INTERNATIONAL COALITION OF GIRLS SCHOOLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COALITION OF GIRLS SCHOOLS INC (EIN 04-3158798)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303950
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T11:54:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STREET SUITE 300 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043158798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COALITION OF GIRLS' SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4342054496 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5729 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRUDY HALL | Name |
| Title | PRESIDENT | Title |
| Phone | 4342054496 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 7815478800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | TRUDY HALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5729 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 692819 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | A LEADING ADVOCATE FOR GIRLS' EDUCATION AND ACTS AT THE FOREFRONT OF EDUCATIONAL THOUGHT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 162600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 642394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 614599 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1796 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 822317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 671900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 420974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 415501 | OtherExpensePriorYear |
| Other Expenses Current Year | 252290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 729136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 673264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1364 | RevenuesLessExpensesCY |
| Total Assets BOY | 654737 | TotalAssetsBOY |
| Total Assets EOY | 509944 | TotalAssetsEOY |
| Total Liabilities BOY | 212608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 442129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 440765 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 70470 | Expense |
| Revenue | 127537 | Revenue |
| Description | ANNUAL CONFERENCE: THE ANNUAL CONFERENCE IS AN ANNUAL GATHERING OF ADMINISTRATION AND STAFF FROM MEMBER SCHOOLS. THIS YEAR'S CONFERENCE WAS HELD FROM JUNE 24-26, 2013 AT DANA HALL SCHOOL IN WELLESLEY, MA AND WAS ATTENDED BY 312 PERSONS. THE THEME OF THIS CONFERENCE WAS TODAY'S GIRLS TO SHAPE TOMORROW'S WORLD AND PROVIDED EDUCATORS WITH STRATEGIES TO DEVELOP GIRLS WITH CONFIDENCE, SKILLS, AND CONVICTIONS TO BECOME THE NEXT GENERATION OF FEMALE LEADERS. WITH A FOCUS ON POLITICAL AND ECONOMIC LEADERSHIP, TWO AREAS WHERE WOMEN CONTINUE TO BE UNDERREPRESENTED, WE ADDRESSED HOW TO ENGAGE GIRLS IN THESE AND OTHER SECTORS TO LEVERAGE THEIR VOICES AS LEADERS MOST EFFECTIVELY NOW AND INTO THE FUTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19276 | Expense |
| Revenue | 13870 | Revenue |
| Description | PUBLICATIONS - THE PUBLICATIONS THAT NCGS PRODUCES ARE BOUGHT BY MEMBER SCHOOLS TO USE MOSTLY IN THE ADMISSIONS OFFICES FOR HAND-OUTS OR IN ADMISSION PACKETS. THEY ARE MARKETING MATERIALS AND USED BY MANY OF THE MEMBER SCHOOLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391388 | Expense |
| Revenue | 487062 | Revenue |
| Description | THE ORGANIZATION SUPPORTS PUBLIC RELATIONS EFFORTS, SPONSORS NATIONAL SYMPOSIA AND WORKSHOPS, CONDUCTS RESEARCH, AND PROACTIVELY SEEKS TO BUILD MEANINGFUL LINKS WITH OTHER ORGANIZATIONS TO FURTHER THE WELL BEING OF GIRLS AND YOUNG WOMEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 391388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 487062 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 481134 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN MURPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2134473351 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 RAINIER ROAD | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRUDY HALL | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ANN TEAFF | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| SARAH DAIGNAULT | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JULIA EELLS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JEANNE GOKA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARGARET BROAD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EILLEN POWERS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHARRON RODGERS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BESSIE SPEERS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARK PIEROTTI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KAYE SAVAGE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BURCH FORD | ||||||
| TRUSTEE | 0.50 | X | 18652 | 0 | 0 | |
| ANN POLINA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARY PAT HIGGINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MEGAN MURPHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 112534 | 0 | 46185 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131186 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46185 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 43238 | AllOtherContributions |
| Noncash Contributions | 12038 | NoncashContributions |
| Total Contributions | 43238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | 482362 | 482362 |
| ANNUAL CONFERENCE | 611710 | 127537 | 127537 |
| SEMINARS AND EVENTS | 611710 | 4700 | 4700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 614599 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1636 | TotalRevenueColumn |
| Exclusion | $1,636 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1643 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1443 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1443 | TotalRevenueColumn |
| Exclusion | -$1,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33146 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19276 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13870 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 628469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $193 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172418 | Total |
| Program Services | 120692 | ProgramServices |
| Management And General | 34484 | ManagementAndGeneral |
| Fundraising | 17242 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179718 | Total |
| Program Services | 124114 | ProgramServices |
| Management And General | 44999 | ManagementAndGeneral |
| Fundraising | 10605 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25185 | Total |
