INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-07
- IRS object ID
- 201613129349300401
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T06:26:24-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463577749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & COMPANY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1150 | AddressLine1Txt |
| City | CROZET | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229320803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 |
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 | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTORIA JONES | PreparerPersonNm |
| PTIN | P01780663 | PTIN |
| Phone | 4348235559 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,407,884 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $85,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $876,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,255,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $412 | PYInvestmentIncomeAmt |
| CY Investment Income | $611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,728 | PYOtherRevenueAmt |
| CY Other Revenue | $16,264 | CYOtherRevenueAmt |
| PY Total Revenue | $980,174 | PYTotalRevenueAmt |
| CY Total Revenue | $1,397,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,640 | PYOtherExpensesAmt |
| CY Other Expenses | $503,357 | CYOtherExpensesAmt |
| PY Total Expenses | $822,206 | PYTotalExpensesAmt |
| CY Total Expenses | $1,137,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,036,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,216,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $760,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,020,929 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $279,198 | ExpenseAmt |
| Revenue | $454,603 | RevenueAmt |
| Desc | THE 2016 GLOBAL FORUM ON GIRLS' EDUCATION, CREATING A WORLD OF POSSIBILITIES, WAS HELD AT THE MARRIOTT MARQUIS HOTEL IN NEW YORK, NY, FEBRUARY 7-9, 2016. THE GLOBAL FORUM BROUGHT TOGETHER OVER 925 LEADING EDUCATORS, RESEARCHERS, ADVOCATES, AUTHORS, PRACTITIONERS, AND RELATED- INDUSTRY LEADERS FROM 21 COUNTRIES (ARGENTINA, AUSTRALIA, AUSTRIA, AZERBAIJAN, BERMUDA, CANADA, CHINA, COLUMBIA, GERMANY, JAPAN, KOREA, MEXICO, NEW ZEALAND, PHILIPPINES, POLAND, PORTUGAL, PUERTO RICO, SOUTH AFRICA, SPAIN, UNITED KINGDOM, UNITED STATES) TO EXCHANGE BEST PRACTICES AND INNOVATIVE APPROACHES FOR ACADEMIC EXCELLENCE AND THE HEALTHY DEVELOPMENT OF GIRLS. THE GLOBAL FORUM ADDRESSED THEMES AND TOPICS THAT ARE UNIVERSAL IN NATURE, SUCH AS LEADERSHIP, HEALTH & WELLNESS, STEAM, CIVIC/COMMUNITY ENGAGEMENT, CLASSROOM INNOVATION, STRATEGIC SCHOOL ADVANCEMENT, TESTING & ASSESSMENT, AND TEACHING & CURRICULUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $18,650 | RevenueAmt |
| Desc | OFFERED IN PARTNERSHIP WITH ONLINE SCHOOL FOR GIRLS, A PART OF ONE SCHOOLHOUSE, THE GLOBAL GIRLS INSPIRATION NETWORK (GGIN) IS A SERIES OF TEN ONLINE "CONVERSATIONS" FOR EDUCATOR TO ADDRESS COMPLICATED CHALLENGES, ISSUES, AND DILEMMAS: GLOBAL CITIZENSHIP, HEALTH AND WELLNESS, MAKER SPACES, CLASSROOM INNOVATION, CIVIC AND COMMUNITY ENGAGEMENT, STUDENT AGENCY, ASSESSMENT STRATEGIES, GENDER IDENTITY, BEST PRACTICES FOR TEACHING GIRLS, ADVOCACY FOR ALL-GIRLS EDUCATION, ETC. THE GOALS OF THE GLOBAL GIRLS INSPIRATION NETWORK (GGIN) ARE TO: CONNECT GIRLS' SCHOOL EDUCATORS FROM ACROSS THE GLOBE; CREATE OPPORTUNITIES FOR GIRLS' SCHOOL EDUCATORS TO WRESTLE WITH KEY QUESTIONS AND CHALLENGES; AND, DEVELOP SHARED UNDERSTANDINGS FROM A GIRLS' SCHOOL AND A GLOBAL PERSPECTIVE. ALL CONVERSATIONS ARE LED BY EXPERIENCED FACILITATORS WHO ARE DEEPLY CONNECTED TO THE GIRLS' SCHOOL COMMUNITY. 15 MEMBER SCHOOLS AND 2 NON-MEMBER SCHOOLS PARTICIPATED IN THE 2015-2016 GGIN PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NCGS SELLS FIVE PUBLICATIONS (BROCHURES/PAMPHLETS) WHICH PROMOTE THE BENEFITS AND MAKE THE CASE FOR THE BENEFITS OF ALL-GIRLS SCHOOLS. MEMBER AND NONMEMBER SCHOOLS PURCHASE PACKETS OF THE PUBLICATIONS AND MAKE THEM AVAILABLE IN THEIR ADMISSION OFFICES AND/OR AT ADMISSION FAIRS FOR PROSPECTIVE FAMILIES. GROSS SALES WERE 26,245 AND THE COST OF PUBLICATIONS SOLD WAS 10,172; NET FROM SALES WAS 16,073. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,027 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $782,209 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES - 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 FY16, NCGS OFFERED TWO GIRLS' SCHOOL ADVANTAGE PROGRAMS: ONE IN APRIL 2016 IN LOS ANGELES, CA AND ONE IN MAY 2016 IN NEW YORK, NY. 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 TWO EDUCATED GIRLS SYMPOSIUMS IN FY16. ONE IN LOS ANGELES, CA, AT MARLBOROUGH SCHOOL, IN OCTOBER 2015 WITH 152 ATTENDEES. THE SECOND IN MCLEAN, VA, AT MADEIRA SCHOOL, IN APRIL 2016 WITH 170 ATTENDEES. OSG SINGLE GENDER EDUCATION 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 FY16, THREE SESSIONS OF THIS COURSE WERE OFFERED AND THERE WAS A TOTAL OF 100 PARTICIPANTS. GRAND CLASSROOM LEADERSHIP RETREAT: IN PARTNERSHIP WITH GRAND CLASSROOM, NCGS OFFERED MEMBER SCHOOLS THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP TRIP TO THE GRAND CANYON IN THE SUMMER OF 2016. THE RETREAT BROUGHT TOGETHER GROUPS OF HIGH SCHOOL-AGED STUDENT LEADERS - AND THEIR FACULTY ADVISERS - FROM NCGS SCHOOLS ACROSS NORTH AMERICA TO SHARE IDEAS AND HONE THEIR LEADERSHIP SKILLS IN ONE OF THE MOST INSPIRING DESTINATIONS ON EARTH. ELEVEN STUDENTS PARTICIPATED IN THE SUMMER 2016 LEADERSHIP RETREAT. 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 FY16, THE GIRLS' SCHOOL NET EVENT WAS HELD IN CONJUNCTION WITH THE GLOBAL FORUM ON GIRLS' EDUCATION AND 22 SCHOOLS PARTICIPATED. ENROLLMENT SURVEYS: NCGS OFFERED ITS MEMBERS AND PROSPECTIVE 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 FY16, 19 SCHOOLS PURCHASED THE ENROLLMENT SURVEYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $431,027 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $782,209 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $710,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MURPHY | PersonNm |
