ANCHORAGE WALDORF EDUCATION ASSN

Address
3250 BAXTER ROAD
ANCHORAGE, AK 99504
Contact
Website: http://waldorfak.org
Phone: +1 (907) 770-2956
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 92-0132913

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A WALDORF BASED GENERAL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area0380
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $43,159.00$15,070.00$39,060.00
Sum of reportable (W2/1099) compensation  $43,160.00$15,070.00 
Number of employees4242404235
Number of volunteers252525120120
Personnel
Barnes, Susan
Title FACULTY MEMB   
Name of key/compensated person SUSAN BARNES   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Douplet, Jann
Title   SECRETARY 
Name of key/compensated person   JANN DOUPLET 
Position of compensated person
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Elsmann, Kate
Title    Board
Name of key/compensated person    KATE ELSMANN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hall, Frannie
Title MEMBER   
Name of key/compensated person FRANNIE HALL   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Herda, Shannon
TitleFACULTY MEMB    
Name of key/compensated personSHANNON HERDA    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ingle, Steve
Title    BOT Secretary
Name of key/compensated person    STEVE INGLE
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jensen, Tomas
Title  FACULTY MEMBMEMBER 
Name of key/compensated person  TOMAS JENSENTOMAS JENSEN 
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $37,972.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Klein, Maria
TitleSECRETARY    
Name of key/compensated personMARIA KLEIN    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Larsen, Jeanne
Title   EX OFFICIO 
Name of key/compensated person   JEANNE LARSEN 
Position of compensated person
Reportable compensation from org   $15,070.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Marley, Annette
TitleTREASURERSECRETARY   
Name of key/compensated personANNETTE MARLEYANNETTE MARLEY   
Position of compensated person
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Meissner, Brian
Title    BOT Treasurer
Name of key/compensated person    BRIAN MEISSNER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mylet, Jann
Title  SECRETARY  
Name of key/compensated person  JANN MYLET  
Position of compensated person
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pannone, Laura
Title TREASURERTREASURERINTERIM TREA 
Name of key/compensated person LAURA PANNONELAURA PANNONELAURA PANNONE 
Position of compensated person
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Parks, Renee
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  RENEE PARKSRENEE PARKS 
Position of compensated person
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Sheperd, Linda
Title   EX OFFICIO 
Name of key/compensated person   LINDA SHEPERD 
Position of compensated person
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Shepherd, Linda
Title  EX-OFFICIO  
Name of key/compensated person  LINDA SHEPHERD  
Position of compensated person
Reportable compensation from org  $5,188.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Slatonbarker, Carla
Title    BOT President
Name of key/compensated person    CARLA SLATONBARKER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Souza, Nick
Title   MEMBER 
Name of key/compensated person   NICK SOUZA 
Position of compensated person
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Thomas, Kim
TitlePRESIDENTPRESIDENTVICE PRESIDEMEMBER 
Name of key/compensated personKIM THOMASKIM THOMASKIM THOMASKIM THOMAS 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Turner, David
TitleMEMBER    
Name of key/compensated personDAVID TURNER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vandommelen, Dorn
Title VICE PRESIDE   
Name of key/compensated person DORN VANDOMMELEN   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
van Dommelen, Dorn
Title  MEMBER  
Name of key/compensated person  DORN VAN DOMMELEN  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A WALDORF BASED GENERAL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE.THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A WALDORF BASED GENERAL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE.THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A WALDORF BASED GENERAL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE.THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A WALDORF BASED GENERAL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE.The organization's primary purpose is to provide a "Waldorf" based general education for Kindergarten through 8th grade students, AWEA provides summer camp and after care services to public.
Program service expenses, total$570,320.00$505,862.00$779,818.00$899,375.00$1,105,228.00
Programs, including revenue & expenses
THE ORGANIZATION OPERATES A WALDORF SCHOOL OFFERING EDUCATION FROM PRESCHOOL THROUGH 8TH GRADE. THE SCHOOL SERVES APPROXIMATELY 100 STUDENTS IN ITS CLASSES. THE ORGANIZATION ALSO PROVIDES AFTERCARE FOR STUDENTS. THE SCHOOL PROVIDES A FOCUS FOR THE STUDENT'S FAMILIES TO BE INVOLVED IN THE VARIOUS SEASONAL FESTIVITIES AND EVENTS WHICH FURTHER WALDORF EDUCATION. THE ORGANIZATION OPERATES A SUMMER CAMP AND A PARENTS AND TOTS PROGRAM TO DEEPEN AND EXPAND THE EDUCATION IT OFFERS. TUITION ASSISTANCE IS PROVIDED TO STUDENTS AND TEACHERS. THE SCHOLARSHIPS ALLOW IN NEED STUDENTS TO ATTEND THE SCHOOL. TUITION ASSISTANCE TO TEACHERS ALLOWS THEM TO FURTHER THEIR KNOWLEDGE OF WALDORF EDUCATION.
