COLUMBUS SCHOOL FOR GIRLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS SCHOOL FOR GIRLS (EIN 31-4379452)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201110459349301591
- Schema version
- 2009v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T21:00:05-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379452 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS SCHOOL FOR GIRLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 6142520781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 S COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE GIBSON | Name |
| Title | Director of Business and Finance | Title |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MRS ELIZABETH LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 S COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19561261 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COLUMBUSSCHOOLFORGIRLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SUPERIOR PREPARATORY EDUCATION WITHIN A DIVERSE AND CARING COMMUNITY THAT EMPHASIZES LEADERSHIP DEVELOPMENT IN AN ATMOSPHERE OF MORAL AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 324 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1625138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1492955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11910782 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11930930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 269870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 203568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94849 | OtherRevenuePriorYear |
| Other Revenue Current Year | 475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13900639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13627928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1226585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1396445 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9460383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9543928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 148092 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 139574 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 460084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4397025 | OtherExpensePriorYear |
| Other Expenses Current Year | 4209094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15232085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15289041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1331446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1661113 | RevenuesLessExpensesCY |
| Total Assets BOY | 31072920 | TotalAssetsBOY |
| Total Assets EOY | 32183197 | TotalAssetsEOY |
| Total Liabilities BOY | 6661099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6889885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24411821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25293312 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SUPERIOR COLLEGE PREPARATORY EDUCATION WITHIN A DIVERSE AND CARING COMMUNITY THAT EMPHASIZES LEADERSHIP DEVELOPMENT IN AN ATMOSPHERE OF MORAL AND SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9510242 | Expense |
| Revenue | 10604398 | Revenue |
| Description | COLUMBUS SCHOOL FOR GIRLS (CSG) IS A COLLEGE PREPARATORY DAY SCHOOL SERVING CENTRAL OHIO STUDENTS FROM INFANCY THROUGH FORM XII. CSG REMAINS COMMITTED TO ITS FUNDAMENTAL VALUES: SEPARATE EDUCATION FOR WOMEN, CHALLENGING PREPARATION FOR COLLEGE, SUPPORTIVE RELATIONSHIPS, DIVERSITY, AND EXCELLENCE IN ALL ENDEAVORS. BY OFFERING ACADEMIC EXCELLENCE IN A SINGLE-SEX ENVIRONMENT, CSG MAKES A UNIQUE CONTRIBUTION TO THE EDUCATIONAL CHOICES AVAILABLE IN THE COMMUNITY. IN ORDER TO SUCCEED WITH ITS MISSION, CSG SPENDS 67% OR $6,890,151 OF EXPENSES ON SALARY AND BENEFITS. CSG NEEDS THE BEST EMPLOYEES TO EDUCATE OUR STUDENTS AND PREPARE THEM TO ENTER THE PREMIER COLLEGES IN THE U.S. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1396445 | Expense |
| Grants | 1396445 | Grants |
| Revenue | 1396445 | Revenue |
| Description | COLUMBUS SCHOOL FOR GIRLS AWARDS FINANCIAL AID TO STUDENTS BASED ON THE FAMILY'S ECONOMIC NEEDS. AN INDEPENDENT SERVICE IS USED TO ASSESS THE FINANCIAL NEEDS OF THE FAMILY. THIS SERVICE IS SIMILAR TO SERVICES USED BY OTHER INDEPENDENT PRIVATE SCHOOLS, COLLEGES, AND UNIVERSITIES. FINANCIAL AID WAS AWARDED TO 115 STUDENTS IN THE AMOUNT OF $1,087,220 DURING THE 2009-2010 SCHOOL YEAR. CSG ALSO AWARDS TUITION REMISSION TO 28 FACULTY AND STAFF CHILDREN. THE TUITION REMISSION TO FACULTY AND STAFF CHILDREN WAS $309,225. THE TOTAL FINANCIAL AWARD FOR THE 2009-2010 SCHOOL YEAR WAS $1,396,445, OR 14% OF TOTAL EXPENSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 715440 | Expense |
| Revenue | 0 | Revenue |
| Description | CSG OFFERS A CHALLENGING, DEVELOPMENTALLY-APPROPRIATE ACADEMIC PROGRAM IN A SUPPORTIVE ENVIRONMENT; PROVIDES A VARIETY OF TEACHING TECHNIQUES TO REFLECT MULTIPLE LEARNING STYLES; ADDRESSES THE CRUCIAL ISSUES OF WOMEN'S EDUCATION, INCLUDING THE COURAGE TO EXPLORE NEW ADVENTURES AND THE DEVELOPMENT OF LEADERS; PREPARES ALL STUDENTS FOR AN INCREASINGLY TECHNOLOGICAL AND GLOBAL SOCIETY, FOSTERS IN EACH GIRL CONFIDENCE, A LOVE OF LEARNING, AESTHETIC UNDERSTANDING, DESIRE FOR HEALTH AND FITNESS, AND A COMMITMENT TO SOCIAL RESPONSIBILITY; ENSURES DIVERSITY IN BOTH STUDENT AND ADULT POPULATIONS THAT REFLECTS AND EMBRACES THE GREATER COLUMBUS COMMUNITY; ENGAGES THE WHOLE SCHOOL COMMUNITY IN THE CHALLENGE AND EXCITEMENT OF STRIVING FOR EXCELLENCE; AND MAINTAINS A POSITION OF EDUCATIONAL LEADERSHIP WITHIN OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11622127 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 324 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE GIBSON | NamePerson |
