PHILLIPS PROGRAMS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PHILLIPS PROGRAMS (EIN 54-0833311)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2018-12-06
IRS object ID: 201833409349300813
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 E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-06T15:50:51-06:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540833311	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILLIPS PROGRAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIL	BusinessNameControlTxt
Phone	7039418810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7010 BRADDOCK ROAD	AddressLine1Txt
City	ANNANDALE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PIPER PHILLIPS CASWELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7039418810	PhoneNum
Signature	2018-12-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.19.127.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-06	IPDt
IP Tm	15:29:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	20821867307DB66D391CD32F433A9446727B6A72	AtSubmissionCreationDeviceId
At Submission Filing Device Id	98F0228533AED24DC3DBACD1CAFB83B10FF6C61C	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	PIPER PHILLIPS CASWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7010 BRADDOCK ROAD	AddressLine1Txt
City	ANNANDALE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,557,041	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHILLIPSPROGRAMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PHILLIPS PROGRAMS IS A PRIVATE, NONPROFIT ORGANIZATION SERVING OVER 500 CHILDREN AND THEIR FAMILIES ANNUALLY IN THE WASHINGTON METROPOLITAN AREA. FOR MORE THAN 50 YEARS, WE HAVE HELPED CHILDREN WHERE OTHERS COULD NOT - TO PREPARE THEM TO BECOME SUCCESSFUL AND RESPONSIBLE. PHILLIPS PROGRAMS SERVES THE NEEDS OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH EDUCATION, FAMILY SUPPORT SERVICES, COMMUNITY EDUCATION AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	326	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$579,435	PYContributionsGrantsAmt
CY Contributions Grants	$588,383	CYContributionsGrantsAmt
PY Program Service Revenue	$19,702,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,440,435	CYProgramServiceRevenueAmt
PY Investment Income	$188,048	PYInvestmentIncomeAmt
CY Investment Income	$116,200	CYInvestmentIncomeAmt
PY Other Revenue	$50,046	PYOtherRevenueAmt
CY Other Revenue	$95,762	CYOtherRevenueAmt
PY Total Revenue	$20,519,680	PYTotalRevenueAmt
CY Total Revenue	$23,240,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,641,689	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,322,488	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,565	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,779,320	PYOtherExpensesAmt
CY Other Expenses	$4,334,070	CYOtherExpensesAmt
PY Total Expenses	$19,421,009	PYTotalExpensesAmt
CY Total Expenses	$21,659,123	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,098,671	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,581,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,311,919	TotalAssetsBOYAmt
Total Assets EOY	$20,808,321	TotalAssetsEOYAmt
Total Liabilities BOY	$824,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$681,591	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,487,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,126,730	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOR OVER FIFTY YEARS, PHILLIPS PROGRAMS' SPECIAL EDUCATION DAY SCHOOLS HAVE SERVED STUDENTS FROM ELEMENTARY GRADES THROUGH HIGH SCHOOL IN NATIONALLY ACCLAIMED FACILITIES IN ANNANDALE AND FAIRFAX, VA, AND LAUREL, MD. PHILLIPS CAREER PARTNERS PROVIDES INTENSIVE CAREER AND TECHNICAL EDUCATION (CTE) IN A VARIETY OF CAREER PATHWAYS: BUILDING TRADES IN FAIRFAX AND LOUDOUN COUNTY, 3D DESIGN AND PRINT AT OUR VIRGINIA CAMPUSES AND CULINARY ARTS AND VERTICAL FARMING AT OUR MARYLAND CAMPUS. PHILLIPS FAMILY PARTNERS, A NATIONALLY RECOGNIZED PROGRAM, SERVES FAMILIES AND CHILDREN WITH DEVELOPMENTAL, EMOTIONAL AND BEHAVIORAL HEALTH NEEDS THROUGH HOME AND COMMUNITY-BASED COUNSELING, EDUCATION, FAMILY SUPPORT, ADVOCACY AND ABA SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,053,165	ExpenseAmt
Revenue	$20,951,245	RevenueAmt
Desc	PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED SERVICES INCLUDING COUNSELING, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, CAREER AND TECHNICAL EDUCATION CURRICULA, AND AUTHENTIC JOB OPPORTUNITIES IN THE COMMUNITY ALONG WITH CRISIS PREVENTION THROUGH A STRENGTH-BASED APPROACH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$836,737	ExpenseAmt
Revenue	$681,007	RevenueAmt
Desc	PHILLIPS FAMILY PARTNERS HELPS FAMILIES GROW TOGETHER BY OFFERING HOME AND COMMUNITY-BASED COUNSELING AND BEHAVIOR THERAPY, AS WELL AS FAMILY EDUCATION AND ADVOCACY SERVICES. THE CLINICAL STAFF IS COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, BOARD CERTIFIED BEHAVIOR ANALYSTS AND SOCIAL WORKERS, AND COUNSELORS THAT PROVIDE COMPREHENSIVE, EVIDENCE-BASED TREATMENT PROGRAMS TO ADDRESS A FAMILY'S INDIVIDUALIZED NEEDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$828,601	ExpenseAmt
Revenue	$808,183	RevenueAmt
Desc	PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION AND RELATED SERVICES WHILE THEY LEARN THE BUILDING TRADES AS PART OF THEIR SCHOOL DAY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,718,503	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	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	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	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	326	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRIXIE HERBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7039418810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7010 BRADDOCK ROAD	AddressLine1Txt
City	ANNANDALE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J POLICICCHIO
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN MALONE
