2018-05-02T13:26:40-05:00 2017-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2016-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL % STEWARD COLE WASH 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 STEWARD COLE CONTROLLER 2022431800 2018-05-15 true DANIEL O'SHEA P00957510 3016529100 209.3.217.20 27324320181225000003 2018-05-02 P 1D9B858C4D7969E63A71A6F1685C55AA70B28036 EA4E62BA18B672BA18F9A0F4B52EE2A27A7D70CC 2016 2021-01-29 14:40:06Z CLAYTON LEWIS 3100 MACOMB STREET NW WASHINGTON DC 20008 40039181 false X WWW.WIS.EDU X 1966 DC CO-EDUCATIONAL DAY SCHOOL FROM PRE-K THROUGH HIGH SCHOOL WITH A MISSION TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE (CONTINUED ON SCHED O) 18 18 396 502 0 3949244 2858540 34333386 34734851 125735 562751 523984 182507 38932349 38338649 3399447 3314027 0 0 19026577 19637363 0 0 724215 9921326 10325986 32347350 33277376 6584999 5061273 89284441 95009577 47114411 47628590 42170030 47380987 THE MISSION OF WASHINGTON INTERNATIONAL SCHOOL IS TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE STUDENTS TO BECOME RESPONSIBLE AND EFFECTIVE WORLD CITIZENS. false false 24863336 3314027 34734851 CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 24863336 true true false false false false false false false true true false false false true true true false true false true false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 105 0 true 396 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true false true true false X X STEWARD COLE 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 Frieda Abushacra Trustee 2.0 0.0 X 0 0 0 Elizabeth Ahn Trustee 2.0 0.0 X 0 0 0 Bruce Brown Vice Chair 2.0 0.0 X X 0 0 0 Carolyn Campbell Treasurer 2.0 0.0 X X 0 0 0 Stylianos Christofides Trustee 2.0 0.0 X 0 0 0 Ayanna Dunn Trustee 2.0 0.0 X 0 0 0 Diana Farrell Trustee 2.0 0.0 X 0 0 0 RICHARD HALL Trustee 2.0 0.0 X 0 0 0 Sophie Hawkins Vice Chair 2.0 0.0 X X 0 0 0 CYNTHIA JOHNSTON Trustee 2.0 0.0 X 0 0 0 Rufus King Trustee 2.0 0.0 X 0 0 0 David Muenzer Chair 2.0 0.0 X X 0 0 0 Daniel Pink Trustee 2.0 0.0 X 0 0 0 Miguel Savastano Secretary 2.0 0.0 X X 0 0 0 GIOVANNI DELL'ARICCIA Trustee 2.0 0.0 X 0 0 0 ALEXIA VON LIPSEY Trustee 2.0 0.0 X 0 0 0 MARC WILLIAMSON Trustee 2.0 0.0 X 0 0 0 Daniel Zelikow Trustee 2.0 0.0 X 0 0 0 Clayton Lewis Head of School 40.0 0.0 X 456521 0 52140 Gregory Bokman Chief Financial Officer 40.0 0.0 X 182079 0 29851 Pascale Dunaway Director Of Advancement 40.0 0.0 X 161311 0 21432 Melody Meade Primary School Principal 40.0 0.0 X 139411 0 28379 David Markus Upper School Principal 40.0 0.0 X 148588 0 27730 Natasha Bhalla MIDDLE SCHOOL PRINCIPAL 40.0 0.0 X 167119 0 17341 James Reese Director of Prof. Devlp. Ctr 40.0 0.0 X 144742 0 8503 1399771 0 185376 19 false true false MARTINS CONSTRUCTION CORP 210 Little Falls Street Ste 300 FALLS CHURCH VA 22046 CONSTRUCTION 622476 SODEXO INC AND AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 432764 Mirihella Facilities Management LL 17128 AMITY DRIVE ROCKVILLE MD 20855 Transportation/fac. 450435 LPC Commercial Services Inc 1530 WILSON BLVD SUITE 200 ARLINGTON VA 22209 Facilities Maint. 