INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-18
IRS object ID: 202240779349300619
Schema version: 2020v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-18T13:10:39-05:00	ReturnTs
Tax Period End	2021-06-30	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 CPA'S	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	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043158798	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COALITION OF GIRLS'	BusinessNameLine1Txt
Business Name Line2	SCHOOLS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	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	2022-02-17	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$1,631,414	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCGS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE NATIONAL COALITION OF GIRLS' SCHOOLS (NCGS) 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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$373,250	PYContributionsGrantsAmt
CY Contributions Grants	$204,800	CYContributionsGrantsAmt
PY Program Service Revenue	$1,237,834	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,404,392	CYProgramServiceRevenueAmt
PY Investment Income	$18,780	PYInvestmentIncomeAmt
CY Investment Income	$13,306	CYInvestmentIncomeAmt
PY Other Revenue	$12,138	PYOtherRevenueAmt
CY Other Revenue	$6,182	CYOtherRevenueAmt
PY Total Revenue	$1,642,002	PYTotalRevenueAmt
CY Total Revenue	$1,628,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$964,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,023,777	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,512	CYTotalFundraisingExpenseAmt
PY Other Expenses	$350,550	PYOtherExpensesAmt
CY Other Expenses	$341,359	CYOtherExpensesAmt
PY Total Expenses	$1,317,482	PYTotalExpensesAmt
CY Total Expenses	$1,406,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$324,520	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$222,544	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,489,628	TotalAssetsBOYAmt
Total Assets EOY	$2,742,166	TotalAssetsEOYAmt
Total Liabilities BOY	$722,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$763,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,767,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,978,809	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL COALITION OF GIRLS' SCHOOLS (NCGS) 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	$52,765	ExpenseAmt
Revenue	$212,725	RevenueAmt
Desc	NCGS VIRTUAL CONFERENCE: THE 2021 NCGS VIRTUAL CONFERENCE GIRLS' SCHOOLS: BUILDING COMMUNITIES OF BELONGING, WAS HELD VIRTUALLY JUNE 21-23, 2021. THE VIRTUAL CONFERENCE BROUGHT TOGETHER OVER 800 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED-INDUSTRY LEADERS FROM 13 COUNTRIES (ARGENTINA, AUSTRALIA, CANADA, COLOMBIA, ISRAEL, JAPAN, NEW ZEALAND, RWANDA, SOUTH AFRICA, SPAIN, UNITED ARAB EMIRATES, UNITED KINGDOM, AND UNITED STATES) TO EXCHANGE BEST PRACTICES AND INNOVATIVE APPROACHES FOR ACADEMIC EXCELLENCE AND THE HEALTHY DEVELOPMENT OF GIRLS. THE NET REVENUE FROM THE 2021 NCGS VIRTUAL CONFERENCE WAS $160K.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$56,648	ExpenseAmt
Revenue	$107,452	RevenueAmt
Desc	EDUCATING GIRLS SYMPOSIUMS: NCGS 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 2020-2021 SYMPOSIUMS WAS BUILDING INCLUSIVE, ANTI-RACIST SCHOOL COMMUNITIES. TWO VIRTUAL SYMPOSIUMS WERE HELD IN FY21 AND BROUGHT TOGETHER COLLECTIVELY NEARLY 900 PARTICIPANTS FROM 6 COUNTRIES (AFGHANISTAN, AUSTRALIA, CANADA, SOUTH AFRICA, UNITED KINGDOM, AND UNITED STATES). THE NET REVENUE FROM BOTH EDUCATING GIRLS SYMPOSIUMS TOTALED MORE THAN $50K.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$58,325	RevenueAmt
Desc	HEADWAYS: 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 NCGS 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 FY21, NCGS OFFERED 20 COHORTS FOR ADMISSIONS/ENROLLMENT, ADVANCEMENT/DEVELOPMENT, ARTS EDUCATORS, ASPIRING SCHOOL LEADERS, COLLEGE COUNSELING, COMMUNICATIONS/MARKETING, DEPARTMENT CHAIRS, DIVERSITY, EQUITY & INCLUSION PRACTITIONERS, LOWER SCHOOL TEACHERS, ENGLISH/HISTORY/WORLD LANGUAGE TEACHERS, GLOBAL LEARNING/EXCHANGE PROFESSIONALS, HEADS OF SCHOOL/PRINCIPALS, HEADS OF COORDINATE SCHOOLS, HEALTH AND WELLNESS, HOT TOPICS IN GIRLS' SCHOOLS, MIDDLE SCHOOL DIRECTORS, STUDENT LIFE PROFESSIONALS, AND UPPER SCHOOL DIRECTORS. WITH 226 PARTICIPANTS AMONG THE COHORTS, REVENUE FROM THE HEADWAYS PROGRAM WAS $58K.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$717,837	ExpenseAmt
Grant	$41,000	GrantAmt
Revenue	$1,032,072	RevenueAmt
