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
ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA
 
Employer identification number

23-2083226
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS A BOARD OF TRUSTEES WHOSE MEMBERS ARE AFFIRMED BY DELEGATES FROM FULL MEMBER SCHOOLS.
FORM 990, PART VI, SECTION A, LINE 7A DELEGATES FROM FULL MEMBER SCHOOLS AFFIRM BOARD OF TRUSTEES MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B DELEGATES FROM FULL MEMBER SCHOOLS APPROVE ANY ORGANIZATIONAL CHANGES.
FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND THE LEADER OF ADMINISTRATION REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE BY REQUIRING THE BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CREATES A HIRING COMMITTEE FOR EXECUTIVES AND KEY EMPLOYEES. THE BOARD REVIEWS THE EXECUTIVES AND APPROVES ANY AND ALL CHANGES IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FINANCIAL STATEMENTS AND ORGANIZATIONAL STRUCTURE ARE AVAILABLE ON ITS WEBSITE AT WWW.WHYWALDORFWORKS.ORG, HOWEVER, ACCESS IS RESTRICTED AND CONTROLLED WITH PASSWORD PROTECTION.
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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