INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-07
IRS object ID: 202330669349301033
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-07T14:03:43-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540618213	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANTZMON WIEBEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1408	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043158798	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COALITION OF GIRLS SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	4342054496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5729	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENEVIEVE MADIGAN	PersonNm
Person Title	TREASURER & TRUSTEE	PersonTitleTxt
Phone	4342054496	PhoneNum
Signature	2023-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GENEVIEVE	PersonFirstNm
Person Last	MADIGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	P FRANK BERRY	PreparerPersonNm
PTIN	P00322544	PTIN
Phone	4342962156	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	PAUL BURKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5729	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22905	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,778,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIRLSSCHOOLS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE INTERNATIONAL COALITION OF GIRLS' SCHOOLS (ICGS) IS THE LEADING ADVOCATE FOR GIRLS' SCHOOLS, CONNECTING AND COLLABORATING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS 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 Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$204,800	PYContributionsGrantsAmt
CY Contributions Grants	$190,823	CYContributionsGrantsAmt
PY Program Service Revenue	$1,404,392	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,557,642	CYProgramServiceRevenueAmt
PY Investment Income	$13,306	PYInvestmentIncomeAmt
CY Investment Income	$13,752	CYInvestmentIncomeAmt
PY Other Revenue	$6,182	PYOtherRevenueAmt
CY Other Revenue	$7,686	CYOtherRevenueAmt
PY Total Revenue	$1,628,680	PYTotalRevenueAmt
CY Total Revenue	$1,769,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,023,777	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,058,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,722	CYTotalFundraisingExpenseAmt
PY Other Expenses	$341,359	PYOtherExpensesAmt
CY Other Expenses	$685,683	CYOtherExpensesAmt
PY Total Expenses	$1,406,136	PYTotalExpensesAmt
CY Total Expenses	$1,808,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$222,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,742,166	TotalAssetsBOYAmt
Total Assets EOY	$2,882,248	TotalAssetsEOYAmt
Total Liabilities BOY	$763,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$952,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,978,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,929,634	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INTERNATIONAL COALITION OF GIRLS' SCHOOLS (ICGS) IS THE LEADING ADVOCATE FOR GIRLS' SCHOOLS, CONNECTING AND COLLABORATING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS DEDICATED TO EDUCATING AND EMPOWERING GIRLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$219,079	ExpenseAmt
Revenue	$286,010	RevenueAmt
Desc	GLOBAL FORUM ON GIRLS' EDUCATION III: THE GLOBAL FORUM ON GIRLS' EDUCATION III WAS HELD VIRTUALLY JUNE 21-22, 2022 AND IN PERSON IN BOSTON JUNE 27-29, 2022. TOGETHER, BOTH THE VIRTUAL AND IN-PERSON FORUM BROUGHT TOGETHER OVER 1000 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED-INDUSTRY LEADERS FROM 18 COUNTRIES (AUSTRALIA, BERMUDA, CANADA, COLOMBIA, COSTA RICA, IRELAND, ISRAEL, JAPAN, NEW ZEALAND, NORWAY, PHILIPPINES, SAUDI ARABIA, SINGAPORE, SOUTH AFRICA, SPAIN, TANZANIA, 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 2022 GLOBAL FORUM ON GIRLS' EDUCATION III WAS $175K.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,397	ExpenseAmt
Revenue	$37,325	RevenueAmt
Desc	EDUCATING GIRLS SYMPOSIUMS: EDUCATING GIRLS SYMPOSIUMS ARE PROFESSIONAL DEVELOPMENT OFFERINGS THAT PROVIDE EDUCATORS WITH AN OPPORTUNITY TO NETWORK AND EXCHANGE BEST PRACTICES FOR TEACHING AND WORKING WITH GIRLS. THE TOPIC FOR THE SYMPOSIUMS CHANGES EVERY 18-24 MONTHS BASED ON THE REAL-TIME ISSUES AND CHALLENGES FACED BY NCGS MEMBER SCHOOLS. THE THEME FOR THE 2021-2022 SYMPOSIUMS WAS GIRLS AS ETHICAL, GLOBALLY MINDED CHANGEMAKERS. ONE VIRTUAL SYMPOSIUM WAS HELD IN FY22 AND BROUGHT TOGETHER OVER 800 PARTICIPANTS FROM 6 COUNTRIES (AUSTRALIA, CANADA, COLOMBIA, SOUTH KOREA, UNITED KINGDOM, AND UNITED STATES). THE NET REVENUE TOTALED $24K. ORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,373	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$936,198	ExpenseAmt
