{"success":true,"data":{"_id":232083226,"filings":[{"Organization":{"value":null,"Person":["CHARLENE HUNTER","COLLEEN EVERHART","VALERIE COLIS","JEFFREY BARTH","CHUCK CONLON","FLORA SEUL-JACKLEIN","EDUARDO RINCON","STEPHANIE RYNAS","MELANIE REISER","BEVERLY AMICO"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EX DIR, OP &","EX DIR, MEMB","EX DIR, ADVA"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,88078,85082,81839],"Direct compensation":[0,0,0,0,0,0,0,82768,79384,79282],"Other compensation":[0,0,0,0,0,0,0,5310,5698,2557]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2019,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA INC","phone":7202045505,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":78,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"515 KIMBARK STREET SUITE 106, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":17165,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1815058,"Contributions":{"value":1671530,"Other contributions":199745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1471785,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":137631,"Total revenue":{"value":137631,"RENEWAL MAGAZINE":127890,"ACCREDITATION AND OTHER FEES":7100,"OTHER PROGRAM INCOME":2641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5897,"Investment income total":5897,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1629295,"Grant expense":{"value":311457,"Grants to domestic orgs":46500,"Grants to domestic individuals":166752,"Grants and similar":0,"Foreign grants":98205},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":713902,"Current officers":269494,"Disqualified persons":0,"Other salaries and wages":301417,"Pension plan contributions":15925,"Other employee benefits":86269,"Payroll taxes":40797},"Other expenses":{"value":603936,"Management services":0,"Legal":2052,"Accounting":11900,"Lobbying services":0,"Investment management fees":0,"Other services":187372,"Advertising":1447,"Office expenses":107909,"Information technology":51625,"Royalties":0,"Occupancy":39210,"Travel":104004,"Conferences and meetings":19656,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6491,"Insurance":6433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58841,"MEMBERSHIP EXPENSES":30259,"BAD DEBT EXPENSE":13192,"TELEPHONE AND INTERNET":11187,"BANK AND CREDIT CARD FEES":4203},"All other expenses":6996},"Functional Expenses":{"value":null,"Program Service Expenses":1375157,"Management And General Expenses":211354,"Fundraising Expenses":42784}},"Assets":{"value":1113754,"Non-interest bearing cash":133447,"Savings and temp cash investments":863649,"Pledges and grants receivable":0,"Accounts receivable":24394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":26545,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52797,"Land, building, equipment":6580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6342},"Liabilities":{"value":208446,"Sum of Total Liabilities":0,"Accounts payable, accrued":55747,"Grants payable":0,"Deferred, revenue":35899,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":116800,"Other liabilities":0},"Fund balance":{"value":905308,"Net assets without donor restriction":713704,"Net assets with donor restriction":191604,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8440196526718612,"percentile":0.6842757365084224},"Fundraising Efficiency":{"score":39.0690445026178,"percentile":0.741699524864223},"Operating Margin":{"score":0.10234548978600133,"percentile":0.6272658146171779},"Liabilities to Assets Ratio":{"score":0.187156230190868,"percentile":0.258765709163549},"Operating Reserve Ratio":{"score":0.6835803215501183,"percentile":0.32256840234110623},"Officer Compensation Ratio":{"score":0.15650879674951437,"percentile":0.3975601048474101},"Program Expense Growth":{"score":0.02418048409342292,"percentile":0.4233603912935807},"Revenue Growth":{"score":0.014394751299222333,"percentile":0.4363331505149571},"Asset Growth":{"score":0.09115542540724303,"percentile":0.6602358342582918},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5598105720847578,"percentile":0.4864189403091723}},"source_xml":"202022969349300307_public.xml"},{"Organization":{"value":null,"Person":["LYNN KERN","VALDEMAR BERTELSEN III","GORDON EDWARDS","ALEXANDER RIST","FLORA SEUL-JACKLEIN","JUDY LUCAS","ROBERT CHURCHILL","DAVID OWEN-CRUISE","BEVERLY AMICO","MELANIE REISER","COLLEEN EVERHART","VIRGINIA FLYNN"],"Title":["BOARD SECRETARY","VICE PRESIDENT","BOARD MEMBER","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO","EX-OFFICIO","EX-OFFICIO","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,55000,55000,55000,0,0],"Direct compensation":[0,0,0,0,0,0,0,55000,55000,55000,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association of waldorf schools of north america's (awnsa) mission is to strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2013,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":6128708310,"website":"WWW.WHYWALDORFWORKS.