SCHOOL FOR ETHICS AND GLOBAL LEADERSHIP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCHOOL FOR ETHICS AND GLOBAL LEADERSHIP (EIN 68-0635707)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-03
IRS object ID
202640349349300319
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-02-03T10:21:45-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680635707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The School for Ethics and Global LeadershipBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Noah BoppInCareOfNm
Business Name ControlSCHOBusinessNameControlTxt
Phone2024667345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 18th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOAH BOPPPersonNm
Person TitleHead of SchoolPersonTitleTxt
Phone2024667345PhoneNum
Signature2026-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MULLINSPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2026-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNoah BoppPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 18th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,182,937GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.schoolforethics.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo provide programs that help intellectually motivated high school juniors from across the US shape themselves into ethical leaders who create positive change in our world.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,105,045PYContributionsGrantsAmt
CY Contributions Grants$887,764CYContributionsGrantsAmt
PY Program Service Revenue$4,803,297PYProgramServiceRevenueAmt
CY Program Service Revenue$4,847,535CYProgramServiceRevenueAmt
PY Investment Income$88,619PYInvestmentIncomeAmt
CY Investment Income$89,149CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,996,961PYTotalRevenueAmt
CY Total Revenue$5,824,448CYTotalRevenueAmt
PY Grants And Similar Paid$1,424,474PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,621,487CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,077,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,172,370CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,712CYTotalFundraisingExpenseAmt
PY Other Expenses$2,679,813PYOtherExpensesAmt
CY Other Expenses$2,757,284CYOtherExpensesAmt
PY Total Expenses$6,182,238PYTotalExpensesAmt
CY Total Expenses$6,551,141CYTotalExpensesAmt
PY Revenues Less Expenses-$185,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$726,693CYRevenuesLessExpensesAmt
Total Assets BOY$9,420,255TotalAssetsBOYAmt
Total Assets EOY$8,740,563TotalAssetsEOYAmt
Total Liabilities BOY$4,263,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,215,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,156,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,524,957NetAssetsOrFundBalancesEOYAmt
MissionTo provide programs that help intellectually motivated high school juniors from across the US shape themselves into ethical leaders who create positive change in our world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,951,262ExpenseAmt
Grant$1,621,487GrantAmt
Revenue$4,847,535RevenueAmt
DescProvided programs that help intellectually motivated high school juniors from across the US shape themselves into ethical leaders who create positive change in our world.Desc
Total Program Service Expenses$5,951,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNoah BoppPersonNm
Phone2024667345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 18th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Noah Bopp
Head of School60.000.00Yes (X)$213,839$0$15,017
Alina Beruff
Director of Development40.000.00$115,857$0$5,232Yes (X)
Colleen Kyle
Academic Dean40.000.00$108,136$0$12,372Yes (X)
Christian Starling
Co-Director SEGL in London40.000.00$109,000$0$3,443Yes (X)
Abigail Reed
Director SEGL in London40.000.00$100,552$0$3,196Yes (X)
Caila Driscoll
COO40.000.00Yes (X)$88,817$0$7,869
Dennis Campbell
Director3.000.00$0$0$0Yes (X)
Mamadou Gueye
Director3.000.00$0$0$0Yes (X)
Hutton Cooney Phillips
Director3.000.00$0$0$0Yes (X)
Khary Cauthen
Director3.000.00$0$0$0Yes (X)
Miles Weddle
Director3.000.00$0$0$0Yes (X)
Sara Jaffe
Director3.000.00$0$0$0Yes (X)
Kevin Rendino
Director3.000.00$0$0$0Yes (X)
Andy Knox
Director3.000.00$0$0$0Yes (X)
Camille Ward
Director3.000.00$0$0$0Yes (X)
Dr Fay Lambert Shutzer PhD
Director3.000.00$0$0$0Yes (X)
Dudley Lacy
Chair5.000.00Yes (X)$0$0$0Yes (X)
Liz Wainger
Immediate Past Chair5.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$736,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$887,764AllOtherContributionsAmt
Noncash Contributions$29,184NoncashContributionsAmt
Total Contributions$887,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and FeesDesc
Business900099BusinessCd
Total Revenue Column$4,847,535TotalRevenueColumnAmt
Related Or Exempt Func Income$4,847,535RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,847,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,373TotalRevenueColumnAmt
Exclusion$69,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$378,265SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$358,489SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,776SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,776TotalRevenueColumnAmt
Exclusion$19,776ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,824,448TotalRevenueColumnAmt
Related Or Exempt Func Income$4,847,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,149ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,621,487TotalAmt
Program Services$1,621,487ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,656TotalAmt
Program Services$268,522ProgramServicesAmt
Management And General$15,642ManagementAndGeneralAmt
