2024-04-25T13:18:20-05:00 2023-06-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-07-01 381790921 WALDORF SCHOOL ASSOCIATION OF MICHIGAN WALD 3138220300 2555 BURNS DETROIT MI 48214 THOMAS LINN TREASURER 3138220300 2024-04-25 1 THOMAS LINN 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DETROIT WALDORF SCHOOL BEN LINSTROM 2555 BURNS DETROIT MI 48214 3568634 0 X WWW.DETROITWALDORF.ORG X 1964 MI TO INSPIRE A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS. 12 9 76 30 0 0 1251559 389304 2376971 2618929 44281 104339 123688 172433 3796499 3285005 0 0 0 0 2369108 2532854 0 0 193808 584134 622405 2953242 3155259 843257 129746 4112313 4385936 474236 499219 3638077 3886717 DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY DEDICATED TO INSPIRING AND EMPOWERING A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. 0 0 2482276 2618929 DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY DEDICATED TO INSPIRING AND EMPOWERING A DIVERSE POPULATION OF PRE-K THROUGH 8TH GRADE STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. 2482276 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 9 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MI X X PEGGY HALLORAN 3138220300 2555 BURNS DETROIT MI 48214 THOMAS LINN TREASURER 2.00 X X 0 0 0 MARY JO ORESTI TRUSTEE/CORRESPONDENCE SECRETARY 1.50 X 0 0 0 LINDA WILLIAMS TRUSTEE/TEACHER 40.00 X 66722 0 13585 DANTE KING PRESIDENT 4.00 X X 0 0 0 GUILHERME BARBOSA TRUSTEE 1.00 X 0 0 0 CAROL HILL SECRETARY/VICE PRESIDENT 3.00 X X 0 0 0 GARRICK LANDSBERG TRUSTEE 1.00 X 0 0 0 VICKI MYCKOWIAK TRUSTEE 1.50 X 0 0 0 RYAN YEPSEN TRUSTEE 3.00 X 0 0 0 JUSTIN TROMBLY TRUSTEE/CO-COLLEGE CHAIR 40.00 X 57958 0 17118 ANGELA ELAM TRUSTEE 1.50 X 0 0 0 PIERRE HADEN TRUSTEE 3.00 X 0 0 0 SIMONE SHURNEY TRUSTEE/FACULTY CHAIR 40.00 X 57653 0 6740 DIANNA GULDI ADMINISTRATIVE COORDINATOR 40.00 X 61118 0 7914 243451 0 45357 0 0 0 0 0 202406 186898 5300 389304 TUITION 611600 2416664 2416664 AUXILIARY PROGRAMS 611600 140353 140353 61912 61912 2618929 82566 82566 276773 255000 21773 21773 21773 160665 28607 132058 132058 491 22 469 469 MISCELLANEOUS 900099 39906 39906 39906 3285005 2618929 0 276772 281603 185220 89097 7286 1815435 1394976 282847 137612 280988 214262 44924 21802 154828 116833 27141 10854 53633 40471 9402 3760 13384 12855 317 212 196684 188915 4661 3108 62190 46928 10902 4360 66070 63460 1566 1044 50031 48028 1202 801 PROGRAM ACTIVITIES 122905 122905 DUES & SUBSCRIPTIONS 37952 28639 6653 2660 EQUIP RENTAL & MAINT. 19556 18784 463 309 3155259 2482276 479175 193808 257171 122683 154887 148035 32808 40658 7258 13833 1862992 1256219 609724 606773 2638455 3024548 412010 429406 4112313 4385936 90791 222156 248789 277063 134656 0 474236 499219 X 3154298 3423094 483779 463623 3638077 3886717 4112313 4385936 129746 118894 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1293560 5000 137213 19595 1416178 871892 576607 -122165 32774 1293560 703094 5000 194007 30209 871892 684167 5000 31975 18048 703094 654376 47467 17676 684167 0.71060 0.22510 0.06430 1 0 20230 20230 1503057 924571 578486 339705 331648 8057 606773 MUTUAL FUNDS 1158689 F MONEY MARKET FUNDS 1865859 F 3024548 BENEFICIAL INTEREST 429406 429406 3403899 118894 118894 3285005 0 3285005 3155259 0 3155259 0 3155259 PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUNDS WILL BE USED TO SUPPORT FUTURE PROGRAMS AND OPERATIONS. 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 NONDISCRIMINATORY POLICY IS PRINTED ON THE ENROLLMENT CONTRACT AND APPLICATION. IT IS ALSO PUBLICIZED ON THE SCHOOL'S WEBSITE UNDER THE ENROLLMENT'S TAB. AUCTION 85515 85515 19342 WALKATHON 67988 67988 5364 2 7162 7162 3901 160665 160665 28607 28607 132058 LORI CATALDO-KING FAMILY RELATIONSHIP - SPOUSE OF THE BOARD PRESIDENT, DANTE KING 16767 EMPLOYEE THE ORGANIZATION PAYS WAGES TO LORI CATALDO-KING. 0 LINDA WILLIAMS FAMILY RELATIONSHIP - SISTER OF THE BOARD SECRETARY/VP, CAROL HILL 66154 EMPLOYEE THE ORGANIZATION PAYS WAGES TO LINDA WILLIAMS. 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA WILLIAMS, A BOARD TRUSTEE/TEACHER, IS THE SISTER OF CAROL HILL, THE BOARD SECRETARY/VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, THEN REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE SCHOOL ADMINISTRATOR IS RECOMMENDED BY THE ADMINISTRATIVE COUNCIL AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.