2025-06-16T14:07:03-05:00 2024-07-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-08-01 411401605 MINNESOTA WALDORF SCHOOL MINN 6514876700 70 E COUNTY RD B MAPLEWOOD MN 55117 CHRISTINA BECK EXECUTIVE DIRECTOR 6514876700 2025-06-16 1 0 WENDY HARDEN CPA P00956490 6123325500 2025-06-16 2023 2025-03-06 01:10:19Z CHRISTINA BECK 70 E COUNTY RD B MAPLEWOOD MN 55117 2953295 0 X WWW.MNWALDORF.ORG X 1980 MN SEE SCHEDULE O. 15 8 70 350 0 0 503846 206387 2484645 2522050 348 61646 127540 97457 3116379 2887540 652918 626261 0 0 1528218 1722575 0 0 77330 717218 747000 2898354 3095836 218025 -208296 5114115 4854348 1839171 1787700 3274944 3066648 X SEE SCHEDULE O. 0 0 2474575 626261 2522050 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. 2474575 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X CHRISTINA BECK 6514876700 70 E COUNTY RD B MAPLEWOOD MN 55117 AMANDA BOHN TRUSTEE 5.00 X 0 0 0 ANDREA ATHERTON EX-OFFICIO TRUSTEE 4.00 X 0 0 0 BRIAN GUZIK TREASURER 8.00 X X 0 0 0 CAITLIN REILLY TRUSTEE 6.00 X 0 0 18200 CHRISTIAN SCHNELL TRUSTEE 5.00 X 0 0 8363 CHRISTINA BECK EXECUTIVE DIRECTOR 40.00 X X 57731 0 819 ELI TOWNSEND BOARD CHAIR 8.00 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 9804 JASON LUKIS TRUSTEE 4.00 X 0 0 0 JENNIFER KOWSKI-DAHLBERG SECRETARY 6.00 X X 0 0 0 JOEY LANHAM TRUSTEE 5.00 X 0 0 0 MARIA BOSSERT EX-OFFICIO TRUSTEE 4.00 X 0 0 20322 MEGAN JOHNSTON TRUSTEE 4.00 X 0 0 22146 MICHELLE LENHART VICE CHAIR 4.00 X X 0 0 0 RUSSELL HARRIS TRUSTEE 3.00 X 0 0 11950 144731 0 100684 0 0 0 0 0 44762 161625 206387 TUITION 611710 2388311 2388311 FEES 611710 133739 133739 2522050 3147 3147 86673 28174 58499 58499 58499 4555 44762 27814 -23259 -23259 11655 9767 1888 1888 INSURANCE REIMBURSEMEN 524298 118828 118828 118828 2887540 2522050 0 159103 626261 626261 325295 258404 66891 1215314 965405 249909 66615 52917 13698 115351 91631 23720 1309 1309 19919 19919 65982 43690 22292 32096 21253 10843 43176 28589 14587 4945 3274 1671 200249 192240 8009 1884 138 1168 578 181979 174700 7279 39877 38282 1595 EDUCATIONAL EXPENSES 74597 74597 MISCELLANEOUS 38276 25346 12930 DUES & SUBSCRIPTIONS 23098 15295 7803 BAD DEBT 19613 12987 6626 3095836 2474575 543931 77330 1089325 570847 25171 22725 3445 3445 7545 0 7453291 3540608 3730655 3912683 257974 344648 5114115 4854348 59368 155600 278271 169503 1501532 1462597 1839171 1787700 X 2883484 2823606 391460 243042 3274944 3066648 5114115 4854348 -208296 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996689 996689 5200702 2725226 2475476 480975 97636 383339 300531 269858 30673 474394 447888 26506 3912683 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 344648 F 344648 X 2261279 0 2261279 626261 626261 2887540 2469575 0 2469575 626261 626261 3095836 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 22722 20166 2556 2556 1850 8540 MAY FAIRE 8909 7535 1374 1375 1000 7648 1 17686 17061 625 1781 551 2513 49317 44762 4555 1781 4482 2850 18701 27814 -23259 1 FINANCIAL ASSISTANCE 60 626261 PART I, LINE 2: THE APPLICATION PROCESS FOR TUITION ASSISTANCE 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 (WITH NAMES WITHHELD). THE TA COMMITTEE WORKS WITH THE BUSINESS MANAGER AND ADMINISTRATIVE DIRECTOR TO DETERMINE IF ADDITIONAL FUNDS CAN BE ALLOCATED TO MEET A FAMILY'S NEED. THE BOARD APPROVES ALL AWARDS EXCEEDING 80% OF TUITION. DECISIONS ARE BASED ON A PERCENTAGE OF TOTAL TUITION AND AVAILABILITY OF SCHOLARSHIP FUNDS. CHRISTIAN SCHNELL TRUSTEE 8363 TUITION - ASSISTANCE MEGAN JOHNSTON TRUSTEE 22146 TUITION - ASSISTANCE MARIA BOSSERT TRUSTEE 18200 TUITION - ASSISTANCE CAITLIN REILLY TRUSTEE 18200 TUITION - REMISSION RUSSELL HARRIS TRUSTEE 11950 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.