2026-02-16T11:51:52-06:00 2025-07-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2024-08-01 330275108 THE WALDORF SCHOOL OF ORANGE COUNTY WALD 9495747775 2350 CANYON DRIVE COSTA MESA CA 92627 KIMBERLY MCGOVERN BUSINESS MANAGER 9495747775 2026-02-16 1 1 KATHLEEN D ESPIRITU CPA P01323905 9497531514 2024 2025-03-06 01:10:19Z KIMBERLY MCGOVERN 2350 CANYON DRIVE COSTA MESA CA 92627 7080316 0 X WWW.WALDORFSCHOOL.COM X 1988 CA EDUCATION OF STUDENTS: PRESCHOOL, KINDERGARTEN AND GRADES 1 THROUGH 12 13 13 93 0 0 0 117356 98015 6207974 6258631 184060 128041 297346 118574 6806736 6603261 0 0 0 0 4713308 4794704 0 0 326673 2371488 1970217 7084796 6764921 -278060 -161660 9458301 9018081 5337215 5020474 4121086 3997607 PROVIDING ACADEMIC EXCELLENCE, AN INTEREST IN THE WORLD, A LOVE OF LEARNING AND A SENSE OF PURPOSE IN LIFE, DEVELOPING INITIATIVE, CREATIVITY, CRITICAL THINKING AND SELF RELIANCE. 0 0 4197978 6475143 PRESCHOOL AND KINDERGARTEN THROUGH HIGH SCHOOL EDUCATION; APPROXIMATELY 323 STUDENTS. 4197978 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 93 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 CA X KIMBERLY MCGOVERN 9495747775 2350 CANYON DRIVE COSTA MESA CA 92627 GINA GARRISON BOARD MEMBER 40.00 X 78091 0 15856 KEVIN MCDUFF BOARD MEMBER 40.00 X 85306 0 27693 BELINDA DE LA LIBERTAD VICE CHAIR 2.00 X 0 0 0 KRIS MARTINEZ CHAIR 2.00 X X 0 0 0 BEN BOHR TREASURER 2.00 X X 0 0 0 LINDA TIMMONS SECRETARY 2.00 X X 0 0 0 ANDREA HUBERT BOARD MEMBER 40.00 X 76409 0 14013 ANGELICA HINOJOS BOARD MEMBER 2.00 X 0 0 0 CINDY BRADY BOARD MEMBER 2.00 X 0 0 0 SHARON DIAZE BOARD MEMBER 2.00 X 0 0 0 KATI GINGOLD BOARD MEMBER 2.00 X 0 0 0 ALEXANDER MURCIA BOARD MEMBER 2.00 X 0 0 0 KIM SAVA BOARD MEMBER 2.00 X 0 0 0 239806 0 57562 0 0 0 0 0 98015 25112 98015 TUITION 611110 6072021 6072021 CLASSROOM FEES 611110 140998 140998 FEES AND OTHER INCOME 611600 45612 45612 6258631 128041 128041 11316 16250 -4934 -4934 -4934 103167 73064 30103 30103 481146 387741 93405 93405 6603261 6475143 0 30103 256663 209145 41233 6285 3728328 3038085 598952 91291 507444 331355 161231 14858 302269 243355 51583 7331 7924 7924 7226 7226 57484 57484 4268 4268 17607 17607 75051 68787 6264 44357 44357 385948 385948 109723 109723 148319 148319 CLASSROOM SUPPLIES AND 348243 330680 17563 REPAIRS AND MAINTENANCE 280212 277916 2296 OTHER FUNDRAISING EXPEN 157883 157883 DUES AND SUBSCRIPTIONS 119151 4803 109894 4454 206821 40555 147818 18448 6764921 4197978 2240270 326673 1748496 893182 2287125 3042668 42676 2104 84692 78557 35511 60241 3266168 1437974 1877299 1828194 3382502 3113135 9458301 9018081 117798 95465 1183735 1142445 4035682 3782564 5337215 5020474 X 4121086 3997607 4121086 3997607 9458301 9018081 -161660 38181 0 X 1 X 0 0 0 X 88496 -41 88455 83831 5185 520 88496 85515 -819 865 83831 66555 19719 759 85515 2188445 788562 1399883 690885 401520 289365 98640 98640 0 288198 149252 138946 1828194 RIGHT-OF-USE ASSETS 3113135 3113135 OPERATING LEASE LIABILITY 3782564 3782564 X PART X, LINE 2: MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. 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 WALDORF COMMUNITY SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL PRINTED MATERIALS USED IN SOLICITATION FOR STUDENTS. ANNUAL GALA 103167 103167 73064 103167 103167 73064 73064 30103 X ANNUAL GALA PRIZES 33 25112 REPLACEMENT COSTS 0 0 0 PART I, COLUMN (B): MANY PRIZES THAT WERE DIRECTLY GIVEN TO THE GALA FUNDRAISER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD AND MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW AND DISCUSS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE WITH MARKET RATES FOR SIMILAR ORGANIZATIONS AND THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.