2017-11-14T05:47:56-06:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 800329417 THE BROOKLYN WALDORF SCHOOL BROO 7187833270 11 JEFFERSON AVENUE BROOKLYN NY 11238 DENESE GIORDANO ADMINISTRATIVE DIRECTOR 7187833270 2017-11-10 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-10 15:04:48 ES P B5114332B1B5B59685806AD06410B4A325D85975 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2017-02-10 21:41:12Z DENESE GIORDANO 11 JEFFERSON AVENUE BROOKLYN NY 11238 6898790 0 X WWW.BROOKLYNWALDORF.ORG X 2009 NY FOUNDED IN 2009, THE BROOKLYN WALDORF SCHOOL (TBWS) IS A NON-SECTARIAN EDUCATION CENTER THAT IS PART OF THE GROWING INTERNATIONAL WALDORF SCHOOL MOVEMENT. TBWS IS COMMITTED TO CREATING A WALDORF SCHOOL COMMUNITY WHOSE STUDENTS AND FAMILIES REFLECT THE ECONOMIC, CULTURAL, AND RACIAL DIVERSITY OF BROOKLYN. 9 4 89 30 0 0 373091 522614 5800640 6062636 367 317 253654 291151 6427752 6876718 927181 1092050 0 0 3405358 3661200 0 0 360245 1374406 1471554 5706945 6224804 720807 651914 9138356 9867389 6551227 6628346 2587129 3239043 X WALDORF EDUCATION INTEGRATES THE ARTS, HUMANITIES, AND SCIENCES IN A MANNER THAT REFLECTS AND NURTURES THE DEVELOPMENTAL NEEDS OF EACH CHILD. WITH A CURRICULUM ROOTED IN THE ARTS AND THE POWER OF STORYTELLING, WALDORF TEACHERS AWAKEN IN THEIR PUPILS A LIFE-LONG LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE. 0 0 5188254 1092050 6350168 THE SCHOOL EXPERIENCED ADDITIONAL GROWTH DURING THE YEAR, SERVING MORE STUDENTS IN 2017. COMBINED REVENUES FOR TUITION INCREASED FROM $5,800,640 TO $6,062,636 THIS YEAR. THIS ENCOMPASSES THE SCHOOL'S EARLY CHILDHOOD (NURSERY AND KINDERGARTEN), LOWER SCHOOL (GRADES 1-8) AND PART TIME PROGRAMS. 5188254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 89 1 0 0 0 0 0 1 1 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENESE GIORDANO 7187833270 11 JEFFERSON AVENUE BROOKLYN NY 11238 MARY HANDERHAN BUSINESS DIRECTOR/BOARD MEMBER 40.00 X X 93261 0 11123 UNDINE FIECK LEFT ON 32017 PEDAGOGICAL ADMINISTRATOR/ BOARD MEMBER 40.00 X X 93209 0 10322 RANDALL YUEN PRESIDENT/BOARD MEMBER 1.00 X X 0 0 0 ALEXANDER BLADES TREASURER/BOARD MEMBER 1.00 X X 0 0 0 CHRISTINA PANTAZIS-BLADES ADMISSIONS DIRECTOR/BOARD MEMBER 35.00 X X 97486 0 57936 DENESE GIORDANO ADMINISTRATIVE DIRECTOR/BOARD MEMBER 35.00 X X 64506 0 6144 CYNTHIA HAMMOND BOARD MEMBER 1.00 X 0 0 0 JEANNE BARON BOARD MEMBER 1.00 X 0 0 0 MEGGAN GILL FACULTY MEMBER/BOARD MEMBER 35.00 X 66323 0 10605 MONIKA STANISLAWEK LEFT ON 92016 FACULTY REP/BOARD MEMBER 35.00 X 68030 0 32067 SINCLAIR SMITH BOARD MEMBER 1.00 X 0 0 0 482815 0 128197 0 0 1 0 0 136644 93452 292518 522614 TUITION 611110 6062636 6062636 6062636 317 317 14671 136644 16562 -1891 -1891 11020 5510 5510 5510 MATERIAL AND REG. FEES 561000 154934 154934 WITHDRAWAL-TUITION 561000 64773 64773 SERVICE CHARGES 561000 33636 33636 34189 34189 287532 6876718 6350168 0 3936 1092050 1092050 388279 330037 31062 27180 2553801 2170731 204304 178766 478719 406911 38298 33510 240401 204341 19232 16828 22631 22631 24000 24000 151279 125923 25356 2433 2433 186595 75794 88722 22079 596007 417205 119202 59600 77947 76901 1046 13639 6708 6931 6520 6520 250886 225806 