INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-10
IRS object ID
202021019349300817
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-04-10T10:53:56-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 E JEFFERSON ST PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043158798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COALITION OF GIRLS'BusinessNameLine1Txt
Business Name Line2SCHOOLS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4342054496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5729AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENEVIEVE MADIGANPersonNm
Person TitleTREASURER & TRUSTEEPersonTitleTxt
Phone4342054496PhoneNum
Signature2020-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP FRANK BERRYPreparerPersonNm
PTINP00322544PTIN
Phone4342962156PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-28IPDt
IP Tm08:06:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6839560254B04EA1B8CD417A570FE43D072FB294AtSubmissionCreationDeviceId
At Submission Filing Device Id5ACC423A980361CBE2BB0FCB96643741B36EE6DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL BURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5729AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,392,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE 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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,030PYContributionsGrantsAmt
CY Contributions Grants$157,766CYContributionsGrantsAmt
PY Program Service Revenue$1,273,383PYProgramServiceRevenueAmt
CY Program Service Revenue$1,186,168CYProgramServiceRevenueAmt
PY Investment Income$5,406PYInvestmentIncomeAmt
CY Investment Income$16,593CYInvestmentIncomeAmt
PY Other Revenue$19,229PYOtherRevenueAmt
CY Other Revenue$15,039CYOtherRevenueAmt
PY Total Revenue$1,500,048PYTotalRevenueAmt
CY Total Revenue$1,375,566CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,001CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$757,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$851,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,162CYTotalFundraisingExpenseAmt
PY Other Expenses$600,806PYOtherExpensesAmt
CY Other Expenses$360,863CYOtherExpensesAmt
PY Total Expenses$1,361,081PYTotalExpensesAmt
CY Total Expenses$1,215,632CYTotalExpensesAmt
PY Revenues Less Expenses$138,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,934CYRevenuesLessExpensesAmt
Total Assets BOY$1,567,235TotalAssetsBOYAmt
Total Assets EOY$1,941,682TotalAssetsEOYAmt
Total Liabilities BOY$297,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$512,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,269,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,429,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,361ExpenseAmt
Revenue$290,387RevenueAmt
DescNCGS CONFERENCE: THE 2019 NCGS CONFERENCE - DREAM, DARE, DO: GIRLS AS MAKERS, INVENTORS, ENGINEERS, & ENTREPRENEURS, WAS HELD AT WESTRIDGE SCHOOL IN PASADENA, CA, JUNE 24-26, 2019. THE CONFERENCE BROUGHT TOGETHER NEARLY 500 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED-INDUSTRY LEADERS FROM 8 COUNTRIES (AUSTRALIA, CANADA, NEW ZEALAND, PHILIPPINES, SOUTH AFRICA, 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 2019 NCGS CONFERENCE WAS $187K.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,497ExpenseAmt
Revenue$53,091RevenueAmt
DescEDUCATING 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 FY19 IN CLEVELAND, OH, AT LAUREL SCHOOL IN OCTOBER 2018 WITH 350 ATTENDEES AND IN NEW YORK, NY, AT THE NIGHTINGALE-BAMFORD SCHOOL IN FEBRUARY 2019 WITH 280 ATTENDEES. THE NET REVENUE FROM BOTH EDUCATING GIRLS SYMPOSIUMS TOTALED NEARLY $39K.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$31,390RevenueAmt
DescHEADWAYS: 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 FY19, NCGS OFFERED 15 COHORTS FOR HEADS OF SCHOOL, ADMISSIONS DIRECTORS, ATHLETIC DIRECTORS, MIDDLE SCHOOL DIRECTORS, SCHOOL COUNSELORS, ADVANCEMENT/DEVELOPMENT DIRECTORS, COLLEGE COUNSELORS, COORDINATE EDUCATION, DEAN OF STUDENTS, DIVERSITY DIRECTORS, GLOBAL LEARNING/EXCHANGE COORDINATORS, LOWER SCHOOL DIRECTORS, MARKETING/COMMUNICATIONS DIRECTORS, LEADERS OF TUITION-FREE SCHOOLS, AND UPPER SCHOOL DIRECTORS. WITH 157 PARTICIPANTS AMONG THE COHORTS, REVENUE FROM THE HEADWAYS PROGRAM WAS $31K.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$519,413ExpenseAmt