Grant	$64,000	GrantAmt
Revenue	$1,234,307	RevenueAmt
Desc	HEADWAYS PROVIDES SCHOOL LEADERS THE OPPORTUNITY TO CONNECT VIRTUALLY, USING THE VIDEO-CONFERENCING TOOL ZOOM, TO DISCUSS OPERATIONAL ISSUES RELEVANT TO THEIR POST. OPEN TO ALL MEMBER SCHOOLS, INTERESTED INDIVIDUALS GATHER FOR SMALL GROUP, ONE HOUR-LONG FACILITATED CONVERSATIONS THROUGHOUT THE SCHOOL YEAR TO DISCUSS PRE-ARRANGED AND TIME-SENSITIVE TOPICS. IN FY22, THE ORGANIZATION OFFERED 19 COHORTS FOR ADMISSIONS/ENROLLMENT PROFESSIONALS, ADVANCEMENT/DEVELOPMENT PROFESSIONALS, ARTS EDUCATORS, COLLEGE COUNSELING PROFESSIONALS, COMMUNICATIONS/MARKETING PROFESSIONALS, DIVERSITY, EQUITY, INCLUSION, AND BELONGING PRACTITIONERS, DIVISION DIRECTORS, GLOBAL LEARNING/EXCHANGE PROFESSIONALS, HEADS OF SCHOOL/PRESIDENTS/PRINCIPALS, HEADS OF COORDINATE SCHOOLS, HOT TOPICS IN GIRLS' SCHOOLS, RELIGIOUSLY AFFILIATED/FAITH-BASED SCHOOLS, SOCIAL EMOTIONAL LEARNING AND WELLNESS, STEM EDUCATORS, AND TRUSTEES AT GIRLS' SCHOOLS. WITH 247 PARTICIPANTS AMONG THE COHORTS, REVENUE FROM THE HEADWAYS PROGRAM WAS $56K.THE BEYOND THE BOOK AUTHOR SERIES IS AN ONLINE DISCUSSION SERIES FOR EDUCATORS TO DIVE DEEPLY INTO NEW BOOKS DIRECTLY WITH AN AUTHOR. DURING THIS LIVE EXPERIENCE, EDUCATORS AND ADMINISTRATORS ENGAGE IN DIALOGUE WITH AN AUTHOR AND EACH OTHER USING A VIDEOCONFERENCING PLATFORM. ONE SESSION WAS OFFERED IN FY22 WITH 30 PARTICIPANTS RESULTING $3,400 IN NET REVENUE. THE GLOBAL MENTORING NETWORK FOR ASPIRING LEADERS, OFFERED IN PARTNERSHIP WITH THE GIRLS' SCHOOLS ASSOCIATION (UK), THE ALLIANCE OF GIRLS' SCHOOLS AUSTRALASIA, AND BRIGHT FIELD CONSULTING (UK), IS A MENTORSHIP MODEL FOR ASPIRING SCHOOL LEADERS OFFERING PARTICIPANTS ONE-ON-ONE FEEDBACK ABOUT INDIVIDUAL STYLE AND STRENGTHS, CONFIDENTIAL MEETINGS WITH A DEDICATED MENTOR, A COMMUNITY PROJECT, AND MORE. MORE THAN 60 EDUCATORS FROM GIRLS' SCHOOLS AROUND THE WORLD PARTICIPATED IN FY22. INTRODUCTION TO GIRLS' SCHOOLS ONLINE COURSE, OFFERED IN PARTNERSHIP WITH ONE SCHOOLHOUSE, IS AN ONLINE COURSE DESIGNED AS AN ORIENTATION TO GIRLS' SCHOOLS FOR NEWLY HIRED TEACHERS AND ADMINISTRATORS. PARTICIPANTS CONNECT AND COLLABORATE WITH EACH OTHER TO EXPLORE BEST PRACTICE AND RESEARCH IN GIRLS' SCHOOL CLASSROOMS. MOREOVER, PARTICIPANTS LEARN FROM PANELS OF SCHOOL HEADS, ALUMNAE, EXPERIENCED TEACHERS, AND NEW TEACHERS, AND THEREFORE ARE INTRODUCED TO COMMUNITY MEMBERS AND LEADERS FROM AROUND THE COUNTRY. IN FY22, THREE SESSIONS OF THIS COURSE WERE OFFERED WITH A TOTAL OF 125 PARTICIPANTS RESULTING IN NEARLY $14K IN REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$936,198	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$64,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,234,307	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,182,047	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEGAN MURPHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4342054496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5729	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22905	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL BURKE
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MELISSA BROWN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LAUREN LEK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DANIELLE HEARD
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
NANCY BERNARDINO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CATHY MCGEHEE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELIZABETH HICKS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
AYANNA HILL-GILL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
OLEN KALKUS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GENEVIEVE MADIGAN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH MCGREGOR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JILL MUTI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
THERESA SMITH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JENNIFER CICCARELLI
