2024-01-26T07:06:58-06:00 2023-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2022-07-01 161389464 ITHACA WALDORF SCHOOL ITHA 6072735184 20 NELSON ROAD ITHACA NY 14850 NATHANIEL THOMPSON PRESIDENT 6072735184 2024-01-26 1 NATHANIEL THOMPSON XXX-XX-XXXX 1 KASSANDRA K SINN P01987861 6072725550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHANIEL THOMPSON 20 NELSON ROAD ITHACA NY 14850 767552 0 X WWW.ITHACAWALDORF.ORG X 1985 NY TO PROVIDE K-6 EDUCATION AND DAY CARE IN THE WALDORF TRADITION OF INSTRUCTION. 6 6 46 25 0 0 86373 135233 638719 627678 35 357 181706 4284 906833 767552 0 0 0 0 606869 501285 0 0 0 234065 295637 840934 796922 65899 -29370 1623402 1890927 801497 1098392 821905 792535 SEE SCH O. 0 0 734789 631962 PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATION 734789 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 6 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X SCIARABBA WALKER & CO LLP 6072725550 410 E UPLAND RD ITHACA NY 14850 LYNSAY AYER PRESIDENT 2.00 X X 0 0 0 NATHANIEL THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 TIVADAR SZEGLETES TREASURER 5.00 X X 0 0 0 DEBORAH KIELY SECRETARY 5.00 X X 0 0 0 LARISA KUZNETSOVA EARLY CHILDHOOLD REPRESENT 10.00 X X 40458 0 0 LAURA HAYES EX OFFICIO 2.00 X X 30952 0 0 SUE TERWILLIGER GRADES FACULTY REPRESENTAT 10.00 X X 5915 0 0 77325 0 0 0 0 0 0 0 4948 7153 123132 70 135233 TUITION AND FEES INCOM 900099 627678 627678 627678 357 357 0 4948 0 0 MISCELLANEOUS INCOME 900099 4284 4284 4284 767552 631962 0 357 424670 424670 27182 27182 49433 49433 454 454 19276 19276 13506 13506 16192 16192 12560 12560 2280 2280 69924 69924 10289 10289 31397 31397 29539 29539 15116 7454 7662 PROGRAM SUPPLIES 17288 17288 PERSONNEL DEVELOPMENT 16511 16511 PROGRAM & GRANT EXPENSE 15853 15853 OTHER EXPENSES 15071 15071 10381 1000 9381 796922 734789 62133 0 511341 501797 34073 34059 300546 7847 1292344 276242 1057237 1016102 20751 20751 0 9825 1623402 1890927 1963 1850 104530 424605 502693 501857 192311 170080 801497 1098392 X 0 0 0 0 821905 792535 821905 792535 1623402 1890927 -29370 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165707 165707 1109692 263599 846093 16945 12643 4302 1016102 EIDL LOAN 146307 PAYROLL LIABILITY 2968 ST LTD 20805 170080 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATORY POLICY IS PUBLISHED IN OUR FLYER WHICH IS INCLUDED IN ALL INQUIRIES AS WELL AS INCLUDED AS A STATEMENT ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B WHENEVER POSSIBLE THE 990 IS DISTRIBUTED AT THE REGULAR BOARD MEETING PRIOR TO THE FILING DATE. WHEN THAT IS NOT POSSIBLE THE TREASURER REVIEWS THE 990 PRIOR TO THE FILING AND THE BOARD RECEIVES IT AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES CONFIRM THE CONFLICT OF INTEREST POLICY EACH YEAR FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST FORM 990 PART XII LINE 2C THE ORGANIZATION ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. FORM 990 PART III LINE 1 THE ITHACA WALDORF SCHOOL IS A THRIVING AND DYNAMIC CENTER FOR LEARNING IN THE COMMUNITY, OFFERING EXCEPTIONAL PRACTICAL ARTS AND MUSIC PROGRAMS, FOSTERING FREE, INNOVATIVE THINKERS AND INSPIRING WITHIN EVERY STUDENT A REVERENCE AND STEWARDSHIP FOR ALL LIFE. STUDENTS AND ALUMNI EDUCATED BY THE ITHACA WALDORF SCHOOL DEVELOP A SOUND SOCIAL CONSCIOUSNESS THAT PROVIDES A ROBUST FOUNDATION FOR ONGOING INTELLECTUAL AND MORAL GROWTH. ITHACA WALDORF SCHOOL FACULTY AND STAFF WORK ENTHUSIASTICALLY TO DEVELOP EACH STUDENTFS FULL POTENTIAL. THESE VALUES PERMEATE ALL THAT WE DO . WE EXPECT ALL MEMBERS OF OUR SCHOOL COMMUNITY TO HONOR AND STRIVE TO EMBODY THESE VALUES AS WE MOVE FORWARD IN OUR GROWTH TOGETHER. -KINDNESS AND RESPECT: WE ARE COMMITTED TO TREATING OUR ENVIRONMENT, THE BROADER COMMUNITY, AND OUR FELLOW HUMAN BEINGS WITH KINDNESS AND RESPECT REGARDLESS OF OUR DIFFERENCES AND TO DEMONSTRATE THIS RESPECT THROUGH OPEN, CLEAR, AND COMPASSIONATE COMMUNICATION AND ACTIVE LISTENING. - RESPONSIBILITY: WE COMMIT TO MAKING RESPONSIBLE DECISIONS THAT CONSIDER -THE HEALTH OF OUR CHILDREN; -THE LONGEVITY AND FINANCIAL HEALTH OF THE SCHOOL; AND -OUR OWN ACTIONS AS CITIZENS OF A BROADER COMMUNITY AND WORLD, BY TAKING APPROPRIATE TIME TO BE REFLECTIVE AND SELF-AWARE. -CREATIVITY/OPENNESS: WE ARE COMMITTED TO SEEKING INNOVATIVE SOLUTIONS AND STRATEGIES TO MEET THE CHALLENGES OF THE DAY AND OUR WORK TOGETHER WITH A CONSCIOUSNESS THAT FREES US FROM POOR HABITS AND DOGMA. -JOY: WE ARE COMMITTED TO FOSTERING THE JOY THAT DEEPENS THE MEANING WE DERIVE FROM OUR WORK AND RELATIONSHIPS WITH ONE ANOTHER . A JOY THAT IS CONTAGIOUS AND VISIBLE AT EVERY LEVEL OF OUR INSTITUTION. THE ITHACA WALDORF SCHOOL WELCOMES A DIVERSE COMMUNITY WHICH INCLUDES A RANGE OF NATIONALITIES, GENDER AND SOCIAL IDENTITIES, SOCIOECONOMIC BACKGROUNDS, RACIAL IDENTIFICATIONS, FAMILY STRUCTURES, BELIEF SYSTEMS AND RELIGIONS, AGES, ABILITIES, LANGUAGES, AND POLITICAL AFFILIATIONS. BY FORMING AN INCLUSIVE AND SUPPORTIVE SCHOOL COMMUNITY, WE STRIVE TO CREATE AN EDUCATIONALLY AND MORALLY HEALTHY SOCIAL LIFE. 'THE HEALTHY SOCIAL LIFE IS FOUND WHEN, IN THE MIRROR OF EACH HUMAN SOUL, THE WHOLE COMMUNITY IS LIVING, AND WHEN, IN THE COMMUNITY, EACH HUMAN SOUL FINDS ITS REFLECTION.' RUDOLF STEINER