2017-05-12T13:26:27-05:00 2016-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL % GREG BOKMAN WASH 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 GREGORY BOKMAN CFO 2017-05-15 true DANIEL O'SHEA P00957510 3016529100 2015 2021-01-29 14:40:06Z CLAYTON LEWIS 3100 MACOMB STREET NW WASHINGTON DC 20008 39785729 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) 20 20 379 477 0 4222684 3949244 32065762 34333386 102165 125735 276376 523984 36666987 38932349 3445209 3399447 0 0 18363360 19026577 64800 0 714043 9217935 9921326 31091304 32347350 5575683 6584999 76538545 89284441 41154772 47114411 35383773 42170030 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 24381992 3399447 34333386 CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 24381992 true true false false false false false false false true true false false false true true true true 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 104 0 true 379 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true false true true false X X GREG BOKMAN 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 X 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 Christofedies 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 Dalia Fateh Trustee-Partial year 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 Didier Rotsaert Secretary 2.0 0.0 X X 0 0 0 Monique Rush Trustee 2.0 0.0 X 0 0 0 Miguel Savastano Trustee 2.0 0.0 X 0 0 0 EDWARD WILLIAMSON Trustee 2.0 0.0 X 0 0 0 Alexia von Lipsey Trustee 2.0 0.0 X 0 0 0 Daniel Zelikow Trustee 2.0 0.0 X 0 0 0 BRENDA FREEMAN Trustee - Partial Year 2.0 0.0 X 0 0 0 Clayton Lewis Head of School 40.0 0.0 X 422452 0 53422 Greg Bokman Chief Financial Officer 40.0 0.0 X 174614 0 28920 Pascale Pritsios Dunaway Director Of Advancement 40.0 0.0 X 146679 0 11805 Melody Meade Primary School Principal 40.0 0.0 X 135532 0 28795 David Markus Upper School Principal 40.0 0.0 X 144284 0 26778 Natasha Bhalla MIDDLE SCHOOL PRINCIPAL 40.0 0.0 X 134694 0 16336 Dale Temple Director of Facilities 40.0 0.0 X 119665 0 22083 1277920 0 188139 18 false true false THE WHITING-TURNER CONTRACTING COMP PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION 1114775 SODEXO INC AND AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 593769 Mirihella Facilities Management LL 17128 AMITY DRIVE ROCKVILLE MD 20855 Transportation/fac. 400433 ZIGERSNEAD LLP ARCHITECTS 1006 MORTON STREET BALTIMORE MD 21201 Architects 375777 Red Coats Inc 4520 East-West Hwy BETHESDA MD 20814 Cleaning 293640 5 241232 3708012 118181 3949244 TUITION & RELATED FEES 900099 32678007 32678007 AUXILIARY PROGRAMS 900099 1655379 1655379 34333386 357611 357611 0 0 23000 23000 0 23000 23000 466957 649212 49621 -182255 -49621 -231876 -231876 383384 227347 154547 228837 228837 0 0 OTHER INCOME 900099 272147 272147 272147 38932349 34605533 377572 0 3399447 3399447 0 0 719680 199109 366801 153770 0 14910025 9884709 4595763 429553 847671 533422 285004 29245 1562354 1069775 463609 28970 986847 642988 306667 37192 0 0 0 0 152498 0 152498 0 64560 0 64560 0 0 0 0 0 0 0 23972 0 23972 0 110234 2271 107963 12822 0 12822 0 604612 240684 346827 17101 322428 322368 0 60 0 0 0 0 2374222 2349222 25000 0 460319 460319 0 0 0 0 0 0 112686 0 112686 0 994716 994716 0 0 0 2319632 2319632 0 0 120819 0 120819 0 DIRECT EDUCATION 1869003 1869003 0 0 BAD DEBT EXPENSE 129596 0 129596 0 YEARBOOK 68953 68953 0 0 OTHER 154880 0 136728 18152 25374 25374 32347350 24381992 7251315 714043 5519812 16178080 318288 2194709 1707089 2503832 72542 432967 0 0 0 0 0 0 0 0 829075 651876 70924286 23658168 48109516 47266118 18617312 18326341 750000 1142851 0 0 565001 520661 49910 67006 76538545 89284441 3120707 3027180 0 0 5077826 11989200 