2017-11-14T09:25:13-06:00 2017-06-30 LIVELY & WORCH PC 10405 MONTGOMERY AVENUE KENSINGTON MD 20895 990 2016-07-01 522031849 WASHINGTON SCHOOL FOR GIRLS % BETH REAVES WASH 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 BETH REAVES PRESIDENT 2026781113 2017-11-08 true LESTER A WORCH III P00151764 3019492490 2017-11-08 69.140.154.28 52758720173185000007 2017-11-14 P F43186D29A69BED86993BC5CD61CAA20FD3ED695 F43186D29A69BED86993BC5CD61CAA20FD3ED695 2016 2017-02-10 21:41:12Z BETH REAVES 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 5122058 false 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. 13 13 40 45 0 3285950 4265810 20775 37130 90032 139557 0 0 3396757 4442497 0 0 0 0 1946886 2190086 0 0 424515 1173650 1357712 3120536 3547798 276221 894699 5181086 6274659 44487 57504 5136599 6217155 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. true false 67684 SUMMER CAMP PROGRAM TO HELP GIRLS ESTABLISH PERSONAL GOALS, DISCOVER THEIR CREATIVE GIFTS, AND DEVELOP SOCIAL, ACADEMIC AND ATHLETIC SKILLS. 518689 GRADUATE SUPPORT SERVICES AND DAILY MEALS AND SNACKS FOR STUDENTS INCLUDING INTERACTION WITH FAMILIES AND THE COMMUNITY TO GARNER MORE INVOLVMENT WITH THE NEEDS AND DIRECTION OF THE YOUTH IN COMMUNITY AND TO ASSIST IN POSITIVE YOUTH PROGRAMS. 2178434 102381 37130 ACADEMIC INSTRUCTION PROGRAM TO PROVIDE ACADEMICALLY CHALLENGING CURRICULUM FOR AT-RISK GIRLS IN GRADES 3 THROUGH 8. 2764807 true true false false false false false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 40 true false false false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true true true true false X BETH REAVES 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 JOSEPH HORNING BOARD MEMBER/VICE CHAIR 1.0 0.0 X 0 0 0 EILEEN MCDEVITT SHCJ BOARD MEMBER 3.0 0.0 X 0 0 0 PRUE LAROCCA BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 ANN LOGAN BOARD MEMBER/VICE CHAIR 10.0 0.0 X 0 0 0 PAMELA JOHNSON BOARD MEMBER/CHAIR 15.0 0.0 X 0 0 0 KAREN MCCARTEN DESANTIS BOARD MEMBER 1.0 0.0 X 0 0 0 MATT PLUNKET BOARD MEMBER 1.0 0.0 X 0 0 0 MAUREEN MCCARTY CHAIR DEVELOPMENT COMMITTEE 10.0 0.0 X 0 0 0 LYNDA HORVATH BOARD MEMBER 3.0 0.0 X 0 0 0 DANIELLE HINTON PHD BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHANIE PERRY BOARD MEMBER 3.0 0.0 X 0 0 0 DR KAMILLAH WOOD BOARD MEMBER 1.0 0.0 X 0 0 0 SR MARY BOURDON RJM HEAD OF SCHOOL 40.0 0.0 X 104545 0 16292 BRIDGET Q MORRIS TREASURER 8.0 0.0 X 30000 0 0 LEAH NELSON SECRETARY 40.0 0.0 X 69700 0 424 BRIANNE WETZEL PRINCIPAL 40.0 0.0 X 104240 0 7159 CATHERINE KENNEDY DIRECTOR OF DEVELOPMENT 40.0 0.0 X 100500 0 7237 408985 0 31112 3 false false false 0 68573 4197237 191906 4265810 STUDENT FEES 37130 37130 37130 114467 114467 0 0 0 0 0 704651 679561 25090 25090 0 0 0 0 0 0 0 0 0 0 4442497 37130 114467 0 0 0 0 136090 37132 67131 31827 0 1748257 1503617 22750 221890 29458 25177 726 3555 132360 103263 9806 19291 143921 120050 7868 16003 0 6695 6695 40090 40090 0 0 23892 23892 16249 3736 9311 3202 0 33901 25348 3389 5164 37868 37868 0 303081 227311 37885 37885 100924 100924 0 0 0 0 102324 76744 12790 12790 29846 10457 10426 8963 MISCELLANEOUS 9096 1062 7118 916 INSTRUCTION MATERIALS 51807 51807 TEST FEES 2033 2033 TEACHER RESOURCES 61924 61924 537982 376354 98599 63029 3547798 2764807 358476 424515 852902 1029544 0 0 29775 14800 0 0 0 0 0 0 0 0 0 0 650 5500 1241714 533820 735617 707894 3512686 4465483 0 0 0 0 0 0 49456 51438 5181086 6274659 44487 57504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44487 57504 X 4839039 5921779 115630 102767 181930 192609 5136599 6217155 5181086 6274659 894699 185857 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1225192 1000000 71919 2297111 1111551 100000 13641 1225192 919050 184405 8096 1111551 775000 144050 919050 750000 25000 