INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-10
IRS object ID: 201941009349300449
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-10T15:04:00-05:00	ReturnTs
Tax Period End	2018-06-30	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	818 E JEFFERSON ST 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	2017-07-01	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	VALERIE HUGHES	PersonNm
Person Title	TREASURER & TRUSTEE	PersonTitleTxt
Phone	4342054496	PhoneNum
Signature	2019-03-29	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.30.185.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-29	IPDt
IP Tm	12:53:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EFA9617869AA6111897D9A0697A0EC0F872A8795	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6923695A7E3605A6C1AB49B8A51EAB3BC668A4E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTHA PERRY	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	$1,506,909	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$112,450	PYContributionsGrantsAmt
CY Contributions Grants	$202,030	CYContributionsGrantsAmt
PY Program Service Revenue	$1,058,525	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,273,383	CYProgramServiceRevenueAmt
PY Investment Income	$1,547	PYInvestmentIncomeAmt
CY Investment Income	$5,406	CYInvestmentIncomeAmt
PY Other Revenue	$19,297	PYOtherRevenueAmt
CY Other Revenue	$19,229	CYOtherRevenueAmt
PY Total Revenue	$1,191,819	PYTotalRevenueAmt
CY Total Revenue	$1,500,048	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$672,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$757,275	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,513	CYTotalFundraisingExpenseAmt
PY Other Expenses	$404,463	PYOtherExpensesAmt
CY Other Expenses	$600,806	CYOtherExpensesAmt
PY Total Expenses	$1,081,907	PYTotalExpensesAmt
CY Total Expenses	$1,361,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$138,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,522,368	TotalAssetsBOYAmt
Total Assets EOY	$1,567,235	TotalAssetsEOYAmt
Total Liabilities BOY	$391,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,698	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,130,570	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,269,537	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	$263,169	ExpenseAmt
Revenue	$361,077	RevenueAmt
Desc	NCGS CONFERENCE: THE 2018 GLOBAL FORUM ON GIRLS' EDUCATION, WAS HELD AT THE MARRIOTT WARDMAN PARK HOTEL IN WASHINGTON, DC, JUNE 18-20, 2018. THE FORUM BROUGHT TOGETHER NEARLY 800 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED-INDUSTRY LEADERS FROM 18 COUNTRIES (ARGENTINA, AUSTRALIA, BERMUDA, CANADA, COLUMBIA, ICELAND, ISRAEL, JAPAN, NEW ZEALAND, PHILIPPINES, POLAND, QATAR, SIERRA LEONE, SOUTH AFRICA, SOUTH KOREA, SPAIN, UNITED KINGDOM, UNITED STATES) TO EXCHANGE BEST PRACTICES AND INNOVATIVE APPROACHES FOR ACADEMIC EXCELLENCE AND THE HEALTHY DEVELOPMENT OF GIRLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,723	ExpenseAmt
Revenue	$18,720	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 ONE EDUCATING GIRLS SYMPOSIUM IN FY18 IN LOS ANGELES AT THE WESTRIDGE SCHOOL, IN OCTOBER 2017 WITH 240 ATTENDEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$13,600	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 FY18, NCGS OFFERED 7 COHORTS FOR HEADS OF SCHOOL, ADMISSIONS DIRECTORS, PROFESSIONAL DEVELOPMENT COORDINATORS, ATHLETIC DIRECTORS, MIDDLE SCHOOL DIRECTORS, SCHOOL COUNSELORS, AND ADVANCEMENT/DEVELOPMENT DIRECTORS. WITH 68 PARTICIPANTS, REVENUE FROM THE HEADWAYS PROGRAM WAS $13,600.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$597,242	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$899,215	RevenueAmt
Desc	CONVERSATIONS WITH RACHEL: PARTNERING WITH NEW YORK TIMES BESTSELLING AUTHOR AND EDUCATOR RACHEL SIMMONS, NCGS OFFERED AN ONLINE DISCUSSION SERIES FOR PARTICIPANTS TO DIVE DEEPLY INTO HER NEW BOOK, ENOUGH AS SHE IS: HOW TO HELP GIRLS MOVE BEYOND IMPOSSIBLE STANDARDS OF SUCCESS TO LIVE HAPPY, HEALTHY, AND FULFILLING LIVES. DURING THIS LIVE EXPERIENCE, EDUCATORS AND ADMINISTRATORS ENGAGED IN DIALOGUE WITH RACHEL AND EACH OTHER USING A VIDEOCONFERENCING PLATFORM. PARTICIPANTS HAD ACCESS TO A DEDICATED SITE WHERE THEY COULD ENJOY ADDITIONAL RESOURCES RECOMMENDED BY RACHEL, SHARE THOUGHTS ON THE ISSUES ADDRESSED IN THE BOOK, AND POSE QUESTIONS. WITH 53 PARTICIPANTS, REVENUE FROM THE FY18 CONVERSATIONS WITH RACHEL SERIES WAS $13,250.PUBLICATIONS: NCGS SELLS FIVE PUBLICATIONS (BROCHURES/PAMPHLETS) WHICH PROMOTE THE BENEFITS AND MAKE THE CASE FOR THE BENEFITS OF 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. GROSS SALES WERE $19,495 AND THE COST OF PUBLICATIONS SOLD WAS $6,094; NET FROM SALES WAS $12,634.ONE SCHOOLHOUSE INTRO TO GIRLS' SCHOOLS COURSE: NCGS OFFERED, IN PARTNERSHIP WITH ONE SCHOOLHOUSE, INTRODUCTION TO GIRLS' SCHOOLS (SINGLE GENDER EDUCATION COURSE), 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. BY THE END OF THE FOUR-WEEK EXPERIENCE, TEACHERS: HAVE A CLEAR SENSE OF WHAT IT MEANS TO WORK IN AN ALL-GIRLS SCHOOL; UNDERSTAND WAYS THAT TEACHERS CAN CREATE A CLASSROOM ATMOSPHERE AND CURRICULUM THAT MAXIMIZES HOW GIRLS LEARN; AND CONNECT TO A NATIONAL COHORT OF FIRST-YEAR FACULTY MEMBERS. IN FY18, THREE SESSIONS OF THIS COURSE WERE OFFERED AND THERE WAS A TOTAL OF 135 PARTICIPANTS.