2022-03-18T13:10:39-05:00 2021-06-30 540618213 HANTZMON WIEBEL LLP CPA'S PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2020-07-01 043158798 NATIONAL COALITION OF GIRLS' SCHOOLS INC NATI 4342054496 PO BOX 5729 CHARLOTTESVILLE VA 22905 GENEVIEVE MADIGAN TREASURER & TRUSTEE 4342054496 2022-02-17 1 GENEVIEVE MADIGAN 999009999 P FRANK BERRY P00322544 4342962156 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL BURKE PO BOX 5729 CHARLOTTESVILLE VA 22905 1631414 0 X WWW.NCGS.ORG X 1992 MD 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. 18 18 6 5 0 0 373250 204800 1237834 1404392 18780 13306 12138 6182 1642002 1628680 2000 41000 0 0 964932 1023777 0 0 88512 350550 341359 1317482 1406136 324520 222544 2489628 2742166 722186 763357 1767442 1978809 X 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. 0 0 52765 212725 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. 56648 107452 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. 58325 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. 717837 41000 1032072 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. 717837 41000 1032072 827250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 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 16 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 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 ELIZABETH SCHMITT TRUSTEE 0.50 X 0 0 0 MARY SCIARRILLO CHAIR OF GOVERNANCE COMMIT 0.50 X X 0 0 0 JENNIFER CICCARELLI TRUSTEE 0.50 X 0 0 0 JULIA HEATON TRUSTEE 0.50 X 0 0 0 KAREN JURJEVICH TRUSTEE 0.50 X 0 0 0 MEGAN MURPHY EXECUTIVE DIRECTOR 40.00 X 271393 0 47119 271393 0 47119 1 0 1 0 0 129300 75500 204800 MEMBERSHIP DUES 611710 995069 995069 CONFERENCE INCOME 611710 379561 379561 REGIONAL EVENTS INCOME 611710 21362 21362 ENROLLMENT SURVEY INCO 611710 8400 8400 1404392 13306 13306 5880 2734 3146 3146 MISCELLANEOUS INCOME 611710 3036 3036 3036 1628680 1410574 0 13306 41000 41000 343974 133290 176287 34397 569158 353821 175899 39438 29748 18461 9109 2178 27933 14125 11138 2670 52964 29926 18960 4078 26842 26842 8980 8980 68067 37267 25355 5445 34822 12414 22408 6678 1002 5676 1062 531 531 163792 163792 3827 2095 1426 306 RESEARCH EXPENSE 18811 18811 MISCELLANEOUS EXPENSE 7287 7287 BAD DEBTS 715 715 BOARD OF TRUSTEE EXPENS 476 476 1406136 827250 490374 88512 1255065 1639531 842556 982530 300000 29582 26802 15473 12906 46952 80397 144104 144104 0 0 2489628 2742166 137001 178112 455885 585245 129300 722186 763357 X 1457442 1718809 310000 260000 1767442 1978809 2489628 2742166 222544 -11177 0 X X 0 0 0 X 112450 202030 157766 73250 204800 750296 1087451 1299473 1218055 1253127 1404908 6263014 1199901 1501503 1375821 1326377 1609708 7013310 0 14485 5045 11010 7515 38055 14485 5045 11010 7515 38055 6975255 1547 5406 16593 18780 13306 55632 1547 5406 16593 18780 13306 55632 1201448 1506909 1392414 1345157 1623014 7068942 0.98670 0.96020 0.00790 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13393 13393 0 130711 130711 0 0 X 1620237 -11177 2734 -8443 1628680 0 1628680 1408870 2734 2734 1406136 0 1406136 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. 1 HAFIZE GAYE ERKAN FIRST REPUBLIC FELLOWSHIP PROGRAM 8 40000 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 271393 0 0 0 0 0 37442 0 9677 0 318512 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.