VICE-CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE NAPIER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT HEIMBERG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BARR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOSEPH BURKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL CONDRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELENA P JAMES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NICOLE LEE
TRUSTEE - UNTIL 06/2018	1.00	Yes (X)		$0	$0	$0
MELISSA PANAGIDES-BUSCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANET PARKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID PERRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRICIA WALLACE
TRUSTEE - UNTIL 06/2018	1.00	Yes (X)		$0	$0	$0
JAMES E WARD IV
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PIPER PHILLIPS CASWELL
PRESIDENT	45.00		Yes (X)	$179,418	$0	$26,220
TRIXIE HERBERT
COO	45.00		Yes (X)	$156,604	$0	$10,794
TRUDY A BELL
PROGRAM DIRECTOR - ANNANDALE	40.00			$159,807	$0	$17,152	Yes (X)
MARBETH INGLE-LEVY
DIRECTOR OF HUMAN RESOURCES	40.00			$118,414	$0	$22,325		Yes (X)
LINDSAY HARRIS
PROGRAM DIRECTOR	40.00			$111,590	$0	$8,005		Yes (X)
SARAH HEADLEY-BOYD
PROGRAM DIRECTOR	40.00			$108,192	$0	$6,954		Yes (X)
BARBARA MCCOLLETT
BEHAVIOR SUPERVISOR	40.00			$104,253	$0	$17,657		Yes (X)
STACIE THOMPSON
PROGRAM SUPERVISOR	40.00			$101,506	$0	$27,200		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,039,784	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$136,307	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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
Fundraising	$259,741	FundraisingAmt
Government Grants	$154,629	GovernmentGrantsAmt
All Other Contributions	$174,013	AllOtherContributionsAmt
Noncash Contributions	$18,414	NoncashContributionsAmt
Total Contributions	$588,383	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,440,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,440,435	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,440,435	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,537	TotalRevenueColumnAmt
Exclusion	$110,537	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$205,755	SecuritiesAmt
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$203,869	SecuritiesAmt
Other	$1,223	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,886	SecuritiesAmt
Other	$3,777	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,663	TotalRevenueColumnAmt
Exclusion	$5,663	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,124	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$259,741	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$111,169	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,045	TotalRevenueColumnAmt
Exclusion	-$64,045	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531310	BusinessCd
Total Revenue Column	$159,807	TotalRevenueColumnAmt
Exclusion	$159,807	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$159,807	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,240,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,440,435	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$211,962	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$568,652	TotalAmt
Program Services	$369,310	ProgramServicesAmt
Management And General	$181,388	ManagementAndGeneralAmt
Fundraising	$17,954	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,839,153	TotalAmt
Program Services	$12,811,572	ProgramServicesAmt
Management And General	$957,963	ManagementAndGeneralAmt
Fundraising	$69,618	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$365,276	TotalAmt
Program Services	$344,916	ProgramServicesAmt
Management And General	$20,236	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,521,254	TotalAmt
Program Services	$1,404,990	ProgramServicesAmt
Management And General	$112,746	ManagementAndGeneralAmt
Fundraising	$3,518	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,028,153	TotalAmt
Program Services	$947,082	ProgramServicesAmt
Management And General	$78,227	ManagementAndGeneralAmt
Fundraising	$2,844	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,550	TotalAmt
Management And General	$4,550	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,182	TotalAmt
Management And General	$43,182	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,565	TotalAmt
Fundraising	$2,565	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,725	TotalAmt
Program Services	$3,187	ProgramServicesAmt
Management And General	$8,538	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,786	TotalAmt
Program Services	$68,088	ProgramServicesAmt
Management And General	$60,698	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$139,644	TotalAmt
Program Services	$94,703	ProgramServicesAmt
Management And General	$38,520	ManagementAndGeneralAmt
Fundraising	$6,421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,518	TotalAmt
Program Services	$141,500	ProgramServicesAmt
Management And General	$71,310	ManagementAndGeneralAmt
Fundraising	$3,708	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$171,564	TotalAmt
Program Services	$73,913	ProgramServicesAmt
Management And General	$95,353	ManagementAndGeneralAmt
Fundraising	$2,298	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,396,734	TotalAmt
Program Services	$1,345,473	ProgramServicesAmt
Management And General	$51,261	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$185,778	TotalAmt
Program Services	$180,838	ProgramServicesAmt
Management And General	$4,859	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,885	TotalAmt
Management And General	$6,885	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,240,291	TotalAmt
Program Services	$1,207,988	ProgramServicesAmt
Management And General	$32,303	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,334	TotalAmt
Program Services	$61,650	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL PROGRAMS	$519,091	$519,091
STAFF SUPPORT	$121,712	$83,407	$37,905	$400
SPECIAL ASSISTANCE	$52,914	$52,475	$439
MEMBERSHIP	$23,042		$20,039	$3,003