| Telephone Number | 6142520781 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 S COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VICKI HILBRANDS | |||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | |
| SARAH ZIEGLER | |||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | |
| TIM FABER | |||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | |
| SUSAN TOMASKY | |||||||
| CHAIR OF THE BOARD | 1 | X | X | 0 | 0 | 0 | |
| BETH CRANE | |||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | |
| LYNNE SMITH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DR JERRY LADMAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LORI ANN FEIBEL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LESLIE SAWYER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ELIZABETH CARLIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAWN GAINES WHITMORE | |||||||
| BOARD MEMBER PART-YEAR | 1 | X | 0 | 0 | 0 | ||
| TOM O'HARA | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MILTON BAUGHMAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LEIGH ANN WOBST | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LISA HINSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| NANCY JEFFREY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAWN TYLER LEE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| TERRY SANDERS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROBERT MILBOURNE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JANE ROSLOVIC | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| TOM BRIGDON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| KIM WILSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DENISE GLIMCHER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MAY ZIA | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STEPHANIE HIGHTOWER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LAVEA BRACHMAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| TIM MILLER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BRIAN TIERNEY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROCKY ROBINS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JEFF HENDERSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BERNIE OSTROWSKI | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| GORDON GEE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DIANE COOPER | |||||||
| HEAD OF SCHOOL PART-YEAR - RETIRED 06/09 | 40 | X | 154282 | 0 | 66154 | ||
| ELIZABETH LEE | |||||||
| HEAD OF SCHOOL - PART YEAR | 40 | X | 120000 | 0 | 31337 | ||
| JANE GIBSON | |||||||
| DIRECTOR OF BUSINESS & FINANCE | 40 | X | 102984 | 0 | 13565 | ||
| CAROLYN CHRISTY | |||||||
| DIRECTOR OF DEVELOPMENT PART-YEAR - RETIRED 06/10 | 40 | 112933 | 0 | 16110 | X | ||
| JOAN HILL | |||||||
| DIRECTOR OF LOWER SCHOOL | 40 | 102426 | 0 | 12230 | X | ||
| TERRIE HALE SCHECKELHOFF | |||||||
| ASSOCIATE HEAD OF SCHOOL | 40 | 131568 | 0 | 13608 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 724193 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 153004 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 173530 | FundraisingEvents |
| Related Organizations | 15000 | RelatedOrganizations |
| Government Grants | 173258 | GovernmentGrants |
| All Other Contributions | 1131167 | AllOtherContributions |
| Noncash Contributions | 13825 | NoncashContributions |
| Total Contributions | 1492955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION & FEES | 11179120 | 11179120 | 0 | $0 |
| AUXILIARY SERVICES | 751810 | 751810 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11930930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $505,527 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70150 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139588 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -69438 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$69,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5343238 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5645197 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -301959 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -301959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$301,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86283 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 173530 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86283 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 79528 | GrossSalesOfInventory |
| Cost Of Goods Sold | 62265 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| STUDENT TRANSPORTATION | 22540 | 22540 | 0 | $0 |
| OTHER REVENUE | 30110 | 30110 | 0 | $0 |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52650 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13627928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12000843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $134,130 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396445 | Total |