| Phone | 2134473351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 RAINIER ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRUDY HALL | ||||||
| PRESIDENT & | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA PERRY | ||||||
| VICE PRES. & | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE HEARD | ||||||
| SECRETARY & | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE HUGHES | ||||||
| TREASURER & | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK PIEROTTI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BOSLAND | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL BURKE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH EDSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEANNE GOKA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA HOTCHKISS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARIANDL HUFFORD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN KLOTZ | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JANIS MARTINSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD RATHGEBER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TERRIE SCHECKELHOFF | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SCHMITT | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MURPHY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $202,169 | $0 | $26,588 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,169 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $125,375 | AllOtherContributionsAmt |
| Total Contributions | $125,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $685,719 | $685,719 |
| CONFERENCE INCOME | 611710 | $501,136 | $501,136 |
| REGIONAL EVENTS INCOME | 611710 | $61,520 | $61,520 |
| ENROLLMENT SURVEY INCOME | 611710 | $7,087 | $7,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,255,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611 | TotalRevenueColumnAmt |
| Exclusion | $611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,172 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,073 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| JOB POSTING REVENUE | 611710 | $150 | $150 | |
| MISCELLANEOUS INCOME | 611710 | $41 | $41 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,397,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,271,576 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $761 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,055 | TotalAmt |
| Program Services | $97,613 | ProgramServicesAmt |
| Management And General | $124,857 | ManagementAndGeneralAmt |
| Fundraising | $24,585 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,547 | TotalAmt |
| Program Services | $182,876 | ProgramServicesAmt |
| Management And General | $102,906 | ManagementAndGeneralAmt |
| Fundraising | $28,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,718 | TotalAmt |
| Program Services | $10,846 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,082 | TotalAmt |
| Program Services | $9,609 | ProgramServicesAmt |
| Management And General | $6,192 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,639 | TotalAmt |
| Program Services | $17,572 | ProgramServicesAmt |
| Management And General | $13,772 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,658 | TotalAmt |
| Management And General | $7,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,274 | TotalAmt |
| Management And General | $9,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203 | TotalAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,543 | TotalAmt |
| Management And General | $5,543 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,721 | TotalAmt |
| Program Services | $30,489 | ProgramServicesAmt |
| Management And General | $38,684 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,115 | TotalAmt |
| Program Services | $3,038 | ProgramServicesAmt |
| Management And General | $3,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681 | TotalAmt |
| Program Services | $1,521 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,347 | TotalAmt |
| Program Services | $20,174 | ProgramServicesAmt |
| Management And General | $20,173 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,018 | TotalAmt |
| Program Services | $329,018 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS | $13,469 | $13,469 | |
| 25TH ANNIV. CELEBRATION | $2,905 | $581 | $2,324 |
| RESEARCH | $2,000 | $2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,398 | TotalAmt |
| Program Services | $710,225 | ProgramServicesAmt |
| Management And General | $362,805 | ManagementAndGeneralAmt |
| Fundraising | $64,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,970 | BOYAmt |
| EOY | $727,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,739 | BOYAmt |
| EOY | $42,896 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,062 | BOYAmt |
