2013-11-07T09:42:43-05:00 2013-06-30 LIVELY OSTRYE & WORCH PC 10405 MONTGOMERY AVENUE KENSINGTON MD 20895 990 2012-07-01 522031849 THE WASHINGTON MIDDLE SCHOOL FOR GIRLSINC % MARY BOURDON RJM WASH 2026781113 1901 MISSISSIPPI AVENUE SE Suite WASHINGTON DC 200206119 MARY BOURDON RJM 2026781113 2013-10-24 true L ANTHONY WORCH III 3019492490 2013-10-24 2012 2015-11-30 17:44:51Z MARY BOURDON 3521 13TH ST NW WASHINGTON DC 200102001 2604186 false X www.washingtonmiddleschoolforgirls.org X 1997 DC THE WASHINGTON MIDDLE SCHOOL FOR GIRLS SERVES STUDENTS 4TH THROUGH 8TH GRADES WHO ARE AT RISK OF TERMINATING THEIR EDUCATION PREMATURELY. 13 13 33 25 0 2368761 2342903 219574 18313 29584 2091 0 0 2617919 2363307 0 0 0 0 1175783 1212424 0 0 251074 805726 623618 1981509 1836042 636410 527265 2413317 2926462 26104 11984 2387213 2914478 THE WASHINGTON MIDDLE 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 54886 SUMMER CAMP PROGRAM TO HELP GIRLS ESTABLISH PERSONAL GOALS, DISCOVER THEIR CREATIVE GIFTS, AND DEVELOP SOCIAL, ACADEMIC AND ATHLETIC SKILLS. 250056 INTERACTION WITH FAMILIES AND THE COMMUNITY TO GARNER MORE INVOLVMENT WITH THE NEEDS AND DIRECTION OF THE YOUTH IN COMMUNITY AND TO ASSIST AND GAIN ASSISTANCE IN POSTIVE YOUTH PROGRAMS. 1132461 18313 ACADEMIC INSTRUCTION PROGRAM TO PROVIDE ACADEMICALLY CHALLENGING CURRICULUM FOR AT-RISK GIRLS IN GRADES 4 THROUGH 8. 1437403 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 33 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 5.0 0.0 X 0 0 0 EILEEN MCDEVITT SHCJ 1.0 0.0 X 0 0 SR MARY BOURDON RJM 40.0 0.0 X X 83333 0 0 PRUE LAROCCA 1.0 0.0 X 0 0 ROBERT MURPHY 5.0 0.0 X 0 0 ANN LOGAN 10.0 0.0 X X 0 0 CLARION JOHNSON 1.0 0.0 X 0 0 MAURY DEVINE 10.0 0.0 X 0 0 PAMELA JOHNSON 15.0 0.0 X X 0 0 RHONIQUE HARRIS MD 1.0 0.0 X 0 0 KAREN MCCARTEN DESANTIS 10.0 0.0 X MATT PLUNKET 1.0 0.0 X 0 0 JANET STOLBA RJM 1.0 0.0 X 0 0 SANDRA THOMPSON 1.0 0.0 X 0 0 MARINA MCCARTHY 1.0 0.0 X 0 0 83333 0 0 0 false false false 0 34951 2307952 2342903 STUDENT FEES 18313 18313 585 0 0 0 0 0 242385 240879 1506 1506 0 0 0 0 2363307 0 0 0 0 83334 29167 29167 25000 0 989240 839948 4568 144724 13700 10481 875 2344 40244 38500 939 805 85906 70422 2679 12805 0 0 23556 23556 0 0 0 43395 6055 30150 7190 0 8441 3123 5318 20259 20259 0 176326 139115 18605 18606 22380 22222 158 0 0 0 0 20160 15120 2520 2520 16200 5670 5670 4860 MISCELLANEOUS 1125 427 698 INSTRUCTION MATERIALS 25066 25066 TEST FEES 2859 2859 TEACHER RESOURSES 20056 20056 243795 192036 25015 26744 1836042 1437403 147565 251074 1762354 2316619 0 0 10200 1000 0 0 0 0 0 0 0 0 0 0 4717 12469 369970 194363 181305 175607 413303 371839 0 0 0 0 0 0 41438 48928 2413317 2926462 24505 11984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1599 0 26104 11984 X 2004713 2474750 382500 439728 0 0 2387213 2914478 2413317 2926462 527265 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750000 25000 775000 750000 750000 750000 750000 1.00000 false false 174009 35696 138313 104115 67434 36681 91846 91231 619 175613 2560468 197161 197161 2363307 2363307 