2024-05-15T17:20:21-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 800329417 THE BROOKLYN WALDORF SCHOOL % CHRISTINA PANTAZIS-BLADES BROO 7187833270 11 JEFFERSON AVENUE BROOKLYN NY 11238 CHRISTINA PANTAZIS-BLADES HEAD OF SCHOOL 7187833270 2024-05-15 true Randall Yuen 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z DAVID-MICHEL DAVIES 11 JEFFERSON AVENUE BROOKLYN NY 11238 7655817 false X WWW.BROOKLYNWALDORF.ORG X 2009 NY THE SCHOOL PROVIDES AN EDUCATIONAL EXPERIENCE THAT MEETS THE NEEDS OF EACH STUDENT IN A DEVELOPMENTALLY APPROPRIATE MANNER THROUGH THE CURRICULUM OF RUDOLF STEINER. 7 6 70 140 0 1090052 1586192 6142619 5734947 10955 84043 184150 232532 7427776 7637714 1495253 1312042 0 0 3784993 4108994 0 0 133803 1382964 1609136 6663210 7030172 764566 607542 12262010 17919176 5592862 10568198 6669148 7350978 X THE BROOKLYN WALDORF SCHOOL PROVIDES AN EDUCATION THAT MEETS THE NEEDS OF EACH STUDENT IN A DEVELOPMENTALLY APPROPRIATE MANNER, INTEGRATING CRITICAL THINKING, EMOTIONAL INTELLIGENCE, AND THE ARTS THROUGH THE CURRICULUM FOUNDED BY RUDOLF STEINER. LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE. false false 5880434 1312042 5734947 THE BROOKLYN WALDORF SCHOOL PROVIDED WALDORF EDUCATION TO 156 STUDENTS FROM NURSERY THROUGH EIGHTH GRADE. THE SCHOOL BROADENED ITS DIVERSITY, EQUITY, AND INCLUSION. THE SCHOOL HOSTED AND ATTENDED UNDOING RACISM WORKSHOPS, FOLLOWED UP BY STUDY GROUPS. THE SCHOOL HOSTED AND ATTENDED THE CENTER FOR RACIAL JUSTICE WORKSHOPS FOR FACULTY. THE BROOKLYN WALDORF SCHOOL ALSO PROVIDES AN ARRAY OF AFTER-SCHOOL OFFERINGS. 5880434 true true false false false false false false false false true false false true true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 81 0 true 70 true false false false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false NY X CHRISTINA PANTAZIS-BLADES 7187833270 11 JEFFERSON AVENUE BROOKLYN NY 11238 Christina Pantazis-Blades Administrative Director 40.0 0.0 X 131342 0 2800 Monika Stanislawek Trustee/EC teacher 35.0 0.0 X 84209 0 15144 David-Michel Davies Co-President 1.0 0.0 X X 0 0 0 Nathaniel Landau Co-President 1.0 0.0 X X 0 0 0 Tiana Grimes Co-President (thru 9/22) 1.0 0.0 X X 0 0 0 Cynthia Hammond Co-President (thru 8/22) 1.0 0.0 X X 0 0 0 Tomas Maranhao Treasurer 1.0 0.0 X X 0 0 0 Alexander Blades Treasurer (thru 8/22) 1.0 0.0 X X 0 0 0 Linda Ogden-Wolgemuth Secretary 1.0 0.0 X X 0 0 0 John Egnatios-Beene Trustee/Liason 1.0 0.0 X 0 0 0 Joyce Engebretsen Trustee 1.0 0.0 X 0 0 0 Konrad Meissner Trustee (thru 8/22) 1.0 0.0 X 0 0 0 215551 0 17944 1 false false false Direct Clean Service Solution Clean 36-06 43rd Ave LONG ISLAND CITY NY 11101 cleaning services 109400 1 1553241 32951 1586192 TUITION 611110 5734947 5734947 5734947 84043 84043 0 0 1984 1984 0 1984 1984 0 61165 18103 43062 43062 0 0 0 0 0 0 MATERIAL AND REG. FEES 561000 109908 109908 WITHDRAWAL-TUITION 561000 31061 31061 SERVICE CHARGES 561000 25980 25980 20537 20537 187486 7637714 5734947 316575 0 1312042 1312042 0 0 234247 196663 32901 4683 0 2887541 2424251 405570 57720 51881 43580 7263 1038 679257 570578 95094 13585 256068 215097 35850 5121 0 6702 6702 35595 35595 0 0 0 190270 133295 56975 14537 14537 120483 48405 64452 7626 0 0 734279 550709 146856 36714 47812 47599 213 0 0 0 0 279638 251674 27964 73156 18289 47551 7316 MEMBERSHIP 26646 26646 HOSPITALITY 11370 11370 OTHER EXPENSES 68648 