2015-11-13T12:41:03-06:00 2015-06-30 LIVELY OSTRYE & WORCH PC 10405 MONTGOMERY AVENUE KENSINGTON MD 20895 990 2014-07-01 522031849 WASHINGTON SCHOOL FOR GIRLS % MARY BOURDON RJM WASH 2026781113 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206119 MARY BOURDON RJM PRESIDENT 2026781113 2015-11-09 true LESTER A WORCH III P00151764 3019492490 2015-11-10 2014 2016-04-25 22:37:26Z MARY BOURDON 3521 13TH ST NW WASHINGTON DC 200102001 3702744 false X www.washingtonschoolforgirls.org X 1997 DC THE WASHINGTON SCHOOL FOR GIRLS SERVES STUDENTS 4TH THROUGH 8TH GRADES WHO ARE AT RISK OF TERMINATING THEIR EDUCATION PREMATURELY. 13 13 36 30 0 3091777 2898899 21309 20048 61994 113747 0 0 3175080 3032694 0 0 0 0 1347501 1529188 0 0 374983 802104 914357 2149605 2443545 1025475 589149 4361765 4997692 29779 128496 4331986 4869196 THE WASHINGTON SCHOOL FOR GIRLS SERVES STUDENTS 4TH 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. false false 75041 SUMMER CAMP PROGRAM TO HELP GIRLS ESTABLISH PERSONAL GOALS, DISCOVER THEIR CREATIVE GIFTS, AND DEVELOP SOCIAL, ACADEMIC AND ATHLETIC SKILLS. 332759 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. 1466412 ACADEMIC INSTRUCTION PROGRAM TO PROVIDE ACADEMICALLY CHALLENGING CURRICULUM FOR AT-RISK GIRLS IN GRADES 4 THROUGH 8. 1874212 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 false false false false false false false false false true 0 0 36 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 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 95800 0 0 BRIDGET Q MORRIS TREASURER 4.0 0.0 X 15413 0 0 LEAH NELSON SECRETARY 40.0 0.0 X 47625 0 0 158838 0 0 0 false false false 0 46129 2852770 2898899 STUDENT FEES 20048 20048 20048 92820 92820 0 0 0 0 0 690977 670050 20927 20927 0 0 0 0 3032694 20048 92820 0 0 0 0 150625 52719 52719 45187 0 1183191 983833 199358 23836 20022 1262 2552 68392 53308 2831 12253 103144 83353 2781 17010 0 2932 2932 24263 24263 0 0 0 26269 5067 11859 9343 0 13504 4449 5212 3843 26000 26000 0 233250 174937 29156 29157 42704 41859 845 0 0 0 0 81310 60982 10164 10164 23456 8209 8210 7037 MISCELLANEOUS 4023 1393 2630 INSTRUCTION MATERIALS 90839 90839 TEST FEES 1502 1502 TEACHER RESOURSES 19779 19779 324526 245961 40331 38234 2443545 1874212 194350 374983 879951 1411233 0 0 0 43266 0 0 0 0 0 0 0 0 0 0 4218 1000 1130220 336286 745622 793934 2682086 2698716 0 0 0 0 0 0 49888 49543 4361765 4997692 29779 128496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29779 128496 X 3837936 4410844 350000 278628 144050 179724 4331986 4869196 4361765 4997692 589149 -57451 23650 -18138 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919050 184405 8096 1111551 775000 144050 919050 750000 25000 775000 750000 750000 750000 750000 0.84000 0.16000 862289 152732 709557 164014 89951 74063 103917 93603 10314 793934 3206755 -57451 249650 192199 3014556 18138 18138 3032694 2669545 226000 226000 2443545 2443545 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, 2014 IS $931,827. 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, 2015 THE BALANCE IN EACH OF THESE DONOR-RESTRICTED ENDOWMENT FUNDS WERE $110,881 AND $68,843 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. 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 INDEPENDENT EDUCATION SCHOOLS, THE ARCHDIOCESE OF WASHINGTON AND PUBLIC SCHOOL SALARY DATA FROM PRINCE GEORGES AND MONTGOMERY COUNTIES AND THE DISTRICT OF COLUMBIA 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.") FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT MEALS TOTAL EXPENSES:67140 PROGRAM SERVICES:67140 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STUDENT NEEDS TOTAL EXPENSES:2844 PROGRAM SERVICES:2844 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:33500 PROGRAM SERVICES:26348 MANAGEMENT AND GENERAL:1726 FUNDRAISING:5426 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS & HOSPITALITY TOTAL EXPENSES:18811 MANAGEMENT AND GENERAL:14456 FUNDRAISING:4355 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:1112 FUNDRAISING:1112 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PARENT WORKSHOP TOTAL EXPENSES:1072 PROGRAM SERVICES:1072 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOARD DEVELOPMENT TOTAL EXPENSES:2714 MANAGEMENT AND GENERAL:2714 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL AIDE TOTAL EXPENSES:19062 PROGRAM SERVICES:19062 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TEACHER CORP STIPEND TOTAL EXPENSES:18260 PROGRAM SERVICES:18260 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EXTENDED DAYS/SATURDAY ACADEMY TOTAL EXPENSES:83037 PROGRAM SERVICES:83037 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES/MATERIALS TOTAL EXPENSES:19132 PROGRAM SERVICES:5724 MANAGEMENT AND GENERAL:1438 FUNDRAISING:11970 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:38412 PROGRAM SERVICES:22474 MANAGEMENT AND GENERAL:567 FUNDRAISING:15371 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:19430 MANAGEMENT AND GENERAL:19430