2018-05-25T15:00:06-07:00 2017-07-31 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2016-08-01 942365874 SANTA CRUZ WALDORF SCHOOL INC SANT 2190 EMPIRE GRADE ROAD SANTA CRUZ CA 95060 DEBORAH LINDSAY ADMINISTRATIVE DIR. 2018-05-03 true Max A Walters P00252071 8314298617 X 2016 2018-06-14 16:35:46Z 2313762 false false X www.scwaldorf.org X 1975 CA To meet the challenges of an ever-changing world with education that addresses the whole human being and an approach that supports each stage of development with academic, artistic, physical and social activities that draw forth each child's unique capabilities. 9 6 44 150 0 115818 101940 1954306 2100325 98 158 68193 75493 2138415 2277916 401375 394437 0 1181651 1330609 0 51647 361463 398938 1944489 2123984 193926 153932 833302 1133560 451727 588750 381575 544810 To meet the challenges of an ever-changing world with education that addresses the whole human being and an approach that supports each stage of development with academic, artistic, physical and social activities that draw forth each child's unique capabilities. false false 1842653 394437 SANTA CRUZ WALDORF SCHOOL PROVIDES AN ALTERNATIVE TO TRADITIONAL EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH MIDDLE SCHOOL. 1842653 true true false false false false false false false false true false false false false true false 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 false false false false true 24 0 false 44 true false false false false false false false false 0 false false false false false false false false false false X 9 6 false false false false false false false true true false false true false false false true true true true false CA X ADMINISTRATIVE OFFICE 8314250519 2190 EMPIRE GRADE SANTA CRUZ CA 95060 KRISTA COOK Treasurer 2.00 0.00 X X 0 0 0 MARGARET ROSAS Director 1.00 0.00 X 0 0 0 LARA TRIONA President 2.00 0.00 X X 0 0 0 ANDREW GRIFFIN Secretary 2.00 0.00 X X 0 0 0 ALEXANDRA WOODS Director 1.00 0.00 X 0 0 0 CHRISTOPHER SBLENDORIO Director 40.00 0.00 X 55926 0 0 RICHARD CORBAL Director 40.00 0.00 X 48750 0 0 SCOTTS OLMSTEAD Vice President 40.00 0.00 X X 48750 0 0 NANCY PARK Director 2.00 0.00 X 0 0 0 DEBORAH LINDSAY ADMIN DIRECTOR 40.00 0.00 X 56250 0 0 209676 0 false false false 0 101940 101940 FEES AND SERVICE REVENUE 94222 94222 TUITION AND REGISTRATION 2006103 2006103 2100325 158 158 0 0 0 0 64184 15686 48498 48498 3320 3320 3320 39476 20160 19316 19316 MISCELLANEOUS INCOME 900099 4359 4359 4359 2277916 2100325 75651 0 394437 394437 0 0 209676 153426 56250 0 879882 750579 83652 45651 0 142557 139759 2798 98494 83650 11192 3652 0 0 0 0 0 0 39974 21618 18356 20545 20545 0 0 0 0 0 0 0 2223 2223 0 33727 29005 4722 16682 523 16159 CONTRACT SERVICES 108005 105416 2589 SUPPLIES 63617 52297 11150 170 Repair and Maintenance 44967 35052 9915 STAFF TRAINING & CONF 30886 28204 1387 1295 38312 28142 9291 879 2123984 1842653 229684 51647 73820 282849 301036 306194 4500 113714 141918 0 0 0 19004 14056 4223 5395 1379647 1000999 321505 378648 0 0 0 0 0 833302 1133560 12231 47378 361949 541372 77547 451727 588750 X 116700 279935 264875 264875 381575 544810 833302 1133560 153932 9303 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63514 63514 648036 528120 119916 316586 144203 172383 351511 328676 22835 378648 X Part X : FIN48 Footnote The School has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the School shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For the federal tax jurisdiction, tax years for 2013 through 2016 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and subject to examination. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL PRINTED MATERIAL HAS THE FOLLOWING EXCERPT PRINTED IN A PROMINENT LOCATION: "THE SANTA CRUZ WALDORF SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN IN ITS EDUCATIONAL, ADMINISTRATIVE, ADMISSIONS, SCHOLARSHIP AND SCHOOL PROGRAMS." Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X false AUCTION 52957 52957 4439 MISC FR EVENTS 11227 11227 11247 64184 64184 15686 15686 48498 false 0 0 FINANCIAL AID & SCHOLARSHIPS 64 394437 Form 990, Part VI, Line 11b: Form 990 Review Process SUBMITTED TO TREASURER FOR REVIEW AND SIGNATURE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGMENT OFFICIAL. ADMINISTRATIVE DIRECTOR REVIEWS COMPENSATION OF ALL OTHER EMPLOYEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD REVIEWS COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGMENT OFFICIAL. ADMINISTRATIVE DIRECTOR REVIEWS COMPENSATION OF ALL OTHER EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARENTS.