TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202121329349303677 - Submission: 2021-05-12 TIN: 41-1649156

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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CITY OF LAKES WALDORF SCHOOL

Employer identification number

41-1649156

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS TO REVIEW THE 990: THE TREASURER AND ADMINSTRATOR WILL REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY STIPULATES THAT IF THE SCHOOL WANTS TO ENTER INTO A CONTRACT OR TRANSACTION WITH ANYONE INVOLVED IN THE SCHOOL, ALL PERSONAL AND FINANCIAL CONNECTIONS TETWEEN THE PARTIES MUST BE DISCLOSED TO THE BOARD OF TRUSTEES OR THE DECISION-MAKING COMMITTEE. THE POLICY APPLIES TO ALL TRUSTEES, EMPLOYEES, VOLUNTEERS, CONTRACTORS AND ORGANIZATIONAL PARTNERS ("RESPONSIBLE PERSON"). THE RESPONSIBLE PERSON MAY BE PRESENT FOR ANY TRANSACTION DISCUSSION TO ANSWER QUESTIONS, BUT MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF TE POLICY AND ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. ANNUALLY, ALL BOARD MEMBERS COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS: HIRING IS DONE BY A COMMITTEE. TEACHER SALARIES ARE STRUCTURED AND ADMINISTRATIVE SALARIES ARE COMPARABLE TO OTHER NON-PROFITS' SALARIES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART I, LINE 1 AND PART III, LINE 1	CITY OF LAKES WALDORF SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 1989 UNDER THE LAWS OF THE STATE OF MINNESOTA. THE SCHOOL PROVIDES AN EDUCATIONAL ENVIRONMENT FOR CHILDREN AGE 18 MONTHS TO 8TH GRADE STUDENTS, UTILIZES WALDORF EDUCATIONAL PRACTICES THAT HAVE THEIR ROOTS IN THE SPIRITUAL-SCIENTIFIC RESEARCH OF THE AUSTRIAN SCIENTIST AND THINKER RUDOLF STEINER. STUDENTS ARE PRIMARILY FROM THE MINNEAPOLIS SCHOOL DISTRICT GEOGRAPHIC AREA, WHICH PROVIDES TRANSPORTATION SERVICES FOR THE STUDENTS FROM THE SCHOOL. STUDENTS OUTSIDE OF THIS AREA MUST PROVIDE THEIR OWN TRANSPORTATION. TUITION REPRESENTS THE SCHOOL'S PRIMARY SOURCE OF REVENUES.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE PROCESS TO REVIEW THE 990: THE TREASURER AND ADMINSTRATOR WILL REVIEW THE 990.

FORM 990, PART VI, SECTION B, LINE 12C

THE CONFLICT OF INTEREST POLICY STIPULATES THAT IF THE SCHOOL WANTS TO ENTER INTO A CONTRACT OR TRANSACTION WITH ANYONE INVOLVED IN THE SCHOOL, ALL PERSONAL AND FINANCIAL CONNECTIONS TETWEEN THE PARTIES MUST BE DISCLOSED TO THE BOARD OF TRUSTEES OR THE DECISION-MAKING COMMITTEE. THE POLICY APPLIES TO ALL TRUSTEES, EMPLOYEES, VOLUNTEERS, CONTRACTORS AND ORGANIZATIONAL PARTNERS ("RESPONSIBLE PERSON"). THE RESPONSIBLE PERSON MAY BE PRESENT FOR ANY TRANSACTION DISCUSSION TO ANSWER QUESTIONS, BUT MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF TE POLICY AND ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. ANNUALLY, ALL BOARD MEMBERS COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST.

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION PROCESS: HIRING IS DONE BY A COMMITTEE. TEACHER SALARIES ARE STRUCTURED AND ADMINISTRATIVE SALARIES ARE COMPARABLE TO OTHER NON-PROFITS' SALARIES.

FORM 990, PART VI, SECTION C, LINE 18

THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

PART I, LINE 1 AND PART III, LINE 1

CITY OF LAKES WALDORF SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 1989 UNDER THE LAWS OF THE STATE OF MINNESOTA. THE SCHOOL PROVIDES AN EDUCATIONAL ENVIRONMENT FOR CHILDREN AGE 18 MONTHS TO 8TH GRADE STUDENTS, UTILIZES WALDORF EDUCATIONAL PRACTICES THAT HAVE THEIR ROOTS IN THE SPIRITUAL-SCIENTIFIC RESEARCH OF THE AUSTRIAN SCIENTIST AND THINKER RUDOLF STEINER. STUDENTS ARE PRIMARILY FROM THE MINNEAPOLIS SCHOOL DISTRICT GEOGRAPHIC AREA, WHICH PROVIDES TRANSPORTATION SERVICES FOR THE STUDENTS FROM THE SCHOOL. STUDENTS OUTSIDE OF THIS AREA MUST PROVIDE THEIR OWN TRANSPORTATION. TUITION REPRESENTS THE SCHOOL'S PRIMARY SOURCE OF REVENUES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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