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"DAVID OWEN-CRUISE","year_formation":1979,"state_legal_domicile":"MA","total_volunteers":9,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"2142 WASHTENAW ROAD SUITE A, YPSILANTI, MI, 48197, USA","city":"YPSILANTI","state":"MI","country":"USA","zip_code":48197},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":8200,"Net unrelated business taxable income":-90,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1817311,"Contributions":{"value":1401529,"Other contributions":485944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":915585,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":402388,"Total revenue":{"value":402388,"DUES - TEACHER LOAN FU":218241,"PUBLICATIONS":175947,"ADVERTISING":8200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1791,"Investment income total":1791,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11603,"Other total":11603,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2024006,"Grant expense":{"value":759245,"Grants to domestic orgs":0,"Grants to domestic individuals":721386,"Grants and similar":0,"Foreign grants":37859},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":480486,"Current officers":165000,"Disqualified persons":0,"Other salaries and wages":226609,"Pension plan contributions":0,"Other employee benefits":60016,"Payroll taxes":28861},"Other expenses":{"value":784275,"Management services":0,"Legal":18538,"Accounting":59399,"Lobbying services":0,"Investment management fees":0,"Other services":8750,"Advertising":21824,"Office expenses":51770,"Information technology":0,"Royalties":0,"Occupancy":37472,"Travel":211577,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1716,"Insurance":7018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283745,"NON-EMPLOYEE COMPENSATI":153130,"PRINTING & PUBLICATION":50669,"FOOD & BEVERAGE":47287,"MISCELLANEOUS EXPENSE":32659},"All other expenses":82466},"Functional Expenses":{"value":null,"Program Service Expenses":1431295,"Management And General Expenses":269731,"Fundraising Expenses":322980}},"Assets":{"value":530389,"Non-interest bearing cash":488866,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3965,"Land, building, equipment":6537,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108341,"Sum of Total Liabilities":0,"Accounts payable, accrued":108341,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":422048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":138646,"Temporarily restricted net assets":283402,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7071594649422976,"percentile":0.5414462713380004},"Fundraising Efficiency":{"score":4.339367762709765,"percentile":0.17424301337273437},"Operating Margin":{"score":-0.11373672420405753,"percentile":0.21001598025874527},"Liabilities to Assets Ratio":{"score":0.20426705682056,"percentile":0.2485925457980804},"Operating Reserve Ratio":{"score":0.26204912436030325,"percentile":0.14489560873834614},"Officer Compensation Ratio":{"score":0.08152149746591661,"percentile":0.6184287833197479},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38608832025754436,"percentile":0.10046770417386028}},"source_xml":"201541669349300964_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE HUNTER","COLLEEN EVERHART","ALEXANDER RIST","JACKIE ROBINSON","VAL BERTELSEN III","VALERIE COLIS","CHUCK CONLON","PAUL CONOLLY","GORDON EDWARDS","EVA HANDSCHIN","FLORA SEUL-JACKLEIN","STEPHANIE RYNAS","MELANIE REISER","BEVERLY AMICO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX DIR, FINA","EX DIR, MEMB","EX DIR, ADVA"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,90749,77894,78584],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,85926,72918,73852],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,4823,4976,4732]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2017,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA INC","phone":6128708310,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":11,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"515 KIMBARK STREET SUITE 106, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":31042,"Net unrelated business taxable income":-36477,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1910962,"Contributions":{"value":1604340,"Other