2015-04-08T13:00:03-05:00 2014-06-30 CROWE HORWATH LLP 10 WEST BROAD STREET SUITE 1700 COLUMBUS OH 432153713 990 2013-07-01 314379452 COLUMBUS SCHOOL FOR GIRLS COLU 6142520781 56 S Columbia Avenue Columbus OH 43209 JULIE EIKENBERRY ASSOC HEAD OF SCHOOL 2015-04-08 true Rachel Spurlock P00520729 6144690001 2013 2016-02-25 16:41:14Z MRS ELIZABETH LEE 80 S Columbia Avenue Columbus OH 43209 21655079 false X WWW.COLUMBUSSCHOOLFORGIRLS.ORG X 1898 OH COLUMBUS SCHOOL FOR GIRLS, A COLLEGE PREPARATORY SCHOOL FOUNDED IN 1898, IS DEDICATED TO GIRLS' INTELLECTUAL, SOCIAL, AND ETHICAL GROWTH FROM INFANCY THROUGH TWELFTH GRADE. THE SCHOOL IS CHARACTERIZED BY CHALLENGING ACADEMICS, ENRICHING ARTS AND ATHLETICS, SUPPORTIVE RELATIONSHIPS, AND A RANGE OF DIVERSITY. WE ENCOURAGE GIRLS AND YOUNG WOMEN TO DISCOVER THEIR DISTINCTIVE POTENTIAL AND TO STRIVE FOR EXCELLENCE AMID THE CHALLENGES AND OPPORTUNITIES OF A GLOBAL AND DYNAMIC WORLD. 32 30 343 255 0 0 4177577 2698292 11535848 11551113 1015962 2358422 147119 38865 16876506 16646692 1333113 1367430 0 0 9408947 9188403 153684 5508 582919 4408024 4676833 15303768 15238174 1572738 1408518 51380137 54057921 13821173 13472950 37558964 40584971 X IN FULFILLMENT OF OUR MISSION AND PHILOSOPHY WE STRIVE TO EMBRACE THE VITALITY OF A DIVERSE COMMUNITY AND PROVIDE A CURRICULUM THAT REFLECTS MULTIPLE CULTURES AND GLOBAL CONNECTEDNESS; DEVELOP LEADERSHIP CAPACITY AND INSTILL A COMMITMENT TO SOCIAL AND CIVIC RESPONSIBILITY AND LIFELONG SERVICE TO OTHERS; (CONTINUED IN SCHEDULE O) false false 9344602 9432209 COLUMBUS SCHOOL FOR GIRLS (CSG) IS A COLLEGE PREPARATORY INDEPENDENT DAY SCHOOL IN CENTRAL OHIO. CSG'S HAS AN ENROLLMENT OF 560 STUDENTS, FROM PRE-SCHOOL TO GRADE 12. THE SCHOOL IS COMMITTED TO ITS FUNDAMENTAL VALUES: SEPARATE EDUCATION FOR WOMEN, CHALLENGING PREPARATION FOR COLLEGE, AND SUPPORTIVE RELATIONSHIPS, DIVERSITY, AND EXCELLENCE IN ALL ENDEAVORS BY OFFERING ACADEMIC EXCELLENCE IN A SINGLE SEX ENVIRONMENT. THE MAIN SOURCE OF REVENUE IS TUITION, SUPPLEMENTED BY FUNDRAISING AND ENDOWMENT FUNDS. CSG HAS ALSO BEEN IN A CAPITAL CAMPAIGN TO BUILD A HEALTH & WELLNESS CENTER AND THEATER SINCE 2010. THE CAMPAIGN FUNDS ARE INCLUDED IN THE REVENUE FIGURES. 1367430 1367430 1367430 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 APPLICANTS. THIS SERVICE IS SIMILAR TO SERVICES USED BY OTHER INDEPENDENT PRIVATE SCHOOLS, COLLEGES, AND UNIVERSITIES. TOTAL FINANCIAL AID WAS AWARDED TO 132 STUDENTS IN THE AMOUNT OF $1,367,430 DURING THE 2013-2014 SCHOOL YEAR. THIS INCLUDES TUITION REMISSION TO 27 FACULTY AND STAFF CHILDREN IN THE AMOUNT OF $301,355. 799719 814005 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 GIRL'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 EDUCATION LEADERSHIP WITHIN OUR COMMUNITY. 11511751 true true false false false false false true true true false false false true true true false true false false false false false true false false false true true false false false false true false false true true false false false false true true false false false true 64 0 true 343 true false false false false false false false false false X 32 30 false false false false false false false true true false false true true true true true true true true false X Julie Eikenberry 6144534503 56 S COLUMBIA AVENUE Columbus OH 43209 BERNIE OSTROWSKI PAST BOARD CHAIR 1.00 X X 0 0 0 CECILY ALEXANDER VICE CHAIR 1.00 X X 0 0 0 ELIZABETH CRANE SECRETARY 1.00 X X 0 0 0 LAVEA BRACHMAN BOARD CHAIR 1.00 X X 0 0 0 TIM FABER TREASURER 1.00 X X 0 0 0 ANDREA ZID SALMI BOARD MEMBER 1.00 X 0 0 0 ASHLEY WADE BOARD MEMBER 1.00 X 0 0 0 BRIAN TIERNEY BOARD MEMBER 1.00 X 0 0 0 