25080 61403 15351 30701 15351 PROFESSIONAL DEVELOPMEN 30778 30778 HOSPITALITY 20122 20122 MEMBERSHIP 17596 17596 9718 9718 6224804 5188254 676305 360245 1628571 1985086 2263146 2763463 47345 56420 94681 68578 2778 2428 57311 52099 6509031 1569716 5044524 4939315 9138356 9867389 211286 267803 2958073 2983655 176854 146773 12901 3192113 3230115 6551227 6628346 X 2582581 3234903 4548 4140 2587129 3239043 9138356 9867389 651914 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6096494 1258363 4838131 412537 311353 101184 4939315 DEFERRED RENT 3230115 3230115 X 5784668 0 5784668 1092050 1092050 6876718 5132754 0 5132754 1092050 1092050 6224804 PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE AND SCHOLARSHIPS 1,092,050. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE AND SCHOLARSHIPS 1,092,050. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES A PARENT HANDBOOK AND SCHOOL BROCHURE ANNUALLY. THESE DOCUMENTS ALONG WITH THE SCHOOL'S WEBSITE PROVIDE INFORMATION REGARDING THE SCHOOL'S NON-DISCRIMINATORY POLICY. PART I, LINE 6A: THE SCHOOL RECEIVES PAYMENTS FROM THE NYS EDUCATION DEPARTMENT FOR MANDATED SERVICES. WINTER FAIR 68521 57874 10647 1358 15204 SCOOTATHON 82794 78770 4024 151315 136644 14671 1358 15204 16562 -1891 1 TUITION ASSISTANCE 87 1092050 PART I, LINE 2: TUITION ASSISTANCE IS AWARDED BASED ON ELIGIBILITY AND DEMONSTRATED NEED BY THE TIER REVIEW COMMITTEE, COMPRISED OF THE SCHOOL ADMINISTRATOR, A REPRESENTATIVE OF THE FINANCE COMMITTEE AND THE ADMISSIONS COORDINATOR. THE PROCESS BEGINS WITH THE FAMILIES APPLYING TO THE TIER REVIEW COMMITTEE FOR A PARTICULAR TUITION LEVEL ON AN ANNUAL BASIS. THEY SUBMIT TO THE COMMITTEE SUPPORTING DOCUMENTATION AND INFORMATION (INCLUDING INCOME, EXPENSES AND SPECIAL CONDITIONS) VIA AN SSS NAIS, WHICH PROVIDES AN ANALYSIS OF THE FAMILY'S CONTRIBUTION (RFC). WITH THE RFC REPORT AND THE TIER APPLICATION, THE TIER REVIEW COMMITTEE DEFINES THE TUITION LEVEL FOR EACH FAMILY. ADDITIONAL TUITION ASSISTANCE IS AVAILABLE TO FAMILIES THAT REQUESTS, QUALIFIES AND DEMONSTRATES A NEED. 0 0 0 0 0 0 0 0 0 CHRISTINA PANTAZIS-BLADES ADMISSIONS DIRECTOR/BOARD MEMBER 97486 0 0 0 0 0 0 0 57936 0 155422 0 0 0 RANDALL YUEN BOARD MEMBER WORKING CAPITAL X 97000 97000 0 1 1 MICHELLE MANKINS FORMER BOARD MEMBER WORKING CAPITAL X 75000 16526 0 1 1 CYNTHIA HAMMOND BOARD MEMBER WORKING CAPITAL X 100000 26636 0 1 1 CHRISTIAN STOLCKE FORMER PARENT WORKING CAPITAL X 30000 6611 0 1 1 146773 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE 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, MEMBERS OF MANAGEMENT, AS WELL AS MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD PRESIDENT. AN INTERESTED PERSON (SOMEONE WITH A CONFLICT) MUST RECUSE THEMSELVES DURING THE DISCUSSION AS WELL AS THE VOTE OVER THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BROOKLYN WALDORF SHCOOL REVIEWS COMPENSATION OF COMPARABLE POSITIONS AT TAX-EXEMPT ORGANIZATIONS OF SIMILAR SIZE AND TYPE. INFORMATION IS DERIVED THROUGH DIRECT CONTACT WITH OTHER WALDORF SCHOOLS, AND REVIEW OF 990S. THE SALARIES ARE BASED ON A STUDY DONE IN MARCH OF 2015. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.