32514635 31781113 0 0 0 0 0 0 0 0 441604 316918 41154772 47114411 X 28610148 33038037 4417849 6756312 2355776 2375681 35383773 42170030 76538545 89284441 6584999 201258 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5582563 19905 -135705 111534 5355229 5452902 12282 117379 5582563 4886877 22815 543210 5452902 4453006 48656 385215 4886877 4303246 54764 94996 4453006 0.41400 0.14240 0.44360 false false 6210340 6210340 55865836 17387809 38478027 5806512 4829654 976858 3041598 1440705 1600893 47266118 0 CONSERVANCY AGREEMENT 100000 DEFERRED COMPENSATION LIABILIT 63483 CAPITAL LEASE 153435 316918 X 35710188 201258 201258 35508930 23972 3399447 3423419 38932349 28923931 28923931 23972 3399447 3423419 32347350 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, LINE 4 UNTIL THE ENDOWMENT REACHES A CRITICAL MASS, THE SCHOOL WILL NOT PLAN ON USING ANY OF THE EARNINGS OF THE FUND TO SUPPORT SCHOOL OPERATIONS. ONCE THE ENDOWMENT EXCEEDS $2 MILLION, IT WILL BE THE POLICY OF THE SCHOOL TO ANNUALLY DISTRIBUTE 5 PERCENT OF A TRAILING FOUR-YEAR AVERAGE OF THE ENDOWMENT'S TOTAL ASSET VALUE, WITH THE UNDERSTANDING THAT THIS SPENDING RATE WILL NOT NORMALLY EXCEED TOTAL REAL RETURN (RETURN NET OF INFLATION) FROM INVESTMENTS OVER TIME. THIS TRAILING FOUR-YEAR AVERAGE SHALL BE SET BACK SIX MONTHS FROM THE TIME OF CURRENT-YEAR CALCULATIONS, WITH THE FOUR-YEAR AVERAGE BEING THAT OF EITHER CALENDAR OR FISCAL YEAR PERIODS. SPECIFIC SPENDING AND BUDGETING PROCEDURES ARE ESTABLISHED BY THE FINANCE COMMITTEE. IN 2016, APPROPRIATIONS FOR EXPENDITURE FROM THE ENDOWMENT FUNDS Were $111,534. AND IN 2015, THERE WERE NO APPROPRIATIONS FOR EXPENDITURE FROM THE ENDOWMENT FUNDS. OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS PART XI, LINE 4B FINANCIAL AID $3,399,447 OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS PART XII, LINE 4B FINANCIAL AID $3,399,447 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 2012 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, 2016 and 2015, 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. false Central America and the Caribbean Investments 1142851 1142851 1142851 true false false false false false PATRICIA KING JACKSON cmpgn strat & planning false GALA 610731 227347 383384 18750 75765 675 59537 0 610731 227347 383384 18750 75765 675 59537 154727 228657 true FINANCIAL AID FOR TUITION 130 3326328 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 true true X X X X false true false false false false false false false Clayton Lewis Head of School 386226 0 12500 0 23726 0 36672 0 16750 0 475874 0 0 0 Pascale Pritsios Dunaway Director Of Advancement 146679 0 0 0 0 0 10795 0 1010 0 158484 0 0 0 Greg Bokman Chief Financial Officer 174614 0 0 0 0 0 12726 0 16194 0 203534 0 0 0 Melody Meade Primary School Principal 135532 0 0 0 0 0 9994 0 18801 0 164327 0 0 0 David Markus Upper School Principal 144284 0 0 0 0 0 10710 0 16068 0 171062 0 0 0 Natasha Bhalla MIDDLE SCHOOL PRINCIPAL 134694 0 0 0 0 0 9615 0 6721 0 151030 0 0 0 OTHER BENEFITS PART I, LINE 1A Clayton Lewis, Head of School, received a taxable allowance for housing. RETIREMENT PLAN PART I, LINE 4B Clayton Lewis participated in a supplemental nonqualified retirement Plan - $18,122 A DISTRICT OF COLUMBIA 046049087 2013-07-25 22620242 REFINANCE TAX EXEMPT BONDS 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 1339965 0 22620242 0 0 0 539757 0 0 0 22080485 0 2013 true false false true B 155498 0 4500000 0 0 0 55000 0 0 4445000 0 0 2013 false false false true C 223430 0 6379758 0 0 0 55000 0 0 6324758 0 0 2014 false false false 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 4 118181 STOCK EXCHANGE 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.