contributions":220322,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1384018,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":301677,"Total revenue":{"value":301677,"RENEWAL MAGAZINE":156918,"CONFERENCE FEES":130537,"ACCREDITATION AND OTHER FEES":13500,"OTHER PROGRAM INCOME":722},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4945,"Investment income total":4945,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1936208,"Grant expense":{"value":364975,"Grants to domestic orgs":54365,"Grants to domestic individuals":226332,"Grants and similar":0,"Foreign grants":84278},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":673623,"Current officers":237427,"Disqualified persons":0,"Other salaries and wages":297528,"Pension plan contributions":12952,"Other employee benefits":86126,"Payroll taxes":39590},"Other expenses":{"value":897610,"Management services":0,"Legal":16364,"Accounting":18055,"Lobbying services":0,"Investment management fees":0,"Other services":314461,"Advertising":493,"Office expenses":124958,"Information technology":29234,"Royalties":0,"Occupancy":37636,"Travel":204963,"Conferences and meetings":60956,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10456,"Insurance":4509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70772,"MEMBERSHIP EXPENSES":39330,"TELEPHONE AND INTERNET":13261,"EQUIPMENT RENT":11417,"BANK AND CREDIT CARD FEES":6764},"All other expenses":4753},"Functional Expenses":{"value":null,"Program Service Expenses":1578841,"Management And General Expenses":201763,"Fundraising Expenses":155604}},"Assets":{"value":653893,"Non-interest bearing cash":164123,"Savings and temp cash investments":449732,"Pledges and grants receivable":0,"Accounts receivable":1080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20139,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3079,"Land, building, equipment":15740,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":153347,"Sum of Total Liabilities":0,"Accounts payable, accrued":128510,"Grants payable":8070,"Deferred, revenue":16767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500546,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":361251,"Temporarily restricted net assets":139295,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8154294373331791,"percentile":0.6451523768860818},"Fundraising Efficiency":{"score":10.310403331533895,"percentile":0.40856108456533574},"Operating Margin":{"score":-0.013211147055776097,"percentile":0.35300577029799585},"Liabilities to Assets Ratio":{"score":0.23451390365090313,"percentile":0.23223998046647756},"Operating Reserve Ratio":{"score":0.3377183649690529,"percentile":0.1801065788997706},"Officer Compensation Ratio":{"score":0.12768617834447538,"percentile":0.4682324752496524},"Program Expense Growth":{"score":0.06090643003892377,"percentile":0.570383830005287},"Revenue Growth":{"score":0.0214271069646807,"percentile":0.47195109762417303},"Asset Growth":{"score":0.009058348341456844,"percentile":0.3577182184613944},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47453392414199874,"percentile":0.26228190920575484}},"source_xml":"201823419349300717_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE HUNTER","COLLEEN EVERHART","ALEXANDER RIST","JACKIE ROBINSON","VAL BERTELSEN III","CHUCK CONLON","PAUL CONOLLY","GORDON EDWARDS","EVA HANDSCHIN","FLORA SEUL-JACKLEIN","STEPHANIE RYNAS","BEVERLY AMICO","MELANIE REISER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX DIR, FINA","EX DIR, ADVA","EX DIR, MEMB"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,84720,71262,71265],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,80095,66503,66471],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4625,4759,4794]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2016,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":6128708310,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":10,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"515 KIMBARK STREET SUITE 106, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":29765,"Net unrelated business taxable income":-44062,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1866881,"Contributions":{"value":1594909,"Other contributions":250992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1343917,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":270610,"Total revenue":{"value":270610,"RENEWAL MAGAZINE":149819,"CONFERENCE FEES":89991,"ACCREDITATION AND OTHER FEES":30800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1362,"Investment income total":1362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1897113,"Grant