INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202101269349301325
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T12:31:40-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P FRANK BERRY | PreparerPersonNm |
| PTIN | P00322544 | PTIN |
| Phone | 4342962156 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $1,651,207 | 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 WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS DEDICATED TO EDUCATING AND EMPOWERING GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $373,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,186,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,237,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,039 | PYOtherRevenueAmt |
| CY Other Revenue | $12,138 | CYOtherRevenueAmt |
| PY Total Revenue | $1,375,566 | PYTotalRevenueAmt |
| CY Total Revenue | $1,642,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $851,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $964,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,863 | PYOtherExpensesAmt |
| CY Other Expenses | $350,550 | CYOtherExpensesAmt |
| PY Total Expenses | $1,215,632 | PYTotalExpensesAmt |
| CY Total Expenses | $1,317,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,941,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,489,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $512,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $722,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,429,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,767,442 | 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 WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS DEDICATED TO EDUCATING AND EMPOWERING GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,847 | ExpenseAmt |
| Revenue | $205,889 | RevenueAmt |
| Desc | NCGS VIRTUAL CONFERENCE: THE 2020 NCGS CONFERENCE - STAND UP, SPEAK UP: GIRLS USING THEIR VOICES TO ENGAGE, EMPOWER, AND ENACT, WAS HELD VIRTUALLY JUNE 22-24, 2020. AS A RESULT OF THE COVID-19 PANDEMIC, NCGS HAD TO MAKE THE QUICK DECISION TO TRANSITION ITS ALREADY SCHEDULED IN-PERSON CONFERENCE TO A VIRTUAL ONE. THE VIRTUAL CONFERENCE BROUGHT TOGETHER OVER 550 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED-INDUSTRY LEADERS FROM 10 COUNTRIES (AUSTRALIA, CANADA, INDIA, IRELAND, NEW ZEALAND, SOUTH AFRICA, SOUTH KOREA, SPAIN, 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 2020 NCGS VIRTUAL CONFERENCE WAS $160K. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,239 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $63,735 | RevenueAmt |
| Desc | EDUCATING GIRLS SYMPOSIUMS: NCGS EDUCATING GIRLS SYMPOSIUMS ARE PROFESSIONAL DEVELOPMENT OFFERINGS THAT TAKE PLACE IN VARIOUS REGIONS OF THE COUNTRY AND PROVIDE EDUCATORS WITH AN OPPORTUNITY TO CONVENE 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 AUDIENCE FOR EDUCATING GIRLS SYMPOSIUMS INCLUDES HEADS OF SCHOOL, ADMINISTRATORS, FACULTY, COUNSELORS, AND EDUCATIONAL PROFESSIONALS. ATTENDEES COME FROM ALL-GIRLS AND COED SCHOOLS THAT SERVE PK-12TH GRADE STUDENTS IN THE U.S., CANADA, AND ABROAD, WITH A PARTICULAR CONCENTRATION FROM THE REGION IN WHICH THE SYMPOSIUM IS TAKING PLACE. NCGS OFFERED TWO EDUCATING GIRLS SYMPOSIUMS IN FY20 IN BALTIMORE, MD, AT THE BRYN MAWR SCHOOL IN OCTOBER 2019 WITH 361 ATTENDEES AND IN DALLAS, TX, AT THE HOCKADAY SCHOOL IN JANUARY 2020 WITH 405 ATTENDEES. THE NET REVENUE FROM BOTH EDUCATING GIRLS SYMPOSIUMS TOTALED MORE THAN $37K. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $39,875 | 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 FY20, NCGS OFFERED 18 COHORTS FOR ADMISSIONS/ENROLLMENT DIRECTORS, ADVANCEMENT/DEVELOPMENT DIRECTORS, ATHLETIC DIRECTORS, COLLEGE COUNSELORS, COMMUNICATIONS/MARKETING DIRECTORS, DEANS OF STUDENTS, DIVERSITY PRACTITIONERS, ED-TECH SPECIALISTS, FINE AND PERFORMING ARTS TEACHERS, GLOBAL LEARNING/EXCHANGE COORDINATORS, HEADS OF SCHOOL/PRINCIPALS, HEADS OF COORDINATE SCHOOLS, HUMANITIES TEACHERS, LOWER SCHOOL DIRECTORS, MIDDLE SCHOOL DIRECTORS, STEM TEACHERS, UPPER SCHOOL DIRECTORS, AND WORLD LANGUAGE TEACHERS. WITH 161 PARTICIPANTS AMONG THE COHORTS, REVENUE FROM THE HEADWAYS PROGRAM WAS $40K. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,511 | ExpenseAmt |
| Revenue | $940,473 | RevenueAmt |
| Desc | COVID-19 VIDEOCONFERENCE CONVERSATIONS AND ANTI-RACISM SHARING & LEARNING CIRCLES: IN AN URGENT NEED TO SUPPORT OUR MEMBER SCHOOLS DUE TO THE COVID-19 GLOBAL PANDEMIC AND BRING OUR SCHOOL COMMUNITIES TOGETHER TO START ENACTING LONG-OVERDUE CHANGE TO END SYSTEMIC RACISM, NCGS OFFERED WEEKLY VIDEOCONFERENCE CONVERSATIONS FOR OUR MEMBERS TO CONNECT AND SHARE IDEAS. OVER THE COURSE OF SIX MONTHS STARTING IN MARCH 2020, NCGS OFFERED 130 CALLS ON THESE TOPICS BRINGING TOGETHER OVER 3,800 MEMBERS OF OUR NETWORK FROM AROUND THE WORLD.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. ONE SESSION WAS OFFERED IN FY20 WITH 68 PARTICIPANTS TOTALING $15K IN NET REVENUE. 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 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 FY20, THREE SESSIONS OF THIS COURSE WERE OFFERED WITH A TOTAL OF 132 PARTICIPANTS RESULTING IN $15K IN REVENUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $637,511 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $940,473 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $712,597 | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (20 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 | |
| MARTHA PERRY | ||||||
| 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 | |
| LAURA HOTCHKISS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| OLEN KALKUS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN KLOTZ | ||||||
| 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 | |
| TERRIE SCHECKELHOFF | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SCHMITT | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY SCIARRILLO | ||||||
| CHAIR OF GOVERNANCE COMMITTEE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN MURPHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $272,866 | $0 | $46,154 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,154 | 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 | $373,250 | AllOtherContributionsAmt |
| Total Contributions | $373,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $938,975 | $938,975 |
| CONFERENCE INCOME | 611710 | $287,809 | $287,809 |
| ENROLLMENT SURVEY INCO | 611710 | $6,050 | $6,050 |