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,320	TotalAmt
Program Services	$8,320	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,659,123	TotalAmt
Program Services	$19,718,503	ProgramServicesAmt
Management And General	$1,828,058	ManagementAndGeneralAmt
Fundraising	$112,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$956,476	BOYAmt
EOY	$2,251,983	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,608	BOYAmt
EOY	$176,949	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,701,261	BOYAmt
EOY	$1,824,567	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$708,767	BOYAmt
EOY	$223,419	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,002,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,844,230	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,748,739	BOYAmt
EOY	$11,158,306	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,831,239	BOYAmt
EOY	$5,092,070	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,829	BOYAmt
EOY	$51,165	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,862	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,311,919	BOYAmt
EOY	$20,808,321	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$208,950	BOYAmt
EOY	$186,900	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,128	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$526,519	BOYAmt
EOY	$224,833	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$88,759	BOYAmt
EOY	$188,221	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$72,509	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$824,228	BOYAmt
EOY	$681,591	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,584,522	BOYAmt
EOY	$19,003,615	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$847,129	BOYAmt
EOY	$1,061,075	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,040	BOYAmt
EOY	$62,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,487,691	BOYAmt
EOY	$20,126,730	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,311,919	BOYAmt
EOY	$20,808,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,581,657	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$57,382	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,680	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
Investment Earnings Or Losses	-$38	InvestmentEarningsOrLossesAmt
End Year Balance	$64,642	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,988	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
Investment Earnings Or Losses	$692	InvestmentEarningsOrLossesAmt
End Year Balance	$58,680	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,201	BeginningYearBalanceAmt
Contributions	$9,000	ContributionsAmt
Investment Earnings Or Losses	$787	InvestmentEarningsOrLossesAmt
End Year Balance	$51,988	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,909	BeginningYearBalanceAmt
Contributions	$11,150	ContributionsAmt
Investment Earnings Or Losses	$142	InvestmentEarningsOrLossesAmt
End Year Balance	$42,201	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,813	BeginningYearBalanceAmt
Contributions	$950	ContributionsAmt
Investment Earnings Or Losses	$146	InvestmentEarningsOrLossesAmt
End Year Balance	$30,909	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04020	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,228,255	OtherCostOrOtherBasisAmt
Book Value	$2,228,255	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,755,271	OtherCostOrOtherBasisAmt
Depreciation	$11,484,257	DepreciationAmt
Book Value	$7,271,014	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,110	OtherCostOrOtherBasisAmt
Depreciation	$120	DepreciationAmt
Book Value	$990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,772	OtherCostOrOtherBasisAmt
Depreciation	$1,088,539	DepreciationAmt
Book Value	$271,233	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,658,128	OtherCostOrOtherBasisAmt
Depreciation	$2,271,314	DepreciationAmt
Book Value	$1,386,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,158,306	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$72,509	Amt