expense":{"value":363483,"Grants to domestic orgs":50817,"Grants to domestic individuals":253812,"Grants and similar":0,"Foreign grants":58854},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":703589,"Current officers":243160,"Disqualified persons":0,"Other salaries and wages":324001,"Pension plan contributions":10995,"Other employee benefits":83869,"Payroll taxes":41564},"Other expenses":{"value":830041,"Management services":0,"Legal":27166,"Accounting":30290,"Lobbying services":0,"Investment management fees":0,"Other services":166365,"Advertising":2458,"Office expenses":108035,"Information technology":25841,"Royalties":0,"Occupancy":35012,"Travel":260556,"Conferences and meetings":57010,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15623,"Insurance":3154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79125,"MEMBERSHIP EXPENSES":42159,"MISCELLANEOUS EXPENSES":13707,"TELEPHONE AND INTERNET":13235,"BAD DEBT EXPENSE":10024},"All other expenses":19406},"Functional Expenses":{"value":null,"Program Service Expenses":1583614,"Management And General Expenses":232771,"Fundraising Expenses":80728}},"Assets":{"value":610454,"Non-interest bearing cash":464420,"Savings and temp cash investments":65823,"Pledges and grants receivable":0,"Accounts receivable":50509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3506,"Land, building, equipment":26196,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79790,"Sum of Total Liabilities":0,"Accounts payable, accrued":68930,"Grants payable":5000,"Deferred, revenue":5860,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":530664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":412703,"Temporarily restricted net assets":117961,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8347494324270616,"percentile":0.6711756744781806},"Fundraising Efficiency":{"score":19.756577643444654,"percentile":0.5947012136171668},"Operating Margin":{"score":-0.016193854884162407,"percentile":0.34650503935553967},"Liabilities to Assets Ratio":{"score":0.13070599914162245,"percentile":0.2983417809263019},"Operating Reserve Ratio":{"score":0.3217805159734818,"percentile":0.17277410095146595},"Officer Compensation Ratio":{"score":0.11978569542246562,"percentile":0.49048397912233516},"Program Expense Growth":{"score":0.05750409710581224,"percentile":0.5586319120549168},"Revenue Growth":{"score":0.012154555983308557,"percentile":0.42540968254274886},"Asset Growth":{"score":0.008443013419320172,"percentile":0.3552008549896028},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4974509437662508,"percentile":0.3153806418428348}},"source_xml":"201830319349301563_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE RYNAS","MELANIE REISER","VALERIE COLIS","JEFFREY BARTH","CATHERINE FOOTE","DON REMBOSKI","LINDA WILLIAMS","MICHAEL MOTYKA","BEVERLY MAE AMICO","DR LISA BABINET","CATHY O'NEILL","VICTORIA REYES","KIMBERLY RICHARDSON"],"Title":["EX DIR, OP &","EX DIR, MEMB","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","EX DIR, ADVA","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0],"Total Compensation":[128396,125092,0,0,0,0,0,0,26313,0,0,0,0],"Direct compensation":[120154,117827,0,0,0,0,0,0,24735,0,0,0,0],"Other compensation":[8242,7265,0,0,0,0,0,0,1578,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2024,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":7202045505,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":103,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"1035 COFFMAN STREET SUITE 202, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":19730,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3011693,"Contributions":{"value":2776499,"Other contributions":1112276,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1664223,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":186591,"Total revenue":{"value":186591,"CONFERENCE FEES":97296,"SCHOOL RENEWAL MAGAZINE":71795,"ACCREDITATION AND OTHER FEES":17500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40120,"Investment income total":40120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8483,"Other total":8483,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3444523,"Grant expense":{"value":1544910,"Grants to domestic orgs":500,"Grants to domestic individuals":403957,"Grants and similar":0,"Foreign grants":1140453},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":863011,"Current officers":335942,"Disqualified persons":0,"Other salaries and wages":341754,"Pension plan contributions":26105,"Other employee benefits":108969,"Payroll taxes":50241},"Other expenses":{"value":1036602,"Management services":0,"Legal":67316,"Accounting":14452,"Lobbying