2024-01-16T13:47:54-06:00 2023-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-07-01 050383653 MEADOWBROOK WALDORF ASSOCIATION MEAD 4014919570 300 KINGSTOWN ROAD WEST KINGSTON RI 028921101 JENNIFER FARRELLY ADMINISTRATOR 4014919570 2024-01-16 1 JENNIFER FARRELLY 999009999 1 PATRICK J MARTIN P00283486 4012742001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEADOWBROOK WALDORF SCHOOL JENNIFER FARRELLY 300 KINGSTOWN ROAD WEST KINGSTON RI 028921101 1943245 0 X WWW.MEADOWBROOKSCHOOL.COM X 1979 RI EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM. 10 8 47 180 0 0 779372 133457 1701922 1684894 9452 43932 9364 27869 2500110 1890152 0 0 0 0 1087386 1131208 0 0 94170 574244 517364 1661630 1648572 838480 241580 9204859 9487174 2197339 2238074 7007520 7249100 EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM, A PEDAGOGY DEVELOPED BY RUDOLF STEINER. 0 0 1235812 1691093 THE SCHOOL EDUCATED 152 STUDENTS FROM PRE-KINDERGARTEN TO EIGHTH GRADE DURING THE FISCAL YEAR AND PROVIDED $501,745 IN VARIOUS FORMS OF TUITION ASSISTANCE. 1235812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X JACQUELYN COKER 4014919570 300 KINGSTOWN ROAD WEST KINGSTON RI 028921101 TABITHA JORGENSEN PRESIDENT (TO 5/23) 1.00 X X 0 0 0 LORNA PERSSON VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN THOMPSON TREASURER 1.00 X X 0 0 0 CHRISTINE CHU SECRETARY (TO 12/22) 1.00 X 0 0 0 MIKHAIL SAGAL TRUSTEE 1.00 X X 0 0 0 DOUG PEARCE TRUSTEE (TO 3/23) 1.00 X 0 0 0 NILS WIBERG TRUSTEE 1.00 X 0 0 0 HIMANSHU GOSAR TRUSTEE 1.00 X 0 0 0 JENNIFER MCCANN TRUSTEE 1.00 X 0 0 0 JENNIFER FARRELLY ADMINISTRATOR 40.00 X X 41000 0 6589 DOUG PEARCE PRESIDENT (AS OF 3/23) 1.00 X X 0 0 0 ALISON WADE TRUSTEE (AS OF 3/23) 1.00 X 0 0 0 KRISTINA BOVING FACULTY CHAIR 40.00 X 41000 0 1230 82000 0 7819 0 0 0 0 0 21151 112306 133457 TUITION AND FEES 611710 1684894 1684894 1684894 43932 43932 24000 24196 -196 -196 -196 50072 21151 28897 21175 21175 OTHER INCOME 900099 6890 6395 495 6890 1890152 1691093 0 65602 91722 44353 44876 2493 852748 677518 121022 54208 18229 10144 6808 1277 151013 125544 16402 9067 17496 13472 2971 1053 638 638 13913 13913 30879 1990 28733 156 8603 8603 73225 55078 16857 1290 116003 89323 19697 6983 53911 41512 9154 3245 146612 112891 24895 8826 25004 19253 4246 1505 PROFESSIONAL DEVELOPMEN 20493 20463 30 DUES AND SUBSCRIPTIONS 14886 14886 MISCELLANEOUS 4924 517 4407 BAD DEBT 4332 265 4067 3941 3941 1648572 1235812 318590 94170 658914 646681 1909075 2351624 68749 13756 42698 25881 27100 25706 7242625 819099 6498323 6423526 9204859 9487174 67318 46829 446490 556092 1683531 1635153 2197339 2238074 X 6392182 6583660 615338 665440 7007520 7249100 9204859 9487174 241580 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241271 1241271 5062806 288642 4774164 460719 385873 74846 274163 144584 129579 203666 203666 6423526 X 1914348 24196 24196 1890152 0 1890152 1672768 24196 24196 1648572 0 1648572 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,196. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MEADOWBROOK WALDORF SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY ON IT'S WEBSITE. HOLIDAY FAIRE 71223 21151 50072 104 28793 71223 21151 50072 104 28793 28897 21175 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN THOMPSON IS EMPLOYED BY MIKHAIL SAGAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO REVIEW POLICY AND SIGN ON AN ANNUAL BASIS. THE BOARD PRESIDENT MONITORS CONFLICTS ON THE BOARD. THE ADMINISTRATOR IS RESPONSIBLE FOR EMPLOYEES AND COMMITTEE MEMBERS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ALL FULL TIME EMPLOYEES ARE PAID THE SAME SALARY AS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF ASSOCIATION AND BY-LAWS) AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE SCHOOL WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE SCHOOL CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.