2015-05-08T14:35:04-05:00 2014-06-30 COHNREZNICK LLP 6720B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2013-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL % GREG BOKMAN WASH 2022431800 3100 MACOMB STREET NW Suite WASHINGTON DC 20008 GREG BOKMAN CFO 2022431811 2015-04-29 true DANIEL D O'SHEA P00957510 2022431811 2013 2016-02-25 16:41:14Z CLAYTON LEWIS 3100 MACOMB STREET NW WASHINGTON DC 20008 32496598 false X WWW.WIS.EDU X 1966 DC CO-EDUCATIONAL DAY SCHOOL FROM PRE-K THROUGH HIGH SCHOOL WITH A MISSION TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE (CONTINUED ON SCHED O) 16 16 344 411 0 697080 1429617 29772683 30748525 65579 -405811 290964 177779 30826306 31950110 3416219 3511106 0 0 16886534 18695341 0 70200 768113 8185280 9870465 28488033 32147112 2338273 -197002 57130885 66620734 27619143 36781535 29511742 29839199 THE MISSION OF WASHINGTON INTERNATIONAL SCHOOL IS TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE STUDENTS TO BECOME RESPONSIBLE AND EFFECTIVE WORLD CITIZENS. false false 24872033 3511106 30748525 CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 24872033 true true false false false false false false false true true false false false true true true false true false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false true 63 0 344 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false DC X X GREG BOKMAN 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 X FRIEDA ABUSHACRA TRUSTEE 2.0 X BRUCE BROWN TRUSTEE 2.0 X ANDY BURNESS TRUSTEE 2.0 X CAROLYN CAMPBELL TREASURER 2.0 X X DIANA FARRELL TRUSTEE 2.0 X ELIZABETH AHN TRUSTEE 2.0 X SOPHIE HAWKINS TRUSTEE 2.0 X RUSSELL KATZ VICE CHAIR 2.0 X X DANIEL PINK TRUSTEE 2.0 X DAVID MUENZER CHAIR 2.0 X X DIDIER ROTSAERT SECRETARY 2.0 X X MONIQUE RUSH TRUSTEE 2.0 X MIGUEL SAVASTANO TRUSTEE 2.0 X WAYNE SMITH VICE CHAIR 2.0 X X GEORGE ZAIDAN TRUSTEE 2.0 X DANIEL ZELIKOW TRUSTEE 2.0 X CLAYTON W LEWIS HEAD OF SCHOOL 40.0 X 363709 50113 WILLIAM PRESTON ASSOCIATE HEAD BUSINESS OPS 40.0 X 107975 11883 GREG BOKMAN Chief Financial Officer 40.0 X 43018 6358 PASCALE PRITSIOS DIRECTOR OF ADVANCEMENT 40.0 X 147136 21852 MELODY MEADE PRIMARY SCHOOL PRINCIPAL 40.0 X 133403 18163 TOM O'MARA ATHLETIC DIRECTOR 35.0 X 116860 11866 NATASHA BHALLA MIDDLE SCHOOL PRINCIPAL 40.0 X 120642 0 14420 DAVID MARKUS UPPER SCHOOL PRINCIPAL 40.0 X 128475 21894 1161218 0 156549 7 false true false THE WHITING-TURNER CONTRACTING COMP PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION 2548605 PMM FACILITIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 FACILITY MAINTENANCE 771980 MCDONALD CLEANING SYSTEMS INC 2121 WISCONSIN AVE NW STE 61 WASHINGTON DC 20007 CLEANING SERVICES 519296 SODEXO INC AND AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 509237 TRITON SECURITY INC 3702 PENDER DRIVE STE 220 FAIRFAX VA 22030 SECURITY SERVICES 358888 9 177820 1251797 6224 1429617 TUITION & RELATED FEES 900099 29181308 29181308 AUXILIARY PROGRAMS 900099 1567217 1567217 30748525 63762 63762 0 0 19500 19500 0 19500 19500 469573 -469573 -469573 -469573 120054 177820 76915 43139 43139 0 0 OTHER INCOME 900099 115140 115140 115140 31950110 30863665 -343172 0 3511106 3511106 0 0 553956 360071 177266 16619 0 15038063 10254206 4322048 461809 842095 527578 282790 31727 1285748 835511 403974 46263 975479 638253 304258 32968 0 68953 