| Program Services | 1396445 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345723 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 345723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7417433 | Total |
| Program Services | 5537422 | ProgramServices |
| Management And General | 1650785 | ManagementAndGeneral |
| Fundraising | 229226 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455448 | Total |
| Program Services | 329381 | ProgramServices |
| Management And General | 114675 | ManagementAndGeneral |
| Fundraising | 11392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759105 | Total |
| Program Services | 548987 | ProgramServices |
| Management And General | 191131 | ManagementAndGeneral |
| Fundraising | 18987 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566219 | Total |
| Program Services | 409492 | ProgramServices |
| Management And General | 142565 | ManagementAndGeneral |
| Fundraising | 14162 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20054 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34215 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 34215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139574 | Total |
| Fundraising | 139574 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59620 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59620 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418084 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 418084 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 147205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065008 | Total |
| Program Services | 1065008 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160344 | Total |
| Program Services | 160344 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268526 | Total |
| Program Services | 268526 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176660 | Total |
| Program Services | 173879 | ProgramServices |
| Management And General | 2781 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800973 | Total |
| Program Services | 767286 | ProgramServices |
| Management And General | 21054 | ManagementAndGeneral |
| Fundraising | 12633 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58938 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58938 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUMMER SCHOOL | 353232 | 353232 | 0 | 0 |
| STUDENT ACTIVITIES | 236575 | 236575 | 0 | 0 |
| AFTER HOURS PROGRAM | 86301 | 86301 | 0 | 0 |
| BAD DEBT EXPENSE | 85982 | 85982 | 0 | 0 |
| FACULTY DEVELOPMENT | 53304 | 53304 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184073 | Total |
| Program Services | 149963 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 34110 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15289041 | Total |
| Program Services | 11622127 | ProgramServices |
| Management And General | 3206830 | ManagementAndGeneral |
| Fundraising | 460084 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529038 | BOY |
| EOY | 516419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41185 | BOY |
| EOY | 86321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128795 | BOY |
| EOY | 84715 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11134 | BOY |
| EOY | 29298 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355300 | BOY |
| EOY | 166511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22353386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11810904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10873327 | BOY |
| EOY | 10542482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19050759 | BOY |
| EOY | 20674069 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83382 | BOY |
| EOY | 83382 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31072920 | BOY |
| EOY | 32183197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226229 | BOY |
| EOY | 1579347 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679633 | BOY |
| EOY | 1538293 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690632 | BOY |
| EOY | 1621538 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800000 | BOY |
| EOY | 1800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264605 | BOY |
| EOY | 350707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6661099 | BOY |
| EOY | 6889885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2971817 | BOY |
| EOY | 2211879 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5548337 | BOY |
| EOY | 7167657 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15891667 | BOY |
| EOY | 15913776 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24411821 | BOY |
| EOY | 25293312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31072920 | BOY |
| EOY | 32183197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19587359 | BeginningOfYearBalance |
| Contributions | 22109 | Contributions |
| Investment Earnings Or Losses | 2762896 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1118695 | GrantsOrScholarships |
| End Of Year Balance | 21253669 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24942162 | BeginningOfYearBalance |
| Contributions | 84038 | Contributions |
| Investment Earnings Or Losses | -4292598 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1146243 | GrantsOrScholarships |
