2018-11-06T09:24:48-06:00 2018-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-07-01 522031849 WASHINGTON SCHOOL FOR GIRLS WASH 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 BETH REAVES PRESIDENT 2026781113 2018-11-06 1 ELIZABETH HELLER P00397829 2022932200 216.59.105.130 2018-11-06 09:24:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z BETH REAVES 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 7103743 0 X WWW.WASHINGTONSCHOOLFORGIRLS.ORG X 1997 DC CLOSE THE EDUCATIONAL GAP AND BROADEN THE EDUCATIONAL OPPORTUNITIES FOR GIRLS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN GRADES 3-8. 14 14 37 110 0 0 4265810 4322556 37130 42782 139557 442058 0 -78493 4442497 4728903 0 0 0 0 2190086 2306532 0 0 318430 1357712 1167988 3547798 3474520 894699 1254383 6274659 8595622 57504 17329 6217155 8578293 X THE MISSION OF THE WASHINGTON SCHOOL FOR GIRLS IS TO CLOSE THE EDUCATIONAL GAP AND BROADEN THE EDUCATIONAL OPPORTUNITIES FOR GIRLS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN GRADES 3 - 8. THE SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION, AN EXTENDED DAY PROGRAM AND A GRADUATE SUPPORT PROGRAM. PARENTS AND FAMILY SUPPORT ARE INTEGRAL TO ITS MISSION. 0 1 2195329 42782 INSTRUCTION - THE SCHOOL OFFERS AN ACADEMICALLY CHALLENGING CURRICULUM FOR GIRLS FROM ECONOMIC VULNERABLE AREAS IN GRADES 3 THROUGH 8. THE SCHOOL OPERATES ON A TWELVE-MONTH ACADEMIC CALENDAR. 381094 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. 125037 OUT OF SCHOOL TIME PROGRAM - ENCOMPASSES ALL PROGRAMMING BEYOND THE TRADITIONAL SCHOOL DAY (AFTER 3 PM) 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. 2701460 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 37 1 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 X BETH REAVES 2026781113 1901 MISSISSIPPI AVENUE SE WASHLNGTON DC 200206119 PAMELA JOHNSON CHAIR 15.00 X X 0 0 0 MAUREEN MCCARTY VICE CHAIR 10.00 X X 0 0 0 STEPHANIE PERRY VICE CHAIR 5.00 X X 0 0 0 KAREN MCCARTAN DESANTIS BOARD MEMBER 1.00 X 0 0 0 PRUE LAROCCA BOARD MEMBER 1.00 X 0 0 0 MATT PLUNKET BOARD MEMBER 1.00 X 0 0 0 LYNDA HORVATH BOARD MEMBER 5.00 X 0 0 0 BRUCE GALLEMORE BOARD MEMBER 1.00 X 0 0 0 TOREY MACK BOARD MEMBER 1.00 X 0 0 0 RAY TIERNAN BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE MURPHY BOARD MEMBER 1.00 X 0 0 0 DAN HARDWICK BOARD MEMBER 1.00 X 0 0 0 DANIELLE HINTON BOARD MEMBER 1.00 X 0 0 0 KAMILLAH WOOD BOARD MEMBER 1.00 X 0 0 0 EILEEN MCDEVITT BOARD MEMBER 3.00 X 0 0 0 EILEEN REID BOARD MEMBER 1.00 X 0 0 0 BETH REAVES PRESIDENT 40.00 X 49894 0 3349 BRIDGET MORRIS TREASURER 8.00 X 30000 0 0 LEAH NELSON SECRETARY 40.00 X 74150 0 2453 BRIANNE WETZEL PRINCIPAL 40.00 X 116390 0 7710 270434 0 13512 1 0 0 0 0 1302211 312512 2707833 187598 4322556 STUDENT TUITION & FEES 900099 42782 42782 42782 132512 132512 2568393 2219038 39809 349355 -39809 309546 309546 37500 1302211 115993 -78493 -78493 4728903 42782 0 363565 159846 127673 16552 15621 1862466 1487602 192855 182009 25564 20419 2647 2498 104954 83830 10868 10256 153702 122766 15916 15020 28282 28282 142990 55000 87990 174223 107395 33740 33088 314360 260805 18948 34607 110052 91303 6634 12115 22176 22176 FOOD AND MEAL PROGRAM 96608 96608 TRANSPORTATION 83601 83156 445 RESOURCES 48031 37688 989 9354 PROFESSIONAL DEVELOPMEN 39450 30322 6596 2532 108215 96893 10437 885 3474520 2701460 454630 318430 1029544 140896 1529199 14800 1598462 5500 0 1290104 643872 707894 646232 4465483 4672833 51438 8000 6274659 8595622 57504 17329 57504 17329 X 5921779 6561047 102767 1838391 192609 178855 6217155 8578293 6274659 8595622 1254383 -214989 1321745 0 X 0 1 X 1 0 X 178855 10215 9132 1083 178855 1225192 1000000 71919 2297111 1111551 100000 13641 1225192 919050 184405 8096 1111551 775000 144050 919050 1.00000 0 0 924994 384437 540557 143766 124969 18797 221344 134466 86878 646232 4867434 -214989 226000 11011 4856423 28282 -155802 -127520 4728903 3828041 226000 155802 381802 3446239 28282 28282 3474521 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, THE SCHOOL RECLASSIFIED ITS BOARD-DESIGNATED AMOUNTS SUCH THAT THEY WERE NO LONGER CONSIDERED PART OF THE ENDOWMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROPERTY WRITE-OFF -39,809. SPECIAL EVENTS EXPENSE -115,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROPERTY WRITE-OFF 39,809. SPECIAL EVENTS EXPENSE 115,993. 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 AND THE ERATE PROGRAM WHICH PROVIDES DISCOUNTS OF UP TO 90 PERCENT TO HELP ELIGIBLE SCHOOLS AND LIBRARIES OBTAIN AFFORDABLE TELECOMMUNICATIONS AND INTERNET ACCESS. 20TH ANNIVERSARY CELEB 1339711 1302211 37500 115993 1339711 1302211 37500 115993 115993 -78493 X 10 187598 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 THERE IS NO LONGER A SUMMER CAMP. OUT OF SCHOOL TIME BECAME ITS OWN PROGRAM WITH THE MOVE TO THE 12-MONTH CALENDAR. 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, THE NUMBERS 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.