68953 99876 99876 0 70200 70200 0 98231 5409 92822 75465 75465 598786 288876 301384 8526 317493 315453 2040 0 2167891 2147891 20000 31596 31596 0 67880 67880 2062110 2062110 0 2152667 2152667 113351 113351 DIRECT EDUCATION 1679872 1679872 BAD DEBT EXPENSE 109693 109693 YEARBOOK 61434 61434 OTHER 165167 135086 30081 32147112 24872033 6506966 768113 7145929 9311401 7375604 9567548 62967 142389 58786 130697 0 0 0 0 0 0 35295 35295 190100 316372 62583721 19267305 39445558 43316416 2552666 3077126 0 0 0 0 182272 609317 81708 114173 57130885 66620734 2395180 4619815 0 0 3821040 4950607 20891941 26800463 0 0 0 0 0 0 0 0 510982 410650 27619143 36781535 X 25742515 25445829 1448548 2049876 2320679 2343494 29511742 29839199 57130885 66620734 -197002 524459 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5847035 22815 543210 6413060 5413164 48656 385215 5847035 5013404 304764 94996 5413164 4383775 193172 436457 5013404 3958158 239169 186448 4383775 0.36700 0.36600 0.26700 false false 6210340 6210340 47359772 13761992 33597780 5424665 4156612 1268053 3588944 1348701 2240243 43316416 0 CONSERVANCY AGREEMENT 300000 DEFERRED COMPENSATION LIABILITY 110650 410650 X 28963463 524459 524459 28439004 3511106 3511106 31950110 28636006 28636006 3511106 3511106 32147112 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, LINE 4 UNTIL THE ENDOWMENT REACHES A CRITICAL MASS, THE SCHOOL WILL NOT PLAN ON USING ANY OF THE EARNINGS OF THE FUND TO SUPPORT SCHOOL OPERATIONS. ONCE THE ENDOWMENT EXCEEDS $2 MILLION, IT WILL BE THE POLICY OF THE SCHOOL TO ANNUALLY DISTRIBUTE 5 PERCENT OF A TRAILING FOUR-YEAR AVERAGE OF THE ENDOWMENT'S TOTAL ASSET VALUE, WITH THE UNDERSTANDING THAT THIS SPENDING RATE WILL NOT NORMALLY EXCEED TOTAL REAL RETURN (RETURN NET OF INFLATION) FROM INVESTMENTS OVER TIME. THIS TRAILING FOUR-YEAR AVERAGE SHALL BE SET BACK SIX MONTHS FROM THE TIME OF CURRENT-YEAR CALCULATIONS, WITH THE FOUR-YEAR AVERAGE BEING THAT OF EITHER CALENDAR OR FISCAL YEAR PERIODS. SPECIFIC SPENDING AND BUDGETING PROCEDURES ARE ESTABLISHED BY THE FINANCE COMMITTEE. IN 2014 AND 2013, THERE WERE NO APPROPRIATIONS FOR EXPENDITURE FROM THE ENDOWMENT FUNDS. OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS PART XI, LINE 4B FINANCIAL AID $3,511,106 OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS PART XII, LINE 4B FINANCIAL AID $3,511,106 FIN 48 DISCLOSURE PART X, LINE 2 THE SCHOOL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. IN ACCORDANCE WITH THE PROVISIONS IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), THE SCHOOL HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE SCHOOL DID NOT HAVE NET TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITY; THEREFORE, THERE IS NO PROVISION IN THE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ON UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false false false true EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHED A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE WASHINGTON POST. true PATRICIA KING JACKSON cmpgn strat & planning false 70200 70200 GALA 297874 177820 120054 42121 450 34344 0 297874 177820 120054 42121 450 34344 76915 43139 true FINANCIAL AID FOR TUITION 146 3511106 PROCEDURES FOR MONITORING GRANTS IN THE US PART I, LINE 2 THE SCHOOL FINANCIAL AID PROGRAM IS NEED-BASED. FAMILIES INTERESTED IN RECEIVING