2024-04-22T10:42:35-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537133074 990 2022-07-01 391578689 PRAIRIE HILL WALDORF SCHOOL LTD PRAI 2626467497 N14W29143 SILVERNAIL RD PEWAUKEE WI 530724855 JEANNE RING BUSINESS ADMINISTRATOR 2626467497 2024-04-16 1 JEANNE RING 999009999 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE RING N14W29143 SILVERNAIL RD PEWAUKEE WI 530724855 1921078 0 X WWW.PRAIRIEHILLWALDORF.ORG X 1987 WI PRAIRIE HILL WALDORF SCHOOL AWAKENS THE CAPACITY FOR DYNAMIC THINKING, CREATIVITY, AND COMPASSION, INSPIRING CHILDREN TO GIVE THEIR UNIQUE GIFTS TO THE WORLD. THE SCHOOL IS AN INDEPENDENT, NONSECTARIAN, NONPROFIT SCHOOL SERVING CHILDREN FROM INFANCY TO 8TH GRADE AND OFFERS COMPASSION, INSPIRING CHILDREN TO GIVE THEIR UNIQUE GIFTS TO THE WORLD. THE SCHOOL IS AN INDEPENDENT, NONSECTARIAN, NONPROFIT SCHOOL SERVING CHILDREN FROM INFANCY TO 8TH GRADE AND OFFERS THE INTERNATIONALLY ACCLAIMED WALDORF CURRICULUM. WE ARE A FULLY ACCREDITED SCHOOL BY BOTH THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA) AND THE WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA (WECAN). WE ARE ALSO A FEDERALLY RECOGNIZED AND STATE-APPROVED NONPROFIT EDUCATIONAL INSTITUTION. 5 5 51 26 250 0 193385 140743 1344276 1735647 8 232 -39615 -49612 1498054 1827010 100122 90078 0 0 1040775 1133678 0 0 14320 340438 379489 1481335 1603245 16719 223765 1153082 1471353 957919 1052425 195163 418928 X PRAIRIE HILL WALDORF SCHOOL AWAKENS THE CAPACITY FOR DYNAMIC THINKING, CREATIVITY, AND COMPASSION, INSPIRING CHILDREN TO GIVE THEIR UNIQUE GIFTS TO THE WORLD. THE SCHOOL IS AN INDEPENDENT, NONSECTARIAN, NONPROFIT SCHOOL SERVING CHILDREN FROM INFANCY TO 8TH GRADE AND OFFERS COMPASSION, INSPIRING CHILDREN TO GIVE THEIR UNIQUE GIFTS TO THE WORLD. THE SCHOOL IS AN INDEPENDENT, NONSECTARIAN, NONPROFIT SCHOOL SERVING CHILDREN FROM INFANCY TO 8TH GRADE AND OFFERS THE INTERNATIONALLY ACCLAIMED WALDORF CURRICULUM. WE ARE A FULLY ACCREDITED SCHOOL BY BOTH THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA) AND THE WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA (WECAN). WE ARE ALSO A FEDERALLY RECOGNIZED AND STATE-APPROVED NONPROFIT EDUCATIONAL INSTITUTION. 0 0 1286568 90078 1736933 PRAIRIE HILL WALDORF SCHOOL SERVED 132 STUDENTS IN EARLY CHILDHOOD THROUGH 8TH GRADE. THE EARLY CHILDHOOD WAS AT CAPACITY FOR THE ENTIRE YEAR AND THE GRADE 1 CLASS ENROLLED 25 STUDENTS (WHICH IS THE CLASSROOM MAXIMUM). 1286568 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NANCY SOLOMON 2626467497 N14W29143 SILVERNAIL RD PEWAUKEE WI 530724855 ARIEL SCHOENINGER PRESIDENT 3.00 X X 0 0 0 JAYSON MAUER VICE PRESIDENT 3.00 X X 0 0 0 JULIA WARNER SECRETARY 3.00 X X 0 0 0 DENNIS GALLAHER TREASURER 3.00 X X 0 0 0 JAYSON MAUER DIRECTOR 1.00 X 0 0 0 JEANNE RING BUSINESS ADMINISTRATOR 40.00 X 53034 0 5385 53034 0 5385 0 0 0 0 0 110656 30087 140743 TUITION AND FEES 611110 1735647 1735647 1735647 232 232 1500 0 1500 1500 1250 250 25211 110656 79745 -54534 -54534 14359 14323 36 36 3386 3386 3386 1827010 1736933 250 -50916 90078 90078 62165 62165 883420 757598 115957 9865 119848 96022 22576 1250 68245 54678 12855 712 15840 15840 23633 18307 5326 9045 9045 85348 82172 3010 166 16699 13234 3283 182 135533 107407 26649 1477 9800 9800 6650 5270 1308 72 41437 32839 8147 451 13347 10578 2624 145 ASSOCIATION DUES 18110 18110 4047 275 3772 1603245 1286568 302357 14320 458738 0 12411 670385 1348 3705 8200 8127 5810 5908 1779535 996307 666575 783228 1153082 1471353 31578 43221 213853 320287 564014 688917 148474 0 957919 1052425 X 155491 362912 39672 56016 195163 418928 1153082 1471353 223765 0 X 0 1 X 1 0 X 86250 86250 1623126 932625 690501 70159 63682 6477 783228 1805789 -90078 -90078 1895867 -68857 -68857 1827010 1582024 68857 68857 1513167 90078 90078 1603245 PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE NET WITH TUITION REPORTED ON FORM 990, PART VIII, LINE 2 -90,078. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B AND 9B -54,534. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -14,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B AND 9B 54,534. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 14,323. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NET WITH TUITION REPORTED ON FORM 990, PART IX, LINE 2 90,078. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PRINTED IN ALL ADVERTISING REGARDING SOLICITATION OF STUDENTS AND IS REFERENCED IN THE LITERATURE DISTRIBUTED TO PARENTS OF PROSPECTIVE STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION PRIVATE SCHOOL CHOICE PROGRAM. AUCTION 63006 63006 750 11828 13781 BUTTER SALES EVENT 32433 7222 25211 25211 2 24666 24666 1059 2107 120105 94894 25211 750 38098 15888 54736 -29525 1 TUITION ASSISTANCE 13 90078 PART I, LINE 2: IN ORDER TO RECEIVE AN AWARD A STUDENT MUST MEET ELIGIBILITY REQUIREMENTS AS OUTLINED IN THE TUITION ADJUSTMENT PROGRAM. THESE REQUIREMENTS ARE THOROUGHLY EXAMINED BY THE SCHOOL BEFORE AWARDING THE POTENTIAL RECIPIENT. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE BUSINESS ADMINISTRATOR AND OTHER EMPOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USE COMPARABLE MARKET DATA AND PERFORMANCE ANAYSIS TO DETERMINE THE COMPENSATION. THE DELIBERATIONS AND DECISIONS ON THE BUSINESS ADMINISTRATOR AND OTHER EMPLOYEES COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.