The Association for Waldorf Education

“A firm of certified public accountants prepares a draft of form 990 for review by the school's business manager and administartor. Upon completion of their review, the draft is distributed to the board of directors to review. If board members do not respond with questions and/or comments within five business days, form 990 is signed and filed by an officer.”

“Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether davis waldorf school can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in davis waldorf school's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

“The compennsation comittee periodiaclly conducts salary reviews to determine the adequacy of compensation. The board evaluates the reasonableness of compensation and benefits based on competent survey information.”

“Copies of these documents are maintained at the administrative office of the school and are available upon request.”

“Through a well-rounded curriculum, dws builds strong academic, social, emotional, & physical foundations to cultivate a student's independent thinking, compassionate feeling, & responsible action, per the indications of the childhood cirriculum of rudolf steiner.”

“Through a well-rounded and artistically-imbued curriculum, the davis waldorf school builds a strong academic, social, emotional, and physical foundation to cultivate each student's capacity for independent thinking, compassionate feeling, and responsible action, following the indications for the developmental phases of childhood and curriculum from rudolf steiner.”

“Book vs tax depreciation-one time adjustment -27,521.”