2024-05-14T13:20:59-04:00 2023-06-30 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2022-07-01 911339309 OLYMPIA WALDORF SCHOOL OLYM 3604930906 PO BOX 130 EAST OLYMPIA WA 98540 JEN MOREY PRESIDENT/TREASURER 3604930906 2024-05-14 true JEN MOREY 999009999 false DANIEL MORTENSEN CPA P01631156 3604265667 2024-05-14 2022 2023-04-26 12:10:37Z JEN MOREY PO BOX 130 EAST OLYMPIA WA 98540 1329100 false X WWW.OLYMPIAWALDORF.ORG X 1985 WA AWAKENING MINDS, ENLIVENING HEARTS AND ENGAGING HANDS FOR LIFELONG LEARNING. OLYMPIA WALDORF SCHOOL PROVIDES HOLISTIC EDUCATION FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS. 8 8 54 110 0 248856 95543 1206528 1219255 275 165 -9647 4868 1446012 1319831 0 0 1007573 1271581 0 9567 364011 325187 1371584 1596768 74428 -276937 1275999 1086868 246809 329311 1029190 757557 AWAKENING MINDS, ENLIVENING HEARTS AND ENGAGING HANDS FOR LIFELONG LEARNING. OLYMPIA WALDORF SCHOOL PROVIDES HOLISTIC EDUCATION FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS. false false 1221838 1219255 OLYMPIA WALDORF SCHOOL OFFERS A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIAL APPROACH TO EDUCATION AND SERVES 140 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. WALDORF EDUCATION UPHOLDS THE PRINCIPLES OF FREEDOM IN EDUCATION AND ENGAGES INDEPENDENT ADMINISTRATION LOCALLY AND INTERNATIONALLY. OWS IS NON-DENOMINATIONAL, NON-SECTARIAN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, ECONOMIC STATUS, RELIGION, ETHNICITY OR GENDER. 1221838 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 17 0 false 54 true false false false false true true true true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X JEN MOREY 3604930906 PO BOX 130 EAST OLYMPIA WA 98540 KELLY HORN FACULTY REPR 1.00 X 46672 0 0 SUSAN PALMER FACULTY REPR 1.00 X 46345 0 0 BRANDON BAZEMORE BOARD MEMBER 6.00 X 0 0 0 ROBB ST LAWRENCE BOARD MEMBER 2.00 X 0 0 0 JEN MOREY PRESIDENT/TR 20.00 X X 0 0 0 MEG STENGEL VICE PRESIDE 1.00 X X 0 0 0 LAURA VIIK BOARD MEMBER 3.50 X 0 0 0 KRISTY WOODFORD SECRETARY 2.00 X X 0 0 0 93017 false false false 273 8832 86438 7832 95543 TUITION AND FEES 611600 1219255 1219255 1219255 165 165 14137 8832 9269 4868 4868 1319831 1219255 5033 93017 93017 1011488 799614 211874 13953 11276 2677 54959 44416 10543 98164 79333 18831 990 990 1850 1850 12910 12910 1196 1196 1472 1472 30175 30175 74291 66523 7768 3795 3795 42425 40843 1582 21935 21935 SUPPLIES 84892 67773 7600 9519 FACULTY EXPENSES 19043 19043 DUES AND SUBSCRIPTIONS 11400 11400 BANK FEES 11322 11274 48 7491 7491 1596768 1221838 365363 9567 470224 155014 39099 93849 2610 1423312 585307 754273 838005 9793 1275999 1086868 53730 69581 97601 85608 95478 174122 246809 329311 X 935184 750566 94006 6991 1029190 757557 1275999 1086868 X -276937 1664 3640 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1031554 417546 614008 301758 167761 133997 838005 ADVANCE PAYMENTS 174671 UNAMORTIZED LOAN ORIGINATION FEES -549 174122 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS, POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM THROUGHOUT THE SCHOOL. WINTER FAIRE 22969 8832 14137 7832 1437 22969 8832 14137 7832 1437 9269 4868 FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE ENTIRE BOARD PRIOR TO BOARD MEETING. THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED DURING THE MEETING AND ANY QUESTIONS ARE ANSWERED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY MANAGEMENT STAFF TO COMPLETE A CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE FORM WHICH IS FILED WITH THE CORPORATE RECORDS. IN ADDITION BOARD MEMBERS AND STAFF ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. A CONFLICT OF INTEREST DISCLOSURE FORM IS AVAILABLE AND A PROCEDURE FOR ADDRESSING POTENTIAL CONFLICTS IS OUTLINED FURTHER IN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY SCHEDULE PROPOSED BY THE MANAGEMENT TEAM. THE SALARY SCHEDULE IS COMPILED BY REVIEWING THE SALARY STRUCTURES OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY SCHEDULE PROPOSED BY THE MANAGEMENT TEAM. THE SALARY SCHEDULE IS COMPILED BY REVIEWING THE SALARY STRUCTURES OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 3,640