2024-06-17T16:21:18-05:00 2023-07-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2022-08-01 411401605 MINNESOTA WALDORF SCHOOL MINN 6514876700 70 E COUNTY RD B MAPLEWOOD MN 55117 CHRISTINA BECK EXECUTIVE DIRECTOR 6514876700 2024-06-17 1 CHRISTINA BECK 999009999 0 WENDY HARDEN CPA P00956490 6123325500 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA BECK 70 E COUNTY RD B MAPLEWOOD MN 55117 3145103 0 X WWW.MNWALDORF.ORG X 1980 MN SEE SCHEDULE O. 11 5 56 200 0 0 432294 503846 1899587 2484645 144 348 13140 127540 2345165 3116379 357126 652918 0 0 1352657 1528218 0 0 55000 647919 717218 2357702 2898354 -12537 218025 5008766 5114115 1951847 1839171 3056919 3274944 X SEE SCHEDULE O. 0 0 2372261 652918 2484645 PRIVATE SCHOOL GRADES PRE-K TO 8TH GRADE PROVIDING THOROUGH ACADEMIC TRAINING, A CREATIVE AND HOLISTIC APPROACH TO LEARNING, THINKING AND PROMOTING SELF RELIANCE AND SELF CONFIDENCE. 2372261 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X ILHAM JUMALE 6514876700 70 E COUNTY RD B MAPLEWOOD MN 55117 JENNIFER KOWSKI-DAHLBERG SECRETARY 3.00 X X 0 0 0 BRIAN GUZIK TREASURER 5.00 X X 0 0 0 ELIZABETH LENARZ EX-OFFICIO TRUSTEE 40.00 X 43000 0 9080 HARPER MOORE EX-OFFICIO TRUSTEE 40.00 X 44000 0 8985 CHRISTINA BECK TRUSTEE 2.00 X 0 0 0 ELI TOWNSEND BOARD CHAIR 5.00 X X 0 0 4396 AMANDA BOHN TRUSTEE 3.00 X 0 0 0 JASON LUKIS TRUSTEE 3.00 X 0 0 8464 JOEY LANHAM TRUSTEE 3.00 X 0 0 4136 ANDREA ATHERTON EX-OFFICIO TRUSTEE 2.00 X 0 0 0 MARIA BOSSERT EX-OFFICIO TRUSTEE 2.00 X 0 0 7303 MICHELLE LENHART VICE CHAIR 5.00 X X 0 0 0 FRANCES KANE ADMINSTRATIVE DIRECTOR 40.00 X 54000 0 15316 141000 0 57680 0 0 0 0 0 33182 1897 468767 503846 TUITION 611710 2301103 2301103 FEES 611710 183542 183542 2484645 348 348 429 33182 18930 -18501 -18501 12386 9794 2592 2592 INSURANCE REIMBURSEMEN 524298 143449 143449 143449 3116379 2484645 0 127888 652918 652918 162592 128936 33656 1170357 928099 242258 99272 78723 20549 95997 76126 19871 17618 17618 23688 23688 28480 19182 9298 29003 19534 9469 38545 25960 12585 5741 3867 1874 230008 230008 1676 1129 547 171792 171792 30885 30885 EDUCATIONAL EXPENSES 74774 74774 MISCELLANEOUS 39128 26351 12777 DUES & SUBSCRIPTIONS 19213 12940 6273 BAD DEBT 6667 4490 2177 2898354 2372261 471093 55000 1077648 1089325 8009 25171 9448 3445 6522 7545 7106601 3375946 3880094 3730655 27045 257974 5008766 5114115 82264 59368 335629 278271 1533954 1501532 1951847 1839171 X 2952663 2883484 104256 391460 3056919 3274944 5008766 5114115 218025 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996689 996689 5200702 2595207 2605495 136167 79225 56942 300532 262211 38321 472511 439303 33208 3730655 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 257974 F 257974 X 2463461 0 2463461 652918 652918 3116379 2245436 0 2245436 652918 652918 2898354 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 AND APPLICABLE STATE STATUTES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. FINANCIAL ASSISTANCE PART XI AND PART XII, LINE 4B PER THE FINANCIAL STATEMENTS GROSS TUITION IS REDUCED BY FINANCIAL ASSISTANCE. FOR THE TAX RETURN, FINANCIAL ASSISTANCE IS ADDED BACK