2024-05-15T06:43:35-00:00 2023-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2022-07-01 232163568 ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS ASSO 6105270130 PO BOX 1391 BRYN MAWR PA 19010 AYANNA HILL-GILL EXECUTIVE DIRECTOR 6105270130 2024-05-15 true AYANNA HILL-GILL XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AYANNA HILL-GILL PO BOX 1391 BRYN MAWR PA 19010 833259 false X www.advis.org X 1981 PA SUPPORT AND STRENGTHEN THE ACTIVITIES OF INDEPENDENT SCHOOLS. 18 18 6 18 0 64933 1270 661928 811279 9002 17268 976 3442 736839 833259 0 0 514369 538349 0 0 255135 261435 769504 799784 -32665 33475 876872 860341 193145 88108 683727 772233 X OUR MISSION IS TO SUPPORT AND STRENGTHEN THE ADMINISTRATIVE AND FINANCIAL ACTIVITIES OF MEMBER INDEPENDENT SCHOOLS BY PROVIDING PROFESSIONAL DEVELOPMENT FOR SCHOOL LEADERS AND TRUSTEES, FACILITATING COOPERATIVE MARKETING EFFORTS, AND ENCOURAGING INNOVATIVE SCHOOL AND COMMUNITY PARTNERSHIPS. false false 409898 439893 PROFESSIONAL DEVELOPMENT, MARKETING, AND SCHOOL PARTNERSHIPS. 139015 276986 GOVERNANCE, LEADERSHIP, ENROLLMENT MANAGEMENT, FUNDRAISING, INNOVATION, DIVERSITY, EQUITY AND INCLUSION. THE ASSOCIATION ALSO HOLDS SEMINARS FOR MEMBER INDEPENDENT SCHOOLS AND OTHERS INTERESTED IN INDEPENDENT EDUCATION. 82126 94400 PUBLICATIONS FOR MEMBER INDEPENDENT SCHOOLS WHICH INCLUDE NEWSLETTERS DIRECTORY, BROCHURE AND WEBSITE, NONDISCRIMINATION PUBLICATION NOTICES. 3500 634539 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 6 true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X AYANA HILL-GILL PRESIDENT 6105270130 PO BOX 1391 BRYN MAWR PA 19010 AYANNA HILL-GILL EXECUTIVE DIRECTOR 040.00 X 226438 0 18645 ERIC JONES CHAIR 000.50 X X 0 0 0 SALLY KEIDEL CHAIR ELECT 000.50 X X 0 0 0 KIRK SMOTHERS SECRETARY 000.50 X X 0 0 0 MICHAEL MARINELLI TREASURER 000.50 X X 0 0 0 RICH NOURIE PAST CHAIR 000.50 X X 0 0 0 KENNETH ALDRIDGE TRUSTEE 000.50 X 0 0 0 PETER BAILY TRUSTEE 000.50 X 0 0 0 JULIA DE LA TORRE TRUSTEE 000.50 X 0 0 0 JILL DOUGHERTY TRUSTEE 000.50 X 0 0 0 GREG GERUSON TRUSTEE 000.50 X 0 0 0 MICHAEL GRAD TRUSTEE 000.50 X 0 0 0 TOM LENGEL TRUSTEE 000.50 X 0 0 0 TJ LOCKE TRUSTEE 000.50 X 0 0 0 NED SHERRILL TRUSTEE 000.50 X 0 0 0 BARRY DAVIS TRUSTEE 000.50 X 0 0 0 MICHAEL TURNER TRUSTEE 000.50 X 0 0 0 TONI GRAVES WILLIAMSON TRUSTEE 000.50 X 0 0 0 KATHRYN PARK COOK TRUSTEE 000.50 X 0 0 0 226438 18645 1 false false false 1270 1270 MEMBERSHIP DUES 900099 439893 439893 SEMINARS AND FEES 900099 276986 276986 DIRECTORY EVENTS 900099 94400 94400 811279 17268 17268 MISCELLANEOUS INCOME 3442 3442 3442 833259 814721 17268 0 0 0 0 251705 191296 60409 0 210240 159783 50457 14870 11301 3569 32597 24774 7823 28937 21992 6945 0 0 9977 7583 2394 0 0 16350 12426 3924 7917 7917 9644 7329 2315 28723 21829 6894 0 0 2122 1613 509 0 12013 9130 2883 0 0 993 993 2872 2183 689 SPEAKERS 106486 106486 EVENTS 55866 42458 13408 PROFESSIONAL DEVELOPMENT 8472 6439 2033 0 799784 634539 165245 0 148905 62190 1136 14 57292 54404 3881 2888 722950 795249 876872 860341 36634 43020 156511 45088 193145 88108 X -39223 -23016 722950 795249 683727 772233 876872 860341 X 33475 55031 X false true X true false X 175020 64933 1270 241223 648151 684336 639946 661928 811279 3445640 823171 684336 639946 726861 812549 3686863 3686863 72121 40018 203704 9002 17268 342113 0 72121 40018 203704 9002 17268 342113 0 341 1266 824 976 3442 6849 895633 725620 844474 736839 833259 4035825 0.91350 0.90340 0.08480 0.09260 X false 57292 54404 2888 2888 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X 2 THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170B1A OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A1 OF THE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023 AND 2022. ASC 740, INCOME TAXES, PRESCRIBES THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. Form 990, Part III, Line 4d Program Service Expenses 3,500, Grants and allocations 0, Revenue 0 OTHER PROGRAMS 3,500 Form 990, Part VI, Section B, Line 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12C ANY PERSON BEING NOMINATED AND ACCEPTING ELECTION TO THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS BOARD OF TRUSTEES SHALL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BECAUSE OF PERSONAL, FINANCIAL, LEGAL OR OTHER FACTORS. IN A CASE WHERE ANY PERSON HAS A SPECIFIC POTENTIAL CONFLICT OF INTEREST OR INVOLVEMENT IN COMPETING ACTIVITIES IN A PARTICULAR MATTER OR OTHERWISE BELIEVES HIS OR HER INTEREST IN A PARTICULAR MATTER MIGHT AFFECT HIS OR HER VOTE ON SUCH MATTER, WHETHER IN COMMITTEE OR BOARD MEETINGS, THE TRUSTEE SHALL SO NOTIFY THE PRESIDENT AND SHALL DECLINE TO PARTICIPATE IN ANY DEBATE OR VOTE WITH RESPECT TO SUCH MATTER. THE PRESIDENT WILL REVIEW THIS CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY, AND EACH TRUSTEE WILL SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Section B, Line 15A THE ORGANIZATION BELONGS TO A NETWORK OF OVER 35 STATE, REGIONAL, AND NATIONAL INDEPENDENT SCHOOL ASSOCIATIONS WHICH EVERY YEAR CONDUCTS AN EXECUTIVE COMPENSATION AND BENEFIT SURVEY. THIS REPORT IS USED AS A BENCHMARK FOR SALARIES WHEN THE BUDGET IS DETERMINED FOR THE COMING YEAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENT TO TIE FORM 990 NET ASSETS TO FINANCIAL STATEMENTS NET ASSETS.