2016-11-14T10:27:51-06:00 2016-06-30 LIVELY OSTRYE & WORCH PC 10405 MONTGOMERY AVENUE KENSINGTON MD 20895 990 2015-07-01 522031849 WASHINGTON SCHOOL FOR GIRLS % MARY BOURDON RJM WASH 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 MARY BOURDON RJM PRES./HEAD OF SCHOOL 2026781113 2016-11-09 true LESTER A WORCH III P00151764 3019492490 2016-11-09 2015 2017-02-10 21:41:12Z MARY BOURDON RJM 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 4391403 false X www.washingtonschoolforgirls.org X 1997 DC THE WASHINGTON SCHOOL FOR GIRLS SERVES STUDENTS 3RD THROUGH 8TH GRADES WHO ARE AT RISK OF TERMINATING THEIR EDUCATION PREMATURELY. 13 13 38 45 0 2898899 3285950 20048 20775 113747 90032 0 0 3032694 3396757 0 0 0 0 1529188 1946886 0 0 442032 914357 1173650 2443545 3120536 589149 276221 4997692 5181086 128496 44487 4869196 5136599 X THE WASHINGTON SCHOOL FOR GIRLS SERVES STUDENTS 3RD THROUGH 8TH GRADES WHO ARE AT RISK OF TERMINATING THEIR EDUCATION PREMATURELY. THE SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION, AN EXTENDED DAY PROGRAM, GRADUATE SUPPORT PROGRAM, AND SUMMER CAMP. PARENTS AND FAMILY SUPPORT ARE INTEGRAL TO ITS MISSION. true false 93654 SUMMER CAMP PROGRAM TO HELP GIRLS ESTABLISH PERSONAL GOALS, DISCOVER THEIR CREATIVE GIFTS, AND DEVELOP SOCIAL, ACADEMIC AND ATHLETIC SKILLS. 420896 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. 1909687 130460 20775 ACADEMIC INSTRUCTION PROGRAM TO PROVIDE ACADEMICALLY CHALLENGING CURRICULUM FOR AT-RISK GIRLS IN GRADES 3 THROUGH 8. 2424237 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 0 0 38 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 MARY BOURDON RJM 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 JOSEPH HORNING BOARD MEMBER/VICE CHAIR 3.0 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 MAURY DEVINE BOARD MEMBER 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 REGINA STRANIX BOARD MEMBER 1.0 0.0 X 0 0 0 MAUREEN MCCARTY CHAIR DEVELOPMENT COMMITTEE 4.0 0.0 X 0 0 0 RICHARD WEAVER BOARD MEMBER 1.0 0.0 X 0 0 0 GRETCHEN AKERSON BOARD MEMBER 1.0 0.0 X 0 0 0 SR MARY BOURDON RJM HEAD OF SCHOOL 40.0 0.0 X 101500 0 9529 BRIDGET Q MORRIS TREASURER 4.0 0.0 X 23988 0 0 LEAH NELSON SECRETARY 40.0 0.0 X 56500 0 179 181988 0 9708 1 false false false 0 55031 3230919 161752 3285950 STUDENT FEES 20775 20775 20775 106182 106182 0 0 0 0 0 978496 994646 -16150 -16150 0 0 0 0 3396757 20775 106182 0 0 0 0 103000 36050 36050 30900 0 1586029 1339413 21700 224916 25037 21074 692 3271 99768 71129 9703 18936 133052 109973 4034 19045 0 3191 3191 40175 40175 0 0 21461 21461 20251 3219 9273 7759 0 11255 5172 2858 3225 19092 19092 0 287393 215545 35924 35924 97726 97726 0 0 0 0 95210 71407 11902 11901 30867 10803 10804 9260 MISCELLANEOUS 5762 919 4020 823 INSTRUCTION MATERIALS 45076 45076 TEST FEES 3729 3729 TEACHER RESOURCES 35594 35594 456868 338316 42480 76072 3120536 2424237 254267 442032 1411233 852902 0 0 43266 29775 0 0 0 0 0 0 0 0 0 0 1000 650 1167113 431496 793934 735617 2698716 3512686 0 0 0 0 0 0 49543 49456 4997692 5181086 128496 44487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128496 44487 X 4410844 4839039 278628 115630 179724 181930 4869196 5136599 4997692 5181086 276221 -8818 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111551 100000 13641 1225192 919050 184405 8096 1111551 775000 144050 919050 750000 25000 775000 750000 750000 0.85000 0.15000 false false 892352 226296 666056 170044 109722 60322 104717 95478 9239 735617 3592478 -8818 226000 217182 3375296 21461 21461 3396757 3325075 226000 226000 3099075 21461 21461 3120536 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, 2016 IS $1,043,262. 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, 2016 THE BALANCE IN EACH OF THESE DONOR-RESTRICTED ENDOWMENT FUNDS WERE $112,242 AND $69,688 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 5281 206759 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. THE BOARD IS IN THE PROCESS OF DEVELOPING PROCEDURES FOR THE MONITORING AND ENFORCEMENT OF THESE POLICIES. 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 SR. MARY BOURDON 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. SR. MARY BOURDON 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 GIRS, 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 WASHINGTON SCHOOL FOR GIRLS ADDED A 3RD GRADE WITH A TWELVE MONTH ACADEMIC PROGRAM. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT MEALS TOTAL EXPENSES:100334 PROGRAM SERVICES:100334 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT NEEDS TOTAL EXPENSES:3336 PROGRAM SERVICES:3336 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:44169 PROGRAM SERVICES:37336 MANAGEMENT AND GENERAL:2001 FUNDRAISING:4832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS & HOSPITALITY TOTAL EXPENSES:11699 MANAGEMENT AND GENERAL:10109 FUNDRAISING:1590 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:20562 FUNDRAISING:20562 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PARENT WORKSHOP FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOARD DEVELOPMENT TOTAL EXPENSES:5004 MANAGEMENT AND GENERAL:5004 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL AIDE TOTAL EXPENSES:28137 PROGRAM SERVICES:28137 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TEACHER CORP STIPEND TOTAL EXPENSES:26400 PROGRAM SERVICES:26400 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EXTENDED DAYS/SATURDAY ACADEMY TOTAL EXPENSES:103588 PROGRAM SERVICES:103588 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES/MATERIALS TOTAL EXPENSES:21589 PROGRAM SERVICES:7949 MANAGEMENT AND GENERAL:3500 FUNDRAISING:10140 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:70184 PROGRAM SERVICES:31236 FUNDRAISING:38948 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:21866 MANAGEMENT AND GENERAL:21866