2024-04-23T13:02:42-05:00 2023-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL WASH 2022431811 3100 MACOMB STREET NW WASHINGTON DC 20008 MICHAELEN BARSNESS CFO 2022431811 2024-04-22 1 MICHAELEN BARSNESS 999009999 0 LAURA KIELCZEWSKI P00740769 3016529100 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNA JEMSBY 3100 MACOMB STREET NW WASHINGTON DC 20008 143693400 0 X WWW.WIS.EDU X 1966 DC OUR MISSION IS TO BE AN EXEMPLARY LEARNING COMMUNITY - ENRICHED BY DIFFERENCES, INFORMED THROUGH INQUIRY, GLOBAL IN REACH. 21 21 314 225 0 0 13140917 6463291 40328554 42629044 1496396 1314962 677005 405126 55642872 50812423 4552983 4594231 0 0 22063524 23071626 52500 39000 1255546 11118583 13487922 37787590 41192779 17855282 9619644 132347025 176763973 53872926 87872966 78474099 88891007 OUR MISSION IS TO BE AN EXEMPLARY LEARNING COMMUNITY - ENRICHED BY DIFFERENCES, INFORMED THROUGH INQUIRY, GLOBAL IN REACH. 0 0 35090507 4594231 42956471 CO-EDUCATIONAL DAY SCHOOL FROM PRESCHOOL THROUGH HIGH SCHOOL. 35090507 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 125 0 1 314 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MICHAELEN BARSNESS 2022431811 3100 MACOMB STREET NW WASHINGTON DC 20008 LEANNA BEABER TRUSTEE 2.00 X 0 0 0 DAVID BRIGSTOCKE TRUSTEE 2.00 X 0 0 0 JEFFERSON BURNETT TRUSTEE 2.00 X 0 0 0 MELISSA BURNETT VICE CHAIR 5.00 X X 0 0 0 PIERRE CHAO TRUSTEE 2.00 X 0 0 0 RICK CRUZ TRUSTEE 2.00 X 0 0 0 RACHEL FIRSCHEIN TRUSTEE 2.00 X 0 0 0 WESLEY FLAMER-BINION TRUSTEE 2.00 X 0 0 0 SOPHIE HAWKINS TRUSTEE 2.00 X 0 0 0 RENATA HESSE TRUSTEE 2.00 X 0 0 0 JAMES IKER TRUSTEE 2.00 X 0 0 0 KATHERINE KINSELLA TRUSTEE 2.00 X 0 0 0 ROHIT KUMAR TRUSTEE 2.00 X 0 0 0 EDGAR NEHME TRUSTEE 2.00 X 0 0 0 NANDINI OOMMAN TRUSTEE 2.00 X 0 0 0 JOHN REPPAS TRUSTEE 2.00 X 0 0 0 MYRA RIGGS TRUSTEE 2.00 X 0 0 0 KLEBER SANTOS TRUSTEE 2.00 X 0 0 0 MIGUEL SAVASTANO TRUSTEE 2.00 X 0 0 0 CONSTANTINE STAVROPOULOS TRUSTEE 2.00 X 0 0 0 MARC WILLIAMSON CHAIR 10.00 X X 0 0 0 BETHANY NEUMANN TREASURER/CFO - OUTGOING 50.00 X 135351 0 10015 MICHAELEN BARSNESS TREASURER/CFO 50.00 X 113564 0 14352 SUZANNA JEMSBY HEAD OF SCHOOL 50.00 X 787083 0 73616 KIMBERLY BENNETT SECRETARY 50.00 X 134785 0 31432 NATASHA BHALLA ASSOCIATE HEAD OF SCHOOL 50.00 X 216994 0 30773 DALE TEMPLE DIR. OF FACILITIES & OPERATIONS 50.00 X 150582 0 47482 JAMES REESE DIR. OF WIS PROFESSIONAL DEV. 50.00 X 168663 0 14722 MARISA ALFORD DIR. OF ADVANCEMENT 50.00 X 140134 0 47652 MARY MOORE DIR. OF ADM. & FINANCIAL AID 50.00 X 157370 0 26149 JAVID MAJDI DIR. OF INFORMATION TECHNOLOGY 50.00 X 150307 0 37421 2154833 0 333614 63 0 1 0 RED COATS INC 4520 EAST-WEST HWY BETHESDA MD 20814 JANITORIAL 731638 MIRIHELLA FACILITIES MANAGEMENT 17128 AMITY DR ROCKVILLE MD 20855 TRANSPORTATION/FACILLITIES 518591 LPC COMMERCIAL SERVICES INC 1530 WILSON BLVD STE 200 ARLINGTON VA 22209 FACILITIES MANAGEMENT 350193 CULINART INC PO BOX 417632 BOSTON MA 02241 FOOD SERVICES 344084 ADMIRAL SECURITY PO BOX 79776 BALTIMORE MD 21279 SECURITY SERVICES 316436 10 477191 5986100 152119 6463291 TUITION & RELATED FEES 611110 40813218 40813218 AUXILIARY PROGRAMS 611710 1815826 1815826 42629044 1999507 1999507 77700 0 77700 77700 77700 92094906 92779451 -684545 -684545 -684545 101525 477191 101526 -1 -1 CONSULTING REVENUE 611710 145800 145800 CONFERENCE