2024-05-01T16:54:06-05:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 680133583 CAMELLIA WALDORF SCHOOL CAME 9164275022 7450 POCKET ROAD SACRAMENTO CA 95831 AMY CHAMBERS PRESIDENT 9164275022 2024-05-01 1 AMY CHAMBERS 999009999 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY STINSON 7450 POCKET ROAD SACRAMENTO CA 95831 2275685 0 X WWW.CAMELLIAWALDORF.ORG X 1987 CA CAMELLIA WALDORF SCHOOL EDUCATES BY HONORING CHILDHOOD, APPRECIATING THE INDIVIDUALITY OF EACH STUDENT, AND INSTILLING A SENSE OF MORAL AND ETHICAL RESPONIBILITY WHILE BUILDING CAPACITIES AND ENCOURAGING CLEAR AND CREATIVE THINKING. 12 8 52 150 0 0 302489 178359 2283447 2050695 253 2103 13283 22392 2599472 2253549 320882 0 0 0 1436263 1584280 0 0 26655 509952 509251 2267097 2093531 332375 160018 2241070 2491490 1657264 1747665 583806 743825 CAMELLIA WALDORF SCHOOL EDUCATES BY HONORING CHILDHOOD, APPRECIATING THE INDIVIDUALITY OF EACH STUDENT, AND INSTILLING A SENSE OF MORAL AND ETHICAL RESPONIBILITY WHILE BUILDING CAPACITIES AND ENCOURAGING CLEAR AND CREATIVE THINKING. 0 0 1737979 2253549 CAMELLIA WALDORF SCHOOL PROVIDED EDUCATION TO 192 CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE. THE FAMILIES AT CAMELLIA ARE REFLECTIVE OF THE RACIAL, ETHNIC AND ECONOMIC DIVERSITY THAT IS CHARACTERISTIC OF SACRAMENTO. CAMELLIA ALSO PROVIDED MANY FAMILY ENGAGEMENT EXPERIENCES AS WELL AS PARENT EDUCATIONAL OPPORTUNITIES. 1737979 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X BOOKKEEPER 9164275022 7450 POCKET ROAD SACRAMENTO CA 95831 STEVE GUEST TREASURER 5.00 X X 0 0 0 AMY CHAMBERS SECRETARY 5.00 X X 0 0 0 SARAH CASEBEER DIRECTOR 40.00 X 50909 0 3977 MEREDITH JOHANSON DIRECTOR 3.00 X 3500 0 0 LAURA EMBREY DIRECTOR 30.00 X 2349 0 184 TIM TAKAGI DIRECTOR 3.00 X 0 0 0 SARAH HUGGINS DIRECTOR 3.00 X 0 0 0 SHANE JEWELL DIRECTOR 30.00 X 47329 0 3698 FATIMA MARIN DIRECTOR 3.00 X 520 0 0 ROBERT SCHUETZLE DIRECTOR 3.00 X 0 0 0 DENIZ TUNCER DIRECTOR 3.00 X 0 0 0 JOSHUA WILSON SCHOOL DIRECTOR 40.00 X 70069 0 5474 174676 0 13333 0 0 0 0 0 32358 146001 178359 TUITION REVENUE 611600 2050695 2050695 2050695 2103 2103 38479 32358 22136 16343 16343 PA INCOME 611710 5241 5241 MISC INCOME 611710 808 808 6049 2253549 2056744 0 18446 188009 150238 30218 7553 1041158 838664 192424 10070 13661 11006 2523 132 247572 234409 12508 655 93880 75487 17071 1322 45512 36885 8627 120 120 13168 5926 6584 658 63134 50765 11480 889 36698 34129 1835 734 29993 27893 1500 600 BUILDING AND GROUNDS 115778 107673 5789 2316 PROFESSIONAL DEVELOPMEN 45607 36672 8293 642 IT SOFTWARE AND SERVICE 43028 14354 27862 812 CLASSROOM SUPPLIES 39291 39291 76922 74587 2063 272 2093531 1737979 328897 26655 57663 56690 314901 505004 37429 29614 9877 24925 2257 13037 2121327 259107 1818943 1862220 2241070 2491490 38474 103053 48003 93707 1421062 1401180 149725 149725 1657264 1747665 X 533132 693151 50674 50674 583806 743825 2241070 2491490 160018 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804000 804000 1088254 180317 907937 229073 78790 150283 1862220 X 2253549 0 2253549 0 2253549 2093530 0 2093530 0 2093530 PART X, LINE 2: WE HAVE EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMINATION POLICY APPEARS IN THE FOOTER OF EACH PAGE OF OUR WEBSITE. PALOOZA 70837 32358 38479 17636 4500 70837 32358 38479 17636 4500 22136 16343 FATIMA MARIN BOARD MEMBER 9190 TUITION ASSISTANCE GRANT TUITION ASSISTANCE GRANT SARAH HUGGINS BOARD MEMBER 4000 TUITION ASSISTANCE GRANT TUITION ASSISTANCE GRANT ROBERT SCHUETZLE BOARD MEMBER 3282 MULTIPLE CHILD DISCOUNT MULTIPLE CHILD DISCOUNT AMY CHAMBERS BOARD MEMBER 3283 MULTIPLE CHILD DISCOUNT MULTIPLE CHILD DISCOUNT SARAH CASEBEER BOARD MEMBER 13130 TUITION REMISSION EMPLOYEE BENEFIT JOSHUA WILSON SCHOOL DIRECTOR 26260 TUITION REMISSION EMPLOYEE BENEFIT TUITION ASSISTANCE TO BOARD MEMBERS BOARD MEMBERS ARE ELIGIBLE FOR TUITION ASSISTANCE BASED ON NEED AND GO THROUGH THE SAME PROCESS AND CRITERIA AS OTHER PARENTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - TRUSTEES ARE EMAILED A COPY OF THE FORM 990 PRIOR TO FILING. QUESTIONS ARE ADDRESSED AT THE SUBSEQUENT MEETING AND THEN THE RETURNS ARE APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED BY THE ADMINISTRATIVE STAFF OR THE SECRETARY, WHO BRINGS THEM TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD ANNUALLY. THE BOARD TAKES INTO ACCOUNT PERFORMANCE, COMPENSATION OF EXECUTIVES FROM SIMILAR ORGANIZATIONS, AND BUDGETARY CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN THE OFFICE DURING NORMAL BUSINESS HOURS