| End Of Year Balance | 19587359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.7468 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.2532 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2056115 | OtherCostOrOtherBasis |
| Book Value | 2056115 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16647711 | OtherCostOrOtherBasis |
| Depreciation | 9106605 | Depreciation |
| Book Value | 7541106 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2989114 | OtherCostOrOtherBasis |
| Depreciation | 2117366 | Depreciation |
| Book Value | 871748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 660446 | OtherCostOrOtherBasis |
| Depreciation | 586933 | Depreciation |
| Book Value | 73513 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10542482 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $150,497 |
| CUSTODIAL LIABILITIES | $118,401 |
| UNREALIZED LOSS ON SWAP AGREEMENT | $81,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 350707 | TotalOfAmounts |
| Total Revenue | 13627928 | TotalRevenue |
| Total Expenses | 15289041 | TotalExpenses |
| Excess Or Deficit For Year | -1661113 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2633315 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$90,711 | OtherAmount |
| Total Adjustments | 2542604 | TotalAdjustments |
| Excess Or Deficit Per FS | 881491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15007031 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2633315 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 201853 | OtherRevenues |
| Revenue Not Rptd F990 | 2835168 | RevenueNotRptdF990 |
| Revenue Subtotal | 12171863 | RevenueSubtotal |
| Investment Expenses Not Included | 59620 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1396445 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1456065 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13627928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14125540 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 201853 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 201853 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13923687 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 59620 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1305734 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1365354 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15289041 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | COLUMBUS SCHOOL FOR GIRLS ENDOWMENT FUNDS ARE TO SUSTAIN THE SCHOOL FOR FUTURE GENERATIONS, WHILE PROVIDING FOR CURRENT STUDENTS WITH FINANCIAL AID SCHOLARSHIPS AND OTHER DONOR DESIGNATED GIFTS. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2010. THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE SCHOOL HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2010. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | FAIR VALUE OF INTEREST RATE SWAP ADJUSTMENT - -77286; CHANGE IN VALUE OF SPLIT INTEREST - -13425; OTHER - 0; TOTAL - -90711 |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | RENTAL EXPENSE - 139588; COST OF GOODS SOLD - 62265; OTHER - 0; TOTAL - 201853 |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | FINANCIAL AID - 1396445; OTHER - 0; TOTAL - 1396445 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | RENTAL EXPENSE - 139588; COST OF GOODS SOLD - 62265; OTHER - 0; TOTAL - 201853 |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | FINANCIAL AID - 1396445; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS & INTEREST RATE SAWP ADJUSTMENT - -90711; OTHER - 0; TOTAL - 1305734 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | COLUMBUS SCHOOL FOR GIRLS ADMINISTERS ITS ADMISSION, FINANCIAL AID, AND EMPLOYMENT POLICIES WITHOUT REGARD TO RACE, RELIGION, SEXUAL ORIENTATION, CREED, OR NATIONAL ORIGIN. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLOGG ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 207620 | GrossReceipts |
| Amount Retained By Contractor | 139574 | AmountRetainedByContractor |
| Net To Organization | 68046 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 207620 | TotalGrossReceipts |
| Total Retained By Contractors | 139574 | TotalRetainedByContractors |
| Total Net To Organization | 68046 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUBILEE | NameOfEvent1 |
| Gross Receipts Event1 | 259813 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 173530 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86283 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7756 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 77777 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 259813 | GrossReceiptsTotal |
| Charitable Contributions Total | 173530 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86283 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7756 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77777 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86283 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TUITION REIMBURSEMENTS | 28 | 309225 |