CARRIE BIRCH BOARD MEMBER 1.00 X 0 0 0 DARREN PATTON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ZIMMERMAN DONALDSON BOARD MEMBER 1.00 X 0 0 0 GLENDA HARRISON BOARD MEMBER 1.00 X 0 0 0 GORDON GEE BOARD MEMBER 1.00 X 0 0 0 IRA SHARFIN BOARD MEMBER 1.00 X 0 0 0 JEFF HENDERSON BOARD MEMBER 1.00 X 0 0 0 JILL LEVY BOARD MEMBER 1.00 X 0 0 0 JOHN P KENNEDY BOARD MEMBER (PARTIAL YR) 1.00 X 0 0 0 JONATHON FEIBEL BOARD MEMBER 1.00 X 0 0 0 KATE CARLIN GILLER BOARD MEMBER/JUBILEE 1.00 X 0 0 0 KIM WILSON BOARD MEMBER 1.00 X 0 0 0 LAUREL MARKS BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN WOBST BOARD MEMBER 1.00 X 0 0 0 LISA COURTICE PHD BOARD MEMBER 1.00 X 0 0 0 LYNNE SMITH BOARD MEMBER 1.00 X 0 0 0 MICHAEL GLIMCHER BOARD MEMBERS 1.00 X 0 0 0 NANCY JEFFREY BOARD MEMBER 1.00 X 0 0 0 ROCKY ROBINS BOARD MEMBER 1.00 X 0 0 0 SARAH BENSON HEINRICHS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HIGHTOWER BOARD MEMBER 1.00 X 0 0 0 SUSAN MERRYMAN BOARD MEMBER 1.00 X 0 0 0 TIM MILLER BOARD MEMBER 1.00 X 0 0 0 TOM BRIGDON BOARD MEMBER 1.00 X 0 0 0 WEBB VORYS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LEE HEAD OF SCHOOL 40.00 X 264371 0 37200 JANE GIBSON ASSOCIATE HEAD OF SCHOOL FOR FINANCE AND OPERATIONS 40.00 X 136747 0 22599 401118 0 59799 2 false true false CORNA-KOKOSING 6235 WESTERVILLE RD WESTERVILLE OH 43081 CONSTRUCTION OF HEALTH & WELLNESS CENTER 3751723 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICE 676233 OHIO CUSTODIAL MAINTENANCE INC 1291 S HIGH STREET COLUMBUS OH 43206 CUSTODIAL MAINTENANCE 211197 3 294919 26265 181138 2195970 34595 2698292 TUITION 611600 10276696 10276696 AUXILIARY 611600 814005 814005 SUMMER PROGRAMS 611600 342192 342192 FEES 611600 118220 118220 0 0 0 0 0 11551113 494597 494597 0 0 0 35376 8869 26507 0 26507 26507 6813170 4949345 1863825 0 1863825 1863825 0 294919 50173 -50173 -50173 0 0 TRANSPORTATION 611600 11298 11298 MISCELLANEOUS 900099 51233 51233 0 0 0 0 0 0 62531 16646692 11613644 0 2334756 0 1367430 1367430 0 0 487565 390052 97513 0 6437787 5082014 1129722 226051 334501 280326 40846 13329 1335298 996456 262207 76635 593252 440566 126059 26627 0 30392 0 30392 47156 0 47156 0 5508 5508 68344 68344 345675 215540 130135 0 123596 98877 24719 1170893 1059598 111295 106576 53288 42630 10658 0 366142 183071 146457 36614 179454 176618 2836 0 18087 1809 16278 148354 0 148354 0 974303 584582 389721 77298 0 77298 SUMMER SCHOOL 355324 355324 STUDENT ACTIVITIES 360685 360685 AFTER HOURS PROGRAM 83710 83710 FACULTY DEVELOPMENT 40953 40953 179891 130904 0 48987 15238174 11511751 3143504 582919 0 205034 453675 18991 8026 2339413 2031536 65488 34031 0 0 0 0 10335 19685 98813 129715 40439164 12618738 23555290 27820426 25003391 23466188 0 0 0 0 83382 94639 51380137 54057921 1885789 1358319 1211864 1359395 126287 104974 0 0 8779773 8469886 1684213 2060000 133247 120376 13821173 13472950 X 7667568 12496934 13830971 12007990 16060425 16080047 37558964 40584971 51380137 54057921 X 1408518 1719202 0 0 -101713 X false true X true false X 1492955 6224026 2888174 4177577 2698292 17481024 0 0 1492955 6224026 2888174 4177577 2698292 17481024 123583 17357441 575677 344113 578993 530515 529973 2559271 0 86283 122741 86103 86350 0 381477 20421772 61065375 0.84990 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - OTHER, COLUMN A - 86283, COLUMN B - 122741, COLUMN C - 86103, COLUMN D - 86350, COLUMN E - , COLUMN F - 381477; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 25615001 19622 3984058 996478 4500000 24122203 23282692 42023 3229777 939491 25615001 24012901 47859 185026 963094 23282692 21253669 56767 3747078 1044613 24012901 19587359 22109 2762896 