FINANCIAL AID COMPLETE AN APPLICATION FORM AND SUBMIT IT TO THE SCHOOL. IN ADDITION TO THE APPLICATION, FAMILIES ARE REQUIRED TO PROVIDE ADDITIONAL FINANCIAL DOCUMENTS. A FINANCIAL AID COMMITTEE REVIEWS THE INFORMATION AND DETERMINES THE LEVEL OF FINANCIAL AID AWARD, IF ANY. ANY FINANCIAL AID AWARD IS FOR ONE YEAR AT A TIME. ALL RECIPIENTS MUST COMPLETE THE FULL APPLICATION PROCESS EACH YEAR. FINANCIAL AID IS NOT A CASH GRANT AWARD. ACTUAL FINANCIAL AID AWARDS ARE REFLECTED AS CREDITS TOWARDS TUITION, FEES, AND SERVICES. X X true true X X X false true false false false false false false false CLAYTON W LEWIS HEAD OF SCHOOL 342483 0 21226 35134 14979 413822 41804 PASCALE PRITSIOS DIRECTOR OF ADVANCEMENT 147136 0 0 10633 11219 168988 0 MELODY MEADE PRIMARY SCHOOL PRINCIPAL 133403 0 0 9512 8651 151566 0 DAVID MARKUS UPPER SCHOOL PRINCIPAL 128475 0 0 9555 12339 150369 0 OTHER BENEFITS PART I, LINE 1A CLAYTON W. LEWIS, HEAD OF SCHOOL, RECEIVED A COMPANION TRAVEL BENEFIT AND RECEIVED A TAXABLE ALLOWANCE FOR HOUSING. RETIREMENT PLAN PART I, LINE 4B CLAYTON W. LEWIS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - $17,284 A DISTRICT OF COLUMBIA 046049087 2013-07-25 22620242 REFINANCE TAX EXEMPT BONDS false false false B DISTRICT OF COLUMBIA 046049087 2013-07-25 4500000 CONSTRUCTION false false false A 374779 0 22620242 0 0 0 539757 0 0 0 22080485 0 2013 true false false true B 0 0 4500000 0 0 0 55000 0 0 3877250 0 567750 2013 false false false true A false false false false 0 false false false false B false false false false 0 false false false false A false true false false false false 0 false 0 false false B false true false false false false 0 false 0 false false A false B false FORM 990 PROVIDED TO MEMBERS OF GOVERNING BODY BEFORE FILING PART VI, SECTION B, LINE 11B THE BOARD MEETS MONTHLY DURING THE SCHOOL YEAR AND PRIOR TO FILING THE FORM 990, ONE MEETING IS SELECTED FOR THE FORM 990 TO BE REVIEWED. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH POLICIES PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO SIGN AN ANNUAL QUESTIONNAIRE. PROCESS FOR DETERMINING COMPENSATION PART VI, SECTION B, LINE 15 THE HEAD EVALUATION COMMITTEE AND/OR CHAIR OF THE BOARD MEET WITH THE HEAD OF SCHOOL EACH YEAR AND SET MUTUALLY AGREEABLE GOALS FOR THE UPCOMING YEAR. THROUGHOUT THE YEAR, THE HEAD EVALUATION COMMITTEE AND/OR CHAIR OF THE BOARD PERIODICALLY CONSULT WITH THE HEAD OF SCHOOL AS TO HIS PROGRESS IN MEETING THE PREVIOUSLY SET GOALS. COMPENSATION IS REVIEWED AND APPROVED BY THE HEAD EVALUATION COMMITTEE AND/OR CHAIR OF THE BOARD USING COMPARABLE SCHOOLS AS A BENCHMARK. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL USING COMPARABLE SCHOOLS AS A BENCHMARK. HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS AND/OR CONFLICT OF INTEREST POLICY ARE SUBMITTED TO THE BOARD OF TRUSTEES. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH AN ANNUAL REPORT AND REPORTING AGENCIES SUCH AS GUIDESTAR AND DUN & BRADSTREET. WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY PART VI, SECTION B, LINE 14 A WRITTEN POLICY FOR RETENTION AND DESTRUCTION DOES NOT EXIST; HOWEVER, THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) GUIDELINES ARE FOLLOWED. ORGANIZATION MISSION FORM 990, PART I, LINE 1 (CONTINUED FROM PART I) STUDENTS TO BECOME RESPONSIBLE AND EFFECTIVE WORLD CITIZENS.