Program expenses$570,320.00$505,862.00$779,818.00$899,375.00$300,267.00
Grants and allocations made  $87,115.00$141,147.00$157,997.00
Program revenue$643,722.00$654,520.00$696,408.00$944,684.00$968,730.00
Program descriptionTHE ORGANIZATION OPERATES A WALDORF SCHOOL OFFERING EDUCATION FROM PRESCHOOL THROUGH 8TH GRADE. THE SCHOOL SERVES APPROXIMATELY 100 STUDENTS IN ITS CLASSES. THE ORGANIZATION ALSO PROVIDES AFTERCARE FOR STUDENTS. THE SCHOOL PROVIDES A FOCUS FOR THE STUDENT'S FAMILIES TO BE INVOLVED IN THE VARIOUS SEASONAL FESTIVITIES AND EVENTS WHICH FURTHER WALDORF EDUCATION. THE ORGANIZATION OPERATES A SUMMER CAMP AND A PARENTS AND TOTS PROGRAM TO DEEPEN AND EXPAND THE EDUCATION IT OFFERS. TUITION ASSISTANCE IS PROVIDED TO STUDENTS AND TEACHERS. THE SCHOLARSHIPS ALLOW IN NEED STUDENTS TO ATTEND THE SCHOOL. TUITION ASSISTANCE TO TEACHERS ALLOWS THEM TO FURTHER THEIR KNOWLEDGE OF WALDORF EDUCATION.THE ORGANIZATION OPERATES A WALDORF SCHOOL OFFERING EDUCATION FROM PRESCHOOL THROUGH 8TH GRADE. THE SCHOOL SERVES APPROXIMATELY 100 STUDENTS IN ITS CLASSES. THE ORGANIZATION ALSO PROVIDES AFTERCARE FOR STUDENTS. THE SCHOOL PROVIDES A FOCUS FOR THE STUDENT'S FAMILIES TO BE INVOLVED IN THE VARIOUS SEASONAL FESTIVITIES AND EVENTS WHICH FURTHER WALDORF EDUCATION. THE ORGANIZATION OPERATES A SUMMER CAMP AND A PARENTS AND TOTS PROGRAM TO DEEPEN AND EXPAND THE EDUCATION IT OFFERS. TUITION ASSISTANCE IS PROVIDED TO STUDENTS AND TEACHERS. THE SCHOLARSHIPS ALLOW IN NEED STUDENTS TO ATTEND THE SCHOOL. TUITION ASSISTANCE TO TEACHERS ALLOWS THEM TO FURTHER THEIR KNOWLEDGE OF WALDORF EDUCATION.THE ORGANIZATION OPERATES A WALDORF SCHOOL OFFERING EDUCATION FROM PRESCHOOL THROUGH 8TH GRADE. THE SCHOOL SERVES APPROXIMATELY 100 STUDENTS IN ITS CLASSES. THE ORGANIZATION ALSO PROVIDES AFTERCARE FOR STUDENTS. THE SCHOOL PROVIDES A FOCUS FOR THE STUDENT'S FAMILIES TO BE INVOLVED IN THE VARIOUS SEASONAL FESTIVITIES AND EVENTS WHICH FURTHER WALDORF EDUCATION. THE ORGANIZATION OPERATES A SUMMER CAMP AND A PARENTS AND TOTS PROGRAM TO DEEPEN AND EXPAND THE EDUCATION IT OFFERS. TUITION ASSISTANCE IS PROVIDED TO STUDENTS AND TEACHERS. THE SCHOLARSHIPS ALLOW IN NEED STUDENTS TO ATTEND THE SCHOOL. TUITION ASSISTANCE TO TEACHERS ALLOWS THEM TO FURTHER THEIR KNOWLEDGE OF WALDORF EDUCATION.THE ORGANIZATION OPERATES A WALDORF SCHOOL OFFERING EDUCATION FROM PRESCHOOL THROUGH 8TH GRADE. THE SCHOOL SERVES APPROXIMATELY 100 STUDENTS IN ITS CLASSES. THE ORGANIZATION ALSO PROVIDES AFTERCARE FOR STUDENTS. THE SCHOOL PROVIDES A FOCUS FOR THE STUDENT'S FAMILIES TO BE INVOLVED IN THE VARIOUS SEASONAL FESTIVITIES AND EVENTS WHICH FURTHER WALDORF EDUCATION. THE ORGANIZATION OPERATES A SUMMER CAMP AND A PARENTS AND TOTS PROGRAM TO DEEPEN AND EXPAND THE EDUCATION IT OFFERS. TUITION ASSISTANCE IS PROVIDED TO STUDENTS AND TEACHERS. THE SCHOLARSHIPS ALLOW IN NEED STUDENTS TO ATTEND THE SCHOOL. TUITION ASSISTANCE TO TEACHERS ALLOWS THEM TO FURTHER THEIR KNOWLEDGE OF WALDORF EDUCATION.TUITION ASSISTANCE IS PROVIDED TO STUDENTS AND TO TEACHERS TO FURTHER THEIR WALDORF EDUCATION TRAINING. THE SCHOLARSHIPS ALLOW NEEDIER STUDENTS TO ATTEND THE SCHOOL. TUITION ASSISTANCE TO TEACHERS ALLOWS THEM TO FURTHER THEIR KNOWLEDGE OF WALDORF EDUCATION.