1118695 21253669 0.00000 0.66660 0.33340 true 2016581 2016581 34527951 9912008 24615943 660446 594690 65756 3234186 2112040 1122146 0 27820426 0 0 UNREALIZED LOSS ON SWAP AGREEMENT 498 CHARITABLE GIFT ANNUITIES 119878 120376 X 16837276 1719202 16196 1735398 15101878 68344 1476470 1544814 16646692 13811269 8869 8869 13802400 68344 1367430 1435774 15238174 Schedule D, Part IV, Line 2b, Explanation of escrow agreement THE SCHOOL HOLDS FUNDS IN A CUSTODIAL MANNER FOR VARIOUS SCHOOL CLUBS AND GROUPS. THESE FUNDS ARE NOT FOR USE OF THE SCHOOL. WHEN CLUBS AND GROUPS COLLECT FUNDS THEY ARE GIVEN TO THE BUSINESS OFFICE FOR DEPOSIT. THE FUNDS ARE DEPOSITED TO THE SCHOOL'S MAIN CHECKING ACCOUNT AT HUNTINGTON NATIONAL BANK. FOR CLUBS AND GROUPS THAT HAVE REGULAR ACTIVITY, SUCH AS LANGUAGE CLUBS AND SPORTS TEAMS, MONTHLY STATEMENTS ARE SENT TO THE CLUB ADVISOR. IF THE ACCOUNT IS FOR A GROUP THAT DOES NOT HAVE REGULAR ACTIVITY THROUGHOUT THE YEAR, STATEMENTS ARE SENT DURING THE TIME WHEN THEY ARE REGULARLY DEPOSITING AND USING FUNDS. Schedule D, Part V, Line 4, Intended uses of endowment funds 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. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote 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, 2014 OR 2013. 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 YEARS ENDED JUNE 30, 2014 OR 2013. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 8869; FAIR VALUE OF INTEREST RATE SWAP - 7327; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements FINANCIAL AID - 1367430; CHANGE IN VALUE OF SPLIT INTEREST - 19293; LOSSES ON CONTRIBUTION RECEIVABLE - 89747; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 8869; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements FINANCIAL AID - 1367430; true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3, Racially nondiscriminatory policy COLUMBUS SCHOOL FOR GIRLS ADMINISTERS ITS ADMISSION, FINANCIAL AID, AND EMPLOYMENT POLICIES WITHOUT REGARD TO RACE, RELIGION, SEXUAL ORIENTATION, CREED, OR NATIONAL ORIGIN. Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency COLUMBUS SCHOOL FOR GIRLS RECIEVES STATE MANDATED FUNDS FROM THE STATE OF OHIO. SCHOLARSHIP WALK 33291 42627 -9336 7044 SCHOLARS GALA 261628 252292 9336 32933 200 9996 0 294919 294919 0 0 0 0 39977 200 9996 50173 -50173 true TUITION REIMBURSEMENT 27 301355 0 N/A N/A FINANCIAL AID 105 1066075 0 N/A N/A Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds CSG'S ADMISSION AND DEVELOPMENT OFFICES WORK CLOSELY TOGETHER TO AWARD NAMED SCHOLARSHIPS TO STUDENTS. THE PARENTS SUBMIT A FINANCIAL AID APPLICATION AND SUPPORTING TAX FORMS ONLINE VIA THE SCHOOL AND STUDENT SERVICES (SSS) MODULE LOCATED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WEBSITE. COLUMBUS SCHOOL FOR GIRLS (CSG) RECEIVES A REPORT BASED ON PARENT INCOME, EXPENSES AND THE AMOUNT THEY ARE ABLE TO AFFORD FOR INDEPENDENT SCHOOL TUITION. CSG'S FINANCIAL AID COMMITTEE REVIEWS THE PARENT INFORMATION AND GRANTS AWARDS AS NEEDED. THE ADMISSION OFFICE NOTIFIES THE STUDENT OF THEIR SCHOLARSHIP AMOUNT. 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 A STUDENT LEAVE, THAT PORTION OF THE FINANCIAL AID WOULD BE DESIGNATED BACK INTO THE FINANCIAL AID FUNDS. THE DEVELOPMENT OFFICE HAS THE DONOR SPECIFICATIONS FOR WHO SHOULD BE AWARDED THE SCHOLARSHIP. ONCE THE STUDENT IS CHOSEN FOR THE SCHOLARSHIP AWARD, THE DEVELOPMENT OFFICE SENDS THE DONOR A LETTER ABOUT THE STUDENT. X true true X X X false false false false false false false false false ELIZABETH LEE HEAD OF SCHOOL 264000 0 0 0 371 0 13200 0 24000 0 301571 0 0 0 JANE GIBSON ASSOCIATE HEAD OF SCHOOL FOR FINANCE