| EOY | $16,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,895 | BOYAmt |
| EOY | $22,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198 | BOYAmt |
| EOY | $6,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,864 | BOYAmt |
| EOY | $1,216,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,535 | BOYAmt |
| EOY | $95,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,750 | BOYAmt |
| EOY | $99,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,285 | BOYAmt |
| EOY | $195,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,579 | BOYAmt |
| EOY | $1,020,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,579 | BOYAmt |
| EOY | $1,020,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,864 | BOYAmt |
| EOY | $1,216,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $260,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $162,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,375 | CurrentTaxYearAmt |
| Total | $582,052 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,748 | CurrentTaxYearAmt |
| Total | $4,319,963 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $996,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,273 | CurrentTaxYearAmt |
| Total | $4,902,165 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,013 | CurrentTaxYearAmt |
| Total | $107,378 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,013 | CurrentTaxYearAmt |
| Total | $107,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,794,787 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $4,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $4,163 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $996,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,884 | CurrentTaxYearAmt |
| Total | $4,906,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,263 | DepreciationAmt |
| Book Value | $6,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,711 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,775 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,407,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,172 | OtherRevenueAmt |
| Revenue Not Reported | $10,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,397,712 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,397,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,147,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,172 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,137,398 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,137,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 10,172 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 10,172 |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | $202,169 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,329 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,259 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $228,757 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MEGAN MURPHY 0 8,030 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CIVIC/COMMUNITY ENGAGEMENT, CLASSROOM INNOVATION, STRATEGIC SCHOOL ADVANCEMENT, TESTING & ASSESSMENT, AND TEACHING & CURRICULUM. |
| FORM 990, PAGE 2, PART III, LINE 4B | CONVERSATIONS ARE LED BY EXPERIENCED FACILITATORS WHO ARE DEEPLY CONNECTED TO THE GIRLS' SCHOOL COMMUNITY. 15 MEMBER SCHOOLS AND 2 NON-MEMBER SCHOOLS PARTICIPATED IN THE 2015-2016 GGIN PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM ACTIVITIES - 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 FY16, NCGS OFFERED TWO GIRLS' SCHOOL ADVANTAGE PROGRAMS: ONE IN APRIL 2016 IN LOS ANGELES, CA AND ONE IN MAY 2016 IN NEW YORK, NY. 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 TWO EDUCATED GIRLS SYMPOSIUMS IN FY16. ONE IN LOS ANGELES, CA, AT MARLBOROUGH SCHOOL, IN OCTOBER 2015 WITH 152 ATTENDEES. THE SECOND IN MCLEAN, VA, AT MADEIRA SCHOOL, IN APRIL 2016 WITH 170 ATTENDEES. OSG SINGLE GENDER EDUCATION 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 FY16, THREE SESSIONS OF THIS COURSE WERE OFFERED AND THERE WAS A TOTAL OF 100 PARTICIPANTS. GRAND CLASSROOM LEADERSHIP RETREAT: IN PARTNERSHIP WITH GRAND CLASSROOM, NCGS OFFERED MEMBER SCHOOLS THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP TRIP TO THE GRAND CANYON IN THE SUMMER OF 2016. THE RETREAT BROUGHT TOGETHER GROUPS OF HIGH SCHOOL-AGED STUDENT LEADERS - AND THEIR FACULTY ADVISERS - FROM NCGS SCHOOLS ACROSS NORTH AMERICA TO SHARE IDEAS AND HONE THEIR LEADERSHIP SKILLS IN ONE OF THE MOST INSPIRING DESTINATIONS ON EARTH. ELEVEN STUDENTS PARTICIPATED IN THE SUMMER 2016 LEADERSHIP RETREAT. 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 FY16, THE GIRLS' SCHOOL NET EVENT WAS HELD IN CONJUNCTION WITH THE GLOBAL FORUM ON GIRLS' EDUCATION AND 22 SCHOOLS PARTICIPATED. ENROLLMENT SURVEYS: NCGS OFFERED ITS MEMBERS AND PROSPECTIVE 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 FY16, 19 SCHOOLS PURCHASED THE ENROLLMENT SURVEYS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE REVIEW CONDUCTED BY BOARD PRESIDENT AND BENCHMARKING CONDUCTED THROUGH INDEPENDENT SCHOOL ASSOCIATION NETWORK. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE REVIEW CONDUCTED BY EXECUTIVE DIRECTOR AND BENCHMARKING CONDUCTED THROUGH INDEPENDENT SCHOOL ASSOCIATION NETWORK. |
| FORM 990, PAGE 6, PART VI, 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 XI, LINE 9 | COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 10,172 COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 -10,172 |
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