Field	Value	IRS element (for citing)
Total Liability	$72,509	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,298,162	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$57,382	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$57,382	RevenueNotReportedAmt
Revenue Subtotal	$23,240,780	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,240,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,659,123	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,659,123	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,659,123	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THIS FUND IS TO PROVIDE SUPPORT FOR ACTIVITIES EXPERIENCES AND GOODS DESIGNED TO IMPROVE OR SUSTAIN THE BEHAVIORAL AND/OR PHYSICAL HEALTH AND MORALE OF THE PHILLIPS PROGRAM STAFF. ELIGIBLE ACTIVITIES SHALL EXCLUDE GATHERINGS AIMED ONLY AT SOCIALIZING.
PART X, LINE 2:	PHILLIPS PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

PHILLIPS PROGRAMS PROVIDE EDUCATIONAL SERVICES TO A UNIQUE GROUP OF STUDENTS HAVING SPECIFIC EMOTIONAL AND SOCIAL NEEDS BASED ON PHYSICAL AND EMOTIONAL DISABILITIES, AND DRAWS ITS STUDENT BODY FROM THE ENTIRE WASHINGTON, DC METROPOLITAN AREA. STUDENTS ARE SELECTED BASED UPON THEIR SPECIFIC NEEDS AS RECOMMENDED BY THE LOCAL SCHOOL DISTRICTS WITH NO REGARD TO RACE, COLOR, SEX, NATIONAL OR ETHNIC ORIGIN.

SCHEDULE E, PART I, LINE 6

THE NATIONAL SCHOOL LUNCH PROGRAM IS A FEDERALLY ASSISTED MEAL PROGRAM FOR PUBLIC AND NON-PROFIT PRIVATE SCHOOLS AND RESIDENTIAL CHILD CARE INSTITUTIONS IT REGULATES MEALS AND SNACKS TO BE NUTRITIOUS AND WELL BALANCED SCHOOLS RECEIVE SUBSIDIES FROM THE U.S. DEPARTMENT OF AGRICULTURE (USDA) FOR EACH MEAL THEY SERVE THE MEALS THAT ARE SERVED MUST MEET FEDERAL REQUIREMENTS, AND THEY MUST OFFER FREE OR REDUCED PRICES TO FAMILIES THAT ARE ELIGIBLE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$306,865	GrossReceiptsEvent1Amt
Charitable Contri Event1	$259,741	CharitableContriEvent1Amt
Gross Revenue Event1	$47,124	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,344	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$78,485	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$840	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,624	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,876	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$306,865	GrossReceiptsTotalAmt
Charitable Contributions Tot	$259,741	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,124	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,344	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$78,485	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$840	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,624	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$111,169	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,045	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PIPER PHILLIPS CASWELL
PRESIDENT	$179,146	$0	$272	$0	$0	$0	$10,749	$0	$15,471	$0	$205,638	$0	$0	$0
TRIXIE HERBERT
COO	$156,350	$0	$254	$0	$0	$0	$9,381	$0	$1,413	$0	$167,398	$0	$0	$0
TRUDY A BELL
PROGRAM DIRECTOR - ANNANDALE	$159,552	$0	$255	$0	$0	$0	$9,573	$0	$7,579	$0	$176,959	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

IN THE PAST, THE BOARD HIRED A COMPENSATION SPECIALIST TO STUDY THE COMPENSATION OF THE PRESIDENT OF PHILLIPS. AS PART OF THAT STUDY, THE SPECIALIST RECOMMENDED INCREASED WAGES FOR THE EXECUTIVES BASED ON DUTIES/RESPONSIBILITIES AND MARKET COMPARISONS. THE RECOMMENDATIONS WERE ACCEPTED AND ACTED UPON FROM THEN ON. THE SALARY PROGRAM MAKES THE CALCULATION BASED ON COL AND PROVIDES THE SALARY OF EACH EMPLOYEE, INCLUDING KEY EMPLOYEES.

PART I, LINE 7

EACH OFFICER, KEY EMPLOYEE, HIGHEST COMPENSATED EMPLOYEE AND ALL OTHER STAFF MEMBERS RECEIVED A DISCRETIONARY BONUS IN THE SAME AMOUNT DURING THE YEAR ENDED AUGUST 31, 2018.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. PHILLIPS PROGRAMS BOARD OF TRUSTEES FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ACTIVELY ENFORCED BY HAVING BOARD OF TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS ACTIVELY MONITORED BY KEY EMPLOYEES TO ENSURE THAT TRANSACTIONS ARE TRANSPARENT AND ARE NOT A SOURCE OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	IN 2011, A COMPENSATION STUDY WAS DONE TO REVIEW THE SALARY OF THE THE PRESIDENT & CEO. SINCE THEN, COST OF LIVING INCREASES HAVE BEEN PROVIDED SIMILAR TO THOSE PROVIDED TO ALL STAFF. THE CHIEF OPERATING OFFICER OF THE ORGANIZATION REVIEWS ALL THE SALARIES AND PREPARES THE ANNUAL BUDGET. ANNUAL BUDGETS ARE THEN PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE AS WELL AS TO STATE GOVERNMENT AGENCIES FOR APPROVAL. DELIBERATION AND APPROVAL OF THE SALARY INCREASES WITHIN THE ANNUAL BUDGET IS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.