2013-02-05T10:44:35-06:00 2012-06-30 231518888 MAILLIE FALCONIERO & COMPANY LLP PO BOX 680 OAKS PA 194560680 990 2011-07-01 231494797 KIMBERTON WALDORF SCHOOL KIMB 6109333635 410 WEST SEVEN STARS ROAD PO BOX 350 KIMBERTON PA 19442 ROBERT POWELL 6109333635 2012-12-07 1 DONALD J PIERCE CPA P00635740 6109351420 2011 2016-02-25 16:41:14Z ROBERT POWELL 410 WEST SEVEN STARS ROAD PO BOX 350 KIMBERTON PA 19442 6965797 0 X WWW.KIMBERTON.ORG X 1941 PA PRIVATE EDUCATIONAL INSTITUTION, GRADES PRE-K TO 12 8 8 103 40 0 0 618784 585358 5068992 5359030 132732 6529 0 0 5820508 5950917 979541 1174448 0 0 3304495 3652793 0 0 118075 1338307 1331432 5622343 6158673 198165 -207756 7937222 7769031 639372 697840 7297850 7071191 X KIMBERTON WALDORF SCHOOL IS DEDICATED TO NURTURING THE DEVELOPING CHILD IN ACCORDANCE WITH THE EDUCATIONAL PRINCIPLES OF RUDOLF STEINER, AND TO BUILDING A SUPPORTIVE, DIVERSE COMMUNITY AROUND THE CHILDREN. IN OUR SCHOOL COMMUNITY WE ENDEAVOR TO CREATE SOCIAL FORMS THAT ENABLE HUMAN STRIVING, RECOGNIZING THE SPIRITUAL IN EACH PERSON. THE SCHOOL FOSTERS THE UNFOLDING INDIVIDUALITY OF EACH CHILD BY AWAKENING THE CHILD'S CAPACITY TO MEET THE WORLD, OTHERS, AND THE SELF WITH WARMTH OF HEART, CLARITY OF THOUGHT, AND STRENGTH OF PURPOSE. 0 0 4808397 1174448 5359030 A PRIVATE SCHOOL FOR APPROXIMATELY 300 STUDENTS IN GRADES PRE-K TO 12. PROGRAM SERVICES INCLUDE ALL RELATED ACTIVITIES INVOLVED IN THE NORMAL OPERATIONS OF THE SCHOOL'S EDUCATIONAL PROGRAMS. 4808397 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ORGANIZATION 6109333635 410 WEST SEVEN STARS ROAD KIMBERTON PA 19442 DEBORAH MERROTH-AHOLA 1.00 X 0 0 0 MICHAEL LISS 1.00 X X 0 0 0 KATHRYN HYNES 1.00 X X 0 0 0 SHERRY WILDFEUER 1.00 X 0 0 0 DAVID HUNTER 1.00 X 0 0 0 ROBERT POWELL 1.00 X X 0 0 0 MIKE PRECOPIO 1.00 X 0 0 0 SETH BACON 1.00 X 0 0 0 DONNALYN WEISER 40.00 X 68125 0 0 SALLY BOYD 40.00 X 51753 0 0 MARY ECHLIN 40.00 X 55233 0 0 KEVIN HUGHES 40.00 X 51602 0 0 226713 0 0 0 0 0 0 0 585358 585358 STUDENT TUITION & FEES 611600 5057171 5057171 AUXILLARY PROGRAMS 611600 301859 301859 5359030 59451 59451 961958 1014880 -52922 -52922 -52922 5950917 5359030 0 6529 1174448 1174448 226713 158588 68125 2325124 1745301 509810 70013 9699 7237 2197 265 866632 646582 209265 10785 224625 167590 50873 6162 53927 53927 12256 12256 11194 11194 560919 497782 63137 122495 92881 29614 215 215 233584 210226 23358 80560 80560 FACULTY DEVELOPMENT 86938 86938 0 MISCELLANEOUS 78000 7306 70694 DEVELOPMENT 41847 10997 30850 ADMISSIONS 35979 35979 13518 13518 6158673 4808397 1232201 118075 560585 408229 240947 451137 65916 49412 600 5244 9870070 5575272 4365369 4294798 2701745 2558390 2060 1821 7937222 7769031 445570 489298 193802 208542 639372 697840 X 5248264 4936854 1761096 1838602 288490 295735 7297850 7071191 7937222 7769031 X -207756 -18903 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288490 950 6295 295735 217317 10000 61173 288490 172980 16632 27705 217317 217444 7635 -52099 172980 0.00000 1.00000 0.00000 0 0 1066526 1066526 6742024 3741655 3000369 2061520 1833617 227903 4294798 KIMBERTON WALDORF SCHOOL TRUST 1112829 F INVESTMENTS 1445561 F 2558390 5950917 6158673 -207756 -18903 -18903 -226659 4746372 -18903 -18903 4765275 11194 1174448 1185642 5950917 4973031 0 4973031 11194 1174448 1185642 6158673 PART XII, LINE 4B, OTHER REVENUE INCLUDED ON FORM 990: FINANCIAL AID. PART XIII, LINE 4B, OTHER EXPENSES INCLUDED ON FORM 990: FINANCIAL AID. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS FOR KIMBERTON WALDORF SCHOOL APPEAR IN LOCAL NEWSPAPERS WITHIN THE AREA OF THE SCHOOL. 0 FINANCIAL AID, SCHOLARSHIPS, AND OTHER DISCOUNTED TUITIONS 129 1174448 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE TAX RETURN DURING ONE OF THEIR MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. WHEN PURCHASING CAPITAL ASSETS, OR HIRING NEW EMPLOYEES THE ORGANIZATION REVIEWS WHETHER ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT RELATIONSHIP TO THE PROSPECTIVE VENDOR OR EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -18,903. FORM 990, PART XII, LINE 2C EXPLANATION: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.