68252 396 7030172 5880434 1015935 133803 708329 568701 6699724 1531218 0 0 308169 11750 0 0 0 0 0 0 2428 2428 65676 81184 7435425 3191638 4477684 4243787 0 6074288 0 0 0 0 0 0 0 5405820 12262010 17919176 270171 468983 0 0 1864998 1884108 0 0 0 0 0 0 0 0 602055 0 2855638 8215107 5592862 10568198 X 6642308 7325178 26840 25800 6669148 7350978 12262010 17919176 607542 74288 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6828099 2645698 4182401 607327 545941 61386 4243787 EMPLOYEE ADVANCES 5112 RIGHT OF USE ASSET 5400708 5405820 0 LEASE LIABILITIES 8215107 8215107 6399960 74288 74288 6325672 1312042 1312042 7637714 5718130 5718130 1312042 1312042 7030172 PART XI, LINE 4B Tuition assistance and scholarships: $1,312,042. PART XII, LINE 4B Tuition assistance and scholarships: $1,312,042. PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES THE NON-DISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE, FAMILY HANDBOOK, FACULTY HANDBOOK. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVES FUNDS FROM THE NYS DEPARTMENT OF EDUCATION FOR MANDATED SERVICES AID, COMPREHENSIVE ATTENDANCE POLICY, PUPIL ATTENDANCE REPORTING, NYS NON-PUBLIC SCHOOL SAFETY EQUIPMENT GRANT, AND NYS NONPUBLIC SCHOOL REIMBURSEMENT FOR MATH, SCIENCE, AND TECHNOLOGY GRANT. THE SCHOOL ALSO RECEIVED GOVERNMENT AID THROUGH PPP LOAN FORGIVENESS. WINTER FAIR 36981 36981 15306 SCOOTATHON 24184 24184 2797 0 61165 61165 18103 18103 43062 true COVID ASSISTANCE 8 35786 TUITION ASSISTANCE 59 1276256 SCHEDULE I, PART I, LINE 2 THE MAJORITY OF THE TUITION ASSISTANCE AND COVID ASSISTANCE PROVIDED BY THE SCHOOL REPRESENTS NEED-BASED FINANCIAL ASSISTANCE, FOR WHICH FAMILIES MUST APPLY ANNUALLY. EACH FINANCIAL AID APPLICATION FOR TUITION ASSISTANCE INCLUDES A REVIEW OF THE FAMILY'S FINANCIAL INFORMATION BY AN INDEPENDENT ORGANIZATION, SUBMISSION OF PRIOR AND CURRENT YEAR'S TAX RETURNS, AND FINAL REVIEW AND AWARD DETERMINATION BY THE SCHOOL'S TUITION ASSISTANCE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 CHRISTINA PANTAZIS-BLADES AND ALEXANDER BLADES SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF FORM 990 AND REQUIRED SCHEDULES TO THE IRS, COPIES OF THE DOCUMENTS ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND DISCUSSION. ANY QUESTIONS OR CONCERNS CAN BE ADDRESSED TO THE BOARD PRESIDENT OR THE SCHOOL'S INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL DIRECTORS, MANAGEMENT MEMBERS, AS WELL AS MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD PRESIDENT. AN INDIVIDUAL WITH A CONFLICT MUST RECUSE THEMSELVES DURING THE DISCUSSION AS WELL AS THE VOTE OVER A TRANSACTION OR ARRANGEMENT INVOLVING A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A IN April 2023, THE COMPENSATION WAS ESTABLISHED BY THE BOARD AND FINANCE COMMITTEE. IN DETERMINING THIS COMPENSATION, THE COMMITTEE REVIEWS THE INDIVIDUAL'S PROFESSIONAL EXPERIENCE, REFERS TO COMPARABLE POSITIONS AT WALDORF AND OTHER INDEPENDENT SCHOOLS OF SIMILAR SIZE AND OTHER AVAILABLE DATA. FORM 990, PART VI, SECTION B, LINE 15B IN April 2023, THE COMPENSATION WAS ESTABLISHED BY THE BOARD AND FINANCE COMMITTEE. IN DETERMINING THIS COMPENSATION, THE COMMITTEE REVIEWS THE INDIVIDUAL'S PROFESSIONAL EXPERIENCE, REFERS TO COMPARABLE POSITIONS AT WALDORF AND OTHER INDEPENDENT SCHOOLS OF SIMILAR SIZE AND OTHER AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) ARE MADE AVAILABLE UPON REQUEST.