Grant$3,001GrantAmt
Revenue$826,339RevenueAmt
DescBEYOND THE BOOK AUTHOR SERIES: NCGS PARTNERS WITH AUTHORS TO OFFER BEYOND THE BOOK, AN ONLINE DISCUSSION SERIES FOR EDUCATORS TO DIVE DEEPLY INTO NEW BOOKS DIRECTLY WITH THE SOURCE. DURING THIS LIVE EXPERIENCE, EDUCATORS AND ADMINISTRATORS ENGAGE IN DIALOGUE WITH AN AUTHOR AND EACH OTHER USING A VIDEOCONFERENCING PLATFORM. TWO SESSIONS WERE OFFERED IN FY19 WITH OVER 75 PARTICIPANTS TOTALLING $12K IN NET REVENUE. PUBLICATIONS: NCGS SELLS FIVE PUBLICATIONS (BROCHURES/PAMPHLETS) WHICH PROMOTE THE BENEFITS AND MAKE THE CASE FOR ALL-GIRLS SCHOOLS. MEMBERS PURCHASE PACKETS OF THE PUBLICATIONS AND MAKE THEM AVAILABLE IN THEIR ADMISSION OFFICES AND/OR AT ADMISSION FAIRS FOR PROSPECTIVE FAMILIES. IN FY19, THE NET REVENUE FROM PUBLICATION SALES WAS $15.5K.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. PARTNERS 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 FY19, THREE SESSIONS OF THIS COURSE WERE OFFERED WITH A TOTAL OF 113 PARTICIPANTS RESULTING IN $12K IN REVENUE.ENROLLMENT SURVEYS: NCGS OFFERS ITS MEMBERS THE OPPORTUNITY TO PURCHASE A SET OF THREE ELECTRONIC SURVEYS FOR PROSPECTIVE FAMILIES. THE WEB-BASED SURVEYS ARE AN INEXPENSIVE, HIGHLY EFFECTIVE WAY TO PROVIDE SCHOOLS WITH DATA THAT WILL FUEL STRATEGIC MARKETING DECISIONS, FINE-TUNE SCHOOL MESSAGES, AND INFLUENCE FAMILY DECISION-MAKING. IN FY19, 16 SCHOOLS PURCHASED THE ENROLLMENT SURVEYS. GIRLS' SCHOOL ADVANTAGE PROGRAM: THE GIRLS' SCHOOL ADVANTAGE PROGRAM IS A REGIONAL OUTREACH EVENT OFFERED IN MAJOR METROPOLITAN AREAS, COORDINATED BY PARTICIPATING MEMBER SCHOOLS. THE EVENT INCLUDES A SHORT PROGRAM, A STUDENT PANEL, AND A SCHOOL FAIR. THE AUDIENCE OF THE EVENT IS PROSPECTIVE FAMILIES. ATTENDEES LEARN ABOUT THE GIRLS' SCHOOLS IN THEIR AREA AS WELL AS THE BENEFITS OF AN ALL-GIRLS EDUCATION. IN FY19, NCGS OFFERED TWO GIRLS' SCHOOL ADVANTAGE PROGRAMS: ONE IN MARCH 2019 IN BOSTON, MA, AND ONE IN APRIL 2019 IN TORONTO, ONTARIO, CANADA. THE NET REVENUE FROM THE FY19 GIRLS' SCHOOL ADVANTAGE PROGRAMS WAS $16K.GIRLS' SCHOOL NETWORKING AND EMPOWERING TOGETHER (NET) EVENTS: THE GIRLS' SCHOOL NET EVENT IS A UNIQUE OPPORTUNITY FOR NCGS MEMBER SCHOOLS TO CONNECT WITH THEIR ALUMNAE AND FELLOW EDUCATORS FROM OTHER NCGS MEMBER SCHOOLS. IN FY19, THE GIRLS' SCHOOL NET EVENT WAS HELD IN CONJUNCTION WITH THE 2019 NCGS CONFERENCE IN JUNE AND 5 SCHOOLS PARTICIPATED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$519,413TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,001TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$826,339TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$637,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGAN MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342054496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5729AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTHA PERRY
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
PAUL BURKE
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MARIANDL HUFFORD
SECRETARY0.50Yes (X)Yes (X)$0$0$0
VALERIE HUGHES
TREASURER0.50Yes (X)Yes (X)$0$0$0
DANIELLE HEARD
TRUSTEE0.50Yes (X)Yes (X)$0$0$0
NANCY BERNARDINO
TRUSTEE0.50Yes (X)$0$0$0
CHERYL BOUGHTON
TRUSTEE0.50Yes (X)$0$0$0
SARAH EDSON
TRUSTEE0.50Yes (X)$0$0$0
ELIZABETH HICKS
TRUSTEE0.50Yes (X)$0$0$0
AYANNA HILL-GILL
TRUSTEE0.50Yes (X)$0$0$0
LAURA HOTCHKISS
TRUSTEE0.50Yes (X)$0$0$0
OLEN KALKUS
TRUSTEE0.50Yes (X)$0$0$0
ANN KLOTZ
TRUSTEE0.50Yes (X)$0$0$0
GENEVIEVE MADIGAN
TRUSTEE0.50Yes (X)$0$0$0
ELIZABETH MCGREGOR
TRUSTEE0.50Yes (X)$0$0$0
JILL MULTI
TRUSTEE0.50Yes (X)$0$0$0
BRAD RATHGEBER
TRUSTEE0.50Yes (X)$0$0$0
TERRIE SCHECKELHOFF
TRUSTEE0.50Yes (X)$0$0$0
ELIZABETH SCHMITT
TRUSTEE0.50Yes (X)$0$0$0
MARY SCIARRILLO
TRUSTEE0.50Yes (X)$0$0$0
MEGAN MURPHY
EXECUTIVE DIRECTOR40.00Yes (X)$274,661$0$35,204
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,661TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$157,766AllOtherContributionsAmt
