COLUMBUS SCHOOL FOR GIRLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS SCHOOL FOR GIRLS (EIN 31-4379452)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349301549
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T10:45:26-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 9600 Brownsboro Road | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402411122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-01-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5023263996 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRS ELIZABETH LEE | BusinessNameLine1 |
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 | 21164768 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | COLUMBUS SCHOOL FOR GIRLS (CSG) EMBARKED ON THE LANDMARK CAPITAL CAMPAIGN PROJECT TO BUILD A WELLNESS CENTER AND THEATER TO KEEP CSG AT THE FOREFRONT OF GIRLS' EDUCATION. OUR GIRLS ARE OUR LEGACY AND CSG IS OUR LANDMARK. PLEASE NOTE THE INCREASE OF $5,242,203 IN REVENUE IS DUE TO THE CAPITAL CAMPAIGN GIFTS AND PLEDGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 326 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1492955 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6224026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11930930 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11912344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 203568 | InvestmentIncomePriorYear |
| Investment Income Current Year | 467751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 475 | OtherRevenuePriorYear |
| Other Revenue Current Year | -404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13627928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18603717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1396445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1326142 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9543928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9106680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 139574 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63021 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 435443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4209094 | OtherExpensePriorYear |
| Other Expenses Current Year | 4342529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15289041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14838372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1661113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3765345 | RevenuesLessExpensesCY |
| Total Assets BOY | 32183197 | TotalAssetsBOY |
| Total Assets EOY | 38885669 | TotalAssetsEOY |
| Total Liabilities BOY | 6889885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6426725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25293312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32458944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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) | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 9951409 | Expense |
| Grants | 0 | Grants |
| Revenue | 9877557 | 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 57% OR $6,882,731 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 | 1326142 | Expense |
| Grants | 1326142 | Grants |
| Revenue | 1326142 | 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 113 STUDENTS IN THE AMOUNT OF $1,005,532 DURING THE 2010-2011 SCHOOL YEAR. CSG ALSO AWARDS TUITION REMISSION TO 29 FACULTY AND STAFF CHILDREN. THE TUITION REMISSION TO FACULTY AND STAFF CHILDREN WAS $320,610. THE TOTAL FINANCIAL AWARD FOR THE 2010-2011 SCHOOL YEAR WAS $1,326,142, OR 9% OF TOTAL EXPENSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776680 | Expense |
| Grants | 0 | Grants |
| Revenue | 746983 | 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 | 12054231 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| 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 | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 326 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE GIBSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELIZABETH CARLIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAWN GAINES WHITMORE | |||||||
| BOARD MEMBER (PARTIAL 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/DEVELOPMENT CHAIR | 1 | X | 0 | 0 | 0 | ||
| SARAH ZIEGLER | |||||||
| VICE CHAIR/CAPITAL CAMPAIGN CHAIR | 1 | X | 0 | 0 | 0 | ||
| NANCY JEFFREY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ELIZABETH LEE | |||||||
| HEAD OF SCHOOL | 40 | 240229 | 0 | 31000 | X | ||
| TIM FABER | |||||||
| TREASURER | 1 | X | 0 | 0 | 0 | X | |
| TERRY SANDERS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROBERT MILBOURNE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| TOM BRIGDON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SUSAN TOMASKY | |||||||
| CHAIR OF THE BOARD | 1 | X | 0 | 0 | 0 | X | |
