2013-02-04T09:43:21-07:00 2012-07-31 Hozik & Company PLC 1499 Chain Bridge Rd Suite 203 McLean VA 22101 990 2011-08-01 521261627 The Lab School of Washington LABS 2029656600 4759 Reservoir Road NW Washington DC 20007 Katherine Schantz 2029656600 2012-12-21 1 Jim Hozik P01295891 7038830994 2012-10-15 2011 2016-02-25 16:41:14Z Katherine Schantz 4759 Reservoir Road NW Washington DC 20007 28639061 0 X www.labschool.org X 1967 DC The Lab School of Washington is an innovative learning community fostering scholarship and creativity in students with different learning styles (documented learning disabilities). The School provides a rigorous, college-preparatory education; provides intensive remediation and teaches learning strategies; and uses visual and performing arts to facilitate the education process. 23 23 427 290 -231088 -231088 1936484 1948692 21810459 22028552 120288 318652 -179793 -187888 23687438 24108008 183910 206074 0 0 18211466 18212284 22477 18257 502370 5998274 6506548 24416127 24943163 -728689 -835155 26830700 29084065 10260104 13522456 16570596 15561609 The Lab School of Washington is an innovative learning community fostering scholarship and creativity in students with different learning styles (documented learning disabilities). The School provides a rigorous, college-preparatory education; provides intensive remediation and teaches learning strategies; and uses visual and performing arts to facilitate the education process. 0 0 14314875 186789 15460020 TUITION: Includes intensive remediation through day school, psychological services, occupational therapy, speech and language services and career counseling. Approximately 90% of our students go on to higher education. (11 students received financial aid in D.C. and 10 students received financial aid in Baltimore for a total of 21 students and $186,789). 5700146 0 4800692 RELATED SERVICES Including: psychological services, occupational therapy, and speech and language services. 1532695 19285 1529331 OTHER PROGRAM: Includes summer school and training of teachers, parents and others through night school, after school, outpatient services, instructional programs, lectures and an art teacher conference. (18 students received summer school financial aid for a total of $19,285 in D.C.). 0 0 0 21547716 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 427 1 1 1 0 0 0 0 0 X 23 23 0 0 1 0 0 1 0 1 1 0 0 1 0 1 1 1 1 0 MD X X Laurelle Sheedy McCready 2029656600 4759 Reservoir Rd NW Washington DC 20007 Connie Richards 0.50 X 0 0 0 Davis Camalier 0.50 X 0 0 0 John Ablon 0.50 X 0 0 0 Nancy Taylor Bubes 0.50 X 0 0 0 Martha Denckla 0.50 X 0 0 0 John Clifford Esq 0.50 X 0 0 0 Elaine Christ 0.50 X 0 0 0 Leah Gambal 0.50 X 0 0 0 Bruce Drury 0.50 X X 0 0 0 John Magladery 0.50 X 0 0 0 Greg Stewart 0.50 X 0 0 0 Hal Malchow 0.50 X 0 0 0 Mimi Dawson 0.50 X X 0 0 0 Robert Mathias 0.50 X X 0 0 0 Bill Tennis 0.50 X X 0 0 0 Allyn Kilsheimer 0.50 X 0 0 0 John Jonas 0.50 X X 0 0 0 Mac Bernstein 0.50 X 0 0 0 Richard Wiley Esq 0.50 X 0 0 0 Neil Cullen 0.50 X 0 0 0 Susan Hutton 0.50 X 0 0 0 Mike Tongour 0.50 X 0 0 0 Leslie Meek 0.50 X 0 0 0 Kathy Tenhula 0.50 X 0 0 0 H Brian Thompson 0.50 X 0 0 0 Kate Fulton 0.50 X 0 0 0 Barbara Mattox 0.50 X 0 0 0 Katherine Schantz 60 X 275430 0 22464 Laurelle Sheedy McCready 60 X 76079 0 9502 Peter Braun 40 X 112267 0 14563 Lindy Nelson 40 X 111571 0 4951 Diana Meltzer 40 X 114457 0 14108 Connie Greene 40 X 127087 0 10075 816891 0 75663 5 1 1 0 Peris Companies Inc 282 N Washington St Falls Church VA 22046 Construction 522299 Capital Maintenance Co 7201 Dulany Drive McLean VA 22101 Maintenance 257786 Fleet Transportation PO Box 3638 Alexandria VA 22302 Bus contract 208166 Property Management Service Inc 2525 North 10th Street Arlington VA 22201 Property management and maintenance 216286 Malstrom Electric 13815 Jarrettsville Pike Phoenix MD 21131 Contractor 250936 12 0 0 673659 0 0 1275033 141552 1948692 Tuition and related fees 611110 21996116 21996116 0 0 Various school activities 611110 32436 32436 0 0 0 0 0 0 22028552 129398 0 0 129398 0 0 0 0 0 0 0 0 198540 0 386428 0 -187888 0 -187888 0 -231088 43200 4076056 0 3886802 0 189254 0 189254 0 0 189254 257823 673659 257823 0 0 0 0 0 24108008 22028552 -231088 361852 206074 206074 959206 226350 732856 0 14573796 13488228 834369 251199 419639 394992 18047 6600 1069222 955962 97198 16062 1190421 1045984 127065 17372 94846 0 94846 0 66787 0 66787 0 18257 18257 369809 111498 208529 49782 43396 5575 37821 0 1344713 711041 339352 294320 289741 206895 78870 3976 534999 458637 69076 7286 68880 68880 0 0 184236 124758 45925 13553 175624 141615 31413 2596 1078908 955602 105786 17520 135169 119721 13253 2195 Miscellaneous 141285 6294 122226 12765 Recruiting 20022 14647 925 4450 Special event expenses and rental expenses -644251 0 -386428 -257823 Allocation of plant 2602384 2304963 255161 42260 24943163 21547716 2893077 502370 3115009 600929 44413 50431 30479 920934 