2016-02-12T13:53:50-06:00 2015-06-30 463577749 JONES & COMPANY CPA LLC PO BOX 1150 CROZET VA 229320803 990 2014-07-01 043158798 NATIONAL COALITION OF GIRLS' SCHOOLS INC NATI PO BOX 5729 CHARLOTTESVILLE VA 22905 TRUDY HALL PRESIDENT 2016-01-20 true VICTORIA JONES P01780663 4348235559 2016-02-12 2014 2016-08-17 19:52:53Z TRUDY HALL PO BOX 5729 CHARLOTTESVILLE VA 22905 996551 false X WWW.NCGS.ORG X 1992 MD 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. 17 16 4 18 0 165694 85145 814620 876889 1151 412 16718 17728 998183 980174 2000 0 416928 539566 0 46439 396191 280640 813119 822206 185064 157968 793028 1036864 167836 276285 625192 760579 X 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. false false 103337 189460 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. 17128 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. 9040 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). 499015 2000 679401 OTHER SERVICES TO MEMBERS THROUGH PROFESSIONAL DEVELOPMENT, RESEARCH, NETWORKING AND ADVOCACY. 499015 2000 679401 602352 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 false 4 true false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false MD MA VA IL CA GA X MEGAN MURPHY 2134473351 805 RAINIER ROAD CHARLOTTESVILLE VA 22903 TRUDY HALL PRESIDENT & 1.00 X X 0 0 0 MARTHA PERRY VICE PRES. & 1.00 X X 0 0 0 SHARON RODGERS SECRETARY & 1.00 X X 0 0 0 SARAH DAIGNAULT TREASURER & 1.00 X X 0 0 0 MARK PIEROTTI TRUSTEE 1.00 X 0 0 0 PAUL BURKE TRUSTEE 1.00 X 0 0 0 SARAH EDSON TRUSTEE 1.00 X 0 0 0 JEANNE GOKA TRUSTEE 1.00 X 0 0 0 DANIELLE HEARD TRUSTEE 1.00 X 0 0 0 LAURA HOTCHKISS TRUSTEE 1.00 X 0 0 0 MARIANDL HUFFORD TRUSTEE 1.00 X 0 0 0 VALERIE HUGHES TRUSTEE 1.00 X 0 0 0 ANN KLOTZ TRUSTEE 1.00 X 0 0 0 JANIS MARTINSON TRUSTEE 1.00 X 0 0 0 BRAD RATHGEBER TRUSTEE 1.00 X 0 0 0 TERRIE SCHECKELHOFF TRUSTEE 1.00 X 0 0 0 MEGAN MURPHY EXECUTIVE DI 40.00 X 186842 0 23235 186842 23235 1 false true false 85145 85145 MEMBERSHIP DUES 611710 632107 632107 CONFERENCE INCOME 611710 200350 200350 REGIONAL EVENTS INCOME 611710 36342 36342 ENROLLMENT SURVEY INCOME 611710 8090 8090 876889 412 412 33505 16377 17128 17128 JOB POSTING REVENUE 611710 600 600 600 980174 895029 2000 2000 224424 157097 49373 17954 261947 183363 57628 20956 15308 10715 3368 1225 7777 5444 1711 622 30110 21077 6624 2409 12500 12500 2295 2295 2926 2926 49272 22735 23939 2598 4467 2880 1587 3849 2694 847 308 36189 36189 150766 150766 2872 2172 700 4600 3220 1013 367 MISCELLANEOUS 8904 8904 RESEARCH 2000 2000 822206 602352 173415 46439 554079 955970 211611 10448 31739 5663 14062 6485 25895 146749 137551 4742 9198 793028 1036864 9478 128535 158358 147750 167836 276285 X 625192 760579 625192 760579 793028 1036864 X 157968 -22581 X false true X true false X 58400 162600 43238 165694 85145 515077 493702 657921 628469 840831 910994 3531917 552102 820521 671707 1006525 996139 4046994 9954 281 25596 24534 60365 9954 281 25596 24534 60365 3986629 2716 1796 193 1151 412 6268 2716 1796 193 1151 412 6268 554818 822317 671900 1007676 996551 4053262 0.98360 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16038 6840 9198 130711 130711 9198 X 996551 16377 16377 980174 980174 838583 16377 16377 822206 822206 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 X true true X X X false false false false false false false false false MEGAN MURPHY EXECUTIVE DIRECTOR 182494 4348 18200 5035 210077 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.