REVENUE 611710 132111 132111 49516 49516 327427 50812423 42956471 0 1392661 4594231 4594231 1617434 1327810 226256 63368 16868586 13848031 2359683 660872 1118429 918158 156453 43818 2134094 1751955 298531 83608 1333083 1094376 186480 52227 52903 52903 45732 45732 39000 39000 54455 54455 903726 633965 262917 6844 55244 20539 26602 8103 309634 115120 149099 45415 652112 486157 126600 39355 900362 855993 34573 9796 759788 630457 99511 29820 325924 121178 156942 47804 1452205 1380316 56035 15854 4012422 3806474 160993 44955 174101 174101 REPAIRS & MAINTENANCE 2395574 2277524 91987 26063 DIRECT EDUCATION 401599 401599 INSTRUCTIONAL SUPPLIES 399247 399247 LOSS ON RESTRICTED GIVI 121551 121551 471343 305826 126873 38644 41192779 35090507 4846726 1255546 12704944 25531470 9440488 7910247 13779204 186161 983922 488829 81647117 36182017 42993745 45465100 52444722 63074417 935215 0 33172534 132347025 176763973 3960223 4133309 21535101 21724489 28273095 62000000 104507 15168 53872926 87872966 X 57684858 68036882 20789241 20854125 78474099 88891007 132347025 176763973 9619644 797264 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 3.00 0 0 1 1 0 0.00 27000 8316938 496346 657260 45548 16666 24354 9383976 8503536 771598 -786986 104571 40498 26141 8316938 6169646 428158 1926327 20595 8503536 6057884 62670 82911 33819 6169646 5933029 17440 242621 66900 35462 32844 6057884 0.38000 0.51000 0.11000 0 0 6210340 6210340 62424519 31003510 31421009 5133107 4890602 242505 7879151 287905 7591246 45465100 DEFERRED COMPENSATION ASSET 42370 ESCROW DEPOSITS 33130164 33172534 CAPITAL LEASE 15168 15168 X 46839450 797264 797264 46042186 54455 4715782 4770237 50812423 36422542 0 36422542 54455 4715782 4770237 41192779 PART II, LINE 9: THE CONSERVATION EASEMENT IS REPORTED AS LAND AND LAND IMPROVEMENTS ON THE SCHOOL'S AUDITED FINANCIAL STATEMENTS. PART V, LINE 4: ANNUAL DISTRIBUTION TO OPERATIONS NOT TO EXCEED 4 PERCENT OF THE TRAILING FOUR-YEAR AVERAGE OF THE ENDOWMENT'S TOTAL ASSET VALUE SUBJECT TO A POSITIVE REAL RETURN FLOOR; APPLIES TO ANY ACCOUNT IN THE RESTRICTED ENDOWMENT THAT EXCEEDS $50,000, BUT IS LIMITED BY ANY AMOUNT THAT WOULD CAUSE THE ACCOUNT TO DROP BELOW $50,000; AND, THE DISBURSEMENT THRESHOLD FOR THE UNRESTRICTED ENDOWMENT IS $10 MILLION. IN 2023 AND 2022, THERE WERE $62,214 AND $145,069, RESPECTIVELY, OF APPROPRIATIONS FOR EXPENDITURE FROM THE ENDOWMENT FUNDS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AS A QUALIFIED EDUCATIONAL INSTITUTION AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, THE SCHOOL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. IN ACCORDANCE WITH THE PROVISIONS IN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE SCHOOL HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,594,231. LOSS ON RESTRICTED PLEDGE 121,551. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,594,231. LOSS ON RESTRICTED PLEDGE 121,551. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHED A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE WASHINGTON POST. X X X X X X 1 PILOT PEAK CONSULTING LLC PO BOX 23066 PITTSBURGH PA 15222 CAPITAL CAMPAIGN CONSULTING 0 0 39000 0 39000 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 578716 477191 101525 56139 30461 14926 578716 477191 101525 56139 30461 14926 101526 -1 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ASCERTAIN GIVING LEVELS RELATED TO CAPITAL CAMPAIGN. 