2025-01-29T13:18:13-05:00 2024-06-30 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2023-07-01 381790921 WALDORF SCHOOL ASSOCIATION OF MICH WALD 3138220300 2555 BURNS DETROIT MI 482141864 THOMAS LINN TREASURER 3138220300 2024-12-17 true false PAUL L ROUSH P00484406 7346622522 2025-01-29 2023 2025-03-06 01:10:19Z X BEN LINSTROM 2555 BURNS DETROIT MI 48214 4628077 false X WWW.DETROITWALDORF.ORG X 1964 MI DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. 11 9 81 30 0 389304 793575 2618929 3030924 104339 155038 172433 52059 3285005 4031596 0 0 2532854 2600034 0 206777 622405 757082 3155259 3357116 129746 674480 4385936 5235249 499219 393828 3886717 4841421 X DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. false false 2545515 4237165 DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. 2545515 true true false false false false false false false true true true false true false false false false true false false false false false true false false false false false false false false false true true true false false false false false false false false false false true 20 0 false 81 true false false false false false false false false X 11 9 false false false false false false false true true false false false true true true false false true true false MI X X WALDORF SCHOOL ASSOCIATION OF MI 3138220300 2555 BURNS DETROIT MI 48214 LINDA WILLIAMS TRUSTEE/TEAC 3.00 X 72154 0 14707 HELENA MITCHELL EC PEDAGOGIC 3.00 X 64368 0 18041 JULIA BARYO TRUSTEE/TEAC 3.00 X 62384 0 15684 PEGGY HALLORAN BUSINESS MAN 3.00 X 69034 0 2292 BEN LINSTROM ADMINISTRATI 3.00 X 57754 0 7853 RACHEL ORNSTEIN DEVELOPMENT 3.00 X 51254 0 6987 GUILHERME BARBOSA VICE-PRESIDE 2.00 X X 0 0 0 ANGELA ELAM TRUSTEE 1.00 X 0 0 0 PIERRE HADEN TRUSTEE 3.00 X 0 0 0 CAROL HILL SECRETARY 3.00 X X 0 0 0 DANTE KING PRESIDENT 4.00 X X 0 0 0 THOMAS LINN TREASURER 2.00 X X 0 0 0 VICKI MYCKOWIAK TRUSTEE 2.00 X 0 0 0 VADIM OSS TRUSTEE 3.00 X 0 0 0 RYAN YEPSEN TRUSTEE 2.00 X 0 0 0 376948 65564 false false false 76793 505579 211203 1355 793575 TUITION 611600 2785839 2785839 AUXILLARY PROGRAMS 611600 145206 145206 OTHER PROGRAM INCOME 611600 99879 99879 3030924 155038 155038 567508 567508 81032 76793 28973 52059 52059 4031596 3030924 207097 442512 198581 168978 74953 1663226 1315445 273227 74554 329871 237177 69273 23421 164425 118222 34529 11674 2205 2205 97799 70317 20538 6944 93 93 7529 7232 178 119 227418 218435 5390 3593 82856 59573 17400 5883 68424 65721 1622 1081 54632 52474 1295 863 PROGRAM ACTIVITIES/MATERI 109670 109670 DUES AND SUBSCRIPTION 46297 33288 9722 3287 BAD DEBT EXP 40436 40436 EQUIPMENT RENTAL AND MAIN 16385 15738 388 259 3338 3206 79 53 3357116 2545515 604824 206777 122683 119412 148035 38077 40658 79230 13833 21827 1944226 1324643 606773 619583 3024548 3905627 429406 451493 4385936 5235249 222156 142407 277063 251421 499219 393828 X 3423094 4366490 463623 474931 3886717 4841421 4385936 5235249 674480 278019 2205 X true false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416178 150000 275106 29849 1811435 1293560 5000 137213 19595 1416178 871892 576607 -122165 32774 1293560 703094 5000 194007 30209 871892 684167 5000 31975 18048 703094 0.75080 0.17610 0.07310 true false 20230 20230 1584291 988487 595804 339705 336156 3549 619583 VANGUARD - OPERATIONS 2205880 F VANGUARD - ENDOWMENT 1359943 F VANGUARD - IRONCLAD RESERVES 205146 F VANGUARD - CAPITAL MAINTENANCE 134658 F 3905627 CFSEM ENDOWMENT FUND 451493 451493 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY IS PRINTED ON THE ENROLLMENT AGREEMENT AND APPLICATION. IT IS ALSO PUBLICIZED ON THE SCHOOLS WEBSITE UNDER THE ENROLLMENTS TAB. WALKATHON 67804 67804 1874 1830 ONLINE AUCTION 48763 7621 41142 2800 2945 3 38454 1368 37086 9258 300 5484 155021 76793 78228 4674 9258 300 10259 24491 53737 JULIA BARYO EMPLOYEE BOARD MEMBE 16200 STAFF SCHOLARSHIP SCHOLAR. FOR CHILD LINDA WILLIAMS BOD / EMPLOYEE 86861 EMPLOYEE COMP/BENE false JULIA BARYO EMPLOYEE 78068 EMPLOYEE COMP/BENE false LORI CATALDO TRUSTEE SPOUSE 20209 EMPLOYEE COMP false CANDYCE SWEDA TRUSTEE SPOUSE 1283 EMPLOYEE COMP false KRISTINA OSS TRUSTEE SPOUSE 8359 EMPLOYEE COMP false GRACE BLASKY EXOFFICIO DAUGH 63976 EMPLOYEE COMP/BENE false LINDA WILLIAMS BOD/EMPLOYEE 25000 OUTSIDE SERVICES false SCHEDULE L, PART V LINDA WILLIAMS, EMPLOYEE AND BOARD MEMBER IS ALSO AN EMPLOYEE OF ALMA PARTNERS WHOM DETROIT WALDORF SCHOOL ENGAGED FOR DEI WORK THROUGH TITLE FUNDING. LINDA RETIRED FROM DWS JUNE 30, 2024 AND IS REMAINING ON THE BOARD. FORM 990, PAGE 1, ITEM B AMENDMENT DONE TO RECLASSIFY GRANTS & ASSISTANCE FROM EXPENSE TO REDUCE TUITION REVENUE. SUCH AMOUNTS ARE NEVER RECEIVED OR PAID OUT AS ASSISTANCE. THIS CHANGE WILL CONFORM REPORTING TO BE CONSISTENT WITH PRIOR YEARS. FORM 990 - ORGANIZATION'S MISSION DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990. UPON COMPLETION, THE FORM IS REVIEWED BY THE BUSINESS MANAGER, THEN REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C WHEN AN EMPLOYEE AND/OR BOARD MEMBER WISHES TO PROVIDE A QUOTE FOR SERVICES FOR THE SCHOOL, THE BOARD AND/OR THE COLLEGE WILL REVIEW TWO OR THREE REQUESTS FOR PROPOSAL TO ENSURE THE INTERESTED PARTY IS THE BEST FIT FOR THE WORK BEFORE CONTRACTING WITH THE EMPLOYEE OR BOARD MEMBER AND/OR ANOTHER ORGANIZATION THEY ARE AFFILIATED WITH. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE SCHOOL ADMINISTRATOR IS RECOMMENDED BY THE ADMINISTRATIVE COUNCIL AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE SCHOOL ADMINISTRATOR IS RECOMMENDED BY THE ADMINISTRATIVE COUNCIL AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE SCHOOL.