| KIM WILSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BETH CRANE | |||||||
| SECRETARY | 1 | X | 0 | 0 | 0 | X | |
| DENISE GLIMCHER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MAY ZIA | |||||||
| BOARD MEMBER/EDUCATION COMMITTEE CHAIR | 1 | X | 0 | 0 | 0 | ||
| STEPHANIE HIGHTOWER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JANE GIBSON | |||||||
| DIRECTOR OF BUSINESS & FINANCE | 40 | 104088 | 0 | 13243 | X | ||
| LAVEA BRACHMAN | |||||||
| VICE CHAIR/COMMITTEE ON TRUSTEES | 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/CHAIR ELECT | 1 | X | 0 | 0 | 0 | X | |
| GORDON GEE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| TERRIE HALE SCHECKELHOFF | |||||||
| ASSOCIATE HEAD OF SCHOOL | 40 | 133301 | 0 | 13216 | X | ||
| GLENDA HARRISON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SARAH BENSON HEINRICHS | |||||||
| BAORD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOHN P KENNEDY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PAMELA PHILLIPS MD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BABETTE T GORMAN | |||||||
| BOARD MEMBER/ALUMNAE BOARD PRESIDENT | 1 | X | 0 | 0 | 0 | ||
| LAURIE DESAI | |||||||
| BOARD MEMBER/PARENTS' ASSOCIATION | 1 | X | 0 | 0 | 0 | ||
| LEE ANN HADLEY | |||||||
| PARENTS' ASSOCIATION | 1 | X | 0 | 0 | 0 | ||
| TOM SKOULIS | |||||||
| BOARD MEMBER/FATHERS' ASSOCIATION | 1 | X | 0 | 0 | 0 | ||
| KATE CARLIN GILLER | |||||||
| BOARD MEMBER/JUBILEE | 1 | X | 0 | 0 | 0 | ||
| JENNIFER WOOD | |||||||
| BOARD MEMBER/JUBILEE | 1 | X | 0 | 0 | 0 | ||
| JOAN HILL | |||||||
| DIRECTOR OF LOWER SCHOOL | 40 | 100365 | 0 | 10842 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 577983 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68301 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DESIGN GROUP | |||||
| 515 E MAIN STREET | COLUMBUS | OH | 43215 | ARCHITECT FIRM | 696067 |
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD | LUTHERVILLE | MD | 21093 | FOOD SERVICE | 580092 |
| OHIO CUSTODIAL MAINTENANCE | |||||
| PO BOX 711811 | COLUMBUS | OH | 43271 | JANITORIAL SERVICES | 181345 |
| CHARTWELL | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 112382 |
| MJW GRAPHICS PRINTING | |||||
| PO BOX 1464 | REYNOLDSBURG | OH | 43068 | PRINTING SERVICES | 104738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 119650 | FundraisingEvents |
| Related Organizations | 12500 | RelatedOrganizations |
| Government Grants | 159290 | GovernmentGrants |
| All Other Contributions | 5932586 | AllOtherContributions |
| Noncash Contributions | 331364 | NoncashContributions |
| Total Contributions | 6224026 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 11064693 | 11064693 |
| AUXILIARY SERVICES | 746983 | 746983 |
| STUDENT FEES | 100668 | 100668 |
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 | 11912344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281363 | TotalRevenueColumn |
| Exclusion | $281,363 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 170075 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -107325 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107325 | TotalRevenueColumn |
| Exclusion | -$107,325 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2523206 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2336818 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 186388 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186388 | TotalRevenueColumn |
| Exclusion | $186,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122741 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54158 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68583 | TotalRevenueColumn |
| Exclusion | $68,583 | 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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| STUDENT TRANSPORTATION | 20525 | 20525 | |
| OTHER REVENUE | 17813 | 17813 | 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 | 38338 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18603717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11950682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $429,009 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326142 | Total |
| Program Services | 1326142 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388560 | Total |
| Management And General | 185138 | ManagementAndGeneral |
| Fundraising | 203422 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6961233 | Total |
| Program Services | 5586750 | ProgramServices |
| Management And General | 1272844 | ManagementAndGeneral |
| Fundraising | 101639 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434321 | Total |
| Program Services | 333107 | ProgramServices |
| Management And General | 93976 | ManagementAndGeneral |
| Fundraising | 7238 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810679 | Total |
| Program Services | 595497 | ProgramServices |
| Management And General | 200177 | ManagementAndGeneral |