Desc	THE EQUITY PLAYBOOK: IN PARTNERSHIP WITH THE WELLS COLLECTIVE, NCGS OFFERED A TWO-WEEK VIRTUAL WORKSHOP CALLED THE EQUITY PLAYBOOK WHERE PARTICIPANTS EVALUATED EVERY ASPECT OF THEIR SCHOOLS THROUGH AN ANTI-RACISM LENS. PARTICIPANTS DELVED INTO UNDERSTANDING FOUNDATIONAL LANGUAGE AND KEY CONCEPTS, AND GRAPPLED WITH GIRLS' SCHOOL HISTORY AND CULTURE. AFTER BUILDING A SHARED KNOWLEDGE AND UNDERSTANDING OF THE IMPLICIT AND EXPLICIT STRUCTURES THAT CHARACTERIZED THEIR SCHOOLS, PARTICIPANTS LEARNED PRACTICAL WAYS FOR VARIOUS STAKEHOLDERS TO TAKE ACTION IN SERVICE OF CREATING A MORE DIVERSE, EQUITABLE, AND INCLUSIVE ENVIRONMENT. THE EQUITY PLAYBOOK WORKSHOP HAD 80 PARTICIPANTS RESULTING NEARLY $4K IN NET REVENUE.BEYOND THE BOOK AUTHOR SERIES: NCGS PARTNERS WITH AUTHORS TO OFFER BEYOND THE BOOK AUTHOR SERIES, AN ONLINE DISCUSSION SERIES FOR EDUCATORS TO DIVE DEEPLY INTO NEW BOOKS DIRECTLY WITH THE AUTHOR. DURING THIS LIVE EXPERIENCE, EDUCATORS AND ADMINISTRATORS ENGAGE IN DIALOGUE WITH AN AUTHOR AND EACH OTHER USING A VIDEOCONFERENCING PLATFORM. THREE SESSIONS WERE OFFERED IN FY21 WITH 77 PARTICIPANTS RESULTING NEARLY $6K 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. THERE ARE MORE THAN 60 PARTICIPANTS FROM GIRLS' SCHOOL AROUND THE WORLD IN THE FIRST PROGRAM COHORT. INTRODUCTION TO GIRLS' SCHOOLS ONLINE COURSE: NCGS OFFERED, IN PARTNERSHIP WITH ONE SCHOOLHOUSE, INTRODUCTION TO GIRLS' SCHOOLS, 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 PRACTICES AND RESEARCH IN GIRLS' SCHOOL CLASSROOMS. MOREOVER, PARTICIPANTS LEARN FROM PANELS OF SCHOOL HEADS, ALUMNAE, EXPERIENCED TEACHERS, AND NEW TEACHERS. IN FY21, TWO SESSIONS OF THIS COURSE WERE OFFERED WITH A TOTAL OF 60 PARTICIPANTS RESULTING IN NEARLY $6K IN REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$717,837	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$41,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,032,072	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$827,250	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	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
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 (19 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
ELIZABETH SCHMITT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARY SCIARRILLO
CHAIR OF GOVERNANCE COMMIT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER CICCARELLI
TRUSTEE	0.50	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
MEGAN MURPHY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$271,393	$0	$47,119

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$271,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,119	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
Government Grants	$129,300	GovernmentGrantsAmt
All Other Contributions	$75,500	AllOtherContributionsAmt
Total Contributions	$204,800	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	611710	$995,069	$995,069
CONFERENCE INCOME	611710	$379,561	$379,561
REGIONAL EVENTS INCOME	611710	$21,362	$21,362
ENROLLMENT SURVEY INCO	611710	$8,400	$8,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,404,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,306	TotalRevenueColumnAmt
Exclusion	$13,306	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,880	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,734	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,146	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,036	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,036	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,628,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,410,574	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,306	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,000	TotalAmt
Program Services	$41,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$343,974	TotalAmt
Program Services	$133,290	ProgramServicesAmt
Management And General	$176,287	ManagementAndGeneralAmt
Fundraising	$34,397	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$569,158	TotalAmt
Program Services	$353,821	ProgramServicesAmt
Management And General	$175,899	ManagementAndGeneralAmt
Fundraising	$39,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,748	TotalAmt
Program Services	$18,461	ProgramServicesAmt
Management And General	$9,109	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,933	TotalAmt
Program Services	$14,125	ProgramServicesAmt
Management And General	$11,138	ManagementAndGeneralAmt
Fundraising	$2,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,964	TotalAmt
Program Services	$29,926	ProgramServicesAmt
Management And General	$18,960	ManagementAndGeneralAmt
Fundraising	$4,078	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,842	TotalAmt
Management And General	$26,842	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,980	TotalAmt
Management And General	$8,980	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,067	TotalAmt
Program Services	$37,267	ProgramServicesAmt
Management And General	$25,355	ManagementAndGeneralAmt
Fundraising	$5,445	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,822	TotalAmt
Program Services	$12,414	ProgramServicesAmt
Management And General	$22,408	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,678	TotalAmt
Program Services	$1,002	ProgramServicesAmt