AND OPERATIONS 136351 0 0 0 396 0 14011 0 8588 0 159346 0 0 0 Schedule J, Part I, Line 1a, Housing allowance or residence for personal use 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 ELIZABETH LEE IN THE AMOUNT OF $24,000. SCHEDULE J, PART I, LINE 3, ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION COLUMBUS SCHOOL FOR GIRLS CFO PROVIDES THE BOARD OF TRUSTEES COMPENSATION COMMITTEE WITH SALARY INFORMATION FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) ORGANIZATION. NAIS PROVIDES HEAD OF SCHOOL SALARY DATA BASED ON NUMEROUS CRITERIA, SUCH AS SCHOOL ENROLLMENT, AND LOCATION OF THE SCHOOL, SUCH AS MIDWEST, EAST OR WEST COAST. THE COMPENSATION COMMITTEE REVIEWS THE NAIS SALARY INFORMATION AND THE HEAD OF SCHOOL ANNUAL AND LONG-TERM GOALS. IN ADDITION, THE COMMITTEE CONSIDERS THE APPROVED FACULTY, STAFF, AND ADMINISTRATOR'S SALARY INCREASE APPROVED BY THE BOARD. AFTER DISCUSSION, THE COMMITTEE RECOMMENDS A SALARY TO THE BOARD OF TRUSTEES FOR APPROVAL. THE BOARD OF TRUSTEES MEETS IN EXECUTIVE SESSION TO DISCUSS AND VOTE ON THE HEAD OF SCHOOL'S COMPENSATION FOR THE NEW SCHOOL YEAR. SEE PART V 1538 SEE PART V 19325 AMERICAN ELECTRIC POWER BRIAN TIERNEY, BOARD MEMBER, SERVE AS AN OFFICER OF AEP 227405 UTILITIES false X 382 MARKET VALUE X 182 COST X 2 OSU TICKETS 1 300 MARKET VALUE X EVENING OF WINE AND ART FOR 12 1 200 COST X TWO 1 HR MASSAGES 1 130 COST X LUNCHEON FOR 6 1 75 COST X 4 TOUR PASSES, 1 BOTTLE OF MEADE 1 60 COST X EVENT FOOD AND BEVERAGE 1 7424 COST X 1 WEEK STAY AT BALDHEAD ISLAND 1 5000 MARKET VALUE X VICTORIAN DOLL HOUSE 1 300 MARKET VALUE X MANI, PEDI, MAKEUP, HAIR 1 300 COST X PHOTOGRAPHY - SENIOR PORTRIAT PACKAGE 1 200 COST X 6 BOTTLES OF WINE 1 130 COST X BOARD RETREAT FACILITY 1 3000 COST X STOOL FOR UNICORNER STORE 1 40 COST X NEW OFFICE FURNITURE 2 235 COST X ART SUPPLIES OF VARIOUS TYPES 1 229 COST X OVERNIGHT STAY 1 249 COST X TIFFANY ELLIS HOBO BAG 1 895 COST X XO LAPTOP 1 100 COST X PRIVATE PARTY FOR 8-10; GIFT BASKET 1 240 COST X INVITATIONS, BANNERS, SIGNAGE 1 4500 COST X PRIVATE TOUR FOR 6 1 100 COST X HOR DEVOURS 1 24 COST X HOTEL, TROLLY AQUARIUM IN GATLINBURG 1 550 COST X GIFT BASKET; PRIVATE MAKUP CLASS WITH CATERING 1 1250 COST X COOKING CLASS FOR 8 AND DINING 1 600 COST X ULTIMATE MAKEOVER MINI PARTY 1 169 COST X KITCHEN, PANTRY ORGANIZATION PACKAGE 1 250 COST X TIFFANY JAZZ PENDANT 1 2750 COST X DARLING BUNDLE 1 35 COST X VIOLIN 1 800 COST X FLUTE 1 400 COST X VARIOUS GIFT CARDS 11 2277 COST X GALA CONTRIBUTIONS 5 1219 COST 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions CLOTHING AND HOUSEHOLD GOODS: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=2 OSU TICKETS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EVENING OF WINE AND ART FOR 12 : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=TWO 1 HR MASSAGES : NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION (FROM PART III) COLUMBUS SCHOOL FOR GIRLS, A COLLEGE PREPARATORY SCHOOL FOUNDED IN 1898, IS DEDICATED TO GIRLS' INTELLECTUAL, SOCIAL, AND ETHICAL GROWTH FROM INFANCY THROUGH TWELFTH GRADE. THE SCHOOL IS CHARACTERIZED BY CHALLENGING ACADEMICS, ENRICHING ARTS AND ATHLETICS, SUPPORTIVE RELATIONSHIPS, AND A RANGE OF DIVERSITY. WE ENCOURAGE GIRLS AND YOUNG WOMEN TO DISCOVER THEIR DISTINCTIVE POTENTIAL AND TO STRIVE FOR EXCELLENCE AMID THE CHALLENGES AND OPPORTUNITIES OF A GLOBAL AND DYNAMIC WORLD. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body CROWE HORWATH, INDEPENDENT ACCOUNTING FIRM, WILL PRESENT THE FULL 990 TO COLUMBUS SCHOOL FOR GIRLS FINANCE COMMITTEE ON MARCH 11, 2015. THE BOARD OF TRUSTEES FINANCE COMMITTEE CHAIR WILL PRESENT THE FULL 990 TO THE EXECUTIVE AND BOARD OF TRUSTESS AT THEIR RESPECTIVE MEETINGS IN APRIL, 2015 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ALL BOARD MEMBERS ANNUALLY COMPLETE A CONFIDENTIALITY/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. