INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201630439349302553
- Schema version
- 2014v6.0
- 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 | 2016-02-12T13:53:50-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | TRUDY HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-01-20 | 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 | 2016-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRUDY HALL | 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 | $996,551 | 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 | NATIONAL COALITION OF GIRLS' SCHOOLS (NCGS) IS A LEADING ADVOCATE FOR GIRLS' EDUCATION WITH A DISTINCT COMMITMENT TO THE TRANSFORMATIVE POWER OF ALL-GIRLS SCHOOLS. THE COALITION ACTS AT THE FOREFRONT OF EDUCATIONAL THOUGHT, COLLABORATING AND CONNECTING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS DEDICATED TO EMPOWERING GIRLS TO BE INFLUENTIAL CONTRIBUTORS TO THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $165,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $814,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $876,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,718 | PYOtherRevenueAmt |
| CY Other Revenue | $17,728 | CYOtherRevenueAmt |
| PY Total Revenue | $998,183 | PYTotalRevenueAmt |
| CY Total Revenue | $980,174 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $539,566 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,191 | PYOtherExpensesAmt |
| CY Other Expenses | $280,640 | CYOtherExpensesAmt |
| PY Total Expenses | $813,119 | PYTotalExpensesAmt |
| CY Total Expenses | $822,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $793,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,036,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $625,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $760,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL COALITION OF GIRLS' SCHOOLS (NCGS) IS A LEADING ADVOCATE FOR GIRLS' EDUCATION WITH A DISTINCT COMMITMENT TO THE TRANSFORMATIVE POWER OF ALL-GIRLS SCHOOLS. THE COALITION ACTS AT THE FOREFRONT OF EDUCATIONAL THOUGHT, COLLABORATING AND CONNECTING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS DEDICATED TO EMPOWERING GIRLS TO BE INFLUENTIAL CONTRIBUTORS TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $103,337 | ExpenseAmt |
| Revenue | $189,460 | RevenueAmt |
| Desc | THE 2015 NCGS CONFERENCE "FROM STEM TO STEAM: GIRLS' SCHOOLS LEADING THE WAY" WAS HELD JUNE 22-24, 2015 AT ST. CATHERINE'S SCHOOL IN RICHMOND, VA AND WAS ATTENDED BY 550 PEOPLE. ATTENDEES INCLUDED SCHOOL HEADS, ADMINISTRATORS, TEACHERS, ACADEMIC DEANS, DIVISION HEADS, AND COMMUNICATIONS AND DEVELOPMENT ADMINISTRATORS AND STAFF PLUS REPRESENTATIVES FROM OTHER GIRL-SERVING ORGANIZATIONS. NINE COUNTRIES (U.S., AUSTRALIA, BERMUDA, CANADA, SPAIN, NEW ZEALAND, PHILIPPINES, SOUTH AFRICA, AND UNITED KINGDOM) WERE REPRESENTED BY ATTENDEES. THE CONFERENCE PROVIDED EDUCATORS WITH AN INNOVATIVE OPPORTUNITY TO ENGAGE IN HANDS-ON ACTIVITIES, PARTICIPATE IN CONTENT-BASED DISCUSSIONS, SHARE CLASSROOM MATERIALS, LEARN ABOUT WEB-BASED TEACHING RESOURCES, AND EXCHANGE BEST PRACTICES FOR TEACHING GIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $17,128 | RevenueAmt |
| 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 33,505 AND THE COST OF PUBLICATIONS SOLD WAS 16,377; NET FROM SALES WAS 17,128. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $9,040 | RevenueAmt |
| Desc | NCGS OFFERED, IN PARTNERSHIP WITH THE ONLINE SCHOOL FOR GIRLS, INTRODUCTION TO GIRLS' SCHOOLS, AN ONLINE COURSE DESIGNED AS AN ORIENTATION TO GIRLS' SCHOOLS FOR NEWLY HIRED TEACHERS. PARTICIPANTS 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. NCGS OFFERED TWO SESSIONS OF INTRODUCTION TO GIRLS' SCHOOLS IN FY15 (51 PARTICIPANTS IN THE JULY 2014 COURSE AND 25 PARTICIPANTS IN THE OCTOBER 2014 COURSE). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,015 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $679,401 | RevenueAmt |
| Desc | OTHER SERVICES TO MEMBERS THROUGH PROFESSIONAL DEVELOPMENT, RESEARCH, NETWORKING AND ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $499,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $679,401 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $602,352 | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 | 17 | 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 | MA | 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 | CA | 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 & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA PERRY | ||||||
| VICE PRES. & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON RODGERS | ||||||
| SECRETARY & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH DAIGNAULT | ||||||
| TREASURER & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK PIEROTTI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BURKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH EDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE GOKA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE HEARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HOTCHKISS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANDL HUFFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE HUGHES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KLOTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS MARTINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD RATHGEBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRIE SCHECKELHOFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MURPHY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $186,842 | $0 | $23,235 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,842 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,235 | 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 | $85,145 | AllOtherContributionsAmt |
| Total Contributions | $85,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $632,107 | $632,107 |
| CONFERENCE INCOME | 611710 | $200,350 | $200,350 |
| REGIONAL EVENTS INCOME | 611710 | $36,342 | $36,342 |
| ENROLLMENT SURVEY INCOME | 611710 | $8,090 | $8,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $876,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,505 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,377 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,128 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOB POSTING REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $895,029 | RelatedOrExemptFuncIncomeAmt |
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 | $224,424 | TotalAmt |
| Program Services | $157,097 | ProgramServicesAmt |
| Management And General | $49,373 | ManagementAndGeneralAmt |
| Fundraising | $17,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,947 | TotalAmt |