Total Contributions$157,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$890,925$890,925
CONFERENCE INCOME611710$259,693$259,693
REGIONAL EVENTS INCOME611710$29,500$29,500
ENROLLMENT SURVEY INCO611710$6,050$6,050
FieldValueIRS element (for citing)
Total Program Service Revenue$1,186,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,593TotalRevenueColumnAmt
Exclusion$16,593ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,848CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,007TotalRevenueColumnAmt
Related Or Exempt Func Income$11,007RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611710BusinessCd
Total Revenue Column$4,032TotalRevenueColumnAmt
Related Or Exempt Func Income$4,032RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,032OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,566TotalRevenueColumnAmt
Related Or Exempt Func Income$1,201,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,593ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,001TotalAmt
Program Services$3,001ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,191TotalAmt
Program Services$124,074ProgramServicesAmt
Management And General$164,098ManagementAndGeneralAmt
Fundraising$32,019FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,911TotalAmt
Program Services$242,253ProgramServicesAmt
Management And General$168,184ManagementAndGeneralAmt
Fundraising$33,474FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,129TotalAmt
Program Services$14,338ProgramServicesAmt
Management And General$9,778ManagementAndGeneralAmt
Fundraising$2,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,283TotalAmt
Program Services$8,566ProgramServicesAmt
Management And General$7,762ManagementAndGeneralAmt
Fundraising$1,955FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,254TotalAmt
Program Services$21,541ProgramServicesAmt
Management And General$18,426ManagementAndGeneralAmt
Fundraising$3,287FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Management And General$2,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,874TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,428TotalAmt
Management And General$6,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,451TotalAmt
Program Services$38,092ProgramServicesAmt
Management And General$40,516ManagementAndGeneralAmt
Fundraising$5,843FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,280TotalAmt
Program Services$3,165ProgramServicesAmt
Management And General$19,115ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,274TotalAmt
Program Services$942ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,036TotalAmt
Program Services$15,018ProgramServicesAmt
Management And General$15,018ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,509TotalAmt
Program Services$148,509ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$784ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,911TotalAmt
Program Services$8,902ProgramServicesAmt
Management And General$7,576ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS EXPENSE$16,363$16,363
BAD DEBTS$5,666$5,666
RESEARCH EXPENSE$1,220$1,220

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,215,632TotalAmt
Program Services$637,271ProgramServicesAmt
Management And General$498,199ManagementAndGeneralAmt
Fundraising$80,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$882,392BOYAmt
EOY$1,060,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$602,329BOYAmt
EOY$803,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,150BOYAmt
EOY$27,971EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,895BOYAmt
EOY$13,468EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,003BOYAmt
EOY$35,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,466BOYAmt
EOY$846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,567,235BOYAmt
EOY$1,941,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,252BOYAmt
EOY$185,987EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$207,446BOYAmt
EOY$326,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,698BOYAmt
EOY$512,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,269,537BOYAmt