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official COLUMBUS SCHOOL FOR GIRLS CFO PROVIDES THE BOARD OF TRUSTEES COMPENSATION COMMITTEE WITH SALARY INFORMATION FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) ORGANIZATION. NAIS PROVIDES HEAD OF SCHOOL SALARY DATA BASED ON NUMEROUS CRITERIA, SUCH SCHOOL ENROLLMENT, AND LOCATION OF THE SCHOOL, SUCH AS MIDWEST, EAST OR WEST COAST. THE INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE NAIS SALARY INFORMATION AND THE HEAD OF SCHOOL ANNUAL AND LONG-TERM GOALS. IN ADDITION, THE COMMITTEE CONSIDERS THE APPROVED FACULTY, STAFF, AND ADMINISTRATOR'S SALARY INCREASE APPROVED BY THE BOARD. AFTER DISCUSSION, THE COMMITTEE RECOMMENDS A SALARY TO THE BOARD OF TRUSTEES FOR APPROVAL. THE BOARD OF TRUSTEES MEETS IN EXECUTIVE SESSION TO DISCUSS AND VOTE ON THE HEAD OF SCHOOL'S COMPENSATION FOR THE NEW SCHOOL YEAR. THIS IS DOCUMENTED IN THE BOARD MINUTES AND IS CONDUCTED ANNUALLY. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees OFFICERS COMPENSATION IS BASED ON AN ANNUAL SALARY INCREASE APPROVED EACH YEAR BY THE BOARD OF TRUSTEES. THE SALARY INCREASE IS PART OF THE SCHOOL'S BUDGET PROCESS. THIS IS DOCUMENTED IN THE BOARD MINUTES AND IS CONDUCTED ANNUALLY. AS WITH THE HEAD OF SCHOOL'S COMPENSATION, CSG'S OFFICER'S SALARY ARE REVIEWED PER THE GUIDELINES EASTABLISHED WITH NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). NAIS HAS SALARY INFORMATION BASED ON SCHOOL ENROLLMENT, AND REGION OF THE COUNTRY. Form 990, Part VI, Sec C, Line 19, Required documents available to the public 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. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CHANGE IN SPLIT INTEREST - -19293; FAIR VALUE INTEREST RATE SWAP - 7327; LOSSES ON UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE - -89747; Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=LUNCHEON FOR 6 : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=4 TOUR PASSES, 1 BOTTLE OF MEADE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EVENT FOOD AND BEVERAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=1 WEEK STAY AT BALDHEAD ISLAND : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VICTORIAN DOLL HOUSE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=MANI, PEDI, MAKEUP, HAIR : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PHOTOGRAPHY - SENIOR PORTRIAT PACKAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=6 BOTTLES OF WINE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=BOARD RETREAT FACILITY : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=STOOL FOR UNICORNER STORE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 4, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=NEW OFFICE FURNITURE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ART SUPPLIES OF VARIOUS TYPES : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=OVERNIGHT STAY : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=TIFFANY ELLIS HOBO BAG : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=XO LAPTOP : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PRIVATE PARTY FOR 8-10; GIFT BASKET : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=INVITATIONS, BANNERS, SIGNAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PRIVATE TOUR FOR 6 : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HOR DEVOURS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HOTEL, TROLLY