Fundraising$18,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,553,568TotalAmt
Program Services$1,378,352ProgramServicesAmt
Management And General$80,293ManagementAndGeneralAmt
Fundraising$94,923FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,237TotalAmt
Program Services$31,165ProgramServicesAmt
Management And General$5,264ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,694TotalAmt
Program Services$106,522ProgramServicesAmt
Management And General$17,992ManagementAndGeneralAmt
Fundraising$6,180FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,215TotalAmt
Program Services$130,612ProgramServicesAmt
Management And General$7,608ManagementAndGeneralAmt
Fundraising$8,995FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$128,203TotalAmt
Program Services$35,589ProgramServicesAmt
Management And General$72,207ManagementAndGeneralAmt
Fundraising$20,407FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,069TotalAmt
Program Services$30,833ProgramServicesAmt
Management And General$62,556ManagementAndGeneralAmt
Fundraising$17,680FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,752TotalAmt
Management And General$7,752ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$626,358TotalAmt
Program Services$582,506ProgramServicesAmt
Management And General$34,189ManagementAndGeneralAmt
Fundraising$9,663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,112TotalAmt
Program Services$42,644ProgramServicesAmt
Management And General$3,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145,951TotalAmt
Program Services$111,558ProgramServicesAmt
Management And General$34,014ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Program Services$9,200ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt
Fundraising$4,706FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$740,055TotalAmt
Program Services$739,228ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$214,377TotalAmt
Program Services$211,848ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,160TotalAmt
Program Services$32,218ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$14,987FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,773TotalAmt
Program Services$117,773ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,092TotalAmt
Program Services$147,092ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,853TotalAmt
Program Services$17,457ProgramServicesAmt
Management And General$38,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
School Activities Supplies$329,346$329,346
Bank Fees$4,424$159$1,346$2,919
Staff Development$18,209$7,151$11,058

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,551,141TotalAmt
Program Services$5,951,262ProgramServicesAmt
Management And General$397,167ManagementAndGeneralAmt
Fundraising$202,712FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,364,168BOYAmt
EOY$1,245,203EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$534,686BOYAmt
EOY$337,051EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$593,904BOYAmt
EOY$485,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$21,776EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,062BOYAmt
EOY$46,559EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,479,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,183,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,443,288BOYAmt
EOY$4,296,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,516,309BOYAmt
EOY$1,619,691EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$838,838BOYAmt
EOY$688,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,420,255BOYAmt
EOY$8,740,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,923BOYAmt
EOY$112,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,648,963BOYAmt
EOY$1,765,235EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,710,094BOYAmt
EOY$1,664,509EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$823,802BOYAmt
EOY$673,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,263,782BOYAmt
EOY$4,215,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,131,947BOYAmt
EOY$2,674,191EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,024,526BOYAmt
EOY$1,850,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,156,473BOYAmt
EOY$4,524,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,420,255BOYAmt
EOY$8,740,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$726,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95,177NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,600BeginningYearBalanceAmt
Investment Earnings Or Losses$103,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$103,381GrantsOrScholarshipsAmt
End Year Balance$1,000,600EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,600BeginningYearBalanceAmt
Investment Earnings Or Losses$167,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$167,241GrantsOrScholarshipsAmt
End Year Balance$1,000,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,600BeginningYearBalanceAmt
Investment Earnings Or Losses$113,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$113,893GrantsOrScholarshipsAmt
End Year Balance$1,000,600EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,600BeginningYearBalanceAmt
End Year Balance$1,000,600EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,600BeginningYearBalanceAmt
Investment Earnings Or Losses$149,293InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,293GrantsOrScholarshipsAmt
End Year Balance$1,000,600EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,000OtherCostOrOtherBasisAmt
Book Value$1,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,393,384OtherCostOrOtherBasisAmt
Depreciation$457,708DepreciationAmt
Book Value$1,935,676BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,524,987OtherCostOrOtherBasisAmt
Depreciation$673,253DepreciationAmt
