2017-04-05T11:07:36-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 800329417 THE BROOKLYN WALDORF SCHOOL BROO 7187833270 11 JEFFERSON AVENUE BROOKLYN NY 11238 MARY HANDERHAN BUSINESS ADMINISTRATOR 7187833270 2017-03-28 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z MARY HANDERHAN 11 JEFFERSON AVENUE BROOKLYN NY 11238 6448076 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. 10 5 97 30 0 0 602712 373091 5347344 5800640 223 367 293793 253654 6244072 6427752 837450 927181 0 0 3228135 3405358 0 0 332986 1419375 1374406 5484960 5706945 759112 720807 8252300 9138356 6385978 6551227 1866322 2587129 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 4698182 927181 6048441 THE SCHOOL EXPERIENCED ADDITIONAL GROWTH DURING THE YEAR, SERVING MORE STUDENTS IN 2016. COMBINED REVENUES FOR TUITION INCREASED FROM $5,347,344 TO $5,800,640 THIS YEAR. THIS ENCOMPASSES THE SCHOOL'S EARLY CHILDHOOD (NURSERY AND KINDERGARTEN), LOWER SCHOOL (GRADES 1-8) AND PART TIME PROGRAMS. 4698182 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 97 1 0 0 0 0 0 1 1 0 0 0 0 X 10 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY HANDERHAN 7187833270 11 JEFFERSON AVENUE BROOKLYN NY 11238 MARY HANDERHAN BUSINESS ADMINISTRATOR/BOARD MEMBER 40.00 X X 90339 0 8237 DINA FIECK PEDAGOGICAL ADMINISTRATOR/BOARD MEMBER 40.00 X X 54930 0 4146 RANDALL YUEN PRESIDENT/BOARD MEMBER 1.00 X X 0 0 0 ALEXANDER BLADES TREASURER/BOARD MEMBER 1.00 X X 0 0 0 MONIKA STANISLAWEK FACULTY REP/ BOARD MEMBER 35.00 X 62402 0 0 CHRISTINA PANTAZIS-BLADES ADMISSIONS AND ENROLLMENT DIRECTOR/BOARD MEMBER 35.00 X 89867 0 6870 DENESE GIORDANO ADMINISTRATIVE DIRECTOR/BOARD MEMBER 1.00 X 0 0 0 JEANNE BARON BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HAMMOND BOARD MEMBER 1.00 X 0 0 0 SINCLAIR SMITH BOARD MEMBER 1.00 X 0 0 0 297538 0 19253 0 0 0 0 0 98445 36741 237905 373091 TUITION 611110 5800640 5800640 5800640 367 367 17117 98445 15794 1323 1323 9060 4530 4530 4530 MATERIAL AND REG. FEES 561000 161779 161779 SERVICE CHARGES 561000 34840 34840 WITHDRAWAL-TUITION 561000 24122 24122 27060 27060 247801 6427752 6048441 0 6220 927181 927181 366937 311897 29354 25686 2355102 2001836 188408 164858 446226 379293 35698 31235 237093 201529 18967 16597 13448 13448 21866 21866 22850 22850 90835 79203 11632 6816 6816 203705 84332 95775 23598 509287 356501 101858 50928 57020 56899 121 12214 8275 3939 8604 8604 257027 231324 25703 64581 16145 32291 16145 PROFESSIONAL DEVELOPMEN 36958 36958 BAD DEBT 25000 25000 MEMBERSHIP 16717 16717 HOSPITALITY 15486 15486 11992 6809 5183 5706945 4698182 675777 332986 999617 1628571 1712779 2263146 229925 47345 167428 94681 2583 2778 58545 57311 6363354 1318830 5081423 5044524 8252300 9138356 280007 211286 2705906 2958073 211768 176854 18886 12901 3169411 3192113 6385978 6551227 X 1806322 2582581 60000 4548 1866322 2587129 8252300 9138356 720807 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6010540 1055155 4955385 352814 263675 89139 5044524 DEFERRED RENT 3192113 3192113 X 5500571 0 5500571 927181 927181 6427752 4779764 0 4779764 927181 927181 5706945 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE AND SCHOLARSHIPS 927,181. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE AND SCHOLARSHIPS 927,181. 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 55162 42159 13003 1482 14312 SCOOTATHON 60400 56286 4114 115562 98445 17117 1482 14312 15794 1323 1 TUITION ASSISTANCE 89 927181 0 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. RANDALL YUEN BOARD MEMBER WORKING CAPITAL X 97000 97000 0 1 1 MICHELLE MANKINS FORMER BOARD MEMBER WORKING CAPITAL X 75000 32252 0 1 1 GENELLE CAMP AND POA LEIGHT HUGH HAMMOND PARENTS OF BOARD MEMBER WORKING CAPITAL X 100000 47602 0 1 1 176854 FORM 990, PART VI, SECTION B, LINE 11 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.