2011-05-12T11:14:36-05:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 520822077 WASHINGTON INTERNATIONAL SCHOOL WASH 2022431800 3100 MACOMB STREET NW WASHINGTON DC 20008 William R Preston 2022431800 2011-05-12 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z Clayton W Lewis 3100 MACOMB STREET NW WASHINGTON DC 20008 27523408 0 X WWW.WIS.EDU X 1966 DC CO-EDUCATIONAL pre-kindergarten THROUGH HIGH SCHOOL. 19 19 319 34 0 0 726749 673325 24495437 26034945 237924 81924 356808 250516 25816918 27040710 2216952 2727631 0 14838245 14571844 0 448501 8313797 8821267 25368994 26120742 447924 919968 52554022 53065064 30342590 29744525 22211432 23320539 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 19871508 2727631 26115336 CO-EDUCATIONAL ELEMENTARY THROUGH HIGH SCHOOL 19871508 1 1 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 319 1 0 0 0 0 0 1 1 0 0 0 19 19 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 elan blutinger 2.00 X X 0 0 0 steFANIA BERLA 2.00 X X 0 0 0 kathLEEN ALEXANDER 2.00 X X 0 0 0 scott gilman 2.00 X X 0 0 0 kathy KEMPER 2.00 X X 0 0 0 Age Bakker 2.00 X 0 0 0 Bonizella 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 2.00 X 0 0 0 Russell Katz 2.00 X 0 0 0 pilar meier 2.00 X 0 0 0 David Muenzer 2.00 X 0 0 0 shilpa patel 2.00 X 0 0 0 G Wayne Smith 2.00 X 0 0 0 Cathya W Stephenson 2.00 X 0 0 0 jeri thomson 2.00 X 0 0 0 clayton lewis 40.00 X 339901 0 45825 william r preston 40.00 X 173341 0 21808 DAVID MERKEL 40.00 X 144903 0 20032 Robert Snee 40.00 X 119368 0 7582 Melody Meade 40.00 X 117992 0 22349 sandra bourne 40.00 X 117384 0 12666 Thomas O'Mara 40.00 X 114061 0 10461 1126950 0 140723 10 0 1 0 sodexho inc & affiliates po box 536922 atlanta GA 30353 maintenance & food service 1570169 bognet construction assoc inc 1911 n frt myer dr ste 705 arlington VA 22209 contractor 649460 coakley & williams construction inc 16 s summit ave ste 300 gaithersburg MD 20877 contractor 323000 PCM CONSTRUCTION PO BOX 347120 PITTSBURGH PA 15251 COntractor 242092 4 673325 117015 673325 TUITION & RELATED FEES 900099 24778382 24778382 AUXILIARY PROGRAMS 900099 1256563 1256563 26034945 81748 81748 82325 82325 82325 82325 482874 482698 176 176 176 affiliate royalties 900099 87800 87800 OTHER income 900099 80391 80391 168191 27040710 26115336 0 252049 2727631 2727631 583077 374793 192850 15434 11977592 8015558 3664381 297653 687074 449499 219340 18235 492511 52930 411015 28566 831590 561116 241514 28960 68084 68084 45850 45850 34089 34089 128345 8903 119442 628686 284428 328781 15477 338566 335284 3282 1881745 1881745 20389 20389 23058 23058 960089 960089 1864121 1864121 83617 83617 DIRECT EDUCATION 2187913 2187913 bad debt expense 211860 211860 RECRUITING 102264 102264 CENTER FOR INTERNATIONA 73161 62806 10355 PROFESSIONAL DEVELOPMEN 67993 60915 7078 101437 84303 6376 10758 26120742 19871508 5800733 448501 5300 6800 12310341 12502924 1056952 553515 146897 251049 28427 31256 116666 410155 48987488 12992590 35665057 35994898 1557742 1702057 1666640 1612410 52554022 53065064 2998672 3005896 3358368 3326193 23090011 22577668 895539 834768 30342590 29744525 X 18752296 19914092 1573669 1300702 1885467 2105745 22211432 23320539 52554022 53065064 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3797399 390268 4187667 3660391 137008 3797399 0.50000 0.50000 0 0 4910340 4910340 36932886 8763818 28169068 4104779 3068768 1036011 3039483 1160004 1879479 35994898 OTHER LIABILITIES - CONSERVANCY 700000 Capital lease obligation 134768 834768 27040710 26120742 919968 189139 189139 1109107 24502218 189139 -2727631 -2538492 27040710 0 27040710 23393111 0 23393111 2727631 2727631 26120742 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: The School adopted the accounting standard on accounting for uncertainty in income taxes (FASB ASC Topic 740-10), which addresses 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% 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. With few exceptions, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. Part XII, Line 2d - Other Adjustments: FINANCIAL AID: -2727631. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 2727631. 1 1 1 the school published a notice of nondiscriminatory policy as to students in the Washington post. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Financial Aid for tuition 125 2727631 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 257201 0 62700 0 20000 0 31724 0 15639 0 387264 0 0 0 william r preston 173341 0 0 0 0 0 11842 0 10631 0 195814 0 0 0 DAVID MERKEL 144903 0 0 0 0 0 10066 0 10532 0 165501 0 0 0 Part I, Line 1a Clayton W. Lewis, Head of School, received $20,000 as a taxable allowance for housing. Part I, Line 4a Clayton W. Lewis participated in a supplementtal nonqualified retirement plan - $13,992 District of Columbia 536001131 NONEAVAIL 2003-07-29 12305000 CONSTRUCTION OF AN ARTS AND ATHLETIC CENTER 0 0 District of Columbia 536001131 NONEAVAIL 2006-06-29 12000000 Construction of classrooms, theatre and library 0 0 12305000 10320280 246100 2006 0 0 1 1 12000000 240000 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 117015 stock exchange value 0 0 0 Form 990, Part VI, Section B, line 11 Prior to filing, the Form 990 has been given to the Finance Committee (of the Board of Trustees) and the Chair of the Board of Trustees for their review. 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.