Book Value$851,734BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,194OtherCostOrOtherBasisAmt
Depreciation$40,576DepreciationAmt
Book Value$5,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Depreciation$11,833DepreciationAmt
Book Value$3,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,296,195TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security Deposit$15,036
Right of Use ROU Asset$673,313
FieldValueIRS element (for citing)
Total Book Value Other Assets$688,349TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$673,313Amt
FieldValueIRS element (for citing)
Total Liability$673,313TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,290,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$95,177NetUnrealizedGainsInvstAmt
Revenue Not Reported$95,177RevenueNotReportedAmt
Revenue Subtotal$4,195,209RevenueSubtotalAmt
Investment Expenses Not Incld$7,752InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,621,487OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,629,239RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,824,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,921,902TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,921,902ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,752InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,621,487OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,629,239ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,551,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b-Other revenue not included on Sch D but on 990Financial Assistance reported as reduction of revenues on financial statements.
Part XII, Line 4b-Other expenses not included on Sch D but on 990Financial Assistance reported as reduction of revenues on financial statements.
Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)The School is classified as an entity exempt from income taxes (except taxes on unrelated business income, if any) under Section 501(c)(3) of the Internal Revenue Code. It is classified by the Internal Revenue Service as other than a private foundation and qualifies for charitable contribution deductions. No provision for income tax is required for the School for the year then ended since the organization has no taxable income from unrelated business activities. The income tax positions taken by the School for any years open under the various statutes of limitations are that the School continues to be exempt from income taxes and that it has properly reported unrelated business income that is subject to income taxes. The School believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within one year of the reporting date.None of the Schools federal or local income tax returns are currently under examination. However, the three previous fiscal years remain subject to examination by the IRS and local tax authorities.
Other ExplanationThe annual distribution is to be used exclusively for scholarships for economically disadvantaged, academically-gifted, 11th grade students from North Carolina, New York, Florida and Kentucky.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial AidGrantTypeTxt
Recipient56RecipientCnt
Cash Grant$1,621,487CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTuition AssistanceNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monitoring procedures (Part I, line 2)SEGL strives for a need-blind admissions process each year. This means that SEGL does not take into account a familys ability to pay tuition in the acceptance decision making process. After selecting the best applicants, SEGLs goal is to meet each familys financial need as demonstrated by School and Student Service Financial Aid (SSS) management service. SEGL is committed to attracting a diverse student body from a variety of geographic, ethnic, and socio-economic backgrounds. Historically, nearly 50% of SEGL students have received some form of need-based financial assistance.
Additional Information for Schedule ISEGL awards scholarships on a needs-basis to allow qualified students to attend its academic programs.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNoah BoppPersonNm
TitleHead of SchoolTitleTxt
Base Compensation Filing Org$213,839BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,736DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,281NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$228,856TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$29,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The 990 is reviewed by the Treasurer with members of the Board of Trustees prior to being filed.
Conflict of interest policy compliance Part VI line 12cOn an annual basis, the conflict of interest statements must be completed, signed and submitted to the Board of Trustees for review. The statement identifies known and potential conflicts. The Board of Trustees reviews the statement and determines any appropriate action given a particular situation.
CEO executive director top management comp Part VI line 15aOn an annual basis, the Board of Trustees performs a review of the Head of School and based on performance and comparable data makes compensation decisions.
Other officer or key employee compensation Part VI line 15bOn an annual basis, the Board of Trustees performs a review of the key employees and based on performance and comparable data makes compensation decisions.
Governing documents etc available to public Part VI line 19The 990 is open to public inspection. The governing documents are available upon request.
List of other fees for services expenses Part IX line 11gOther Professional Fees: $58,769Academic Services Contractors: $565,656IT: $1,933

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