2024-07-12T14:38:01-05:00 2023-08-31 814193236 Michele Martin & Associates AAC 16633 Ventura Blvd 925 Encino CA 914361852 990 2022-09-01 237414480 Waldorf Institute of Southern California WALD 8183496272 17100 Superior Street Northridge CA 91325 John Brousseau Treasurer 8183496272 2024-07-12 1 John Brousseau 999009999 0 Michele Martin P00044164 8189900740 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Brousseau 17100 Superior Street Northridge CA 91325 337017 0 X www.waldorfteaching.org X 1972 CA To offer current and prospective teachers a preparation for Waldorf teaching that encompasses transformative experiences of artistic and teaching practice, collaborative work, and developing an essential relation to the spiritual understanding and path that is the source of Waldorf education. 11 6 44 20 0 0 117988 122835 210152 214032 179 150 -3421 -867 324898 336150 0 0 0 0 248967 269767 0 0 0 75205 87287 324172 357054 726 -20904 163179 138240 6148 2113 157031 136127 X To offer current & prospective teachers a preparation for Waldorf teaching that encompasses transformative experiences of artistic & teaching practice collaborative work & developing an essential relation to the spiritual understanding & path that is the source of Waldorf education. 0 0 146907 96314 Part-time Waldorf teacher preparation courses presented seven hours a week for 29 weeks per year. No grants given. Four weeks of summer courses--Waldorf teacher preparation--five days a week, eight hours a day. No grants given. Revenue arises as tuition paid. 140377 92034 Four all day workshops--outreach Waldrof Education programs. No grants given. Revenue arises as prospects participate in part of available courses. 39175 25684 39175 25684 326459 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X Waldorf Institute of Southern California 8183496272 17100 Superior Street Northridge CA 91325 Cathy O'Neill President 2.00 X X 0 0 0 John Brousseau Treasurer 30.00 X X 0 0 0 Jennifer Quintana Trustee 2.00 X 0 0 0 Jean Brousseau Secretary 30.00 X X 28511 0 0 Alexander Houghton Trustee 30.00 X 32110 0 0 Jacqueline DeVelle Trustee 30.00 X 29840 0 0 Vern Taylor Trustee 2.00 X 0 0 0 Shiva Burrows-Goodwill Trustee 2.00 X 3998 0 0 James McRae Trustee 2.00 X 0 0 0 Ellie Jenkins Trustee 2.00 X 210 0 0 Kikanza Ramsey-Ray Trustee 2.00 X 0 0 0 94669 0 0 0 0 0 0 0 9155 113680 122835 Tuition and fees 611600 214032 214032 214032 150 150 0 9155 867 -867 -867 336150 214032 0 -717 94669 94669 151743 149717 2026 23355 22937 418 12663 12663 2283 2007 276 10652 10652 4614 4614 950 950 5855 5855 WPAT expenses 13354 13354 Bank & finance charges 7950 7950 Dues & contributions 6432 120 6312 Books & supplies 5995 5995 16539 16539 357054 326459 30595 0 64914 41613 76322 80259 17441 13029 2214 2001 4663 3325 2288 1338 163179 138240 4104 1776 2044 337 6148 2113 X 104920 83001 52111 53126 157031 136127 163179 138240 -20904 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4663 3325 1338 1338 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 4 All students and staff are admitted or employed regardless of race. Form 990, Part VI, Section A, line 2 Director and Secretary Jean Brousseau is married to Director John Brousseau. Form 990, Part VI, Section B, line 11b A complete copy of the final Form 990 is provided to every Director prior to filing. Each Director is asked to affirm his or her agreement with the accuracy of the return. Form 990, Part VI, Section B, line 12c All trustees and officers are required annually to disclose any conflicts present following guidelines included in the policy. Form 990, Part VI, Section B, line 15 There is no CEO, Executive Director or top management official. There is a Core Group comprising officers and key employees. Compensation for Core Group members is set and approved by the Board annually upon consideration of compensation for similar positions in other organizations and budgetary limitations. Form 990, Part VI, Section C, line 18 All documents are available onsite for public inspection upon request. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request and are available in the office during regular office hours.