services":0,"Investment management fees":0,"Other services":350323,"Advertising":333,"Office expenses":80973,"Information technology":103386,"Royalties":0,"Occupancy":32607,"Travel":200544,"Conferences and meetings":111172,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6098,"Insurance":8691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57577,"MEMBERSHIP EXPENSES":22611,"PROFESSIONAL DEVELOPMENT":14223,"BAD DEBT EXPENSE":12513,"BANK AND CREDIT CARD FEES":8230},"All other expenses":3130},"Functional Expenses":{"value":null,"Program Service Expenses":3018165,"Management And General Expenses":358103,"Fundraising Expenses":68255}},"Assets":{"value":1046958,"Non-interest bearing cash":205132,"Savings and temp cash investments":127153,"Pledges and grants receivable":7500,"Accounts receivable":4669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":37039,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41633,"Land, building, equipment":37331,"Investments publicly traded":573279,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13222},"Liabilities":{"value":164083,"Sum of Total Liabilities":0,"Accounts payable, accrued":146329,"Grants payable":0,"Deferred, revenue":7413,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10341},"Fund balance":{"value":882875,"Net assets without donor restriction":773237,"Net assets with donor restriction":109638,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8762214681103886,"percentile":0.7334334947193736},"Fundraising Efficiency":{"score":40.67832393231265,"percentile":0.7487406357737205},"Operating Margin":{"score":-0.14371650762544522,"percentile":0.1855248733410113},"Liabilities to Assets Ratio":{"score":0.1567235743936242,"percentile":0.27870235631308043},"Operating Reserve Ratio":{"score":0.3039486163976841,"percentile":0.1645427209853001},"Officer Compensation Ratio":{"score":0.08123069580316346,"percentile":0.6195652651685163},"Program Expense Growth":{"score":0.07884055346885765,"percentile":0.6245375967972606},"Revenue Growth":{"score":0.054350305776870944,"percentile":0.6241735727498151},"Asset Growth":{"score":0.07943303781576495,"percentile":0.6270354575649449},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454162500329317,"percentile":0.4439659922049971}},"source_xml":"202640289349300319_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE RYNAS","MELANIE REISER","REBECCA MOSKOWITZ","VALERIE COLIS","COLLEEN EVERHART MASSIE","JEFFREY BARTH","MICHAEL MOTYKA","CATHERINE FOOTE","KEELAH HELWIG","JESSICA HEFFERHAN ZIEGLER","RENITA NESBY LIVOLSI","MARIA VICTORIA REYES","LINDA WILLIAMS"],"Title":["EX DIR, OP &","EX DIR, MEMB","EX DIR, ADVA","PRESIDENT","VICE PRESIDE","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[105424,104284,93854,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98751,98320,90935,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6673,5964,2919,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2022,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":7202045505,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":131,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"1035 COFFMAN STREET SUITE 202, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":22707,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2464973,"Contributions":{"value":2329901,"Other contributions":782442,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1547459,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":116498,"Total revenue":{"value":116498,"SCHOOL RENEWAL MAGAZINE":79888,"CONFERENCE FEES":18410,"ACCREDITATION AND OTHER FEES":18200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13748,"Investment income total":13748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4826,"Other total":4826,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2720972,"Grant expense":{"value":1090883,"Grants to domestic orgs":32525,"Grants to domestic individuals":367750,"Grants and similar":0,"Foreign grants":690608},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":768615,"Current officers":318429,"Disqualified persons":0,"Other salaries and wages":289532,"Pension plan contributions":17322,"Other employee benefits":99773,"Payroll taxes":43559},"Other expenses":{"value":861474,"Management services":0,"Legal":5721,"Accounting":12750,"Lobbying services":0,"Investment management fees":0,"Other services":309882,"Advertising":577,"Office expenses":81763,"Information technology":120239,"Royalties":0,"Occupancy":29894,"Travel":178784,"Conferences and meetings":58141,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":659,"Insurance":6858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54509,"MEMBERSHIP