CHAIR OF GOVERNANCE COMMIT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JULIA HEATON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KAREN JURJEVICH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LINDA DOUGLAS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JULIAN DUTNALL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CHEVONNE HALL-SMITH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRENDA LEAKS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MEGAN MURPHY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$320,638	$0	$50,818

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$320,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,818	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$190,823	AllOtherContributionsAmt
Total Contributions	$190,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	611710	$1,085,247	$1,085,247
CONFERENCE INCOME	611710	$451,785	$451,785
REGIONAL EVENTS INCOME	611710	$14,885	$14,885
ENROLLMENT SURVEY INCO	611710	$5,725	$5,725

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,557,642	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,752	TotalRevenueColumnAmt
Exclusion	$13,752	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,220	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,054	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,166	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$4,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,520	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,520	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,769,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,565,328	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,752	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$64,000	TotalAmt
Program Services	$64,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$396,478	TotalAmt
Program Services	$153,635	ProgramServicesAmt
Management And General	$203,195	ManagementAndGeneralAmt
Fundraising	$39,648	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$560,118	TotalAmt
Program Services	$369,317	ProgramServicesAmt
Management And General	$152,636	ManagementAndGeneralAmt
Fundraising	$38,165	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,412	TotalAmt
Program Services	$19,279	ProgramServicesAmt
Management And General	$7,846	ManagementAndGeneralAmt
Fundraising	$2,287	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,392	TotalAmt
Program Services	$8,917	ProgramServicesAmt
Management And General	$6,965	ManagementAndGeneralAmt
Fundraising	$2,510	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,982	TotalAmt
Program Services	$30,889	ProgramServicesAmt
Management And General	$18,980	ManagementAndGeneralAmt
Fundraising	$4,113	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,009	TotalAmt
Management And General	$41,009	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,189	TotalAmt
Program Services	$22,189	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,074	TotalAmt
Program Services	$56,028	ProgramServicesAmt
Management And General	$40,549	ManagementAndGeneralAmt
Fundraising	$4,497	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,836	TotalAmt
Program Services	$43,500	ProgramServicesAmt
Management And General	$16,336	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,853	TotalAmt
Program Services	$1,028	ProgramServicesAmt
Management And General	$5,825	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,054	TotalAmt
Program Services	$14,527	ProgramServicesAmt
Management And General	$14,527	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$346,816	TotalAmt
Program Services	$346,816	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,020	TotalAmt
Program Services	$3,003	ProgramServicesAmt
Management And General	$1,515	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESEARCH EXPENSE	$48,669	$48,669
MISCELLANEOUS EXPENSE	$20,536		$20,536
BOARD OF TRUSTEE EXPENS	$4,377		$4,377
BAD DEBTS	$250	$250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,808,065	TotalAmt
Program Services	$1,182,047	ProgramServicesAmt
Management And General	$534,296	ManagementAndGeneralAmt
Fundraising	$91,722	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,639,531	BOYAmt
EOY	$1,622,361	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$982,530	BOYAmt
EOY	$1,134,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,802	BOYAmt
EOY	$53,990	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,906	BOYAmt
EOY	$8,592	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,397	BOYAmt
