SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
DENVER WALDORF SCHOOL ASSOCIATION
 
Employer identification number

84-0717615
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE BUSINESS DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO THE RETURN'S FILING.
FORM 990, PART VI, SECTION B, LINE 15 ALL LEAD EMPLOYEES ARE PAID AT THE SAME LEVEL WITH ADJUSTMENTS MADE FOR TENURE, EDUCATION AND EXPERIENCE. THE HR COMMITTEE LOOKS AT THE WALDORF SCHOOL AND COMPARABLE SCHOOLS TO CREATE GOALS. SALARY ADJUSTMENTS ARE DETERMINED BY THE ANNUAL BUDGET CONSTRAINTS. THESE ADJUSTMENTS ARE RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE SCHOOL DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PG 12, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE ACCOUNTANT. THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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