| Program Services | $183,363 | ProgramServicesAmt |
| Management And General | $57,628 | ManagementAndGeneralAmt |
| Fundraising | $20,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,308 | TotalAmt |
| Program Services | $10,715 | ProgramServicesAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,777 | TotalAmt |
| Program Services | $5,444 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,110 | TotalAmt |
| Program Services | $21,077 | ProgramServicesAmt |
| Management And General | $6,624 | ManagementAndGeneralAmt |
| Fundraising | $2,409 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926 | TotalAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,272 | TotalAmt |
| Program Services | $22,735 | ProgramServicesAmt |
| Management And General | $23,939 | ManagementAndGeneralAmt |
| Fundraising | $2,598 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,467 | TotalAmt |
| Program Services | $2,880 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,849 | TotalAmt |
| Program Services | $2,694 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,189 | TotalAmt |
| Program Services | $36,189 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,766 | TotalAmt |
| Program Services | $150,766 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872 | TotalAmt |
| Program Services | $2,172 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS | $8,904 | $8,904 | |
| RESEARCH | $2,000 | $2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,206 | TotalAmt |
| Program Services | $602,352 | ProgramServicesAmt |
| Management And General | $173,415 | ManagementAndGeneralAmt |
| Fundraising | $46,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,079 | BOYAmt |
| EOY | $955,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,611 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448 | BOYAmt |
| EOY | $31,739 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663 | BOYAmt |
| EOY | $14,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485 | BOYAmt |
| EOY | $25,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742 | BOYAmt |
| EOY | $9,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,028 | BOYAmt |
| EOY | $1,036,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478 | BOYAmt |
| EOY | $128,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,358 | BOYAmt |
| EOY | $147,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,836 | BOYAmt |
| EOY | $276,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,192 | BOYAmt |
| EOY | $760,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,192 | BOYAmt |
| EOY | $760,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,028 | BOYAmt |
| EOY | $1,036,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $157,968 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$22,581 | PriorPeriodAdjustmentsAmt |
| 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 | $58,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,145 | CurrentTaxYearAmt |
| Total | $515,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,994 | CurrentTaxYearAmt |
| Total | $3,531,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996,139 | CurrentTaxYearAmt |
| Total | $4,046,994 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,534 | CurrentTaxYearAmt |
| Total | $60,365 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,534 | CurrentTaxYearAmt |
| Total | $60,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,986,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412 | CurrentTaxYearAmt |
| Total | $6,268 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412 | CurrentTaxYearAmt |
| Total | $6,268 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996,551 | CurrentTaxYearAmt |
| Total | $4,053,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | 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 | $6,840 | DepreciationAmt |
| Book Value | $9,198 | 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 | $9,198 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $996,551 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,377 | OtherRevenueAmt |
| Revenue Not Reported | $16,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $980,174 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $980,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $838,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,377 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,377 | ExpensesNotReportedAmt |
| Expenses Subtotal | $822,206 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $822,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 YEAR ENDED JUNE 30, 2015, 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. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 16,377 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 16,377 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | 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 | $182,494 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $4,348 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,200 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,035 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $210,077 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NATIONAL COALITION OF GIRLS' SCHOOLS (NCGS) IS A LEADING ADVOCATE FOR GIRLS' EDUCATION WITH A DISTINCT COMMITMENT TO THE TRANSFORMATIVE POWER OF ALL-GIRLS SCHOOLS. THE COALITION ACTS AT THE FOREFRONT OF EDUCATIONAL THOUGHT, COLLABORATING AND CONNECTING GLOBALLY WITH INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS DEDICATED TO EMPOWERING GIRLS TO BE INFLUENTIAL CONTRIBUTORS TO THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4A | PRACTICES FOR TEACHING GIRLS. |
| FORM 990, PAGE 2, PART III, LINE 4C | OFFERED TWO SESSIONS OF INTRODUCTION TO GIRLS' SCHOOLS IN FY15 (51 PARTICIPANTS IN THE JULY 2014 COURSE AND 25 PARTICIPANTS IN THE OCTOBER 2014 COURSE). |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES TO MEMBERS THROUGH PROFESSIONAL DEVELOPMENT, RESEARCH, NETWORKING AND ADVOCACY. |
| 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), 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 16,377 COST OF INVENTORY SALES INCLUDED IN REVENUE FORM 990 -16,377 |
| FORM 990, PART XI, LINE 9 | THE ACCUMULATED, UNUSED BALANCE OF EMPLOYEES' VACATION PAID TIME OFF BALANCES WAS NOT RECORDED AT JUNE 30, 2014. AS A RESULT OF THE ERROR, ACCRUED EXPENSES WERE UNDERSTATED BY 22,581 AND UNRESTRICTED NET ASSETS WERE OVERSTATED BY THE SAME AMOUNT AT JUNE 30, 2014. TO CORRECT THE ERROR, MANAGEMENT MADE AN ADJUSTMENT TO INCREASE ACCRUED EXPENSES AND REDUCE UNRESTRICTED NET ASSETS BY 22,581 AT THE BEGINNING OF THE YEAR. |
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