2013-05-14T13:07:16-05:00 2012-06-30 WATKINS MEEGAN LLC 6720-B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2011-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL % WILLIAM PRESTON WASH 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 BILL PRESTON 2013-05-03 true DANIEL D O'SHEA 3016547555 2011 2016-02-24 21:20:13Z CLAYTON LEWIS 3100 MACOMB STREET NW WASHINGTON DC 20008 29819279 false X WWW.WIS.EDU X 1966 DC CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL 19 19 353 388 0 696077 768313 27217835 28949427 67364 59724 146430 41815 28127706 29819279 3064616 3230395 0 0 15472490 16533480 0 0 599731 8700802 7942882 27237908 27706757 889798 2112522 53733400 54378156 29088952 27563111 24644448 26815045 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 20752164 3230395 28964042 CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 20752164 true true false false false false false false false true true false false false true true true false true false false false false false false 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 false true 59 0 353 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false DC X X WILLIAM PRESTON 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 X Kathleen Alexander 2.0 X X 0 0 0 Wayne Smith 2.0 X X 0 0 0 Kathy Kemper 2.0 X X 0 0 0 David Muenzer 2.0 X X 0 0 0 Bruce Brown 2.0 X 0 0 0 Andy Burness 2.0 X 0 0 0 Kyra Cheremeteff 2.0 X 0 0 0 Isabel de la Cruz Ernst 2.0 X 0 0 0 Caroline Goldie 2.0 X 0 0 0 Sophie Hawkins 2.0 X 0 0 0 Ivor Horn MD MPH 2.0 X 0 0 0 Russell Katz 2.0 X 0 0 0 Patrick E Morrison 2.0 X 0 0 0 Didier Rotsaert 2.0 X 0 0 0 Monique Rush 2.0 X 0 0 0 Miguel Savastano 2.0 X 0 0 0 Sean Shimamoto 2.0 X 0 0 0 Jeri Thomson 2.0 X 0 0 0 George Zaidan 2.0 X 0 0 0 CLAYTON LEWIS 40.0 X 379602 0 46585 WILLIAM PRESTON 40.0 X 171947 0 22308 DAVID MERKEL 40.0 X 144464 0 20479 PASCALE PRITSIOS 40.0 X 140623 0 14545 ANTHONY JONES 40.0 X 132974 0 13197 MELODY MEADE 40.0 X 122204 0 23017 TOM O'MARA 37.5 X 117350 0 11024 1209164 0 151155 8 false true false THE WHITING-TURNER CONTRACTING COMP PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION 2193340 SODEXO INC AFFILIATES PO BOX 536922 ATLANTA GA 303536922 MAINTENANCE & FOOD 1656167 XO COMMUNICATIONS 14239 COLLECTIONS CENTER DR CHICAGO IL 60693 INTERNET AND VOIP 119414 HANOVER INSURANCE CO PO BOX 580045 CHARLOTTE NC 282580045 RISK INSURANCE 130405 AUDIO VISUAL INNOVATIONS PO BOX 62251 BALTIMORE MD 212642251 INSTALLATION SERVICE 129839 6 768313 28923 768313 TUITION & RELATED FEES 900099 27382762 27382762 AUXILIARY PROGRAMS 900099 1566665 1566665 28949427 59724 59724 0 0 27200 27200 27200 27200 0 0 0 0 OTHER INCOME 900099 14615 14615 14615 29819279 28964042 86924 0 3230395 3230395 0 0 631918 410747 202213 18958 0 13113757 8524771 4168459 420527 718198 448379 241896 27923 1181092 767280 381220 32592 888515 584014 273518 30983 0 124523 124523 76030 76030 0 0 0 175278 17409 157869 0 455059 119533 317172 18354 633504 629921 3583 0 1785507 1765507 20000 31063 31063 0 24482 24482 912896 912896 0 1770677 1770677 97837 97837 DIRECT EDUCATION 1484559 1484559 BAD DEBT EXPENSE 148218 148218 MISCELLANEOUS 168236 145907 22329 YEARBOOK 55013 55013 27706757 20752164 6354862 599731 3028002 4922856 7107545 6631912 295460 138497 177518 154206 0 0 0 0 0 0 35040 35295 136356 302118 55927153 16203574 40560029 39723579 2129266 2194243 0 0 0 0 0 218465 264184 56985 53733400 54378156 2201865 1910113 0 0 4180928 3624608 22037378 21474928 0 0 0 0 0 0 0 0 668781 553462 29088952 27563111 X 21165569 23326009 1261620 1217013 2217259 2272023 24644448 26815045 53733400 54378156 X 2112522 58075 X false true true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5013404 304764 94996 5413164 4383775 193172 436457 5013404 3958158 239169 186448 4383775 4135243 279977 -457062 3958158 0.36660 0.41972 0.21368 false false 6210340 6210340 43723121 11271155 32451966 4698921 3637648 1061273 1294771 1294771 0 39723579 0 CONSERVANCY AGREEMENT 500000 DEFERRED COMPENSATION LIABILITY 53462 553462 29819279 27706757 2112522 58075 58075 2170597 26646959 58075 -3230395 -3172320 29819279 29819279 24476362 24476362 3230395 3230395 27706757 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 endowments 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 2012 and 2011, there were no appropriations for expenditure from the endowment funds. OTHER REVENUE INCLUDED ON BOOK BUT NOT ON RETURN PART XII, LINE 2D FINANCIAL AID <$3,230,395> OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS PART XIII, LINE 4b FINANCIAL AID $3,230,395 FIN 48 DISCLOSURE PART X, LINE 2 Similar to other tax-exempt organizations, the School is subject to tax on unrelated business income. Tax years prior to 2008 are no longer subject to examination by the IRS and the tax jurisdiction of the District of Columbia. In accordance with the provisions in the Income Taxes Topic of the FASB Accounting Standards Codification (FASC), 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, 2012 and 2011, 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. 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. true FINANCIAL AID FOR TUITION 139 3230395 PROCEDURES FOR MONITORING GRANTS IN THE US PART I, LINE 2 GRANTS AND SCHOLARSHIPS AWARDED ARE BASED ON NEED X X true true X X false true false false false false false false false CLAYTON LEWIS 291874 0 65873 0 21855 0 30513 0 16072 0 426187 0 0 0 WILLIAM PRESTON 171947 0 0 0 0 0 12194 0 10114 0 194255 0 0 0 DAVID MERKEL 144464 0 0 0 0 0 10365 0 10114 0 164943 0 0 0 PASCALE PRITSIOS 140623 0 0 0 0 0 9515 0 5030 0 155168 0 0 0 OTHER BENEFITS PART I, LINE 1A CLAYTON W LEWIS, HEAD OF SCHOOL, RECEIVED A COMPANION TRAVEL BENEFIT AND RECEIVED A TAXABLE ALLOWANCE FOR HOUSING. RETIREMENT PLAN PART I, LINE 4B CLAYTON W LEWIS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN-$13,363. DISTRICT OF COLUMBIA 536001131 2003-07-29 12305000 CONSTRUCTION OF ATHLETIC CENTER false false false DISTRICT OF COLUMBIA 536001131 2006-06-29 12000000 CONSTRUCTION OF CLASSROOMS/LIBRARY false false false 1919234 0 12305000 0 0 0 246100 0 0 12058900 0 0 2003 false false true true 910838 0 12000000 0 0 0 240000 0 0 11760000 0 0 2008 false false false true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false false false false 0 false 0 false false X 4 28923 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 MEETS 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. EMPLOYEE REVIEWS ARE PERFORMED ANNUALLY WITH THEIR SUPERVISORS. 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS: $58,075 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.