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 FY18, 20 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 FY18, NCGS OFFERED TWO GIRLS' SCHOOL ADVANTAGE PROGRAMS: ONE IN APRIL 2018 IN LOS ANGELES, CA, AND ONE IN APRIL 2018 IN NEW YORK, NY.PHILANTHROPIC ROUND TABLE: PARTNERING WITH NCGS MEMBER SCHOOL, MISS HALL'S SCHOOL, NCGS HOSTED THE PHILANTHROPIC ROUND TABLE: ENGAGING AND EDUCATING GIRLS AND WOMEN TO BE STRATEGIC PHILANTHROPISTS IN NEW YORK CITY IN FEBRUARY 2018. THE PURPOSE OF THE PHILANTRHOPIC ROUND TABLE WAS TO RAISE THE LEVEL OF DISCOURSE ON WOMEN AND PHILANTHROPY. NCGS IS PROUD TO JOIN MISS HALL'S SCHOOL AS A PARTNER IN HOSTING THE 2018 PHILANTHROPIC ROUND TABLE. THE AUDIENCE OF 87 ATTENDEES INCLUDED LEADERS OF AND ADVANCEMENT PROFESSIONALS AT EDUCATIONAL INSTITUTIONS (AT THE ELEMENTARY, SECONDARY, AND HIGHER EDUCATION LEVELS), NON-PROFITS, NGOS, AND CORPORATIONS; ALUMNAE/I RELATIONS OFFICERS; BOARD MEMBERS/TRUSTEES; AND FUNDRAISING VOLUNTEERS.GIRLS' SCHOOL NET EVENTS: THE GIRLS' SCHOOL NET IS A UNIQUE OPPORTUNITY FOR NCGS MEMBER SCHOOLS TO CONNECT WITH THEIR ALUMNAE AND FELLOW EDUCATORS FROM OTHER NCGS MEMBER SCHOOLS. IN FY18, THE GIRLS' SCHOOL NET EVENT WAS HELD IN CONJUNCTION WITH THE GLOBAL FORUM ON GIRLS' EDUCATION IN JUNE AND 14 SCHOOLS PARTICIPATED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$597,242	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$899,215	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$866,134	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARTHA PERRY
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
PAUL BURKE
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARIANDL HUFFORD
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
VALERIE HUGHES
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BOSLAND
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SARAH EDSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TRUDY HALL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELIZABETH HICKS
TRUSTEE	0.50	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
ANN KLOTZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELIZABETH MCGREGOR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JILL MULTI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRAD RATHGEBER
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
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DANIELLE HEARD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MEGAN MURPHY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$244,292	$0	$32,557

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,292	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,557	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	$202,030	AllOtherContributionsAmt
Total Contributions	$202,030	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	611710	$800,720	$800,720
CONFERENCE INCOME	611710	$409,668	$409,668
REGIONAL EVENTS INCOME	611710	$54,670	$54,670
ENROLLMENT SURVEY INCO	611710	$8,325	$8,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,273,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,406	TotalRevenueColumnAmt
Exclusion	$5,406	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$19,495	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,861	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,634	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$6,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,595	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,595	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,292,612	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,406	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,281	TotalAmt
Program Services	$113,211	ProgramServicesAmt
Management And General	$148,043	ManagementAndGeneralAmt
Fundraising	$29,027	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$388,138	TotalAmt
Program Services	$222,255	ProgramServicesAmt
Management And General	$127,069	ManagementAndGeneralAmt
Fundraising	$38,814	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,982	TotalAmt
Program Services	$11,428	ProgramServicesAmt
Management And General	$6,593	ManagementAndGeneralAmt
Fundraising	$1,961	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,614	TotalAmt
Program Services	$15,085	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt
Fundraising	$4,229	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,260	TotalAmt
Program Services	$18,630	ProgramServicesAmt
Management And General	$14,904	ManagementAndGeneralAmt
Fundraising	$3,726	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,717	TotalAmt
Management And General	$6,717	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,903	TotalAmt
Management And General	$10,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,475	TotalAmt
Program Services	$9,560	ProgramServicesAmt
Management And General	$915	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,322	TotalAmt
Program Services	$35,889	ProgramServicesAmt
Management And General	$38,241	ManagementAndGeneralAmt
Fundraising	$5,192	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,127	TotalAmt
Program Services	$17,806	ProgramServicesAmt
Management And General	$22,321	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,104	TotalAmt