TO GROSS TUITION AND IS SHOWN AS GRANT EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL'S BROCHURES AND ADVERTISING INCLUDE THE FOLLOWING STATEMENT: THE MINNESOTA WALDORF SCHOOL IS A 501(C)(3) NONPROFIT ORGANIZATION, AND DOES NOT DISCRIMINATE BASED ON GENDER, ABILITY, SEXUAL ORIENTATION, RACE, COLOR, RELIGION, NATIONALITY OR ETHNIC ORIGIN. DOCUMENTATION OF AWARDS ON A RACIALLY NONDISCRIMINATORY BASIS: MINNESOTA WALDORF SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE BASED ON A RACIALLY DISCRIMINATORY BASIS. TUITION ASSISTANCE IS AWARDED SOLELY BASED ON DEMONSTRATED FINANCIAL NEED, HOWEVER, NEED IS NOT STRICTLY DETERMINED BY INCOME. ADDITIONAL SIGNIFICANT FACTORS INCLUDE FAMILY SIZE, ASSETS, UNUSUAL EXPENSES, OR CIRCUMSTANCES. HOLIDAY FAIR 27046 26617 429 6464 429 2620 SPRING EVENT 3892 3892 5421 2 2673 2673 3996 33611 33182 429 6464 429 12037 18930 -18501 1 FINANCIAL ASSISTANCE 62 652918 PART I, LINE 2: TUITION ASSISTANCE APPLICATION OPENS IN JANUARY FOR RETURNING FAMILIES. FAMILIES COMPLETE AND SUBMIT AN ONLINE APPLICATION AND SUPPORTING DOCUMENTATION THROUGH TADS. NEW AND RETURNING FAMILIES CAN APPLY FOR TUITION ASSISTANCE ANYTIME THROUGHOUT THE YEAR. THE SCHOOL RECEIVES A RECOMMENDED AWARD AMOUNT FROM TADS FOR EACH FAMILY. ADMINISTRATION DETERMINES THE INITIAL AWARD BASED ON TADS CALCULATED NEED AND MWS'S INTERNAL FORMULA, AS STATED IN THE AWARD DISTRIBUTION METHODOLOGY POLICY. ANY FAMILY MAY APPEAL THEIR INITIAL AWARD BY COMPLETING AN APPEAL FORM. APPEALS FORMS ARE PRESENTED TO THE TUITION ASSISTANCE COMMITTEE (NAMES NOT INCLUDED) AND THE TA COMMITTEE WORKS WITH THE BUSINESS MANAGER AND ADMINISTRATIVE DIRECTOR TO DETERMINE IF THE SCHOOL CAN ACCOMODATE THE REQUEST FOR ADDITIONAL FUNDS. DECISIONS ARE BASED ON A PERCENTAGE OF TOTAL TUITION AND AVAILABILITY OF SCHOLARSHIP FUNDS. A CITY OF LITTLE CANADA MINNESOTA 411401605 2009-05-13 2640000 MINNESOTA WALDORF SCHOOL FACIL 0 0 0 A 1602510 1549710 52800 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 ELI TOWNSEND BOARD CHAIR 4396 TUITION - SIBLING DISCOUNT JASON LUKIS TRUSTEE 8464 TUITION - SIBLING DISCOUNT JOEY LANHAM TRUSTEE 4136 TUITION - SIBLING DISCOUNT MARIA BOSSERT TRUSTEE 7303 TUITION - REMISSION PART I, LINE 1 AND PART III LINE 1 MINNESOTA WALDORF SCHOOL NURTURES CHILDREN'S HIGHEST CAPACITIES OF THINKING, FEELING AND WILLING BY CULTIVATING A SENSE OF TRUTH, THE POWER OF IMAGINATION, AND A FEELING OF RESPONSIBILITY FOR THEMSELVES AND THE WORLD AROUND THEM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE BOARD MEMBERS, AND WAS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND FINANCE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FULL TIME PAY STRUCTURE IS APPROVED BY THE BOARD. COMPENSATION WHEN AN EMPLOYEE IS HIRED IS BASED ON YEARS OF EXPERIENCE, EDUCATION, AND THE COMPENSATION FORMULA FOR FULL TIME EMPLOYEES OR STARTING PAY RATE FOR PART TIME EMPLOYEES. COMPENSATION FOR NEW EMPLOYEES IS APPROVED BY THE ADMINISTRATIVE DIRECTOR. COMPENSATION RATES ARE ONLY DISCLOSED TO THE ADMINISTRATIVE DIRECTOR AND THE BUSINESS MANAGER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.