2021-05-05T15:48:08-05:00 2020-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2019-07-01 522031849 WASHINGTON SCHOOL FOR GIRLS WASH 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 BETH REAVES PRESIDENT 2026781113 2021-05-05 1 KAY VOLLANS CPA P01404047 3015643636 2019 2022-09-23 18:48:47Z BETH REAVES 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 4326369 0 X WWW.WASHINGTONSCHOOLFORGIRLS.ORG X 1997 DC TO IGNITE THE JOYFUL PURSUIT OF LEARNING AND INSPIRE LIVES OF FAITH-FILLED PURPOSE, LEADERSHIP, AND SERVICE. 14 14 49 75 0 0 3572307 2588133 43439 38702 210412 216063 0 9878 3826158 2852776 0 0 0 0 2545508 2607448 0 0 402720 1255681 1175429 3801189 3782877 24969 -930101 8896487 8453345 43913 515959 8852574 7937386 X WASHINGTON SCHOOL FOR GIRLS IGNITES THE JOYFUL PURSUIT OF LEARNING AND INSPIRES LIVES OF FAITH-FILLED PURPOSE, LEADERSHIP, AND SERVICE BY EDUCATING GIRLS IN UNDERSERVED AREAS THROUGH AN ACADEMICALLY CHALLENGING EDUCATION. AN EXTENDED DAY PROGRAM, GRADUATE SUPPORT PROGRAM, AND FAMILY SUPPORT ARE INTEGRAL TO ITS MISSION. 0 0 2254368 38702 INSTRUCTION:THE SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING CURRICULUM FOR GIRLS FROM UNDERSERVED AREAS IN GRADES 3 THROUGH 8. THE SCHOOL OPERATES ON A TWELVE-MONTH ACADEMIC CALENDAR. 465484 FAMILY/STUDENT SERVICES AND GRADUATE SUPPORT:THE SCHOOL HAS SEVERAL PROGRAMS DESIGNED TO SUPPORT REMEDIAL AND ACCELERATED LEARNING OF STUDENTS AS WELL AS TO ENCOURAGE FAMILIES AND COMMUNITY TO BECOME INVOLVED IN THE NEEDS AND DIRECTION OF STUDENTS. IN ADDITION, THE SCHOOL MONITORS AND ENCOURAGES THE PROGRESS OF GRADUATES THROUGHOUT THEIR HIGH SCHOOL YEARS AND CONNECTS GRADUATES TO RESOURCES FOR HIGHER EDUCATION. 148879 OUT OF SCHOOL TIME PROGRAM:ENCOMPASSES ALL PROGRAMMING BEYOND THE TRADITIONAL SCHOOL DAY (AFTER 3PM) AND DURING SCHOOL INTERSESSION BREAKS. THE OST PROGRAM PROVIDES ROBUST ENRICHMENT, ATHLETIC, SERVICE AND STUDENT LEADERSHIP OPPORTUNITIES THAT CONTRIBUTE TO THE ACADEMIC AND SOCIAL DEVELOPMENT OF THE SCHOOL'S STUDENTS. 2868731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X BETH REAVES 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 MAUREEN MCCARTY CHAIR 15.00 X X 0 0 0 STEPHANIE PERRY VICE CHAIR 10.00 X X 0 0 0 LYNDA HORVATH CHAIR FINANCE COMMITTEE 5.00 X 0 0 0 KAREN MCCARTAN DESANTIS BOARD MEMBER 1.00 X 0 0 0 BRUCE GALLEMORE BOARD MEMBER 1.00 X 0 0 0 DANIEL HARDWICK BOARD MEMBER 1.00 X 0 0 0 DR TOREY MACK BOARD MEMBER 5.00 X 0 0 0 SR EILEEN MCDEVITT BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE MURPHY BOARD MEMBER 1.00 X 0 0 0 SR EILEEN REID RJM BOARD MEMBER 1.00 X 0 0 0 THOMAS SNEERINGER BOARD MEMBER 1.00 X 0 0 0 RAYMOND TIERNAN BOARD MEMBER 1.00 X 0 0 0 LAUREN POTEAT BOARD MEMBER 1.00 X 0 0 0 DR MARANDA C WARD BOARD MEMBER 1.00 X 0 0 0 BETH REAVES PRESIDENT 40.00 X 156189 0 10313 BRIANNE WETZEL PRINCIPAL 40.00 X 132772 0 7104 KELLEY LOCKARD ASSISTANT PRINCIPAL 40.00 X 100886 0 6741 LORI PALMER DIRECTOR OF FINANCE 40.00 X 103508 0 4802 493355 0 28960 4 0 1 0 0 455074 2133059 50829 2588133 STUDENT TUITION & FEES 900099 38702 38702 38702 155128 155128 1534528 1473593 60935 60935 60935 MISCELLANEOUS 900099 9878 9878 9878 2852776 38702 0 225941 183012 146410 18301 18301 2114261 1699887 198177 216197 19269 8469 6579 4221 100344 79161 12687 8496 190562 147479 25660 17423 20644 20644 35367 35367 148168 84082 33546 30540 189574 78569 49048 61957 27857 27857 288374 229546 29228 29600 2831 2009 352 470 15711 10023 4816 872 138285 110066 14025 14194 37967 37967 FOOD & MEAL PROGRAM 84686 84686 TRANSPORTATION 72023 72023 PROFESSIONAL DEVELOPMEN 50235 32154 17632 449 STUDENT SUPPORT 40359 40359 23348 15951 7397 3782877 2868731 511426 402720 110796 559336 2641633 1586930 349278 332129 12079 11716 1381227 819941 684917 561286 