2012-05-14T14:20:16-05:00 2011-06-30 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2010-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL WASH 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 WILLIAM R PRESTON 2022431800 2012-05-14 1 WILLIAM E TURCO CPA 3012963600 2010 2016-02-24 21:20:13Z CLAYTON W LEWIS 3100 MACOMB STREET NW WASHINGTON DC 20008 28127706 0 X WWW.WIS.EDU X 1966 DC CO-EDUCATIONAL PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 19 18 335 45 0 0 673325 696077 26034945 27217835 81924 67364 250516 146430 27040710 28127706 2727631 3064616 0 0 14571844 15472490 0 0 592932 8821267 8700802 26120742 27237908 919968 889798 53065064 53733400 29744525 29088952 23320539 24644448 THE MISSION OF WASHINGTON INTERNATIONAL SCHOOL IS TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE STUDENTS TO BECOME RESPONSIBLE AND EFFECTIVE WORLD CITIZENS. 0 0 20605786 3064616 27300270 CO-EDUCATIONAL ELEMENTARY THROUGH HIGH SCHOOL 20605786 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 75 0 1 335 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 DC X X WILLIAM PRESTON 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 KATHLEEN ALEXANDER 2.00 X X 0 0 0 SCOTT GILMAN 2.00 X X 0 0 0 WAYNE SMITH 2.00 X X 0 0 0 KATHY KEMPER 2.00 X X 0 0 0 DAVID MUENZER 2.00 X X 0 0 0 AGE BAKKER 2.00 X 0 0 0 BONI BIAGINI 2.00 X 0 0 0 ANDY BURNESS 2.00 X 0 0 0 KYRA CHEREMETEFF 2.00 X 0 0 0 ISABEL DE LA CRUZ ERNST 2.00 X 0 0 0 CAROLINE GOLDIE 2.00 X 0 0 0 IVOR HORN MD MPH 2.00 X 0 0 0 RUSSELL KATZ 2.00 X 0 0 0 PILAR MEIER 2.00 X 0 0 0 PATRICK MORRISON 2.00 X 0 0 0 DIDIER ROTSAERT 2.00 X 0 0 0 SEAN SHIMAMOTO 2.00 X 0 0 0 JERI THOMSON 2.00 X 0 0 0 CATHYA STEPHENSON 2.00 X 0 0 0 CLAYTON LEWIS 40.00 X 333100 0 50374 WILLIAM R PRESTON 40.00 X 171155 0 23316 DAVID MERKEL 40.00 X 157960 0 21493 MELODY MEADE 40.00 X 118143 0 24213 SANDRA BOURNE 40.00 X 119192 0 6101 THOMAS O'MARA 40.00 X 112926 0 11282 CHAD FAIREY 40.00 X 104572 0 23349 CHRISTINA THUERMER 40.00 X 107342 0 12603 1224390 0 172731 8 0 1 0 THE WHITING-TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION 2143336 SODEXHO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FACILITIES MANAGEMENT & FOOD SERVICE 1646062 BOWIE GRIDLEY ARCHITECTS PLLC 1010 WISCONSIN AVE NW WASHINGTON DC 20007 CONSTRUCTION 327964 BOGNET CONSTRUCTION ASSOC INC 1911 N FRT MYER DR STE 705 ARLINGTON VA 22209 CONSTRUCTION 218501 WASHINGTON TECHNOLOGY INTEGRATORS LLC 6824 STONEYBROOKE LANE ALEXANDRIA VA 22306 HARDWARE & SOFTWARE INTEGRATION 174556 10 696077 28576 696077 TUITION & RELATED FEES 900099 25906461 25906461 AUXILIARY PROGRAMS 900099 1311374 1311374 27217835 67364 67364 63995 63995 63995 63995 OTHER INCOME 900099 82435 82435 82435 28127706 27300270 0 131359 3064616 3064616 580334 369277 191045 20012 12729628 8527441 3777836 424351 711587 450725 236184 24678 585647 40664 513516 31467 865294 573721 258859 32714 83021 83021 29500 29500 12211 12211 261390 15300 246090 713447 340282 353396 19769 311856 308461 3395 1856163 1856163 24456 24456 22986 22986 937849 937849 1672426 1672426 94867 94867 DIRECT EDUCATION 2237392 2237392 CENTER FOR INTERNATIONA 242049 42593 199456 YEARBOOK 93693 93693 AMORTIZATION 50727 50727 BAD DEBT EXPENSE 46995 46995 9774 -3786 13560 27237908 20605786 6039190 592932 6800 6800 12502924 10121845 553515 295460 251049 177518 31256 35040 410155 136356 53925045 14665016 35994898 39260029 1702057 2136168 1612410 1564184 53065064 53733400 3005896 2201865 3326193 4180928 22577668 22037378 834768 668781 29744525 29088952 X 19914092 21299569 1300702 1138457 2105745 