2025-05-06T12:16:42-04:00 2024-06-30 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2023-07-01 911339309 OLYMPIA WALDORF SCHOOL OLYM 3604930906 PO BOX 130 EAST OLYMPIA WA 98540 MEAGHAN ANDERSON PRESIDENT 3604930906 2025-05-06 true false DANIEL MORTENSEN CPA P01631156 3604265667 2025-05-06 2023 2025-03-06 01:10:19Z MEAGHAN ANDERSON PO BOX 130 EAST OLYMPIA WA 98540 2345756 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. 6 6 59 115 0 95543 476359 1219255 1481843 165 215 4868 358749 1319831 2317166 0 0 1271581 1535092 0 1363 325187 447717 1596768 1982809 -276937 334357 1086868 1497826 329311 398561 757557 1099265 AWAKENING MINDS, ENLIVENING HEARTS AND ENGAGING HANDS FOR LIFELONG LEARNING. OLYMPIA WALDORF SCHOOL PROVIDES HOLISTIC EDUCATION FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS. false false 1497816 1481843 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. 1497816 true true false false false false false false false false true false false true 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 14 0 false 59 true false false false false true true true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X MEAGHAN ANDERSON 3604930906 PO BOX 130 EAST OLYMPIA WA 98540 KELLY HORN FACULTY REPR 2.00 X 54602 0 0 BRANDON BAZEMORE VICE PRESIDE 6.00 X X 0 0 0 ROBB ST LAWRENCE BOARD MEMBER 1.00 X 0 0 0 JEN MOREY PRESIDENT/TR 20.00 X X 0 0 0 LAURA VIIK BOARD MEMBER 1.00 X 0 0 0 KRISTY WOODFORD SECRETARY 1.00 X X 0 0 0 54602 false false false 205 35221 365614 75319 23000 476359 TUITION AND FEES 611600 1481843 1481843 1481843 215 215 25804 35221 28302 -2498 -2498 3412 288 3124 3124 INSURANCE PROCEEDS 900099 358123 358123 358123 2317166 1481843 358964 54602 54602 1256512 1024424 232088 21972 18083 3889 87072 71659 15413 114934 94589 20345 450 450 2466 2466 7675 7675 1534 53 1126 355 9290 9290 27733 27580 153 91667 82623 9044 5861 5861 46521 44893 1628 19122 19122 SUPPLIES 85976 70736 14385 855 BAD DEBT 84163 84163 FACULTY EXPENSES 36154 36154 BANK AND MERCHANT FEES 15321 15321 13784 13784 1982809 1497816 483630 1363 155014 439855 93849 68238 1448883 628205 838005 820678 169055 1086868 1497826 69581 127711 85608 78393 174122 192457 329311 398561 X 750566 1099265 6991 757557 1099265 1086868 1497826 X 334357 3727 3624 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1047452 446470 600982 311431 181735 129696 820678 CONSTRUCTION IN PROGRESS 169055 169055 ADVANCE PAYMENTS 192943 UNAMORTIZED LOAN ORIGINATION FEES -486 192457 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. ONLINE AUCTION 34105 17000 17105 17000 350 WINTER FAIRE 14699 6000 8699 6000 1659 48804 23000 25804 23000 2009 25009 795 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 3,624