308845 Red Coats Inc 4520 East-West Hwy BETHESDA MD 20814 Cleaning 614971 15 240562 2617978 115589 2858540 TUITION & RELATED FEES 900099 33013558 33013558 AUXILIARY PROGRAMS 900099 1721293 1721293 34734851 503443 503443 0 0 21750 21750 0 21750 21750 1686367 1618828 8231 67539 -8231 59308 59308 95265 240562 73473 21792 21792 0 0 0 0 0 0 OTHER INCOME 900099 138965 138965 138965 38338649 34873816 606293 0 3314027 3314027 0 0 746448 156532 428891 161025 0 15248136 10071532 4810309 366295 895973 584446 289497 22030 1702496 1137141 506767 58588 1044310 666850 342004 35456 0 154137 0 154137 0 65160 0 65160 0 0 0 25087 0 25087 0 175890 15268 137106 23516 13383 0 13383 0 738248 240751 473171 24326 452248 449900 0 2348 0 2242186 2242186 0 0 502808 502808 0 0 0 60703 0 60703 0 970365 970365 0 0 0 2396002 2396002 0 0 120594 0 120594 0 DIRECT EDUCATION 2056033 2056033 0 0 BAD DEBT EXPENSE 34668 0 34668 0 YEARBOOK 54817 54817 0 0 OTHER 263657 4678 228348 30631 33277376 24863336 7689825 724215 16177410 17067063 2194709 622534 2503832 3052177 432967 127015 0 0 0 0 0 0 0 0 656069 678615 72355521 25985124 47266118 46370397 18326341 25409804 1142851 1112606 0 0 520661 476309 63483 93057 89284441 95009577 3066145 2493013 0 0 11950235 13907784 31781113 31024462 0 0 0 0 0 0 0 0 316918 203331 47114411 47628590 X 33038037 36792572 6756312 8196341 2375681 2392074 42170030 47380987 89284441 95009577 5061273 149684 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 5355229 16393 462844 88008 5746458 5582563 19905 -135705 111534 5355229 5452902 12282 117379 5582563 4886877 22815 543210 5452902 4453006 48656 385215 4886877 0.41790 0.16580 0.41630 false false 6210340 6210340 57488159 19350345 38137814 5986743 5150275 836468 2670279 1484504 1185775 46370397 0 DEFERRED COMPENSATION LIABILITY 93057 CAPITAL LEASE 110274 203331 X 35149219 149684 149684 34999535 25087 3314027 3339114 38338649 29938262 29938262 25087 3314027 3339114 33277376 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, LINE 4 THE ANNUAL DISTRIBUTION TO OPERATIONS IS 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. THIS APPLIES TO ANY ACCOUNT IN THE PERMANENTLY OR TEMPORARILY RESTRICTED ENDOWMENT THAT EXCEEDS $50,000, BUT IS LIMITED BY ANY AMOUNT THAT WOULD CAUSE THE ACCOUNT TO DROP BELOW $50,000. THE DISBURSEMENT THRESHOLD FOR THE UNRESTRICTED ENDOWMENT IS $10 MILLION IN AGGREGATE. THERE IS NO AGGREGATE DISBURSEMENT THRESHOLD FOR THE PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT BEYOND THE $50,000 FLOOR FOR DISBURSEMENTS. IN 2017 AND 2016, THERE WERE $88,008 AND $111,534, RESPECTIVELY, OF APPROPRIATIONS FOR EXPENDITURE FROM THE ENDOWMENT FUNDS. OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS PART XI, LINE 4B FINANCIAL AID $3,314,027 OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS PART XII, LINE 4B FINANCIAL AID $3,314,027 FIN 48 DISCLOSURE 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 2013 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. During the years ended June 30, 2017 and 2016, the School did not have net taxable income from unrelated business activity; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits on uncertain tax positions. true true true true true true true false false false false false false false false false false true EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHED A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE WASHINGTON POST. Central America and the Caribbean Investments 1117788 1117788 1117788 false false false false false