775000 0.92000 0.08000 false false 924995 304881 620114 201390 130315 71075 115329 98624 16705 707894 4830462 185857 226000 411857 4418605 23892 23892 4442497 3749906 226000 226000 3523906 23892 23892 3547798 SCHEDULE D, PART V, #4 THE BOARD HAS ESTABLISHED AN ENDOWMENT FUND TO SUPPORT FUTURE YEARS' OPERATIONS, PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS, AND PROVIDE A SOURCE OF INVESTMENT IN THE ORGANIZATION. THE BALANCE OF THE BOARD-DESIGNATED ENDOWMENT FUND AS OF JUNE 30, 2017 IS $2,104,502. TWO DONOR-RESTRICTED ENDOWMENT FUNDS WERE ESTABLISHED DURING THE FISCAL YEAR ENDED JUNE 30, 2014. THE WASHINGTON SCHOOL FOR GIRLS ENDOWMENT FUND AND THE PEG WARREN SCHOLARSHIP ENDOWMENT FUND. AS OF JUNE 30, 2017 THE BALANCE IN EACH OF THESE DONOR-RESTRICTED ENDOWMENT FUNDS WERE $118,831 AND $73,778 RESPECTIVELY. THE WASHINGTON SCHOOL FOR GIRLS ENDOWMENT IS FOR THE PURPOSE OF PROVIDING A TRADITIONAL ENDOWMENT FUND FOR THE SCHOOL. THE PEG WARREN SCHOLARSHIP FUND IS FOR THE PURPOSE OF PROVIDING FOR FUTURE SCHOLARSHIPS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, #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. X FAIR MARKET VALUE false false false PART VI, SECTION B, #12 - #14 THE ORGANZIATION HAS DEVELOPED WRITTEN POLICIES AND PROCEDURES TO ADDRESS NEW REQUIREMENTS REGARDING GOVERNANCE, MANAGEMENT AND DISCLOSURES. THESE POLICIES ADDRESS CONFLICT OF INTEREST (INCLUDING ANNUAL DISCLOSURE REQUIREMENTS), WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION. THE POLICIES ARE DOCUMENTED IN A MANUAL THAT OUTLINES THE DIFFERENT AREAS THAT NEED TO BE ADHERED TO. PART VI, SECTION B, #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. PART VI, SECTION C, #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. PART VI, SECTION A, #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). PART VI, SECTION B, #12C THE ORGANIZATIONS 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 ANUALLY 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 CONFLICE 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.") PART III #2 IN JULY 2016, THE WASHINGTON SCHOOL FOR GIRLS CONVERTED THE FOURTH AND FIFTH GRADES TO A TWELVE MONTH ACADEMIC PROGRAM. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT MEALS TOTAL EXPENSES:127301 PROGRAM SERVICES:127301 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT NEEDS TOTAL EXPENSES:3822 PROGRAM SERVICES:3822 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:36433 PROGRAM SERVICES:28911 MANAGEMENT AND GENERAL:5466 FUNDRAISING:2056 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS & HOSPITALITY TOTAL EXPENSES:13004 MANAGEMENT AND GENERAL:11512 FUNDRAISING:1492 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:23672 FUNDRAISING:23672 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PARENT WORKSHOP FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOARD DEVELOPMENT TOTAL EXPENSES:5737 MANAGEMENT AND GENERAL:5737 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL AIDE TOTAL EXPENSES:35750 PROGRAM SERVICES:35750 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TEACHER CORP STIPEND TOTAL EXPENSES:20590 PROGRAM SERVICES:20590 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EXTENDED DAYS/SATURDAY ACADEMY TOTAL EXPENSES:104563 PROGRAM SERVICES:104563 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES/MATERIALS TOTAL EXPENSES:35622 PROGRAM SERVICES:18011 MANAGEMENT AND GENERAL:3590 FUNDRAISING:14021 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:59783 PROGRAM SERVICES:37406 MANAGEMENT AND GENERAL:589 FUNDRAISING:21788 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:22971 MANAGEMENT AND GENERAL:22971 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSISTION EXPENSES TOTAL EXPENSES:48734 MANAGEMENT AND GENERAL:48734