AQUARIUM IN GATLINBURG : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GIFT BASKET; PRIVATE MAKUP CLASS WITH CATERING : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=COOKING CLASS FOR 8 AND DINING : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ULTIMATE MAKEOVER MINI PARTY : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=KITCHEN, PANTRY ORGANIZATION PACKAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=TIFFANY JAZZ PENDANT : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=DARLING BUNDLE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VIOLIN : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FLUTE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VARIOUS GIFT CARDS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GALA CONTRIBUTIONS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=2 OSU TICKETS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EVENING OF WINE AND ART FOR 12 : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=TWO 1 HR MASSAGES : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=LUNCHEON FOR 6 : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=4 TOUR PASSES, 1 BOTTLE OF MEADE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EVENT FOOD AND BEVERAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=1 WEEK STAY AT BALDHEAD ISLAND : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VICTORIAN DOLL HOUSE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=MANI, PEDI, MAKEUP, HAIR : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PHOTOGRAPHY - SENIOR PORTRIAT PACKAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=6 BOTTLES OF WINE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=BOARD RETREAT FACILITY : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=STOOL FOR UNICORNER STORE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 4, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=NEW OFFICE FURNITURE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ART SUPPLIES OF VARIOUS TYPES : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=OVERNIGHT STAY : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=TIFFANY ELLIS HOBO BAG : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=XO LAPTOP : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PRIVATE PARTY FOR 8-10; GIFT BASKET : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=INVITATIONS, BANNERS, SIGNAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PRIVATE TOUR FOR 6 : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HOR DEVOURS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HOTEL, TROLLY AQUARIUM IN GATLINBURG : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GIFT BASKET; PRIVATE MAKUP CLASS WITH CATERING : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=COOKING CLASS FOR 8 AND DINING : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ULTIMATE MAKEOVER MINI PARTY : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=KITCHEN, PANTRY ORGANIZATION PACKAGE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=TIFFANY JAZZ PENDANT : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=DARLING BUNDLE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VIOLIN : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FLUTE : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VARIOUS GIFT CARDS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GALA CONTRIBUTIONS : NUMBER OF CONTRIBUTIONS ALUMNAE ASSOCIATION OF THE CSG 56 SOUTH COLUMBIA AVENUE COLUMBUS OH 43209 310950006 SUPPORT CSG OH 501(C)(3) Type II NA true false false true false false false false false false false false false false false false false false false