5101863 5365919 8000 23950 8896487 8453345 43913 30209 469800 0 15950 43913 515959 X 8136459 7289112 716115 648274 8852574 7937386 8896487 8453345 -930101 14913 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2909621 106068 3015689 2203855 500000 221114 15348 2909621 2203855 125868 112529 13339 2203855 1225192 1000000 71919 93256 2203855 1111551 100000 13641 1225192 0.93000 0.07000 0.00000 0 0 1015056 569378 445678 207375 125051 82324 158796 125512 33284 561286 DEFERRED COMPENSATION LIABILITY 15950 15950 3072322 14913 240000 254913 2817409 35367 35367 2852776 3987510 240000 240000 3747510 35367 35367 3782877 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR PROVIDING SCHOLARSHIPS FOR STUDENTS AT THE SCHOOL. FOR THE YEAR ENDED JUNE 30, 2018, BOARD-DESIGNATED FUNDS WERE RE-INCLUDED IN THE ENDOWMENT. THE BOARD DESIGNATED FUNDS WERE ESTABLISHED AS A RESERVED CORPUS AND ONLY TO BE USED AS DESIGNATED BY THE BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VERBALLY TO STUDENTS AND SPONSORS THROUGH OPEN HOUSES AND INTERVIEWS ALONG WITH INCLUDING THE POLICY IN ITS WRITTEN BROCHURES AND POSTING THE POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM WHICH PROVIDES FREE OR REDUCED MEALS FOR STUDENTS. IN ADDITION, THE ERATE PROGRAM PROVIDES DISCOUNTS OF UP TO 90 PERCENT TO HELP ELIGIBLE SCHOOLS AND LIBRARIES OBTAIN TELECOMMUNICATIONS AND INTERNET ACCESS. X X 0 0 0 0 0 0 0 0 0 BETH REAVES PRESIDENT 156189 0 0 0 0 0 4498 0 5815 0 166502 0 0 0 X 4 50829 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS PROVIDE THAT EACH OF THE THREE ORGANIZATIONS THAT WERE INVOLVED IN THE FORMING OF THE WASHINGTON SCHOOL FOR GIRLS, INC. HAVE THE RIGHT TO APPOINT ONE TRUSTEE TO THE BOARD (BYLAWS ARTICLE IV, SECTION 3). THESE ORGANIZATIONS ARE NOT MEMBERS OF THE WASHINGTON SCHOOL FOR GIRLS, INC. THE WASHINGTON SCHOOL FOR GIRLS, INC. HAS NO MEMBERS (BYLAWS ARTICLE III). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 RETURN AND THEN RECOMMENDS IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IMPOSES ON ALL INTERESTED PARTIES' A CONTINUING OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST UPON BEGINNING THEIR ASSOCIATION WITH THE ORGANIZATION, AND ANNUALLY EVERY YEAR THEREAFTER. INTERESTED PARTIES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE DISCLOSING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN ADDITIONAL DISCLOSURE STATEMENT IS REQUIRED TO BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE ORGANIZATION IS REQUIRED TO REFRAIN FROM A SPECIFIC ACTION OR TRANSACTION UNTIL THE ACTION HAS BEEN REVIEWED BY THE DISINTERESTED MEMBERS OF THE BOARD AT A MEETING WITH A QUORUM AND APPROVED BY MAJORITY VOTE OF THOSE MEMBERS INTERESTED. MEMBERS ARE NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION, DELIBERATIONS OR DECISION IN INSTANCES WHERE THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, MAKE SUCH FURTHER INVESTIGATION AS IS WARRANTED, AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION (THE POLICY DEFINES INTERESTED PARTIES AS "TRUSTEES, OFFICERS, EMPLOYEES AND CERTAIN VOLUNTEERS OF THE ORGANIZATION. A VOLUNTEER IS COVERED UNDER THIS POLICY IF THAT PERSON HAS BEEN GRANTED SIGNIFICANT INDEPENDENT DECISION-MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION"). FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION THROUGH THE BUDGETING PROCESS EACH YEAR. COMPARABLE DATA IS USED FROM THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON AND REVIEWED BY THE PRESIDENT OF WASHINGTON SCHOOL FOR GIRLS AND THE BOARD. THE BOARD ULTIMATELY APPROVES THE BUDGET AND INFORMATION CONTAINED WITHIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PRESIDENT OF THE WASHINGTON SCHOOL FOR GIRLS HANDLES THESE REQUESTS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.