| FINANCIAL AID | 115 | 1087220 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE ADMISSION AND DEVELOPMENT OFFICES WORK CLOSELY TOGETHER WHEN AWARDING A NAMED SCHOLARSHIP TO A STUDENT. THE PARENTS SEND THE PARENT FINANCIAL FORM AND TAX FORMS TO THE SCHOOLS AND STUDENT SERVICES MODULE LOCATED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WEBSITE. COLUMBUS SCHOOL FOR GIRLS (CSG) RECEIVES A REPORT BASED ON PARENT INCOME AND EXPENSES OF THE AMOUNT THEY ARE ABLE TO AFFORD FOR INDEPENDENT SCHOOL TUITION. CSG'S FINANCIAL AID COMMITTEE REVIEWS THE PARENT INFORMATION AND GRANTS AS APPROXIMATELY 80% OF THE NEED. THESE GRANTS ARE ENTERED INTO THE SR. SYSTEM FINANCIAL AID SOFTWARE, WHICH FLOWS INTO THE ACCOUNTS RECEIVABLE MODULE. THE TOTAL FINANCIAL AID IS BASED ON A BUDGET NUMBER THAT IS ON CSG'S FINANCIAL STATEMENT. IF, IN THE RARE INSTANCE, CSG REQUESTED THAT A STUDENT LEAVE, THEN THAT PORTION OF THE FINANCIAL AID WOULD BE DESIGNATED BACK INTO THE FINANCIAL AID FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE COOPER | |||||||||||||
| 123157 | 0 | 0 | 0 | 31125 | 0 | 40724 | 0 | 25430 | 0 | 220436 | 0 | 0 | 0 |
| ELIZABETH LEE | |||||||||||||
| 120000 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 19337 | 0 | 151337 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE HEAD OF SCHOOL IS REQUIRED TO LIVE ON CAMPUS. THIS BENEFIT IS CONSIDERED NONTAXABLE PURSUANT TO IRC SECTION 119. AN ESTIMATED VALUE OF THE BENEFIT WAS REPORTED FOR BOTH DIANE COOPER AND ELIZABETH LEE IN THE AMOUNT OF $19,000 EACH. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | DIANE B. COOPER, RETIRED IN JUNE, 2009. MRS. COOPER RECEIVED A SEVERANCE PACKAGE FROM COLUMBUS SCHOOL FOR GIRLS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Amount Of GrantAmountOfGrant |
|---|---|
| SEE SCHEDULE O | 8755 |
| 1538 |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AMERICAN ELECTRIC POWER COMPANY | |||
| SEE SCHEDULE O | 155911 | PROVIDES ELECTRICAL UTILITIES | false |
| AMERICAN ELECTRIC POWER COMPANY | |||
| SEE SCHEDULE O | 155911 | PROVIDES ELECTRICAL UTILITIES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | COLUMBUS SCHOOL FOR GIRLS ADOPTED NEW BYLAWS AS OF NOVEMBER 18, 2010. SIGNIFICANT CHANGES TO THESE BYLAWS INCLUDED: CHANGING THE MAXIMUM AMOUNT OF ELECTED TRUSTEES TO BE 30 RATHER THAN 27; APPOINTMENT OF EX OFFICIO TRUSTEES; DUTIES OF THE ORGANIZATION'S TRUSTEES; AND THE ELECTION OF THE MAXIMUM OF 10 RATHER THAN 8 OFFICERS OF THE CORPORATION WHICH INCLUDE ADDING A CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | A BOARD SUMMARY REPORT AND A DRAFT COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES), WAS PRESENTED TO THE MEMBERS OF THE FINANCE COMMITTEE BY THE TAX PREPARER ON FEBRUARY 9, 2011. AFTER REVIEW AND UPDATES WERE MADE TO THE RETURN, THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS PROVIDE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS ON FEBURARY 15, 2011. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES, IT IS NOTED AND REVIEWED BY THE BOARD TO DETERMINE IF ANY ACTION NEEDS TO BE TAKEN. INDIVIDUALS WITH CONFLICTS ABSTAIN FROM VOTING ON SUCH MATTERS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE HEAD OF SCHOOL SALARY IS ESTABLISHED BY A BOARD OF TRUSTEES COMMITTEE. THE COMMITTEE GATHERS INFORMATION FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS SALARY DATA, WHICH IS ITEMIZED BY SIZE OF SCHOOL AND NATIONAL REGION. THE PROCESS WAS DONE IN NOVEMBER, 2008, WHEN THE SCHOOL HIRED A NEW HEAD OF SCHOOL. THE COMPENSATION INFORMATION IS DOCUMENTED IN THE WRITTEN EMPLOYMENT CONTRACT. A THREE YEAR CONTRACT WAS SIGNED AND BECAME EFFECTIVE ON JULY 1, 2009 TO JUNE 30, 2012. COLUMBUS SCHOOL FOR GIRLS HAD A RAISE FREEZE FOR ALL EMPLOYEES FOR THE 2009-2010 SCHOOL YEAR. THE HEAD OF SCHOOL SALARY DID NOT CHANGE. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Financial aid or assistance from a governmental agency | Schedule E, Line 6a | COLUMBUS SCHOOL FOR GIRLS RECIEVES STATE MANDATED FUNDS FROM THE STATE OF OHIO. |
| PROFESSIONAL FUNDRAISERS | SCHEDULE G, PART I | COLUMBUS SCHOOL FOR GIRLS (CSG) ENTERED INTO A CONTRACT WITH KELLOGG ORGANIZATION TO CREATE A CAPITAL CAMPAIGN FEASIBILITY STUDY AND CONSULT WITH CSG'S DEVELOPMENT OFFICE IN PREPARATION FOR A CAPITAL CAMPAIGN. KELLOGG ORGANIZATION FEES FOR THE 2009-2010 SCHOOL YEAR ARE $139,574 FOR CONSULTING WORK. AS OF 06/30/10, THE CAMPAIGN IS IN THE SILENT PHASE. THE KELLOGG ORGANIZATION IS NOT REGISTERED IN THE STATE OF OHIO BECAUSE IT IS NOT REQUIRED. |
| RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION | SCHEDULE L, PART IV, COLUMN (B) | SUSAN TOMASKY, CHAIR OF THE BOARD OF COLUMBUS SCHOOL FOR GIRLS, WAS SERVING AS AN OFFICER OF AMERICAN ELECTRIC POWER COMPANY AT THE TIME OF THE TRANSACTION. BRIAN TIERNEY, BOARD MEMBER OF THE COLUMBUS SCHOOL FOR GIRLS, WAS SERVING AS AN OFFICER OF AMERICAN ELECTRIC POWER COMPANY AT THE TIME OF THE TRANSACTION. |
| GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS | SCHEDULE L, PART III | COLUMBUS SCHOOL FOR GIRLS OFFERS A 25% 3RD AND 4TH CHILD DISCOUNT ON TUITION AND A 50% LUNCH CREDIT FOR CHILDREN WHO HAVE TO BRING THEIR OWN LUNCH DUE TO MEDICAL REASONS. CURRENTLY $8,755 OF DISCOUNTED TUITION AND $1,538 OF NEED-BASED ASSISTANCE ARE BEING RECEIVED BY FAMILY MEMBERS OF INTERESTED PERSONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUMNAE ASSOCIATION OF THE CSG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 SOUTH COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310950006 | EIN |
| Primary Activities | SUPPORT CSG | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 - Type II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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