Program Services	$1,984	ProgramServicesAmt
Management And General	$4,120	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,718	TotalAmt
Program Services	$15,359	ProgramServicesAmt
Management And General	$14,359	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$312,280	TotalAmt
Program Services	$312,280	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,085	TotalAmt
Program Services	$1,042	ProgramServicesAmt
Management And General	$834	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,434	TotalAmt
Program Services	$2,328	ProgramServicesAmt
Management And General	$1,751	ManagementAndGeneralAmt
Fundraising	$355	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESEARCH EXPENSE	$83,277	$83,277
MISCELLANEOUS EXPENSE	$12,364		$12,364

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,361,081	TotalAmt
Program Services	$866,134	ProgramServicesAmt
Management And General	$411,434	ManagementAndGeneralAmt
Fundraising	$83,513	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$769,040	BOYAmt
EOY	$882,392	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$626,923	BOYAmt
EOY	$602,329	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,149	BOYAmt
EOY	$48,150	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,662	BOYAmt
EOY	$9,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,043	BOYAmt
EOY	$22,003	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,551	BOYAmt
EOY	$2,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,522,368	BOYAmt
EOY	$1,567,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,344	BOYAmt
EOY	$90,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$319,454	BOYAmt
EOY	$207,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$391,798	BOYAmt
EOY	$297,698	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,110,070	BOYAmt
EOY	$1,269,537	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,500	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,130,570	BOYAmt
EOY	$1,269,537	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,522,368	BOYAmt
EOY	$1,567,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$138,967	ReconcilationRevenueExpnssAmt
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	$165,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,030	CurrentTaxYearAmt
Total	$690,694	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,281,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,087,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,299,473	CurrentTaxYearAmt
Total	$5,420,497	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$150	CurrentTaxYearMinus2YearsAmt
Total	$150	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,006,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,407,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,199,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,501,503	CurrentTaxYearAmt
Total	$6,111,341	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	$25,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,246	CurrentTaxYearAmt
Total	$121,898	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,246	CurrentTaxYearAmt
Total	$121,898	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,989,443	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,406	CurrentTaxYearAmt
Total	$9,127	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,406	CurrentTaxYearAmt
Total	$9,127	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,007,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,407,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,506,909	CurrentTaxYearAmt
Total	$6,120,468	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97860	PublicSupportCY509Pct
Public Support PY509	0.97810	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,038	OtherCostOrOtherBasisAmt
Depreciation	$13,572	DepreciationAmt
Book Value	$2,466	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	$2,466	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,506,909	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,861	OtherRevenueAmt
Revenue Not Reported	$6,861	RevenueNotReportedAmt
Revenue Subtotal	$1,500,048	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,500,048	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,367,942	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,861	OtherExpensesIncludedAmt
Expenses Not Reported	$6,861	ExpensesNotReportedAmt
Expenses Subtotal	$1,361,081	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,361,081	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, 2018 AND 2017, 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 6,861.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 6,861.

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	$244,292	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	$24,626	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,931	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$276,849	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, 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 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	THE 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 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.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES IN THE ORGANIZATION'S PROCESS FOR REVIEWING AND APPROVING THE ANNUAL FINANCIAL STATEMENT AUDIT.