2020-11-13T09:02:47-08:00 2020-06-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2019-07-01 810544729 THE TRAVELING SCHOOL TRAV 4065863096 PO BOX 7058 BOZEMAN MT 59771 EMILY MALLORY President 2020-11-13 true MORGAN SCARR P00747394 4064041925 2019 2021-01-29 14:40:06Z JENNIFER ROYALL PO BOX 7058 BOZEMAN MT 59771 1015840 false X www.travelingschool.com X 2002 MT The Traveling School empowers young women academically, physically, and culturally through an experiential overseas high school semester. 10 10 16 30 0 150577 229968 883724 776858 2725 6545 -6435 1562 1030591 1014933 109500 120500 0 410008 421701 0 123985 430256 372623 949764 914824 80827 100109 699539 716820 237135 154307 462404 562513 The Traveling School empowers young women academically, physically, and culturally through an experiential overseas high school semester. false false 686805 120500 776858 The Traveling School believes informed, inspired and confident young women can change the world. We provide an exceptional international semester of learning and growth for high school girls. Our four-part focus includes place-based and relevant academics, cultural engagement, outdoor adventure and leadership development. Students return home passionate and ready to positively impact their communities. This year, 12 students attended our fall semester in southern Africa and 15 students completed our spring semester in South America. From 15 states across the US and Canada, 41% of these young women received financial aid and scholarships due to the generous support of our donors. Financial aid awards totaled $120,500, with $21,500 as our highest award. Our continuing goal is to make this transformative semester a reality for any globally minded and adventurous young woman who aspires to attend. 686805 true true false false false false false false false false true false false false false false true false true true true false true 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 6 0 true 16 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X JENNIFER ROYALL 4065863096 PO BOX 7058 BOZEMAN MT 59771 JENNIFER ROYALL Executive Dir. 40.00 0.00 X 67603 0 6245 DAN CENTER Director 1.00 0.00 X 0 0 0 JOHN SHEA Director 1.00 0.00 X 0 0 0 NANCY LYKKEHOY President 3.00 0.00 X X 0 0 0 EMILY MALLORY Vice President 3.00 0.00 X X 0 0 0 LAURA HANNAH Secretary 3.00 0.00 X X 0 0 0 JENAE MCCARROLL Director 1.00 0.00 X 0 0 0 IAN GODWIN Director 1.00 0.00 X 0 0 0 ELLIE MARTIN Director 1.00 0.00 X 0 0 0 MEGHANN TEAGUE Director 1.00 0.00 X 0 0 0 NICOLE COOPER Director 1.00 0.00 X 0 0 0 ELSIE THOMSON Treasurer 3.00 0.00 X 0 0 0 67603 6245 0 false false false 0 6203 223765 3947 229968 TUITION 776858 776858 776858 6545 6545 0 0 0 0 1085 6203 907 178 178 0 0 OTHER INCOME 1384 1384 1384 1014933 776858 8107 0 108500 108500 12000 12000 0 68603 27441 20581 20581 0 307287 204296 39927 63064 6612 4396 859 1357 12434 9031 2318 1085 26765 17794 3478 5493 0 1200 1200 11110 11110 0 0 0 45125 37742 1485 5898 9802 2578 2411 4813 6874 1295 1371 4208 0 0 36462 21279 6582 8601 187590 184388 2277 925 0 0 0 0 1660 1660 11477 5596 5367 514 MEDICAL/SECURITY 14043 14043 PROFESSIONAL DEVELOPMENT 11052 4089 4779 2184 SUPPLIES 7533 6182 710 641 Printing and Publications 7398 4967 361 2070 21297 18328 418 2551 914824 686805 104034 123985 381917 701561 292000 0 0 14050 7975 0 0 0 0 8628 0 15292 8008 2944 7284 0 0 0 0 0 699539 716820 33544 59415 203591 10392 84500 237135 154307 X 462404 562513 462404 562513 699539 716820 100109 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15292 8008 7284 7284 1016765 925 907 1832 1014933 1014933 916656 925 907 1832 914824 914824 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPS NETTED W/REV ON 990 $907 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPS NETTED W/REV ON 990 $907 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS IN THE STUDENT APPLICATION, STAFF HANDBOOK, STUDENT HANDBOOK, BROCHURES AND ON THE WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true SOUTH AMERICA 0 0 PROGRAM SERVICES SPRING PROGRAM 55684 SOUTHERN AFRICA 0 0 PROGRAM SERVICES FALL PROGRAM 111983 167667 167667 SCHOLARSHIP CANADA 1 12000 SCHOLARSHIP false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE FUNDS ARE PROVIDED IN THE FORM OF SCHOLARSHIP ASSISTANCE TO FAMILIES WHO QUALIFY BASED ON RECOMMENDATIONS FROM AN OUTSIDE SCHOLARSHIP AGENCY (FACTS) AND OTHER FACTORS. ALL SCHOLARSHIP ASSISTANCE IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCIAL AID COMMITTEE. true 0 0 SCHOLARSHIPS 10 108500 Additional Supplemental Information THE FUNDS ARE PROVIDED IN THE FORM OF SCHOLARSHIP ASSISTANCE TO FAMILIES WHO QUALIFY BASED ON RECOMMENDATIONS FROM AN OUTSIDE SCHOLARSHIP AGENCY (FACTS) AND OTHER FACTORS. ALL SCHOLARSHIP ASSISTANCE IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCIAL AID COMMITTEE. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PROVIDED TO THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REQUIRED FOR EACH NEW BOARD MEMBER AND IS RENEWED ANNUALLY. PRIOR TO EACH BOARD MEETING, DIRECTORS ARE ASKED TO CONSIDER WHETHER THEY POTENTIALLY HAVE ANY CONFLICTS OF INTEREST WITH ANY AGENDA ITEMS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND MAKING A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION FOR TOP MANAGEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.