2023-03-22T00:31:39-05:00 2022-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL WASH 2022431811 3100 MACOMB STREET NW WASHINGTON DC 20008 MICHAELEN BARSNESS CFO 2022431811 2023-03-17 1 MICHAELEN BARSNESS 999009999 LAURA KIELCZEWSKI P00740769 3016529100 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUZANNA JEMSBY 3100 MACOMB STREET NW WASHINGTON DC 20008 78755728 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 21 304 225 0 0 1192846 13140917 37891173 40328554 1057337 1496396 617518 677005 40758874 55642872 4413388 4552983 0 0 21433812 22063524 54000 52500 1150290 9902176 11118583 35803376 37787590 4955498 17855282 119345598 132347025 52920204 53872926 66425394 78474099 OUR MISSION IS TO BE AN EXEMPLARY LEARNING COMMUNITY - ENRICHED BY DIFFERENCES, INFORMED THROUGH INQUIRY, GLOBAL IN REACH. 0 0 31902003 4552983 40717289 CO-EDUCATIONAL DAY SCHOOL FROM PRESCHOOL THROUGH HIGH SCHOOL. 31902003 1 1 0 0 0 0 1 0 0 1 1 0 0 0 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 1 107 0 1 304 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 JEFFERSON BURNETT VICE CHAIR 5.00 X X 0 0 0 MELISSA BURNETT TRUSTEE 2.00 X 0 0 0 PIERRE CHAO TRUSTEE 2.00 X 0 0 0 RICK CRUZ TRUSTEE 2.00 X 0 0 0 GIOVANNI DELL'ARICCIA 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 50.00 X 217092 0 28749 SUZANNA JEMSBY HEAD OF SCHOOL 50.00 X 826695 0 58351 KIMBERLY BENNETT SECRETARY 50.00 X 134696 0 32748 NATASHA BHALLA ASSOCIATE HEAD OF SCHOOL 50.00 X 208585 0 30196 DALE TEMPLE DIR. OF FACILITIES & OPERATIONS 50.00 X 148695 0 46010 JAMES REESE DIR. OF WIS PROFESSIONAL DEV. 50.00 X 162330 0 14296 MARISA ALFORD DIR. OF ADVANCEMENT 50.00 X 144473 0 39110 MARY MOORE DIR. OF ADM. & FINANCIAL AID 50.00 X 151781 0 25106 RANDOLF ALTHAUS MS PRINCIPAL 50.00 X 145697 0 10342 2140044 0 284908 39 0 1 0 RED COATS INC 4520 EAST-WEST HWY BETHESDA MD 20814 CLEANING 682148 MIRIHELLA FACILITIES MANAGEMENT LLC 17128 AMITY DR ROCKVILLE MD 20855 TRANSPORTATION/FACILITIES 538972 LPC COMMERCIAL SERVICES INC 1530 WILSON BLVD STE 200 ARLINGTON VA 22209 FACILITIES MAINTENANCE 381168 ADMIRAL SECURITY PO BOX 79776 BALTIMORE MD 21279 SECURITY 317325 VISION SECURITY SOLUTIONS LLC 1818 NEW YORK AVE STE 212 NW WASHINGTON DC 20002 SECURITY 239495 7 369714 12771203 1119863 13140917 TUITION & RELATED FEES 611110 38991563 38991563 AUXILIARY PROGRAMS 611710 1336991 1336991 40328554 1669488 1669488 75500 0 75500 75500 75500 22864410 23037502 -173092 -173092 -173092 288124 369714 75354 212770 212770 OTHER INCOME 611710 230370 230370 CONSULTING REVENUE 611710 82466 82466 CONFERENCE REVENUE 611710 75899 75899 388735 55642872 40717289 0 1784666 4552983 4552983 1556618 1261619 230206 64793 16087569 13038768 2379171 669630 993516 805232 146930 41354 2156789 1748050 318964 89775 1269032 1028534 187676 52822 167983 167983 26940 26940 52500 52500 26141 26141 720302 498162 216834 5306 31740 10797 18163 2780 223405 75995 127843 19567 686399 524624 133358 28417 958885 910149 37555 11181 611551 534535 64159 12857 221921 75490 126994 19437 966394 918074 37694 10626 2657579 2518441 108934 30204 207736 207736 REPAIRS & MAINTENANCE 