| Fundraising | 15005 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511887 | Total |
| Program Services | 367377 | ProgramServices |
| Management And General | 128172 | ManagementAndGeneral |
| Fundraising | 16338 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27992 | Total |
| Management And General | 27992 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51750 | Total |
| Management And General | 51750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63021 | Total |
| Fundraising | 63021 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63740 | Total |
| Management And General | 63740 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264774 | Total |
| Program Services | 189737 | ProgramServices |
| Management And General | 75037 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186750 | Total |
| Management And General | 186750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120493 | Total |
| Program Services | 1120493 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168918 | Total |
| Program Services | 168918 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262289 | Total |
| Program Services | 262289 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178382 | Total |
| Program Services | 175901 | ProgramServices |
| Management And General | 2481 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13432 | Total |
| Program Services | 13432 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745182 | Total |
| Program Services | 745182 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60641 | Total |
| Management And General | 60641 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUMMER SCHOOL | 359034 | 359034 |
| STUDENT ACTIVITIES | 332519 | 332519 |
| AFTER HOURS PROGRAM | 85127 | 85127 |
| BAD DEBT EXPENSE | 38638 | 38638 |
| FACULTY DEVELOPMENT | 56614 | 56614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326254 | Total |
| Program Services | 297474 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28780 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14838372 | Total |
| Program Services | 12054231 | ProgramServices |
| Management And General | 2348698 | ManagementAndGeneral |
| Fundraising | 435443 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516419 | BOY |
| EOY | 193311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86321 | BOY |
| EOY | 17864 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3681028 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84715 | BOY |
| EOY | 88222 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29298 | BOY |
| EOY | 15321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166511 | BOY |
| EOY | 36819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22671700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11358863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10542482 | BOY |
| EOY | 11312837 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20674069 | BOY |
| EOY | 23456885 | 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 |
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 | 32183197 | BOY |
| EOY | 38885669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579347 | BOY |
| EOY | 1252137 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538293 | BOY |
| EOY | 1491058 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621538 | BOY |
| EOY | 1801988 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800000 | BOY |
| EOY | 1538100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350707 | BOY |
| EOY | 343442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6889885 | BOY |
| EOY | 6426725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211879 | BOY |
| EOY | 2859370 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7167657 | BOY |
| EOY | 13629031 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15913776 | BOY |
| EOY | 15970543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25293312 | BOY |
| EOY | 32458944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32183197 | BOY |
| EOY | 38885669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3765345 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3400287 | ReconcilationOtherChanges |
| 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 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21253669 | BeginningOfYearBalance |
| Contributions | 56767 | Contributions |
| Investment Earnings Or Losses | 3747078 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1044613 | GrantsOrScholarships |
| End Of Year Balance | 24012901 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3136912 | OtherCostOrOtherBasis |
| Book Value | 3136912 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15969870 | OtherCostOrOtherBasis |
| Depreciation | 9000536 | Depreciation |
| Book Value | 6969334 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660446 | OtherCostOrOtherBasis |