2206422 23320539 24644448 53065064 53733400 X 889798 434111 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4187667 150677 4338344 3797399 390268 4187667 3660391 137008 3797399 0.49000 0.51000 0 0 4910340 4910340 38236183 10039734 28196449 4396806 3393585 1003221 6381716 1231697 5150019 39260029 OTHER LIABILITIES - CONSERVANCY 600000 CAPITAL LEASE OBLIGATION 68781 668781 28127706 27237908 889798 434111 434111 1323909 25497201 434111 -3064616 -2630505 28127706 0 28127706 24173292 0 24173292 3064616 3064616 27237908 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO SUPPLEMENT THE GENERAL OPERATING FUNDS OF THE SCHOOL. THIS SUPPLEMENT IS FOCUSED IN TWO AREAS: SUPPORT FOR STUDENTS AND SUPPORT FOR FACULTY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. HOWEVER, THE SCHOOL IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED JUNE 30, 2011, THE SCHOOL HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,064,616. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,064,616. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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. 1 FINANCIAL AID FOR TUITION 138 3064616 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS AND SCHOLARSHIPS AWARDED BASED ON NEED. X X 1 1 X X 0 1 0 0 0 0 0 0 0 CLAYTON LEWIS 249146 0 63954 0 20000 0 34302 0 22694 0 390096 0 0 0 WILLIAM R PRESTON 171155 0 0 0 0 0 12153 0 15310 0 198618 0 0 0 DAVID MERKEL 157960 0 0 0 0 0 10330 0 15204 0 183494 0 0 0 PART I, LINE 1A CLAYTON W. LEWIS, HEAD OF SCHOOL, RECEIVED A COMPANION TRAVEL BENEFIT IN THE AMOUNT OF $926. CLAYTON W. LEWIS, HEAD OF SCHOOL, RECEIVED $20,000 AS A TAXABLE ALLOWANCE FOR HOUSING. PART I, LINE 4B CLAYTON W. LEWIS PARTICIPATED IN A SUPPLEMENTTAL NONQUALIFIED RETIREMENT PLAN - $13,992 DISTRICT OF COLUMBIA 536001131 2003-07-29 12305000 CONSTRUCTION OF AN ARTS AND ATHLETIC CENTER 0 0 0 DISTRICT OF COLUMBIA 536001131 2006-06-29 12000000 CONSTRUCTION OF CLASSROOMS, THEATRE AND LIBRARY 0 0 0 1606405 10320280 12305000 246100 12058900 2003 0 0 1 1 661217 12000000 240000 11760000 2008 0 0 0 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 24605 FIN AID X 3 28576 STOCK EXCHANGE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEETS MONTHLY DURING THE SCHOOL YEAR, PRIOR TO MAILING THE IRS FORM 990. ONE MEETING WILL BE SELECTED FOR THE IRS FORM 990 TO BE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO SIGN A GOVERNING BODY MEMBER ANNUAL QUESTIONNAIRE TO FERRET OUT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD EVALUATION COMMITTEE AND/OR CHAIR OF THE BOARD MEET WITH THE HEAD OF SCHOOL (HEAD) EACH YEAR AND SETS MUTUALLY AGREEABLE GOALS FOR THE UPCOMING YEAR. THROUGHOUT THE YEAR THE HEAD EVALUATION COMMITTEE AND/OR CHAIR OF THE BOARD PERIODICALLY CONSULTS WITH HEAD 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. EMPLOYEE REVIEWS ARE PERFORMED ANNUALLY WITH THEIR SUPERVISORS. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE HEAD USING COMPARABLE SCHOOLS AS A BENCHMARK. FORM 990, PART VI, SECTION C, LINE 19 REQUEST FOR GOVERNING DOCUMENTS AND/OR CONFLICT OF INTEREST POLICY WOULD BE SUBMITTED TO THE BOARD OF TRUSTEES. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH AN ANNUAL REPORT AND REPORTING AGENCIES SUCH AS GUIDESTAR AND DUN & BRADSTREET. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 434,111. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PAGE 3, PART VI, SECTION B, QUESTION 14: A WRITTEN POLICY FOR RETENTION AND DESTRUCTION DOES NOT EXIST; HOWEVER, THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL GUIDELINES ARE FOLLOWED.