2020-08-04T14:53:17-04:00 2019-06-30 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2018-07-01 680635707 The School for Ethics and Global Leadership SCHO 1528 18th Street NW Washington DC 20036 Noah Bopp Head of School 2026803264 2020-06-29 true John K Mullins P01429307 2027706371 199.87.165.66 2020-08-04 14:54:25 7808122020217zrsiqzn 2020-08-04 P 1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93 1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93 2018 2020-09-23 17:36:50Z Noah Bopp 3633395 false X www.schoolforethics.org X 2006 DC To provide programs that help intellectually motivated high school juniors from across the US shape themselves into ethical leaders who create positive change in our world. 12 12 28 50 0 0 1126654 1297204 1633917 1846421 25133 85388 0 2785704 3229013 483565 538195 0 795932 817917 0 53060 877279 1032594 2156776 2388706 628928 840307 7021907 7849348 2668584 2657613 4353323 5191735 To provide programs that help intellectually motivated high school juniors from across the US shape themselves into ethical leaders who create positive change in our world. false false 2185823 538195 1846421 Provided programs that help intellectually motivated high school juniors from across the US shape themselves into ethical leaders who create positive change in our world. 2185823 true true false false false false false false false true true false false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 9 0 true 28 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false X The School 2026803264 1528 18th Street NW Washington DC 20036 Dudley Lacy Immediate Past Chair 5.00 0.00 X X 0 0 0 Philippe Lanier Treasurer 3.00 0.00 X X 0 0 0 Paige Cottingham-Streater Chair 3.00 0.00 X X 0 0 0 Matteson Ellis Director 3.00 0.00 X 0 0 0 Alison Cowan Director 3.00 0.00 X 0 0 0 Liz Wainger Vice Chair 3.00 0.00 X X 0 0 0 Fay Lampert Shutzer Ph D Director 3.00 0.00 X 0 0 0 Sam Herschkowitz Director 3.00 0.00 X 0 0 0 Susan Blaustein Director 3.00 0.00 X 0 0 0 Dennis Campbell Director 3.00 0.00 X 0 0 0 Mamadou Gueye Director 3.00 0.00 X 0 0 0 Hutton Phillips Director 3.00 0.00 X 0 0 0 Noah Bopp Head of School 60.00 0.00 X 125300 0 0 125300 0 0 1 false false false 1297204 1297204 Tuition and Fees 900099 1846421 1846421 1846421 32503 32503 457267 404382 52885 52885 52885 3229013 1846421 0 85388 538195 538195 125300 116499 4104 4697 589490 548085 19306 22099 48379 44981 1584 1814 54748 50901 1793 2054 41620 1845 39775 6608 6608 29519 29519 5876 5876 6980 962 6018 3090 2805 285 56520 48369 6558 1593 274372 257612 15923 837 235480 233617 24 1839 37894 25626 343 11925 97601 97601 94369 94369 26825 13332 13493 School Activities Supplies 97971 93760 4211 Bank Fees 1621 1016 421 184 Staff Development 16248 16248 2388706 2185823 149823 53060 1323687 1457199 285742 668682 38836 25273 175278 67128 4790392 425560 4009702 4364832 1166172 1243744 22490 22490 7021907 7849348 94624 16461 593333 703307 1980627 1937845 2668584 2657613 X 3065089 3859243 287634 331892 1000600 1000600 4353323 5191735 7021907 7849348 840307 -1895 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066419 77572 1143991 1068333 53466 55380 1066419 1019742 93071 44480 1068333 984624 35118 1019742 300000 700000 -15376 984624 false false 1500000 1500000 2393384 89496 2303888 874491 320787 553704 12033 4793 7240 10484 10484 4364832 Security Deposit 22490 22490 X 2683047 -1895 -1895 2684942 5876 538195 544071 3229013 1844635 1844635 5876 538195 544071 2388706 Other revenues included on Form 990 (Part XI, line 4b) Financial Assistance reported as reduction of revenues on financial statements. Other expenses included on Form 990 (Part XII, line 4b) Financial Assistance reported as reduction of revenues on financial statements. Footnote for uncertain tax position under FIN 48 (Part X) The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year. The Schools policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year. General Explanation Attachment The annual distribution is to be used exclusively for scholarships for economically disadvantaged, academically-gifted, 11th grade students from North Carolina, New York, Florida and Kentucky. true true false true true true true false false false false false false false false false false true true Financial Aid 29 538195 FMV Tuition Assistance Monitoring procedures (Part I, line 2) SEGL awards scholarships on a needs-basis to allow qualified students to attend its academic programs. Additional Information for Schedule I SEGL strives for a need-blind admissions process each year. This means that SEGL does not take into account a familys ability to pay tuition in the acceptance decision making process. After selecting the best applicants, SEGLs goal is to meet each familys financial need as demonstrated by School and Student Service Financial Aid (SSS) management service. SEGL is committed to attracting a diverse student body from a variety of geographic, ethnic, and socio-economic backgrounds. Historically, nearly 50% of SEGL students have received some form of need-based financial assistance. Form 990 governing body review Part VI line 11 The 990 is reviewed by the Treasurer with members of the Board of Directors prior to being filed. Conflict of interest policy compliance Part VI line 12c On an annual basis, the conflict of interest statements must be completed, signed and submitted to the Board of Directors for review. The statement identifies known and potential conflicts. The Board of Directors reviews the statement and determines any appropriate action given a particular situation. CEO executive director top management comp Part VI line 15a On an annual basis, the Board of Directors performs a review of the Head of School and based on performance and comparable data makes compensation decisions. Other officer or key employee compensation Part VI line 15b On an annual basis, the Board of Directors performs a review of the key employees and based on performance and comparable data makes compensation decisions. Governing documents etc available to public Part VI line 19 The 990 is open to public inspection. The governing documents are not available to the public.