2026-02-12T12:03:41-06:00 2025-07-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-08-01 310846773 Cincinnati Waldorf School CINC 5135410220 6743 Chestnut Street Cincinnati OH 45227 Mark Scheid Treasurer 5135410220 2026-02-04 1 1 Paula Hume P00537516 5132418313 2026-02-04 2024 2025-03-06 01:10:19Z Joshua Dorsey 6743 Chestnut Street Cincinnati OH 45227 5167659 0 X www.cincinnatiwaldorfschool.org X 1973 OH The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults. 10 10 64 15 0 0 346389 942859 4050567 4123899 156694 73787 35929 18306 4589579 5158851 1090144 1222964 0 0 2486448 2450263 0 0 72704 995803 985013 4572395 4658240 17184 500611 3531246 3926399 1994233 1888775 1537013 2037624 X The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults. 0 0 3908509 1222964 4123899 Provided classical education to 278 students from infancy to grade twelve. The CWS Early Childhood programs built a strong foundation for later intellectual growth through our nursery, kindergartens and parent and tots/nature tots programs. The grade school programs provided a classical academic education utilizing an interdisciplinary, hands-on approach to learning. The high school program educated students based on the knowledge that learning is not only an intellectual exercise but a process that engages a child's empathy and initiative. CWS offered many lectures and other learning opportunities for community members and the public regarding Waldorf Education throughout the year. 3908509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 37 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OH X Beth Norton 5135410220 6743 Chestnut Street Cincinnati OH 45227 Amie Duncan PA Rep 1.00 X 0 0 0 Jeff Brandt President - Exit 06/25 1.00 X X 0 0 0 Joshua Dorsey President 1.00 X X 0 0 0 Nick Hummel Vice President 1.00 X X 0 0 0 Maggie Jones At Large Member 1.00 X 0 0 0 Dan Bryant Secretary 1.00 X X 0 0 0 Amy Tyson At Large Member - Start 07/25 1.00 X 0 0 0 Angela Campos At Large Member - Start 02/25 1.00 X 0 0 0 Connie Davis Faculty Chair 40.00 X 53110 0 7363 Dexter Simpson Admin Chair - Start 06/25 40.00 X 39140 0 3252 Katie Fallat At Large Member - Start 06/25 1.00 X 0 0 0 Mark Evans At Large Member - Start 07/25 1.00 X 0 0 0 Mark Scheid Treasurer - Start 06/25 1.00 X X 0 0 0 Susan Gray Admin Director - End 02/25 40.00 X 48033 0 5872 Sarah Kimball Faculty Rep 40.00 X 44840 0 3791 185123 0 20278 0 0 0 0 0 4750 892188 45921 942859 Tuition Income 611600 3917735 3917735 Extended Care 721000 110133 110133 School Program Revenue 611600 96031 96031 4123899 73787 73787 24571 4750 8808 15763 15763 Miscellaneous Income 900099 2543 2543 2543 5158851 4123899 0 92093 1222964 1222964 205403 174592 22594 8217 1869734 1498619 333835 37280 46013 36838 8263 912 172264 138060 30728 3476 156849 126327 27103 3419 570 570 23678 23678 76557 1800 74757 80579 29578 46059 4942 16428 16428 252820 199221 52865 734 26050 20527 5447 76 111116 87560 23234 322 26835 21613 4637 585 Auxilary Services 224339 224339 Field Trip Expense 59166 59166 Teacher Development 35472 35472 AWSNA/WECAN Expenses 29541 23792 5105 644 21862 8041 1724 12097 4658240 3908509 677027 72704 1653095 1523963 0 514764 3974 7989 6080 24499 2244397 976438 1309492 1267959 545985 578435 12620 8790 3531246 3926399 34457 62913 571692 640412 575278 553857 812806 631593 1994233 1888775 X 1488910 2034006 48103 3618 1537013 2037624 3531246 3926399 500611 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138500 138500 1947943 830589 1117354 157954 145849 12105 1267959 Lease Liability - Operating Leases 8790 Employee Retention Credit Liability 622803 631593 X 3944695 8808 8808 3935887 1222964 1222964 5158851 3444084 8808 8808 3435276 1222964 1222964 4658240 Part X, Line 2: The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the School is subject to federal income tax on any unrelated business taxable income. The School believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Special Event Expense 8,808. Part XI, Line 4b - Other Adjustments: Reclass of grant expense 1,222,964. Part XII, Line 2d - Other Adjustments: Special Event Expense 8,808. Part XII, Line 4b - Other Adjustments: Reclass of grant expense 1,222,964. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy is stated on the admission application and on the front page of the student handbook Schedule E, Part I, Line 6 CWS receives funds from the Ohio Department of Education for auxiliary services and supplies and administrative cost reimbursement. Spring Benefit 29321 4750 24571 2720 3064 300 2724 29321 4750 24571 2720 3064 300 2724 8808 15763 1 Sibling Discounts 22 39183 Ed Choice Write-Offs 56 879590 Tuition Assistance 41 101293 Faculty Remission 11 202898 Part I, Line 2: Tuition assistance funding is provided to families based on need and formula for distribution of tuition assistance funds. Tuition assistance is applied directly to tuition invoices. Jennifer Hummel Wife of Board Member 19126 Salary and benefits (including 401K) 0 Form 990, Part VI, Section A, line 2 Board member Nick Hummel is husband to employee Jennifer Hummel. Form 990, Part VI, Section B, line 11b The finance director and the finance committee reviewed a copy of the return. A copy of the 990 was provided to the entire board prior to filing. Form 990, Part VI, Section B, line 12c Annually updates of disclosure forms by all board members, finance committee members and faculty. Form 990, Part VI, Section B, line 15b The school has a salary scale which determines the starting salary for employees. The annual raises are recommended by the finance committee and are approved by the board. Form 990, Part VI, Section C, line 19 The governing documents are available on the Ohio Secretary of State's website. The financial statements and the conflict of interest policy are available upon request. Form 990, Part XII, Line 2c: The board of directors assumes the responsibility for the oversight of the review of its financial statements and the selection of an independent accountant.