2023-03-07T14:03:43-06:00 2022-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2021-07-01 043158798 INTERNATIONAL COALITION OF GIRLS SCHOOLS INTE 4342054496 PO BOX 5729 CHARLOTTESVILLE VA 22905 GENEVIEVE MADIGAN TREASURER & TRUSTEE 4342054496 2023-02-16 1 GENEVIEVE MADIGAN 999009999 P FRANK BERRY P00322544 4342962156 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X PAUL BURKE PO BOX 5729 CHARLOTTESVILLE VA 22905 1778957 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 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. 20 20 7 24 0 0 204800 190823 1404392 1557642 13306 13752 6182 7686 1628680 1769903 41000 64000 0 0 1023777 1058382 0 0 91722 341359 685683 1406136 1808065 222544 -38162 2742166 2882248 763357 952614 1978809 1929634 X 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. 0 0 219079 286010 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. 13397 37325 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. 13373 0 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. 936198 64000 1234307 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. 936198 64000 1234307 1182047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 23 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 PRESIDENT 0.50 X X 0 0 0 MELISSA BROWN TRUSTEE 0.50 X 0 0 0 LAUREN LEK TRUSTEE 0.50 X 0 0 0 DANIELLE HEARD VICE PRESIDENT 0.50 X X 0 0 0 NANCY BERNARDINO TRUSTEE 0.50 X 0 0 0 CATHY MCGEHEE TRUSTEE 0.50 X 0 0 0 ELIZABETH HICKS SECRETARY 0.50 X X 0 0 0 AYANNA HILL-GILL TRUSTEE 0.50 X 0 0 0 OLEN KALKUS TRUSTEE 0.50 X 0 0 0 GENEVIEVE MADIGAN TREASURER 0.50 X X 0 0 0 ELIZABETH MCGREGOR TRUSTEE 0.50 X 0 0 0 JILL MUTI TRUSTEE 0.50 X 0 0 0 THERESA SMITH TRUSTEE 0.50 X 0 0 0 JENNIFER CICCARELLI CHAIR OF GOVERNANCE COMMIT 0.50 X X 0 0 0 JULIA HEATON TRUSTEE 0.50 X 0 0 0 KAREN JURJEVICH TRUSTEE 0.50 X 0 0 0 LINDA DOUGLAS TRUSTEE 0.50 X 0 0 0 JULIAN DUTNALL TRUSTEE 0.50 X 0 0 0 CHEVONNE HALL-SMITH TRUSTEE 0.50 X 0 0 0 BRENDA LEAKS TRUSTEE 0.50 X 0 0 0 MEGAN MURPHY EXECUTIVE DIRECTOR 40.00 X 320638 0 50818 320638 0 50818 1 0 1 0 0 190823 190823 MEMBERSHIP DUES 611710 1085247 1085247 CONFERENCE INCOME 611710 451785 451785 REGIONAL EVENTS INCOME 611710 14885 14885 ENROLLMENT SURVEY INCO 611710 5725 5725 1557642 13752 13752 12220 9054 3166 3166 MISCELLANEOUS INCOME 611710 4520 4520 4520 1769903 1565328 0 13752 64000 64000 396478 153635 203195 39648 560118 369317 152636 38165 29412 19279 7846 2287 18392 8917 6965 2510 53982 30889 18980 4113 41009 41009 22189 22189 101074 56028 40549 4497 59836 43500 16336 6853 1028 5825 29054 14527 14527 346816 346816 5020 3003 1515 502 RESEARCH EXPENSE 48669 48669 MISCELLANEOUS EXPENSE 20536 20536 BOARD OF TRUSTEE EXPENS 4377 4377 BAD DEBTS 250 250 1808065 1182047 534296 91722 1639531 1622361 982530 1134243 5000 26802 53990 12906 8592 80397 58062 146749 146749 0 0 2742166 2882248 178112 339647 585245 612967 763357 952614 X 1718809 1729634 260000 200000 1978809 1929634 2742166 2882248 -38162 -11013 0 X X 0 0 0 X 202030 157766 73250 204800 190823 828669 1299473 1218055 1253127 1404908 1568657 6744220 1501503 1375821 1326377 1609708 1759480 7572889 0 5045 11010 7515 358 23928 5045 11010 7515 358 23928 7548961 5406 16593 18780 13306 13752 67837 5406 16593 18780 13306 13752 67837 1506909 1392414 1345157 1623014 1773232 7640726 0.98800 0.98670 0.00890 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16038 16038 0 130711 130711 0 0 X 1767944 -11013 9054 -1959 1769903 0 1769903 1817119 9054 9054 1808065 0 1808065 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. 1 0 0 0 0 0 0 0 0 0 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 8 64000 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 EXECUTIVE DIRECTOR 320638 0 0 0 0 0 29541 0 21277 0 371456 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 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).