| Depreciation | 588872 | Depreciation |
| Book Value | 71574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2904472 | OtherCostOrOtherBasis |
| Depreciation | 1769455 | Depreciation |
| Book Value | 1135017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11312837 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $141,361 |
| CUSTODIAL LIABILITIES | $119,526 |
| UNREALIZED LOSS ON SWAP AGREEMENT | $82,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 343442 | TotalOfAmounts |
| Total Revenue | 18603717 | TotalRevenue |
| Total Expenses | 14838372 | TotalExpenses |
| Excess Or Deficit For Year | 3765345 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3353714 | NetUnrealizedGLOnInvestments |
| Other | $46,573 | OtherAmount |
| Total Adjustments | 3400287 | TotalAdjustments |
| Excess Or Deficit Per FS | 7165632 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20721176 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3353714 | NetUnrealizedGainsInvestments |
| Other Revenues | 170075 | OtherRevenues |
| Revenue Not Rptd F990 | 3523789 | RevenueNotRptdF990 |
| Revenue Subtotal | 17197387 | RevenueSubtotal |
| Investment Expenses Not Included | 63740 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1342590 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1406330 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18603717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13555544 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 170075 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 170075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13385469 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 63740 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1389163 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1452903 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14838372 | 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 (ASC 740) 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, 2011 OR 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 YEARS ENDED JUNE 30, 2011 OR 2010. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. 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 - -746; CHANGE IN VALUE OF SPLIT INTEREST - -15702; PROFESSIONAL FUNDRAISING FEES - 63021; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | RENTAL EXPENSE - 170075; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | FINANCIAL AID - 1326142; FAIR VALUEOF INTEREST RATE SWAP - 746; CHANGE IN VALUE OF SPLIT INTEREST - 15702; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | RENTAL EXPENSE - 170075; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | FINANCIAL AID - 1326142; PROFESSIONAL FUNDRAISING FEES - 63021; |
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 |
| 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 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | COLUMBUS SCHOOL FOR GIRLS RECIEVES STATE MANDATED FUNDS FROM THE STATE OF OHIO. | Explanation |
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 |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| 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 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EAST SPEER BOULEVARD STE 100-D | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1303554 | GrossReceipts |
| Amount Retained By Contractor | 63021 | AmountRetainedByContractor |
| Net To Organization | 1240533 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1303554 | TotalGrossReceipts |
| Total Retained By Contractors | 63021 | TotalRetainedByContractors |
| Total Net To Organization | 1240533 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUBILEE | NameOfEvent1 |
| Gross Receipts Event1 | 242391 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119650 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 122741 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20274 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4116 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29068 | OtherDirectExpensesEvent1 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 242391 | GrossReceiptsTotal |
| Charitable Contributions Total | 119650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122741 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20274 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4116 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54158 | DirectExpenseSummaryEvents |
| Net Income Summary | 68583 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROFESSIONAL FUNDRAISERS | Identifier |
| Return Reference | SCHEDULE G, PART I | ReturnReference |
| Explanation | 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 2010-2011 SCHOOL YEAR ARE $63,021 FOR CONSULTING WORK. THE CAPITAL CAMPAIGN OCCURRED DURING JULY 2010 THROUGH MARCH 2011. THE KELLOGG ORGANIZATION IS NOT REGISTERED IN THE STATE OF OHIO BECAUSE IT IS NOT REQUIRED. | Explanation |
