2024-04-24T11:30:31-05:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 541209069 CHARLOTTESVILLE WALDORF SCHOOL CHAR 4349734946 120 WALDORF SCHOOL ROAD CHARLOTTESVILLE VA 22901 THEODORE M JONES III CHAIR 4349734946 2024-02-16 1 THEODORE JONES III XXX-XX-XXXX 0 MATTHEW J DEAN P00961509 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THEODORE M JONES III 120 WALDORF SCHOOL ROAD CHARLOTTESVILLE VA 22901 1931596 0 X WWW.CWALDORF.ORG X PRIVATE SCHOOL 1982 VA CHARLOTTESVILLE WALDORF SCHOOL MISSION STATEMENTAPPROVED BY THE COLLEGE OF TEACHERS, JUNE 18, 2010 THE CHARLOTTESVILLE WALDORF SCHOOL OFFERS A CURRICULUM RICH IN ACADEMIC, ARTISTIC, PRACTICAL, AND PHYSICAL ACTIVITIES IN AN INCLUSIVE AND DIVERSE ENVIRONMENT. OUR EDUCATIONAL PHILOSOPHY, BASED ON RUDOLF STEINER'S UNDERSTANDING OF CHILD DEVELOPMENT, CULTIVATES THE IMAGINATION, INTELLECTUAL CURIOSITY AND SOCIAL RESPONSIBILITY OF OUR STUDENTS. 7 5 44 150 0 0 335800 58290 1341852 1836882 259087 0 56021 32151 1992760 1927323 402510 413396 0 0 880030 1085695 0 0 5775 460595 570120 1743135 2069211 249625 -141888 4798175 4596936 1990493 1931142 2807682 2665794 X CHARLOTTESVILLE WALDORF SCHOOL MISSION STATEMENTAPPROVED BY THE COLLEGE OF TEACHERS, JUNE 18, 2010 THE CHARLOTTESVILLE WALDORF SCHOOL OFFERS A CURRICULUM RICH IN ACADEMIC, ARTISTIC, PRACTICAL, AND PHYSICAL ACTIVITIES IN AN INCLUSIVE AND DIVERSE ENVIRONMENT. OUR EDUCATIONAL PHILOSOPHY, BASED ON RUDOLF STEINER'S UNDERSTANDING OF CHILD DEVELOPMENT, CULTIVATES THE IMAGINATION, INTELLECTUAL CURIOSITY AND SOCIAL RESPONSIBILITY OF OUR STUDENTS. 0 0 1708730 413396 1836882 CHARLOTTESVILLE WALDORF SCHOOL OPERATES A SCHOOL WITH A LICENSED DAY CARE FOR GRADES NURSERY THROUGH 8. DURING THE YEAR, TUITION ASSISTANCE WAS PROVIDED TO 79 STUDENTS. 1708730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 4349734946 120 WALDORF SCHOOL ROAD CHARLOTTESVILLE VA 22901 TED JONES CHAIR 8.00 X X 0 0 0 AMANDA TIPTON SCHOOL DIRECTOR 40.00 X 60900 0 0 NICK RADER TREASURER 2.00 X X 0 0 0 CARROLL ANN FRIEDMANN VICE CHAIR 15.00 X X 14839 0 0 EMILY IRVINE SECRETARY 2.00 X X 0 0 0 MATTHEW CURRERI DIRECTOR 40.00 X 38250 0 0 BARBARA GEHRUN DIRECTOR 3.00 X 0 0 0 113989 0 0 0 0 0 0 0 12760 45530 58290 TUITION AND FEES 611600 1780251 1780251 56631 56631 1836882 21721 0 21721 21721 21721 14703 4273 10430 10430 1927323 1836882 0 32151 413396 413396 113989 113989 883237 691171 192066 88469 71430 17039 6859 6859 3282 3282 27472 22182 5290 74887 74887 151926 151926 36319 15509 20810 MAINTENANCE AND REPAIR 107321 86651 20670 ADMINISTRATIVE EXPENSES 63053 6073 56980 SUPPLIES 60857 25865 34992 TEACHING COSTS 20935 20935 17209 11434 5775 2069211 1708730 354706 5775 498283 603153 8683 5983734 1989951 4030168 3993783 261041 0 4798175 4596936 7867 4289 463998 439912 1518628 1486941 1990493 1931142 X 2796632 2655529 11050 10265 2807682 2665794 4798175 4596936 -141888 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893142 893142 4585585 1616090 2969495 190720 71259 119461 314287 302602 11685 3993783 X PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 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 SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINITORY POLICY THROUGH ITS PAID NEWSPAPER ADS, FLYERS, BROCHURES, POSTERS, AND WEB-SITE. HOLIDAY BAZAAR 14703 14703 4273 14703 14703 4273 4273 10430 1 TUITION REDUCTIONS - FINANCIAL AID AND DISCOUNTS 79 413396 BOOK VALUE - COST THE SCHOOL PROVIDED NON-CASH FINANCIAL AID AND TUITION DISCOUNTS STUDENTS IN THE FORM OF REDUCED TUITION. PART I, LINE 2: THE SCHOOL'S BUSINESS OFFICE MAINTAINS RECORDS SUPPORTING THE SELECTION CRITERIA USED TO AWARD SCHOLARSHIPS AND FINANCIAL AID, THE AMOUNTS AWARDED, AND THE RECIPIENTS. NICK RADER MEMBER OF BOARD OF DIRECTORS 1596 SEE SCH. O EMILY IRVINE MEMBER OF BOARD OF DIRECTORS 1552 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR, TREASURER, AND THE ADMINISTRATIVE CHAIR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED THE GOVERNING BOARD OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL'S FORM 1023 AND FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. SCHEDULE L, PAGE 2, PART 5 PURPOSE OF ASSISTANCE: THE INDIVIDUALS LISTED ON SCHEDULE L, PAGE 2 ARE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. THE BOARD MEMBERS RECEIVED DISCOUNTS, WHICH ARE AVAILABLE TO ALL FAMILIES WITH CHILDREN ATTENDING THE SCHOOL. CWF PROPERTY LLC PO BOX 4474 CHARLOTTESVILLE VA 22905 200388375 REAL PROPERTY RENTAL VA