false PATRICIA KING JACKSON cmpgn strat & planning false GALA 335827 240562 95265 14295 31417 27761 0 335827 240562 95265 14295 31417 27761 73473 21792 true FINANCIAL AID FOR TUITION 122 3314027 PROCEDURES FOR MONITORING GRANTS IN THE US 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 true true X X X X false true false false false false false true false Clayton Lewis Head of School 428898 0 0 0 27623 0 39091 0 13049 0 508661 0 0 0 Pascale Dunaway Director Of Advancement 160694 0 0 0 617 0 11626 0 9806 0 182743 0 0 0 Gregory Bokman Chief Financial Officer 178389 0 3000 0 690 0 13045 0 16806 0 211930 0 0 0 Melody Meade Primary School Principal 138874 0 0 0 537 0 10144 0 18235 0 167790 0 0 0 David Markus Upper School Principal 148010 0 0 0 578 0 10924 0 16806 0 176318 0 0 0 Natasha Bhalla MIDDLE SCHOOL PRINCIPAL 152666 0 13872 0 581 0 10980 0 6361 0 184460 0 0 0 James Reese Director of Prof. Devlp. Ctr 144205 0 0 0 537 0 8503 0 0 0 153245 0 0 0 OTHER BENEFITS PART I, LINE 1A Clayton Lewis, Head of School, received a taxable allowance for housing. He also had social club dues paid by the School. RETIREMENT PLAN PART I, LINE 4B Clayton Lewis participated in a supplemental nonqualified retirement Plan - $20,541. Bonus PART I, LINE 7 The bonus for Greg Bokman was performance related and the bonus for Natasha Bhalla was contractual. A DISTRICT OF COLUMBIA 046049087 2013-07-25 22620242 REFINANCE TAX EXEMPT BONDS false false false B DISTRICT OF COLUMBIA 046049087 2013-07-25 4500000 CONSTRUCTION false false false C DISTRICT OF COLUMBIA 046049087 2013-07-25 6379758 CONSTRUCTION false false A 1847453 0 22620242 0 0 0 539757 0 0 0 22080485 0 true false true true B 257817 0 4500000 0 0 0 55000 0 0 4445000 0 0 2013 false false true true C 370268 0 6379758 0 0 0 55000 0 0 6324758 0 0 2014 false false true true A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false A false true false false false false 0 false 0 false false B false true false false false false 0 false 0 false false C false true false false false false 0 false 0 false false A false B false C false X 1 14203 STOCK EXCHANGE VALUE X Auction Items 115 101386 Fair Market Value false true false FORM 990 PROVIDED TO MEMBERS OF GOVERNING BODY BEFORE FILING 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. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH POLICIES 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. PROCESS FOR DETERMINING COMPENSATION PART VI, SECTION B, LINE 15 THE HEAD EVALUATION 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 HEAD EVALUATION COMMITTEE AND/OR CHAIR OF THE BOARD PERIODICALLY CONSULT WITH THE HEAD OF SCHOOL AS TO HIS PROGRESS IN MEETING THE PREVIOUSLY SET GOALS. COMPENSATION IS REVIEWED AND APPROVED BY THE HEAD EVALUATION 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. HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC 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 AND DUN & BRADSTREET. WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY PART VI, SECTION B, LINE 14 A WRITTEN POLICY FOR RETENTION AND DESTRUCTION DOES NOT EXIST; HOWEVER, THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) GUIDELINES ARE FOLLOWED. ORGANIZATION MISSION FORM 990, PART I, LINE 1 (CONTINUED FROM PART I) STUDENTS TO BECOME RESPONSIBLE AND EFFECTIVE WORLD CITIZENS.