1 TUITION 150 4594231 FMV FINANCIAL AID TO ATTEND THE SCHOOL PART I, LINE 2: THE SCHOOL FINANCIAL AID PROGRAM IS NEED-BASED. FAMILIES INTERESTED IN RECEIVING FINANCIAL AID COMPLETE AN APPLICATION FORM AND SUBMIT IT TO THE SCHOOL. IN ADDITION TO THE APPLICATION, FAMILIES ARE REQUIRED TO PROVIDE ADDITIONAL FINANCIAL DOCUMENTS. A FINANCIAL AID COMMITTEE REVIEWS THE INFORMATION AND DETERMINES THE LEVEL OF FINANCIAL AID AWARD, IF ANY. ANY FINANCIAL AID AWARD IS FOR ONE YEAR AT A TIME. ALL RECIPIENTS MUST COMPLETE THE FULL APPLICATION PROCESS EACH YEAR. FINANCIAL AID IS NOT A CASH GRANT AWARD. ACTUAL FINANCIAL AID AWARDS ARE REFLECTED AS CREDITS TOWARDS TUITION, FEES, AND SERVICES. X 1 1 X X X 0 0 0 0 0 0 0 1 0 SUZANNA JEMSBY HEAD OF SCHOOL 509592 0 50000 0 227491 0 28638 0 44978 0 860699 0 0 0 NATASHA BHALLA ASSOCIATE HEAD OF SCHOOL 216620 0 0 0 374 0 15503 0 15270 0 247767 0 0 0 DALE TEMPLE DIR. OF FACILITIES & OPERATIONS 149848 0 0 0 734 0 11037 0 36445 0 198064 0 0 0 MARISA ALFORD DIR. OF ADVANCEMENT 139887 0 0 0 247 0 10649 0 37003 0 187786 0 0 0 JAVID MAJDI DIR. OF INFORMATION TECHNOLOGY 150063 0 0 0 244 0 10903 0 26518 0 187728 0 0 0 MARY MOORE DIR. OF ADM. & FINANCIAL AID 156428 0 0 0 942 0 11263 0 14886 0 183519 0 0 0 JAMES REESE DIR. OF WIS PROFESSIONAL DEV. 167710 0 0 0 953 0 11935 0 2787 0 183385 0 0 0 KIMBERLY BENNETT SECRETARY 124254 0 0 0 10531 0 9639 0 21793 0 166217 0 0 0 PART I, LINE 1A SUZANNA JEMSBY, HEAD OF SCHOOL, RECEIVED A TAXABLE ALLOWANCE FOR HOUSING. PART I, LINE 7 THE BONUS FOR SUZANNA JEMSBY WAS CONTRACTUAL. A DISTRICT OF COLUMBIA 536001131 2023-06-06 28162435 REFINANCE TAX EXEMPT BOND 0 0 0 B DISTRICT OF COLUMBIA 536001131 2023-06-06 18837565 CONSTRUCTION 0 0 0 C DISTRICT OF COLUMBIA 536001131 2023-06-06 15000000 CONSTRUCTION 0 0 0 A 28162435 135869 28026566 1 0 1 1 B 18837565 935215 17902350 0 0 1 1 C 15000000 15000000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 5 152119 FMV 0 1 0 PART I, COLUMN (B): AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A PUBLIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM. THE FORM AND ALL SCHEDULES WERE DISTRIBUTED EXCEPT FOR REDACTING THE NAMES AND ADDRESSES OF INDIVIDUAL DONORS TO RESPECT THEIR PRIVACY. THE BOARD MEETS MONTHLY DURING THE SCHOOL YEAR AND PRIOR TO FILING THE FORM 990. ONE MEETING IS SELECTED FOR THE FORM 990 TO BE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO SIGN AN ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND/OR CHAIR OF THE BOARD MEET WITH THE HEAD OF SCHOOL EACH YEAR AND SET MUTUALLY AGREEABLE GOALS FOR THE UPCOMING YEAR. THROUGHOUT THE YEAR, THE EXECUTIVE COMMITTEE AND/OR CHAIR OF THE BOARD PERIODICALLY CONSULT WITH THE HEAD OF SCHOOL AS TO HER PROGRESS IN MEETING THE PREVIOUSLY SET GOALS. COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND/OR CHAIR OF THE BOARD USING COMPARABLE SCHOOLS AS A BENCHMARK. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL USING COMPARABLE SCHOOLS AS A BENCHMARK. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS AND/OR CONFLICT OF INTEREST POLICY ARE SUBMITTED TO THE BOARD OF TRUSTEES. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH AN ANNUAL REPORT AND REPORTING AGENCIES SUCH AS GUIDESTAR.