755 21719 21719 156085 113481 37614 4990 75993 51591 20986 3416 7244 1087 6157 79363 61631 17732 380434 380434 9061 5970 2185 906 RESEARCH EXPENSE 54945 54945 BOARD OF TRUSTEE EXPENS 12233 12233 MISCELLANEOUS EXPENSE 11956 3014 8942 BAD DEBTS 4319 4319 3122 3122 2093497 1460110 536042 97345 1622361 2818897 1134243 0 5000 0 53990 24080 8592 7469 58062 33725 146749 146749 0 0 2882248 2884171 339647 446064 612967 583819 952614 1029883 X 1729634 1744288 200000 110000 1929634 1854288 2882248 2884171 -83890 8544 0 X X 0 1 X 1 0 X 157766 73250 204800 190823 239254 865893 1218055 1253127 1404908 1568657 1738078 7182825 1375821 1326377 1609708 1759480 1977332 8048718 0 11010 7515 358 22792 41675 11010 7515 358 22792 41675 8007043 16593 18780 13306 13752 32275 94706 16593 18780 13306 13752 32275 94706 1392414 1345157 1623014 1773232 2009607 8143424 0.98330 0.98800 0.01160 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16038 16038 0 130711 130711 0 0 X 2018151 8544 8544 2009607 0 2009607 2093497 0 2093497 0 2093497 PART X, LINE 2: THE 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES INDEPENDENT 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. 31725 0 2 0 0 0 2 31725 0 31725 HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM ISRAEL 1 5000 WIRE HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM CANADA 1 5000 WIRE 0 0 0 0 0 0 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: 1 HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM 12 48000 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. X X X 0 1 0 0 0 0 0 0 0 MEGAN MURPHY GLOBAL EXECUTIVE DIRECTOR 327360 0 0 0 0 0 31804 0 22372 0 381536 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 15 ANNUAL 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 18 THE 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 19 THE 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 2C THERE WERE NO CHANGES IN THE ORGANIZATION'S PROCESS FOR REVIEWING AND APPROVING THE ANNUAL FINANCIAL STATEMENT AUDIT.