The Waldorf Educational Association Of

“Article iv of the waldorf educational association of north carolina bylaws defines members of the organization as people who declare themselves members, pay an annual fee, and are willing to serve on a working committee.”

“Article iv of the waldorf educational association of north carolina (weanc) bylaws defines members of the organization as people who declare themselves members, pay an annual fee, and are willing to serve on a working committee. All parents of current ews students who attend the annual weanc meeting are considered to have met these requirements. Article v of the weanc bylaws grants members the right to elect one or more parent representatives to the board of directors, the governing body of weanc, at the annual meeting.”

“The draft 990 is provided to finance director, administrator, treasurer and finance/audit committee for review. After any corrections are made, the 990 is presented to the full board prior to filing.”

“All members of the board of directors are required to sign a statement acknowledging the conflict of interest policy and disclose any known conflicts of interest. These statements are signed every year at the time when the board service has begun or is renewed (ususally in the last full board meeting of the year). The committee on directors inquires about any potential conflicts of interest prior to board member candidates being accepted onto the board. The committee reviews conflict of interest statements from board members and determines what measures, if any, should be taken to monitor and/or control conflicts of interest (e.g. Ask the member to recuse themselves from particular votes, such as changes to tuition adjustment policy of the member is a recipient of tuition adjustments.)”

“The board of directors is responsible for determining compensation for the director of administration and any key employees. Comparable compensation information is gathered from other private schools and from school survey information provided by awsna (association of waldorf schools of north america) and independence is maintained.”

“Governing documents are available upon request. The financial statements and form 990 are also available to the public upon request in the main office.”

“Governing documents are available upon request. The financial statements are also available to the public upon request.”

“There is a finance committee which oversees the audit process and reviews financial statements, presents information to and makes recommendations to the board. The board votes on the selection of auditors and other relevant financial decisions. There has been no change from prior year.”