| Program Services | 17507 | ProgramServices |
| Management And General | 5694 | ManagementAndGeneral |
| Fundraising | 1984 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16293 | Total |
| Program Services | 11301 | ProgramServices |
| Management And General | 3817 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27360 | Total |
| Program Services | 19019 | ProgramServices |
| Management And General | 6186 | ManagementAndGeneral |
| Fundraising | 2155 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42 | Total |
| Management And General | 42 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18308 | Total |
| Management And General | 18308 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Management And General | 850 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49722 | Total |
| Program Services | 24651 | ProgramServices |
| Management And General | 22415 | ManagementAndGeneral |
| Fundraising | 2656 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12877 | Total |
| Program Services | 8952 | ProgramServices |
| Management And General | 2911 | ManagementAndGeneral |
| Fundraising | 1014 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37907 | Total |
| Program Services | 37907 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70470 | Total |
| Program Services | 70470 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15800 | Total |
| Program Services | 15800 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESEARCH | 30721 | 30721 | |
| MISCELLANEOUS | 15593 | 15593 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673264 | Total |
| Program Services | 481134 | ProgramServices |
| Management And General | 155299 | ManagementAndGeneral |
| Fundraising | 36831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316470 | BOY |
| EOY | 236511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283849 | BOY |
| EOY | 210434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10764 | BOY |
| EOY | 37350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5354 | BOY |
| EOY | 5146 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4451 | BOY |
| EOY | 4096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 136326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33849 | BOY |
| EOY | 16407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654737 | BOY |
| EOY | 509944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39657 | BOY |
| EOY | 54304 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172951 | BOY |
| EOY | 14875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212608 | BOY |
| EOY | 69179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442129 | BOY |
| EOY | 440765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442129 | BOY |
| EOY | 440765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654737 | BOY |
| EOY | 509944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1364 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43238 | CurrentTaxYear |
| Total | 1215818 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628469 | CurrentTaxYear |
| Total | 2038747 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 594559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671707 | CurrentTaxYear |
| Total | 3254565 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8950 | CurrentTaxYearMinus4Years |
| Total | 8950 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11433 | CurrentTaxYearMinus3Years |
| Total | 22289 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11433 | CurrentTaxYearMinus3Years |
| Total | 31239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3223326 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 26048 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 26048 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671900 | CurrentTaxYear |
| Total | 3280613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5615 | OtherCostOrOtherBasis |
| Depreciation | 3251 | Depreciation |
| Book Value | 2364 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130711 | OtherCostOrOtherBasis |
| Depreciation | 116668 | Depreciation |
| Book Value | 14043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16407 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 692619 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 20719 | OtherRevenues |
| Revenue Not Rptd F990 | 20719 | RevenueNotRptdF990 |
| Revenue Subtotal | 671900 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 671900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 693983 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20719 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20719 | ExpensesNotRptdF990 |
| Expenses Subtotal | 673264 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 673264 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SALES INCLUDED IN REVENUE ON FORM 990 19,276. LOSS ON SALE OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 1,443. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SALES INCLUDED IN REVENUE ON FORM 990 19,276. LOSS ON SALE OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 1,443. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEGAN MURPHY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 96802 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15732 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 41052 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5133 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158719 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS HAVE BEEN CHANGED IN THE FOLLOWING MATTERS: THE ADDRESS OF THE PRINCIPAL OFFICE HAS CHANGED; CANADIAN SCHOOLS CAN NOW BE MEMBERS OF THE ORGANIZATION; MEMBERS OF THE ORGANIZATION NO LONGER ELECT MEMBERS OF THE BOARD OF TRUSTEES; DECISIONS OF THE BOARD OF TRUSTEES ARE NO LONGER SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION; TRUSTEES NO LONGER NEED TO BE EMPLOYED BY A MEMBER SCHOOL; THE TIMING OF THE ELECTIONS AND THE MINIMUM NUMBER OF TRUSTEES HAVE CHANGED; AMENDMENT TO THE BY-LAWS NOW REQUIRES A 2/3 VOTE INSTEAD OF A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CHARGES MEMBERSHIP DUES TO GIRLS' SCHOOLS WHO WISH TO TAKE ADVANTAGE OF ITS SERVICE OFFERINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS 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 ANY COMMENTS ADDRESSED, THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, DATA FROM STUDIES OF OTHER SIMILAR ORGANIZATIONS, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), 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. |
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