2021-04-19T07:48:46-05:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL WASH 2022431811 3100 MACOMB STREET NW WASHINGTON DC 20008 BETHANY NEUMANN CFO 2022431811 2021-04-15 1 DANIEL O'SHEA P00957510 3016529100 2021-04-15 2019 2022-09-23 18:48:47Z SUZANNA JEMSBY 3100 MACOMB STREET NW WASHINGTON DC 20008 42855186 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 21 390 400 0 0 1326050 1159630 37063962 37516063 972844 1068546 145315 229805 39508171 39974044 3677000 3931240 0 0 21173899 21579199 0 18000 907801 10551700 10145137 35402599 35673576 4105572 4300468 102666119 107553647 47823092 47594761 54843027 59958886 OUR MISSION IS TO BE AN EXEMPLARY LEARNING COMMUNITY - ENRICHED BY DIFFERENCES, INFORMED THROUGH INQUIRY, GLOBAL IN REACH. 0 0 28897929 3931240 37625486 CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 28897929 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 1 124 0 1 390 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 1 1 1 1 1 1 1 1 0 X X BETHANY NEUMANN 2022431811 3100 MACOMB STREET NW WASHINGTON DC 20008 LEANNA BEABER TRUSTEE 2.00 X 0 0 0 KIM BOYLAN 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 STYLIANOS CHRISTOFIDES 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 AYANNA DUNN 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 EDGAR NEHME TRUSTEE 2.00 X 0 0 0 NANDINI OOMMAN TRUSTEE 2.00 X 0 0 0 JOHN REPPAS TRUSTEE 3.00 X 0 0 0 KLEBER SANTOS TRUSTEE 2.00 X 0 0 0 MIGUEL SAVASTANO TRUSTEE 3.00 X 0 0 0 MELISSA SCHWARTZ TRUSTEE 3.00 X 0 0 0 CONSTANTINE STAVROPOULOS TRUSTEE 2.00 X 0 0 0 ALEXIA VON LIPSEY SECRETARY 3.00 X X 0 0 0 MARC WILLIAMSON CHAIR 10.00 X X 0 0 0 SUZANNA JEMSBY HEAD OF SCHOOL 40.00 X 688330 0 42907 BETHANY NEUMANN TREASURER/CFO 40.00 X 200591 0 25375 NATASHA BHALLA ASSOCIATE HEAD OF SCHOOL 40.00 X 214497 0 24210 JAMES REESE DIR. OF WIS PROFESSIONAL DEVELOPMENT COLLABORATIVE 40.00 X 154285 0 13330 MARY MOORE DIR. OF ADM. & FINANCIAL AID 40.00 X 143197 0 22711 MARISA ALFORD DIR. OF ADVANCEMENT 40.00 X 143746 0 29433 DALE TEMPLE DIR. OF FACILITIES & OPERATIONS 40.00 X 136570 0 41473 RANDOLF ALTHAUS MS PRINCIPAL 40.00 X 140014 0 9839 1821230 0 209278 34 0 1 0 ROHAN CONSTRUCTION GROUP INC 8320 PROFESSIONAL HILL DRIVE FAIRFAX VA 22031 CONSTRUCTION 686317 RED COATS INC 4520 EAST-WEST HWY BETHESDA MD 20814 CLEANING 615420 MIRIHELLA FACILITIES MANAGEMENT LLC 17128 AMITY DR ROCKVILLE MD 20855 TRANSPORTATION/FACILITIES 443780 LPC COMMERCIAL SERVICES INC 1530 WILSON BLVD STE 200 ARLINGTON VA 22209 FACILITIES MAINTENANCE 367666 DOMINION MECHANICAL CONTRACTORS INC 5265 PORT ROYAL ROAD STE 100 SPRINGFIELD VA 22151 CONSTRUCTION SERVICES 341741 18 6536 226562 926532 30582 1159630 TUITION & RELATED FEES 900099 36169105 36169105 AUXILIARY PROGRAMS 900099 1346958 1346958 37516063 1130331 1130331 49000 0 49000 49000 49000 2804189 2865974 -61785 -61785 -61785 86550 226562 15168 71382 71382 OTHER INCOME 900099 109423 109423 109423 39974044 37625486 0 1188928 3931240 3931240 1241235 970874 228216 42145 16088438 12780597 2756067 551774 960536 560435 367470 32631 2161293 1304143 802306 54844 1127697 700237 391900 35560 131974 131974 74390 74390 18000 18000 33819 33819 246619 59165 187454 573107 115640 377832 79635 400028 317747 65139 17142 434963 434963 19758 19758 994922 945862 38229 10831 2853474 2712768 109641 31065 138084 138084 REPAIRS & MAINTENANCE 2694237 2539449 120614 34174 DIRECT EDUCATION 1244824 1244824 BAD DEBT 215498 215498 YEARBOOK 44729 