2024-04-30T16:56:13-05:00 2022-06-30 680251243 CAMPBELL TAYLOR WASHBURN 3741 DOUGLAS BLVD SUITE 350 ROSEVILLE CA 95661 990 2021-07-01 941477071 SACRAMENTO WALDORF SCHOOL ASSOCIATION INC SACR 9169613900 3750 BANNISTER ROAD FAIR OAKS CA 95628 LAWRENCE OLSON MEMBER 9168602521 2024-03-21 1 LAWRENCE OLSON 999009999 RYAN E TAYLOR CPA P01064620 9169293680 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ISAAC JOERGER 3750 BANNISTER ROAD FAIR OAKS CA 95628 7770543 0 X WWW.SACWALDORF.ORG X 1959 CA TO OFFER A FULL WALDORF CURRICULUM WHICH NURTURES THE YOUNG CHILD, ENCOURAGES THE OLDER CHILD, AND CHALLENGES THE ADOLESCENT. 9 7 166 241 0 0 728692 272349 5607377 7186809 30347 40416 312292 270969 6678708 7770543 0 0 13795 13795 4224275 5810324 0 0 199990 1818164 2292539 6056234 8116658 622474 -346115 6405179 7443011 2823260 3967139 3581919 3475872 PROVIDING AN EDUCATION THAT HONORS THE DEVELOPMENTAL STAGES OF CHILDHOOD, BUILDS CONFIDENCE, CONNECTION AND PURPOSE, AND PREPARES STUDENTS TO REALIZE THEIR FULL POTENTIAL AS FREE HUMAN BEINGS. 0 0 6442088 7186809 PROVIDING AN EDUCATION THAT HONORS THE DEVELOPMENTAL STAGES OF CHILDHOOD, BUILDS CONFIDENCE, CONNECTION AND PURPOSE, AND PREPARES STUDENTS TO REALIZE THEIR FULL POTENTIAL AS FREE HUMAN BEINGS. 6442088 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 166 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KAT MCFEE 9168602521 3750 BANNISTER ROAD FAIR OAKS CA 95628 X ARI CONE MAGRUDER FACULTY REPRESENTATIVE 2.00 X 0 0 0 ESTERI HINMAN PRESIDENT 8.00 X X 0 6492 0 MOLLIE MARRON SECRETARY 4.00 X X 0 0 0 ARIEL CUMIGAD VICE PRESIDENT 8.00 X X 0 0 0 NICOLE FIELDS COLLEGE OF TEACHERS 2.00 X 0 66588 0 TABOR MARTINSEN ALUMNI REPRESENTATIVE 2.00 X 0 0 0 KIM DUNN TRUSTEE 2.00 X 0 0 0 JENN RALEY MILLER TRUSTEE 4.00 X 0 0 0 STEPHANIE RUSSUM TREASURER 8.00 X X 0 0 0 KAT MCFEE EX-OFFICE/ADMINISTRATOR 8.00 X 0 88000 0 0 161080 0 0 0 0 0 0 272349 272349 TUITION & FEES NET 611710 6878384 6878384 PROGRAM REVENUE (AFTER 611710 308425 308425 7186809 40416 40416 270969 0 270969 270969 7770543 7186809 0 311385 13795 13795 194417 194417 4488074 3575901 790550 121623 9882 7957 1668 257 1117951 900170 188745 29036 143010 143010 176229 41030 131149 4050 11801 5899 5902 382451 253726 115768 12957 711338 697471 11555 2312 112964 112964 281210 278398 1968 844 ACADEMIC PROGRAM COSTS 366259 366259 PROVISION FOR DOUBTFUL 84268 84268 FRIEND AND FUNDRAISING 23009 23009 8116658 6442088 1474580 199990 1449027 1595791 0 94522 6873 433886 225536 1897 1897 53495 56010 11937441 7905047 2608550 4032394 1763802 1524510 6405179 7443011 242575 266761 551510 431014 2029175 3269364 2823260 3967139 X 2800991 2524123 780928 951749 3581919 3475872 6405179 7443011 -346115 -277567 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 461431 461431 439000 13859 9252 680 461437 423516 4068 11629 213 439000 386380 55619 11082 29565 423516 326687 49433 10260 386380 0 0 9149308 6687894 2461414 2052458 568468 1483990 735675 648685 86990 4032394 X 7547158 -277567 45430 -232137 7779295 0 7779295 8138310 45430 45430 8092880 0 8092880 PART X, LINE 2: THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEY ARE, HOWEVER, SUBJECT TO INCOME TAXES FROM ACTIVITIES UNRELATED TO THEIR TAX-EXEMPT PURPOSES. THERE WERE NO SUCH ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASSOCIATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2020 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ASSOCIATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE PREVIOUS THREE AND FOUR YEARS BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (DIRECT COSTS) 45,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (DIRECT COSTS) 45,430. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE DIVERSITY, EQUITY, AND INCLUSION STATEMENT IS PROMINENT ON THE ASSOCIATION'S WEBSITE, AND THE NONDISCRIMINATION POLICY IS PUBLISHED IN CONNECTION WITH THE SOLICITATION OF STUDENTS IN NEWSPAPERS AND MAGAZINES. FORM 990, PART VI, SECTION A, LINE 7A ALL CURRENT MEMBERS, AS A GROUP, CAN ELECT NEW MEMBERS OR REMOVE CURRENT MEMBERS ACCORDING TO THE RESTRICTIONS AND REQUIREMENTS OF THE ASSOCIATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE BEFORE SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSIDERED BY THE EXECUTIVE COMMITTEE FOR ANY NEW PROSPECTIVE BOARD MEMBERS. THERE IS ALSO A VERBAL REVIEW DONE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATOR COMPARES SALARIES OF SIMILAR POSITIONS AT OTHER WALDORF SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XI, LINE 2C BOARD REVIEW AND APPROVAL OF THE AUDIT IS CONSISTENT WITH PRIOR YEAR PROCEDURES.