5334623 569259 821207 27260957 10612715 16812330 16648242 5318324 5561547 87038 26830700 29084065 1154458 956308 6177507 9729193 2928139 2836955 0 10260104 13522456 X 11691404 10863575 771767 626416 4107425 4071618 16570596 15561609 26830700 29084065 X -835155 -173832 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 0 0 0 0 1 0 200 0 0 4107425 69800 77501 18535 164573 0 4071618 3735303 6259 432900 19190 47847 0 4107425 3473413 18942 292182 3650 45584 0 3735303 3619335 48749 -172392 0 22279 0 3473413 0 1 0 0 0 0 4112571 4112571 0 20120346 8982433 11137913 0 1418690 562484 856206 0 1193565 709916 483649 0 415785 357882 57903 16648242 24108008 24943163 -835155 -173832 4861 0 0 0 -168971 -1004126 24377214 -173832 4861 0 -206074 -375045 24752259 0 -644251 -644251 24108008 25386201 4861 0 0 644251 649112 24737089 0 206074 206074 24943163 SchD_P02_S00_L09 Schedule D, Part II, Line 9 There is no revenue or expense to report for the current year. The Lab School is only required to maintain it in its natural habitat. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Permanently restricted net assets are restricted to investment in perpetuity, the income from which is expendable to support general operations, financial aid and professional development. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Financial aid SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Special event expenses $(257,823) and rental expenses $(386,428). SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Special event expenses $(257,823) and rental expenses $(386,428). SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Financial aid 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Published annually in local newspapers in an advertisement published by the regional independent school association, Independent Education. X X X X X X X 1 Infograte Incorporated PO Box 559 Glen Echo MD 20812 They advise, coordinate and assist in the annual giving campaign and the training of volunteers. 0 0 5500 -5500 Florain Solutions 3924 Benton Street NW Washington DC 20007 They provide professional fundraising for the Lab School of Washington, including grant writing. 0 214399 12757 201642 214399 18257 196142 DC MD Gala 931482 673659 257823 0 0 0 0 0 257823 0 0 931482 673659 257823 0 0 0 0 0 257823 257823 0 1 Financial aid grants 21 0 186788 FMV Tuition reduction Summer school financial aid grants 18 0 19285 FMV Tuition reduction SchI_P01_S00_L02 Schedule I, Part I, Line 2 The Lab School of Washington requires all applicants for financial aid to apply through the FAST system (Financial Aid for School Tuition, a product of Independent School Management). FAST gathers the family financial data and recommends a financial aid award. The School Financial Aid Committee uses that input, considers the needs of the School and any family special circumstances to determine the award offer. The School tries to help as many eligible families as possible, although the School's resources for financial aid are far fewer than the need. 0 0 0 1 0 0 0 0 0 Katherine Schantz 275430 0 0 0 0 0 14608 0 7856 0 297894 0 0 0 SchJ_P01_S00_L05 Schedule J, Part I, Line 5 Speech specialist receives a percentage of the revenue for the services provided for outpatients. X 9 101590 FMV X Equipment and supplies 6 40043 FMV 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The Organization hires a consultant to manage the grant plan for funders including corporate and foundation giving and to write grant proposals for new corporate and foundation funding opportunities. F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 The Lab School of Washington will mail the changes in separately. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The nominating committee recommends candidates for election to the full Board. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The audited financial statements were presented to the Audit Committee of the Board by the independent outside auditors. The materials were reviewed in detail and then presented by the Audit Chair to both the Finance Committee and directly to the Board of Trustees who accepted the report. The finalized 990 was posted to the Board portal prior to being filed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 At least every two years, The Lab School of Washington compares salaries of teachers and administrators to corresponding roles in comparable independent schools in the region, and comparable special needs schools nationally. It is the goal of the School to reach the median of comparable schools although that has not been achieved yet. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Lab School of Washington follows the public viewing policy required under the Freedom of Information Act. In addition, all policies listed in Part VI, Line 18 are available for public viewing. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized loss on investments $173,832.