2178072 2067369 85306 25397 LOSS ON RESTRICTED GIVI 486032 486032 0 0 INSTRUCTIONAL EDUCATION 344428 343870 344 214 DIRECT EDUCATION 259283 258863 259 161 343792 244416 86107 13269 37787590 31902003 4735297 1150290 24599135 12704944 148863 9440488 1184425 13779204 132191 983922 76666296 33672551 43301720 42993745 49979264 52444722 119345598 132347025 3065863 3960223 20721337 21535101 28941950 28273095 191054 104507 52920204 53872926 X 56370576 57684858 10054818 20789241 66425394 78474099 119345598 132347025 17855282 -5806577 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 3.00 1 0 0.00 39600 8503536 771598 -786986 104571 40498 26141 8316938 6169646 428158 1926327 20595 8503536 6057884 62670 82911 33819 6169646 5933029 17440 242621 66900 35462 32844 6057884 5746458 12417 290705 57735 30273 28543 5933029 0.38000 0.44000 0.18000 0 0 6210340 6210340 61458686 28773204 32685482 5104835 4669999 434836 3892435 229348 3663087 42993745 CAPITAL LEASE 104507 104507 X 44771139 -5806577 -5806577 50577716 26141 5039015 5065156 55642872 32722434 0 32722434 26141 5039015 5065156 37787590 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 2022 AND 2021, THERE WERE $0 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 2018 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 4,552,983. LOSS ON RESTRICTED PLEDGE 486,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,552,983. LOSS ON RESTRICTED PLEDGE 486,032. 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 52500 0 52500 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 657838 369714 288124 14030 27520 26309 7495 657838 369714 288124 14030 27520 26309 7495 75354 212770 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ASCERTAIN GIVING LEVELS RELATED TO CAPITAL CAMPAIGN. 1 FINANCIAL AID FOR TUITION 145 4552983 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 445677 0 125000 0 256018 0 20300 0 38051 0 885046 0 0 0 BETHANY NEUMANN TREASURER/CFO 216888 0 0 0 204 0 15401 0 13348 0 245841 0 0 0 NATASHA BHALLA ASSOCIATE HEAD OF SCHOOL 208291 0 0 0 294 0 14933 0 15263 0 238781 0 0 0 DALE TEMPLE DIR. OF FACILITIES & OPERATIONS 143175 0 5000 0 520 0 10537 0 35473 0 194705 0 0 0 MARISA ALFORD DIR. OF ADVANCEMENT 144363 0 0 0 110 0 10665 0 28445 0 183583 0 0 0 MARY MOORE DIR. OF ADM. & FINANCIAL AID 150948 0 0 0 833 0 10849 0 14257 0 176887 0 0 0 JAMES REESE DIR. OF WIS PROFESSIONAL DEV. 161426 0 0 0 904 0 11496 0 2800 0 176626 0 0 0 KIMBERLY BENNETT SECRETARY 119491 0 5000 0 10205 0 8706 0 24042 0 167444 0 0 0 RANDOLF ALTHAUS MS PRINCIPAL 145582 0 0 0 115 0 10201 0 141 0 156039 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. BONUSES PAID TO OTHER EMPLOYEES WERE PERFORMANCE-RELATED A DISTRICT OF COLUMBIA 046049087 2018-06-29 31305000 REFINANCE TAX EXEMPT BONDS 0 0 0 A 2585769 31305000 535585 30769415 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 5 1119863 FMV 0 0 0 PART I, COLUMN (B): AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A PUBLIC DISCLOSURE COPY OF FORM 990 TO THE GOVERNING BODY PRIOR TO FILING AS CERTAIN DONORS WISH TO REMAIN ANONYMOUS. 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.