2033203 197161 197161 1836042 1836042 SCHEDULE D, PART V, #4 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. SCHEDULE D, PART XI, #2d SCHEDULE D, PART XI, #2d $197,161 REPRESENTS IN-KIND DONATIONS REPORTED FOR GAAP PURPOSES FOR THE FAIR MARKET VALUE OF FACILITY SPACE DONATED TO THE SCHOOL ($188,000) FOR THE FISCAL YEAR ENDED JUNE 30, 2013 PLUS THE FAIR MARKET VALUE OF ONE MONTH FACILITY OPERATING EXPENSES SHARED BY THE SCHOOL WHICH WAS DONATED TO THE SCHOOL FOR THE MONTH OF AUGUST 2012($9,161). SCHEDULE D, PART XII, #2d SCHEDULE D, PART XII, #2d $197,161 REPRESENTS IN-KIND EXPENSES REPORTED FOR GAAP PURPOSES FOR THE FAIR MARKET VALUE OF FACILITY SPACE DONATED TO THE SCHOOL ($188,000) FOR THE FISCAL YEAR ENDED JUNE 30, 2013 PLUS THE FAIR MARKET VALUE OF ONE MONTH FACILITY OPERATING EXPENSES SHARED BY THE SCHOOL WHICH WAS DONATED TO THE SCHOOL FOR THE MONTH OF AUGUST 2012($9,161). true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, #3 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 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 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 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 PART VI, SECTION A, #7A THE BYLAWS PROVIDE THAT EACH OF THE THREE ORGANIZATIONS THAT WERE INVOLVED IN THE FORMING OF THE WASHINGTON MIDDLE 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 MIDDLE SCHOOL FOR GIRLS, INC; THE WASHINGTON MIDDLE SCHOOL FOR GIRS, INC. HAS NO MEMBERS. (BYLAWS ARTICLE III). PART VI, SECTION B, #12C 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.") OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT MEALS TOTAL EXPENSES:53603 PROGRAM SERVICES:53603 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT NEEDS TOTAL EXPENSES:724 PROGRAM SERVICES:724 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:17258 PROGRAM SERVICES:12628 MANAGEMENT AND GENERAL:3226 FUNDRAISING:1404 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:GIFTS & HOSPITALITY TOTAL EXPENSES:10470 MANAGEMENT AND GENERAL:9021 FUNDRAISING:1449 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:9229 FUNDRAISING:9229 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PARENT WORKSHOP TOTAL EXPENSES:3132 PROGRAM SERVICES:3132 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BOARD DEVELOPMENT TOTAL EXPENSES:1734 MANAGEMENT AND GENERAL:1734 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SCHOOL AIDE TOTAL EXPENSES:19985 PROGRAM SERVICES:19985 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TEACHER CORP STIPEND TOTAL EXPENSES:17360 PROGRAM SERVICES:17360 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EXTENDED DAYS/SATURDAY ACADEMY TOTAL EXPENSES:58013 PROGRAM SERVICES:58013 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES/MATERIALS TOTAL EXPENSES:14842 PROGRAM SERVICES:7993 MANAGEMENT AND GENERAL:657 FUNDRAISING:6192 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:27745 PROGRAM SERVICES:18598 MANAGEMENT AND GENERAL:677 FUNDRAISING:8470 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:9700 MANAGEMENT AND GENERAL:9700