44729 44711 44711 35673576 28897929 5867846 907801 18256754 14002022 734503 68 1438218 708062 215130 5568451 617807 148148 76268477 31347127 45110965 44921350 36264603 42205546 28139 0 102666119 107553647 3122006 3432051 13958347 14298555 30217556 29589260 525183 274895 47823092 47594761 X 45111246 50787672 9731781 9171214 54843027 59958886 102666119 107553647 4300468 815391 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 3.00 1 0 20300 6057884 62670 82911 33819 6169646 5933029 17440 242621 66900 35462 32844 6057884 5746458 12417 290705 57735 30273 28543 5933029 5355229 16393 487931 58356 29652 25087 5746458 5582563 19905 -111733 81255 30279 23972 5355229 0.43000 0.40000 0.17000 0 0 6210340 6210340 59903118 24839258 35063860 7242844 6014581 1228263 2912175 493288 2418887 44921350 CAPITAL LEASE 274895 274895 X 36824376 815391 815391 36008985 33819 3931240 3965059 39974044 31708517 0 31708517 33819 3931240 3965059 35673576 PART II, LINE 9: THE CONSERVATION EASEMENT IS REPORTED AS LAND AND LAND IMPROVEMENTS ON THE SCHOOL'S STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: THE 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. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE $0 AND $102,362, 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. FOR THE YEAR ENDED JUNE 30, 2019, THE SCHOOL PAID INCOME TAX EXPENSE RELATED TO QUALIFIED TRANSPORTATION FRINGE BENEFITS OF APPROXIMATELY $9,300 AS A RESULT OF THE TAX CUTS AND JOBS ACT. IN DECEMBER 2019, THE PASSING OF THE FURTHER CONSOLIDATED APPROPRIATIONS ACT REPEALED THE TAXATION OF QUALIFIED TRANSPORTATION FRINGE BENEFITS. THE SCHOOL DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. TAX YEARS PRIOR TO 2016 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 FASB 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 3,931,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,931,240. 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 18000 0 18000 GALA 313112 226562 86550 15168 313112 226562 86550 15168 15168 71382 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ASCERTAIN GIVING LEVELS RELATED TO CAPITAL CAMPAIGN. 1 FINANCIAL AID FOR TUITION 121 3931240 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 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 SUZANNA JEMSBY HEAD OF SCHOOL 380135 0 25000 0 283195 0 19600 0 23307 0 731237 0 0 0 BETHANY NEUMANN TREASURER/CFO 200426 0 0 0 165 0 14214 0 11161 0 225966 0 0 0 NATASHA BHALLA ASSOCIATE HEAD OF SCHOOL 204195 0 10000 0 302 0 15248 0 8962 0 238707 0 0 0 JAMES REESE DIR. OF WIS PROFESSIONAL DEVELOPMENT 153738 0 0 0 547 0 10930 0 2400 0 167615 0 0 0 MARY MOORE DIR. OF ADM. & FINANCIAL AID 142437 0 0 0 760 0 10218 0 12493 0 165908 0 0 0 MARISA ALFORD DIR. OF ADVANCEMENT 143645 0 0 0 101 0 10045 0 19388 0 173179 0 0 0 DALE TEMPLE DIR. OF FACILITIES & OPERATIONS 136313 0 0 0 257 0 10018 0 31455 0 178043 0 0 0 PART I, LINE 1A SUZANNA JEMSBY, HEAD OF SCHOOL, RECEIVED A TAXABLE ALLOWANCE FOR HOUSING. ADDITIONALLY, SHE RECEIVED TAXABLE TAX GROSS-UPS ON CERTAIN OTHER TAXABLE BENEFITS. PART I, LINE 7 THE BONUS FOR SUZANNA JEMSBY WAS CONTRACTUAL. THE BONUS FOR NATASHA BHALLA WAS PERFORMANCE-RELATED . A DISTRICT OF COLUMBIA 046049087 2018-06-29 31305000 REFINANCE TAX EXEMPT BONDS 0 0 0 A 1219977 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 2 30582 STOCK EXCHANGE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B 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.