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 REIMBURSEMENT | 29 | 320610 |
| FINANCIAL AID | 113 | 1005532 |
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 |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH LEE | NamePerson |
| Base Compensation Filing Org | 240000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 229 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 271229 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Housing allowance or residence for personal use | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | 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 $19,000. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Amount Of GrantAmountOfGrant |
|---|
| SEE PART V |
| 2000 |
| SEE PART V |
| 8950 |
| SEE PART V |
| 1538 |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ELECTRIC POWER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SUSAN TOMASKY, CHAIR OF THE BOARD, AND BRIAN TIERNEY, BOARD MEMBER, SERVE AS OFFICERS OF AEP | Relationship |
| Amount Of Transaction | 160425 | AmountOfTransaction |
| Description Of Transaction | UTILITIES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | SCHEDULE L, PART III, LINE 2 | SUSAN B. ALTAN ADMINISTRATOR AWARD IN THE AMOUNT OF $2,000 |
| GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | SCHEDULE L, PART III, LINE 1 AND 3 | COLUMBUS SCHOOL FOR GIRLS OFFERS A 25% 3RD AND 4TH CHILD DISCOUNT ON TUITION AND A LUNCH CREDIT FOR CHILDREN WHO HAVE TO BRING THEIR OWN LUNCH FOR SPECIAL DIET NEEDS THAT THE CAFETERIA MAY NOT OFFER . CURRENTLY $8,950 OF DISCOUNTED TUITION AND $1,538 OF LUNCH CREDIT ARE BEING RECEIVED BY FAMILY MEMBERS OF INTERESTED PERSONS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 319974 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BRIEF MISSION | FORM 990, PART I, LINE 1 | (CONTINUED FROM PART I) 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. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) CULTIVATE HONESTY, INTEGRITY, RESPONSIBILITY, AND ETHICAL BEHAVIOR WITHIN ALL STUDENTS; DEVELOP CONFIDENCE AND COURAGE IN STUDENTS, ENABLING THEM TO RESPECT AND HONOR THE OPINIONS OF OTHERS; UTILIZE A VARIETY OF PROGRESSIVE AND DIFFERENTIATED TEACHING TECHNIQUES TO SUPPORT THE MULTIPLE LEARNING STYLES OF STUDENTS; HONOR THE TRADITIONS THAT SUPPORT A STRONG CHARACTER FOUNDATION AND VALUE THE SCHOOL'S HERITAGE, WHILE ALSO ESTABLISHING NEW TRADITIONS THAT EMBRACE AND REPRESENT AN EVER-CHANGING WORLD; FOSTER STRONG AND ENDURING RELATIONSHIPS BASED ON MUTUAL RESPECT AND UNDERSTANDING; PROVIDE OPPORTUNITIES FOR COLLABORATION AMONG STUDENTS, TEACHERS, AND THE COMMUNITY TO DEEPEN LEARNING AND BROADEN PERSPECTIVES; AND ENCOURAGE A LOVE OF LEARNING AND INSPIRE PRIDE IN ACHIEVEMENT. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | A BOARD SUMMARY REPORT AND A DRAFT COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES), WILL BE PRESENTED TO THE MEMBERS OF THE FINANCE COMMITTEE BY THE TAX PREPARER ON DECEMBER 7, 2011. AFTER REVIEW AND UPDATES WERE MADE TO THE RETURN, THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS ON JANUARY 19, 2012. |
| 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. THE HEAD OF SCHOOL SALARY HAS NOT CHANGED SINCE JULY 1, 2009. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE OFFICERS COMPENSATION IS BASED ON AN ANNUAL SALARY INCREASE APPROVED EACH YEAR BY THE BOARD OF TRUSTEES. THE SALARY INCREASE IS DETERMINED THROUGH THE BUDGET PROCESS. THE BUDGET PROCESS STARTS IN THE BUSINESS OFFICE BY ESTABLISHING A TARGET STUDENT ENROLLMENT NUMBER, TUITION INCREASE, AND SALARY INCREASE. CSG IS A MEMBER OF OHIO ASSOCIATION OF INDEPENDENT SCHOOLS (OAIS). ANNUALLY ALL BUSINESS MANAGERS MEET TO DISCUSS AND SHARE CURRENT AND PAST SCHOOL INFORMATION, SUCH AS ENROLLMENT, TUITION, FINANCIAL AID, ENDOWMENT, BUILDING INSURANCE, SALARY, AND BENEFITS. THE ORGANIZATION USES OAIS COMPARATIVE INFORMATION AS A GUIDELINE AS WE ESTABLISH THE NEXT SCHOOL YEAR'S BUDGET. A DRAFT BUDGET IS PRESENTED TO THE BOARD FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD EXECUTIVE COMMITTEE, AND THEY RECOMMEND THE BUDGET TO THE BOARD OF TRUSTEES. EXECUTIVE AND BOARD MINUTES RECORD THE TUITION AND SALARY INCREASE. THE 2010-2011 SCHOOL BUDGET, STARTS ON JULY 1, 2010 AND ENDING ON JUNE 30, 2011. THE PROCESS STARTED IN OCTOBER OR NOVEMBER, 2009. THE FINAL BUDGET IS NOT SET UNTIL THE FIRST DAY OF SCHOOL, AUGUST, 2010, BECAUSE A DEFINITE STUDENT ENROLLMENT NUMBER IS KNOWN. |
| 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. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 3353714; FAIR VALUE OF INTEREST RATE SWAP - -746; CHANGE IN VALUE OF SPLIT INTEREST - -15702; PROFESSIONAL FUNDRAISING FEES - 63021; |
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 | true | 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 |