2026-06-26T11:19:16-05:00 2025-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2024-07-01 330840788 WALDORF IN NORTH COASTAL INC WALD 8588372262 2585 BUSINESS PARK DRIVE VISTA CA 920818831 JUSTIN LAWSON TREASURER 8588372262 2026-06-26 1 1 SHANNON AYALA P01242339 9494742020 2024 2025-03-06 01:10:19Z X JUSTIN LAWSON 2585 BUSINESS PARK DRIVE VISTA CA 920818831 2538779 0 X WWW.SANDERLINGSCHOOL.ORG X 1999 CA FOSTER IN EACH STUDENT THE CAPACITY FOR SELF-KNOWLEDGE GROUNDED IN A LIFELONG LOVE OF LEARNING, ENGAGE THE WHOLE CHILD THROUGH DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ADDRESSES THE CHILD'S PHYSICAL, EMOTIONAL AND INTELLECTUAL ASPECTS. 7 7 37 7 0 0 182659 162950 1920742 2226735 5010 92 71039 87611 2179450 2477388 751654 686122 0 0 1487182 1578756 0 0 0 818974 892410 3057810 3157288 -878360 -679900 230877 220668 510915 494484 -280038 -273816 FOSTER IN EACH STUDENT THE CAPACITY FOR SELF-KNOWLEDGE GROUNDED IN A LIFELONG LOVE OF LEARNING, ENGAGE THE WHOLE CHILD THROUGH DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ADDRESSES THE CHILD'S PHYSICAL, EMOTIONAL AND INTELLECTUAL ASPECTS. 0 0 2656805 686122 2226735 WE PROVIDED IN-PERSON INSTRUCTION UNDER THE PROTOCOLS REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FOR K-8 SCHOOLS. WE EDUCATED STUDENTS IN GRADES 1-8 THROUGH ACADEMICS INTEGRATED WITH ARTS, FOREIGN LANGUAGES, HANDWORK, MOVEMENT, AND MUSIC. OUR NURSERY/KINDERGARTEN PROGRAM TAUGHT CHILDREN THROUGH PLAY AND IMAGINATION. 2656805 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 1 13 0 37 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 CA X BEN GASKIN 8588372262 2585 BUSINESS PARK DR VISTA CA 920818831 EMA MOSTOFIAN BOARD MEMBER 1.00 X 0 0 0 RUSSELL KELLOGG BOARD MEMBER 1.00 X 0 0 0 MATTHEW BELFERMAN BOARD MEMBER 1.00 X 0 0 0 MICK HERMIZ PRESIDENT 2.00 X 0 0 0 KATE NICHOL VICE PRESIDENT 1.00 X 0 0 0 TINA LICHENS TREASURER 2.00 X 0 0 0 RIKI VON MEHTA SECRETARY 1.00 X 0 0 0 BENJAMIN GASKIN ADMINISTRATOR 40.00 X 115000 0 15061 115000 0 15061 1 0 0 0 0 7977 154973 162950 TUITION AND FEES 611110 2180198 2180198 STUDENT ACTIVITIES 611110 46537 46537 2226735 92 92 462 0 462 462 462 127844 7977 61391 66453 66453 MISCELLANEOUS 900099 20696 20696 20696 2477388 2247431 0 67007 686122 686122 136201 111241 24960 1183309 966453 216856 139037 113557 25480 120209 98179 22030 66040 66040 13776 13776 10978 10978 19617 16046 3571 20069 7197 12872 467391 464417 2974 15329 12570 2759 15927 13060 2867 14431 14431 PROPERTY TAXES 87852 87852 JANITORIAL 39278 32208 7070 STUDENT ACTIVITIES 37058 37058 CLASSROOM EXPENSES 26782 26782 57882 46506 11376 3157288 2656805 500483 0 65074 111780 48940 9082 2547 1417 45551 45551 305088 252250 68765 52838 230877 220668 502205 490403 8710 4081 510915 494484 X -280038 -273816 -280038 -273816 230877 220668 X -679900 686122 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227315 188427 38888 57616 55762 1854 20157 8061 12096 52838 LEASE PAYABLE 4081 4081 X 2506666 29278 29278 2477388 0 2477388 2500444 29278 29278 2471166 686122 686122 3157288 PART X, LINE 2: THE SANDERLING WALDORF SCHOOL IS A 501(A)(1) PUBLICLY SUPPORT NONPROFIT SCHOOL THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE, RESPECTIVELY. CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.THE SCHOOL FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND IN THE STATE OF CALIFORNIA. THE FEDERAL INCOME TAX AND INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,278. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 686,122. 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 PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY BY POSTING A NOTICE IN THE NEWS WHICH SERVES THE LOCAL COMMUNITY. ANNUAL SOIRE GALA 40631 7977 32654 9771 OTHER 95190 95190 51620 135821 7977 127844 61391 61391 66453 0 TUITION REMISSION FMV TUITION ASSISTANCE 53 686122 FMV FORM 990, PART VI, SECTION A, LINE 8A THE BOARD IS NOT AWARE OF WHAT IS REQUIRED AND DO NOT DOCUMENT ANY OF THEIR MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD IS NOT AWARE OF WHAT IS REQUIRED AND DO NOT DOCUMENT ANY OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND IT IS THEN REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY COLLECTING DATA ON COMPARABLE POSITIONS. THE BOARD REVIEWED THE DATA, APPROVED AND DOCUMENTED THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TUITION ASSISTANCE 686,122. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS OF ACCOUNTING. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990 ITEM B THIS IS AN AMENDED RETURN. THE FOLLOWING PARTS AND SCHEDULES WERE AMENDED. 1. PART VIII - STATEMENT OF REVENUE - AMOUNTS WERE CHANGES TO REFLECT AUDITED AMOUNTS. 2. PART IX - STATEMENT OF FUNCTIONAL EXPENSES - AMOUNTS WERE CHANGES TO REFLECT AUDITED AMOUNTS. 3. PART X - BALANCE SHEETS - AMOUNTS WERE CHANGES TO REFLECT AUDITED AMOUNTS. 4. PART XI - RECONCILIATION OF NET ASSETS - AMOUNTS WERE CHANGES TO REFLECT AUDITED AMOUNTS. 5. PART XII - FINANCIAL STAEMENTS AND REPORTING - AMOUNTS WERE CHANGES TO REFLECT AUDITED AMOUNTS. 6. SCHEDULE D - AMOUNTS WERE CHANGES TO REFLECT AUDITED AMOUNTS.