Financial data
Revenue
Total revenue$825,319.00$828,941.00$851,554.00$1,119,503.00$1,284,169.00
Revenue from contributions (total)$25,784.00$26,065.00$63,657.00$75,127.00$42,574.00
Revenue from noncash contributions   $1,004.00 
Investment income, current yr$503.00$528.00$584.00$548.00$684.00
Total revenue from grants, etc., current yr$25,784.00$26,065.00$63,657.00$75,127.00$42,574.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$155,310.00$147,828.00$90,905.00$99,144.00$209,374.00
Program service revenue (total)$643,722.00$654,520.00$696,408.00$944,684.00$1,031,537.00
Gross receipts$830,940.00$835,266.00$878,223.00$1,153,009.00$1,319,547.00
Sources of contributions
Revenue from all other contributions$25,784.00$26,065.00$63,657.00$75,127.00$42,574.00
Other types of revenue
Miscellaneous revenue (total)$5,834.00$1,707.00$1,240.00$5,914.00$5,253.00
Income from dividends, interest, and similar investments$503.00$528.00$584.00$548.00$684.00
Net rental income $0.00$6,000.00$5,245.00$9,850.00
Net income from fundraising events$149,476.00$146,121.00$77,356.00$84,027.00$185,435.00
Net inventory sales (total)  $6,309.00$3,958.00$8,836.00
Expense categories (totals)
Total functional expenses: sum of all$844,443.00$814,506.00$910,127.00$1,054,495.00$1,265,030.00
Total functional expenses: program service $570,320.00$505,862.00$779,818.00$899,375.00$1,105,228.00
Total functional expenses: management and general$259,390.00$259,305.00$123,245.00$146,134.00$150,406.00
Total functional expenses: fundraising$14,733.00$49,339.00$7,064.00$8,986.00$9,396.00
Fees for services
Legal fees (total)  $14,594.00$14,390.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,216,573.00$1,281,252.00$1,288,988.00$1,342,439.00$1,394,026.00
Total assets, beginning of year$1,281,252.00$1,288,988.00$1,342,439.00$1,394,026.00$1,428,131.00
Total liabilities$881,108.00$926,663.00$948,834.00$939,255.00$1,057,307.00
Total liabilities, beginning of year$926,663.00$948,834.00$939,255.00$1,057,307.00$1,113,551.00
Unrestricted net assets, end of yr$335,465.00$354,589.00$335,117.00$398,727.00$333,719.00
Temporarily restricted net assets  $5,037.00$4,457.00$3,000.00
Net assets$335,465.00$354,589.00$340,154.00$403,184.00$336,719.00
Net assets, beginning of year$354,589.00$340,154.00$403,184.00$336,719.00$314,580.00
Other liabilities $1,888.00   
Cash: non-interest bearing$62,855.00$91,135.00$94,806.00$59,529.00$40,003.00
Cash: non-interest bearing, beginning of year$91,135.00$94,806.00$59,529.00$40,003.00$23,367.00
Inventories for sale or use   $5,131.00$6,311.00
Other financial variables
Revenue less expenses-$19,124.00$14,435.00-$58,573.00$65,008.00$19,139.00
Advertising (total)$9,654.00$14,848.00$5,392.00$7,759.00$18,506.00
Savings & temp cash investment$131,103.00$138,425.00$119,424.00$135,505.00$180,842.00
Accounts receivable, net$14,566.00$37,684.00$40,609.00$82,064.00$110,973.00
Prepaid expenses & deferred charges    $2,184.00
Accounts payable & accrued expenses$481.00 $10,588.00$6,205.00$64,421.00
Deferred revenue$58,220.00$77,624.00$56,107.00$27,157.00$58,853.00
Secured mortgages and notes payable$822,407.00$847,151.00$882,139.00$905,893.00$934,033.00
Total net assets or fund balances$335,465.00$354,589.00$340,154.00$403,184.00$336,719.00
Depreciation, depletion, amortization$42,615.00$37,236.00$36,701.00$40,779.00$36,417.00
Governance and accountability
Number of voting members56755
Number of independent voting members56655
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-042017-01-172016-01-132015-03-272014-03-17
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.0
Filing identifier201830669349301218201642669349301129201512799349301171201540759349301174201400349349300245
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