EOY$1,429,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,269,537BOYAmt
EOY$1,429,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,567,235BOYAmt
EOY$1,941,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,934ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,030CurrentTaxYearMinus1YearAmt
Current Tax Year$157,766CurrentTaxYearAmt
Total$682,766TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,281,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,299,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,055CurrentTaxYearAmt
Total$5,797,721TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Total$150TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$996,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,407,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,821CurrentTaxYearAmt
Total$6,480,637TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,246CurrentTaxYearMinus1YearAmt
Current Tax Year$74,102CurrentTaxYearAmt
Total$170,404TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,246CurrentTaxYearMinus1YearAmt
Current Tax Year$74,102CurrentTaxYearAmt
Total$170,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,310,233PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,406CurrentTaxYearMinus1YearAmt
Current Tax Year$16,593CurrentTaxYearAmt
Total$24,569TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,406CurrentTaxYearMinus1YearAmt
Current Tax Year$16,593CurrentTaxYearAmt
Total$24,569TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$996,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,407,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,506,909CurrentTaxYearMinus1YearAmt
Current Tax Year$1,392,414CurrentTaxYearAmt
Total$6,505,206TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97000PublicSupportCY509Pct
Public Support PY5090.97860PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,038OtherCostOrOtherBasisAmt
Depreciation$15,192DepreciationAmt
Book Value$846BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,711OtherCostOrOtherBasisAmt
Depreciation$130,711DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$846TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,392,414TotalRevEtcAuditedFinclStmtAmt
Other Revenue$16,848OtherRevenueAmt
Revenue Not Reported$16,848RevenueNotReportedAmt
Revenue Subtotal$1,375,566RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,375,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,232,480TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,848OtherExpensesIncludedAmt
Expenses Not Reported$16,848ExpensesNotReportedAmt
Expenses Subtotal$1,215,632ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,215,632TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019 AND 2018, 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 16,848.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 16,848.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedGIRLS' SCHOOL ADVANTAGE PROGRAM EVENTSpecificServicesProvidedTxt
Region Total Expenditures$6,387RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,387SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,387TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMEGAN MURPHYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$274,661BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$26,212DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,992NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$309,865TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL AUDITOR AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. 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 12CEACH 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 15THE ANNUAL PERFORMANCE REVIEW FOR TOP OFFICIAL IS 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 18THE ORGANIZATION MAKES ITS FOR 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 19THE 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.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGES IN THE ORGANIZATION'S PROCESS FOR REVIEWING AND APPROVING THE ANNUAL FINANCIAL STATEMENT AUDIT.

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