2019-12-20T07:01:02-08:00 2019-06-30 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 221804718 990 2018-07-01 540795756 Westminster School Inc WEST 7032563620 3819 Gallows Road Annandale VA 220031797 Ellis H Glover Headmaster 7032563620 2019-12-19 true Corrie Scott P01295891 7032727109 174.16.62.195 2019-12-20 07:00:58 PS P 3C097432B2498FFEF5ADF774899D9F9941936202 3C097432B2498FFEF5ADF774899D9F9941936202 2018 2020-03-31 21:24:44Z Ellis H Glover 3819 Gallows Road Annandale VA 22003 6470683 false X www.westminsterschool.com X 1962 VA To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards. 6 6 90 50 0 0 251433 174034 6139514 6122931 15 -728 19795 3228 6410757 6299465 1418836 1284566 0 3968956 3854126 0 193097 1102152 1008575 6489944 6147267 -79187 152198 5521029 5650334 2205066 2182173 3315963 3468161 To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards. false false 5082331 1284566 6122931 Private education program for grades preschool through middle school (8th grade). The School has approximately 239 students. 5082331 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true true false false false false false false true false false false false false false false false false false false true 13 0 true 90 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false X The Organization 7032563620 3819 Gallows Road Annandale VA 20003 Ellis H Glover Headmaster 60.00 X X 216828 0 16109 Keith Fulk Chair 2.00 X X 0 0 0 E Antonio Tony Sarrge Treasurer 1.00 X X 0 0 0 Karen Courtney Trustee 0.50 X 0 0 0 Nina Breen Trustee 1.00 X 0 0 0 Thomas S Foster Jr Trustee 0.50 X 0 0 0 Nargess Moghaddam Trustee 0.50 X 0 0 0 Nell Cordick Trustee 0.50 X 0 0 0 So Jung Lim Trustee 0.50 X 0 0 0 Peter Kemp Trustee 0.50 X 0 0 0 James Moore Trustee 0.50 X 0 0 0 Roger Williams Trustee 0.50 X 0 0 0 Dolores Nelson Business Manager/Secretary 40.00 X 35813 0 0 Susan Glazier Assistant Head of School 50.00 X 101852 0 8883 354493 0 24992 2 false true false 48549 125485 1419 174034 Tuition and fees 611110 5894288 0 0 Tutoring/other school related 611710 228643 0 0 6122931 11 0 11 10090 0 10090 10090 10090 111141 111880 -739 -739 0 0 -739 41698 48549 57209 -15511 0 -15511 6000 2129 3871 3871 Miscellaneous 611710 4778 4778 0 0 4778 6299465 6127709 0 -2278 1284566 1284566 340718 305887 844 33987 2893468 2182911 614383 96174 70868 52902 15868 2098 322246 247337 62260 12649 226826 174447 43315 9064 32895 0 32895 0 113446 113446 0 0 135020 117788 14149 3083 23078 11237 591 11250 187936 161043 23981 2912 115412 115412 0 0 4852 4852 0 0 8335 4168 4167 0 205306 188882 14371 2053 71580 55051 13669 2860 Student benefits 43061 43061 0 0 Athletic expenses 8411 8411 0 0 General and administrative 29454 0 29454 0 Events/WPC 6989 5375 1335 279 22800 5555 557 16688 6147267 5082331 871839 193097 141561 437174 73284 13124 5300 700 131779 143675 7442 62854 9444253 4451446 5148263 4992807 13400 5521029 5650334 432042 381790 1727208 1771466 15639 11599 30177 17318 2205066 2182173 X 3138551 3168210 177412 299951 3315963 3468161 5521029 5650334 152198 X X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1484234 1484234 6378819 3221898 3156921 244125 211532 32593 1337075 1018016 319059 4992807 Capital leases payable 17318 17318 5047885 -1284566 -1284566 6332451 -32986 -32986 6299465 4895687 32986 32986 4862701 1284566 1284566 6147267 Pt XI, Line 2d Financial aid and tuition remission Pt XII, Line 4b Financial aid and tuition remission Pt XI, Line 4b Special event expenses Pt XII, Line 2d Special event expenses true true true false true true true false false false false false false false false false false true Line 4d Westminster School feels that recording racial composition of the student body, faculty and administrative staff would be a discriminatory action. Westminster School feels that recording racial composition of the student body, faculty and administrative staff would be a discriminatory action. Line 3 Washington Post Washington Post Gala 32680 28441 4239 992 8656 4110 4544 5K Race 22339 18651 3688 1007 4129 2 16487 449 16038 838 15200 71506 47541 23965 1007 992 9494 4110 23873 39476 -15511 true Financial aid 98 0 1284566 FMV Financial aid Pt I Line 2 The Board set an annual amount for financial aid awards to be used by the discretion of the Business Manager and Headmaster. Parents initiate the request and fill out special forms online and send them to NAIS/SSS which sends the school its recommendations. Parents send IRS 1040 forms to the School to be reviewed. The School tries to extend scholarships to as many low income families as possible, and those who, without sustantial financial assistance, could not afford to send their child to the school. Extenuating circumstances of returning students are also considered. Financial aid is awarded until all the designated funds have been depleted. X true true false false false false false false false false false Ellis H Glover 216828 0 0 0 0 0 10841 0 5268 0 232937 0 0 0 Nancy Schuler Headmaster's sister 108519 Salary and benefits false Charlotte Foster Trustee's wife 96730 Salary and benefits false Samantha Foster Trustee's daughter 61977 Salary and benefits false Madeleine Schuler Headmaster's niece 4730 Salary false Jessica Schuler Headmaster's niece 6029 Salary false Pt VI, Line 11b The Form 990 for the school is prepared by an independent audit firm. The Treasurer reviews the forms to be filed. Pt VI, Line 12c The Board of Trustees has a written Conflict of Interest policy and a copy is given to each Trustee once a year to be read, signed and collected by the Board Secretary and filed for record. Pt VI, Line 15a The national, state and regional independent school organizations, to which this school is a member, collect statistical data every Pt VI, Line 15b year including salary and benefit information of key employees. The results are used as comparability data in determining fair salaries: a. The headmaster's salary, auto allowance and expense account are determined by the Executive Committee of the Board of Trustees, with discussion to come to a decision. All other benefits are the same as all other employees of the school. b. The salary for the Business Manager and other key employees is determined using the same comparability data, with annual increases determined as a percentage by the full Board of Trustees. Pt VI, Line 19 These documents are kept in the Business Office and copies are distributed by request. Pt XII, Line 2c The Treasurer and Business office provide information for the audit. The Finance Committee and full Board review the audited financial statements when completed. The Finance committee approves the auditing firm prior to the audit. Form 990, Part IX, Line 24e Development expense 16688. 0. 0. 16688. Form 990, Part IX, Line 24e Drama 5555. 5555. 0. 0. Form 990, Part IX, Line 24e Public relations 557. 0. 557. 0.