2011-12-14T10:17:47-07:00 2011-07-31 Hozik & Company PLC 1499 Chain Bridge Rd McLean VA 22101 990 2010-08-01 521261627 The Lab School of Washington LABS 2029656600 4759 Reservoir Road NW Washington DC 20007 Robert Mathias 2029656600 2011-11-30 1 Jim Hozik 7038830994 2011-10-20 2010 2016-02-24 21:20:13Z Connie Greene and Bruce Drury 4759 Reservoir Road NW Washington DC 20007 24321606 0 X www.labschool.org X 1967 DC Education institution for students with learning differences (documented disabilities). 23 23 414 68 -222993 -222993 3782028 1936484 21785554 21810459 93650 120288 9849 -179793 25671081 23687438 150037 183910 0 0 17920853 18211466 25925 22477 374090 5881867 5998274 23978682 24416127 1692399 -728689 26802234 26830700 9911365 10260104 16890869 16570596 Education institution for students with learning differences (documented disabilities). 0 0 19886795 160000 18796297 INSTRUCTIONAL AND RELATED SERVICES: Includes guidance and intensive remediation through day school, psychological services occupational therapy, speech and language services and career counseling. We serve special learning differences, approximately 90% of our students go onto higher education. (12 students received Scholarships in D.C. and 6 students received Scholarships in Baltimore for a total of 18 students at $160,000) 2632418 23910 2955435 OTHER INSTRUCTIONAL PROGRAMS: Includes summer school and training to teachers, parents and others through night school, after school, outpatient services and instructional programs. Educational services in the form of lectures and an art teacher conference. (12 received Summer School Scholarships, and 2 received After School Scholarships and 1 received night school for a total of 15 students at $23,910 in D.C. and Baltimore) 0 0 0 22519213 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 64 0 414 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Connie Greene and Bruce Drury 2029656600 4759 Reservoir Rd NW Washington DC 20007 Connie Richards 0.50 X 0 0 0 Davis Camalier 0.50 X 0 0 0 Peter Scher Esq 0.50 X 0 0 0 John Ablon 0.50 X 0 0 0 Nancy Taylor Bubes 0.50 X 0 0 0 Martha Denckia 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 0 0 0 Robert Mathias 0.50 X 0 0 0 Sheila Morgan Johnson 0.50 X 0 0 0 Bill Tennis 0.50 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 Katherine Schantz 40 X 260294 0 22179 Connie Greene 40 X 122415 0 6892 Peter Braun 40 X 108903 0 14767 Lindy Nelson 40 X 114299 0 7773 Diana Meltzer 40 X 112824 0 10342 Richard Meltzer 40 X 102062 0 9913 820797 0 71866 6 0 1 0 Peris Companies Inc 282 N Washington St Falls Church VA 22046 Construction 243660 Capital Maintenance Co 7201 Dulany Drive McLean VA 22101 Maintenance 261693 Property Mgmt Services Co 2525 N Tenth Street Arlington VA 22201 Property Management 226735 Fleet Transportation PO Box 3638 Alexandria VA 22302 Bus contract 188455 Malstrom Electric 13815 Jarrettsville Pike Phoenix MD 21131 Construction and repairs 179127 8 0 0 486325 0 0 1450159 200681 1936484 Tution and related fees 611110 21662291 21662291 0 0 Various school activities 611110 148168 148168 0 0 0 0 0 0 21810459 120288 0 0 120288 0 0 0 0 0 0 0 0 185358 0 365151 0 -179793 0 -179793 0 -222993 43200 0 0 269017 486325 269017 0 0 0 0 23687438 21810459 -222993 163488 183910 183910 859549 459338 400211 0 14562429 13763129 614529 184771 433078 415898 10806 6374 1185130 1123396 44799 16935 1171280 1085466 69935 15879 48278 25315 22963 0 52607 48648 3322 637 22477 22477 54070 28353 25717 0 38109 15823 22286 0 672812 553283 89493 30036 423418 394205 24636 4577 107848 100238 5858 1752 168547 119840 36691 12016 166403 153879 10510 2014 1025716 948519 64783 12414 250 250 0 0 Consultants and contract services 641303 387095 227036 27172 Bad debt 98368 98368 0 0 Miscellaneous expenses 123982 78894 41236 3852 Allocation of plant 2741714 2535366 173164 33184 Rental expenses -365151 0 -365151 0 24416127 22519213 1522824 374090 824693 3115009 3727767 44413 148803 50431 954874 920934 0 0 0 0 264453 569259 26433946 9621616 16820469 16812330 3575739 5318324 485436 26802234 26830700 1216689 1154458 0 5677203 6177507 0 0 0 3017473 2928139 0 0 9911365 10260104 X 12370816 11691404 784750 771767 3735303 4107425 16890869 16570596 26802234 26830700 X -728689 408416 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 3735303 6259 432900 0 67037 0 4107425 3473413 18942 292182 0 49234 0 3735303 3619335 48749 -172392 0 22279 0 3473413 0 1 0 0 0 0 4112571 4112571 0 19658051 8299106 11358945 0 1286356 409892 876464 0 981184 595424 385760 0 395784 317194 78590 16812330 23687438 24416127 -728689 363514 44902 0 0 0 408416 -320273 24546112 363514 44902 0 -183910 224506 24321606 0 -634168 -634168 23687438 24866385 0 0 0 634168 634168 24232217 0 183910 183910 24416127 SchD_P02_S00_L09 Schedule D, Part II, Line 9 There is no revenue or expenses 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. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Scholarships SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Special events expenses (269,017) and rental expenses (365,151) SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Special event expenses (269,017) and rental expenses (365,151) SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Scholarships 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 that includes other schools in the Washington, D.C. area which belongs to the AISGW. X X X X X X X 1 Florian Solutions 3924 Benton Street NW Washington DC 20007 They provide professional fundraising for the Lab School of Washington, including grant writing. 0 227962 9477 218485 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 13000 -13000 227962 22477 205485 DC MD Gala 755342 486325 269017 0 0 0 0 0 269017 0 0 755342 486325 269017 0 0 0 0 0 269017 269017 0 1 Scholarships 33 0 183910 FMV Tuition reduction SchI_P01_S00_L02 Schedule I, Part I, Line 2 The Lab School of Washington asks that parents attach to their child's application a letter which outlines the reasons for the scholarship requests. Parents typically explain any special circumstances that might be applicable to their family. Additionally, the Lab School asks parents to indicate what contribution they would be able to make towards the summer school tuition. Finally, the director, the admissions director, and the division heads review the requests for scholarship assistance and prioritize the list. The Lab School tries to extend scholarships to as many low income families as possible, inner city families, and those who, without substantial financial assistance, could not afford to send their child to the summer program. Scholarships are awarded until all the designated funds have been depleted. X X 0 0 0 0 0 0 0 0 0 Katherine Schantz 260294 0 0 0 0 0 13581 0 8598 0 282473 0 0 0 X 10 87481 FMV X Software 1 70200 FMV X Construction contractor 1 31000 FMV X Architect fees 1 12000 FMV 0 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 giving and foundation and to write grant proposals for new corporate and foundation funding opportunities. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Richard Meltzer the HS Coordinator is married to Diana Melzer the Associate Head of School. F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 Bylaws exceed 9,000 characters, therefore The Lab School will mail in the bylaw changes. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The nominating committee recommends to the full Board candidates for election. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a A copy was provided to the Audit Committee which reviewed in detail the Form 990 and recommended its approval and final filing to the Finance Committee and The Chairman of the Board. The Finance Committee reports to the Board and advises that a complete copy can be reviewed in the business office before the filing date. As of December 31, 2011 the 990 will be posted on The Lab School of Washington's Trustee site. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The School has a history of complying with required new compliance regulations. The Finance Committee has adopted numerous policies over the last 10 years. Management reviews annually, all policies that the 990 questions during the annual audit. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 At least every 2 years, The Lab School compares salaries of other private schools, teacher salaries in local jurisdictions and we also use prior year Abbott, Langer Association Surveys' All Non-Profits Salary Survey. In checking all of the above resources, we've determined that our salaries are generally 5%-10% below the median salaries. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Lab School 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 gain/loss on investments $363,514 and in-kind donation for services $44,902.