Management And General	$5,676	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,062	TotalAmt
Program Services	$531	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$163,792	TotalAmt
Program Services	$163,792	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,827	TotalAmt
Program Services	$2,095	ProgramServicesAmt
Management And General	$1,426	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESEARCH EXPENSE	$18,811	$18,811
MISCELLANEOUS EXPENSE	$7,287		$7,287
BAD DEBTS	$715	$715
BOARD OF TRUSTEE EXPENS	$476		$476

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,406,136	TotalAmt
Program Services	$827,250	ProgramServicesAmt
Management And General	$490,374	ManagementAndGeneralAmt
Fundraising	$88,512	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,255,065	BOYAmt
EOY	$1,639,531	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$842,556	BOYAmt
EOY	$982,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,582	BOYAmt
EOY	$26,802	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,473	BOYAmt
EOY	$12,906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,952	BOYAmt
EOY	$80,397	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$144,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,104	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	$2,489,628	BOYAmt
EOY	$2,742,166	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,001	BOYAmt
EOY	$178,112	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$455,885	BOYAmt
EOY	$585,245	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$129,300	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$722,186	BOYAmt
EOY	$763,357	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	$1,457,442	BOYAmt
EOY	$1,718,809	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,000	BOYAmt
EOY	$260,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,767,442	BOYAmt
EOY	$1,978,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,489,628	BOYAmt
EOY	$2,742,166	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$222,544	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,177	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	$112,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,800	CurrentTaxYearAmt
Total	$750,296	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,299,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,218,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,404,908	CurrentTaxYearAmt
Total	$6,263,014	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,199,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,501,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,375,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,326,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,609,708	CurrentTaxYearAmt
Total	$7,013,310	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	$14,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,515	CurrentTaxYearMinus1YearAmt
Total	$38,055	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,515	CurrentTaxYearMinus1YearAmt
Total	$38,055	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,975,255	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,306	CurrentTaxYearAmt
Total	$55,632	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,306	CurrentTaxYearAmt
Total	$55,632	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,201,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,506,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,392,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,623,014	CurrentTaxYearAmt
Total	$7,068,942	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98670	PublicSupportCY509Pct
Public Support PY509	0.96020	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00630	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	$13,393	OtherCostOrOtherBasisAmt
Depreciation	$13,393	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	$1,620,237	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,177	NetUnrealizedGainsInvstAmt
Other Revenue	$2,734	OtherRevenueAmt
Revenue Not Reported	-$8,443	RevenueNotReportedAmt
Revenue Subtotal	$1,628,680	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,628,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,408,870	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,734	OtherExpensesIncludedAmt
Expenses Not Reported	$2,734	ExpensesNotReportedAmt
Expenses Subtotal	$1,406,136	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,406,136	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 2,734.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 2,734.

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	$40,000	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	$271,393	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	$37,442	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,677	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$318,512	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 (6 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.