EOY	$58,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,742,166	BOYAmt
EOY	$2,882,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,112	BOYAmt
EOY	$339,647	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$585,245	BOYAmt
EOY	$612,967	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$763,357	BOYAmt
EOY	$952,614	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,718,809	BOYAmt
EOY	$1,729,634	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,000	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,978,809	BOYAmt
EOY	$1,929,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,742,166	BOYAmt
EOY	$2,882,248	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,162	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,013	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,823	CurrentTaxYearAmt
Total	$828,669	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,299,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,218,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,568,657	CurrentTaxYearAmt
Total	$6,744,220	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,375,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,759,480	CurrentTaxYearAmt
Total	$7,572,889	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$358	CurrentTaxYearAmt
Total	$23,928	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$358	CurrentTaxYearAmt
Total	$23,928	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,548,961	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,752	CurrentTaxYearAmt
Total	$67,837	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,752	CurrentTaxYearAmt
Total	$67,837	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,506,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,392,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,345,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,623,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,773,232	CurrentTaxYearAmt
Total	$7,640,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98800	PublicSupportCY509Pct
Public Support PY509	0.98670	PublicSupportPY509Pct
Investment Income CY	0.00890	InvestmentIncomeCYPct
Investment Income PY	0.00790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,711	OtherCostOrOtherBasisAmt
Depreciation	$130,711	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,767,944	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,013	NetUnrealizedGainsInvstAmt
Other Revenue	$9,054	OtherRevenueAmt
Revenue Not Reported	-$1,959	RevenueNotReportedAmt
Revenue Subtotal	$1,769,903	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,769,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,817,119	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,054	OtherExpensesIncludedAmt
Expenses Not Reported	$9,054	ExpensesNotReportedAmt
Expenses Subtotal	$1,808,065	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,808,065	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 AND 2019, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 9,054.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 9,054.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM	ISRAEL	1	$5,000	WIRE
HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM	CANADA	1	$5,000	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$64,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RECIPIENTS 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

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MEGAN MURPHY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$320,638	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$29,541	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,277	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$371,456	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 AND BENCHMARKING CONDUCTED THROUGH INDEPENDENT SCHOOL ASSOCIATION NETWORK. THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE PRESIDENT OF THE BOARD OF TRUSTEES, AND REVIEWED BY THE BOARD, PRIOR TO IMPLEMENTATION OF ANY SALARY INCREASES. THE PRESIDENT AND TREASURER OF THE BOARD BENCHMARK THE SALARY OF THE EXECUTIVE DIRECTOR AGAINST COMPARABLE ASSOCIATIONS OF SIMILAR SIZE AND SCOPE.
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.
PAGE 1 ITEM C	THE ORGANIZATION HAS CHANGED THEIR NAME FROM NATIONAL COALTION OF GIRLS' SCHOOLS (NCGS). TO INTERNATIONAL COALITION OF GIRLS' SCHOOLS, INC (ICGS).