| REGIONAL EVENTS INCOME | 611710 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,237,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,780 | TotalRevenueColumnAmt |
| Exclusion | $18,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,205 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,100 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,642,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,249,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,780 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,083 | TotalAmt |
| Program Services | $125,195 | ProgramServicesAmt |
| Management And General | $165,580 | ManagementAndGeneralAmt |
| Fundraising | $32,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,180 | TotalAmt |
| Program Services | $337,564 | ProgramServicesAmt |
| Management And General | $155,859 | ManagementAndGeneralAmt |
| Fundraising | $36,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,559 | TotalAmt |
| Program Services | $18,818 | ProgramServicesAmt |
| Management And General | $8,633 | ManagementAndGeneralAmt |
| Fundraising | $2,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,299 | TotalAmt |
| Program Services | $18,063 | ProgramServicesAmt |
| Management And General | $10,941 | ManagementAndGeneralAmt |
| Fundraising | $4,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,811 | TotalAmt |
| Program Services | $27,822 | ProgramServicesAmt |
| Management And General | $17,084 | ManagementAndGeneralAmt |
| Fundraising | $3,905 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,143 | TotalAmt |
| Management And General | $44,143 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993 | TotalAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,197 | TotalAmt |
| Program Services | $40,258 | ProgramServicesAmt |
| Management And General | $27,083 | ManagementAndGeneralAmt |
| Fundraising | $5,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,883 | TotalAmt |
| Program Services | $17,385 | ProgramServicesAmt |
| Management And General | $24,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,472 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,830 | TotalAmt |
| Program Services | $11,915 | ProgramServicesAmt |
| Management And General | $10,915 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,421 | TotalAmt |
| Program Services | $89,421 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022 | TotalAmt |
| Program Services | $2,762 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $21,084 | $21,084 | |
| RESEARCH EXPENSE | $19,958 | $19,958 | |
| BOARD OF TRUSTEE EXPENS | $18,701 | $18,701 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,482 | TotalAmt |
| Program Services | $712,597 | ProgramServicesAmt |
| Management And General | $519,186 | ManagementAndGeneralAmt |
| Fundraising | $85,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,059 | BOYAmt |
| EOY | $1,255,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,922 | BOYAmt |
| EOY | $842,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,971 | BOYAmt |
| EOY | $29,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,468 | BOYAmt |
| EOY | $15,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,416 | BOYAmt |
| EOY | $46,952 | 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 | $846 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,682 | BOYAmt |
| EOY | $2,489,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,987 | BOYAmt |
| EOY | $137,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,224 | BOYAmt |
| EOY | $455,885 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $129,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,211 | BOYAmt |
| EOY | $722,186 | 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 | $1,429,471 | BOYAmt |
| EOY | $1,457,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $310,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,471 | BOYAmt |
| EOY | $1,767,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,682 | BOYAmt |
| EOY | $2,489,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,451 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $125,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,250 | CurrentTaxYearAmt |
| Total | $670,871 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,087,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,299,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,127 | CurrentTaxYearAmt |
| Total | $6,139,854 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Total | $150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,407,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,501,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,375,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,377 | CurrentTaxYearAmt |
| Total | $6,810,875 | 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 | $41,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,515 | CurrentTaxYearAmt |
| Total | $79,951 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,515 | CurrentTaxYearAmt |
| Total | $79,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,730,924 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,780 | CurrentTaxYearAmt |
| Total | $42,937 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,780 | CurrentTaxYearAmt |
| Total | $42,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,407,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,157 | CurrentTaxYearAmt |
| Total | $6,853,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CONTRIBUTION TO SUPPORT SCHOLARSHIPS AND RESEARCH DATE: 05/05/20 AMOUNT: 300000. | ExplanationTxt |
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 | $1,664,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,452 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,205 | OtherRevenueAmt |
| Revenue Not Reported | $22,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,642,002 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,642,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,326,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,317,482 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,317,482 | 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 9,205. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 9,205. |
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 | $272,866 | 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 | $35,978 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,176 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $319,020 | 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. |
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