EXPENSES":31347,"BAD DEBT EXPENSE":15986,"BANK AND CREDIT CARD FEES":4197,"TELEPHONE AND INTERNET":2979},"All other expenses":1697},"Functional Expenses":{"value":null,"Program Service Expenses":2412835,"Management And General Expenses":240341,"Fundraising Expenses":67796}},"Assets":{"value":1218617,"Non-interest bearing cash":143710,"Savings and temp cash investments":152294,"Pledges and grants receivable":0,"Accounts receivable":4533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18163,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28968,"Land, building, equipment":10549,"Investments publicly traded":848188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12212},"Liabilities":{"value":132583,"Sum of Total Liabilities":0,"Accounts payable, accrued":119922,"Grants payable":0,"Deferred, revenue":6448,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6213},"Fund balance":{"value":1086034,"Net assets without donor restriction":884310,"Net assets with donor restriction":201724,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867548067381803,"percentile":0.7497891374574046},"Fundraising Efficiency":{"score":34.366349047141426,"percentile":0.7179648174869935},"Operating Margin":{"score":-0.10385468725215245,"percentile":0.21936507360681226},"Liabilities to Assets Ratio":{"score":0.10879792420424136,"percentile":0.31718171583641},"Operating Reserve Ratio":{"score":0.44786091146840173,"percentile":0.22896214608006574},"Officer Compensation Ratio":{"score":0.11156380881537921,"percentile":0.51502895904221},"Program Expense Growth":{"score":0.062436996872752476,"percentile":0.5754682301043443},"Revenue Growth":{"score":0.03856206856290307,"percentile":0.555702631492747},"Asset Growth":{"score":0.10880701402034919,"percentile":0.7038833114137579},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5448795135758099,"percentile":0.442409111462062}},"source_xml":"202323409349300727_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE RYNAS","MELANIE REISER","REBECCA MOSKOWITZ","VALERIE COLIS","COLLEEN EVERHART MASSIE","JEFFREY BARTH","CATHERINE FOOTE","KEELAH HELWIG","DON REMBOSKI","MARIA VICTORIA REYES CHENG","LINDA WILLIAMS","MICHAEL MOTYKA"],"Title":["EX DIR, OP &","EX DIR, MEMB","EX DIR, ADVA","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[111870,110970,101532,0,0,0,0,0,0,0,0,0],"Direct compensation":[104598,104611,98390,0,0,0,0,0,0,0,0,0],"Other compensation":[7272,6359,3142,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2023,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":7202045505,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":139,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1035 COFFMAN STREET SUITE 202, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":19375,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2890641,"Contributions":{"value":2610375,"Other contributions":964065,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1646310,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224361,"Total revenue":{"value":224361,"CONFERENCE FEES":126978,"SCHOOL RENEWAL MAGAZINE":71483,"ACCREDITATION AND OTHER FEES":25900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50233,"Investment income total":50233,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5672,"Other total":5672,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2656341,"Grant expense":{"value":900548,"Grants to domestic orgs":44716,"Grants to domestic individuals":118850,"Grants and similar":0,"Foreign grants":736982},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":841788,"Current officers":374492,"Disqualified persons":0,"Other salaries and wages":298369,"Pension plan contributions":18484,"Other employee benefits":99477,"Payroll taxes":50966},"Other expenses":{"value":914005,"Management services":0,"Legal":17920,"Accounting":13927,"Lobbying services":0,"Investment management fees":0,"Other services":325918,"Advertising":1268,"Office expenses":74947,"Information technology":89552,"Royalties":0,"Occupancy":32693,"Travel":176667,"Conferences and meetings":108522,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":549,"Insurance":8647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60481,"MEMBERSHIP EXPENSES":30285,"BAD DEBT EXPENSE":12459,"PROFESSIONAL DEVELOPMENT":10748,"BANK AND CREDIT CARD FEES":6989},"All other expenses":2914},"Functional Expenses":{"value":null,"Program Service Expenses":2325471,"Management And General Expenses":259341,"Fundraising Expenses":71529}},"Assets":{"value":1459792,"Non-interest bearing cash":345763,"Savings and temp cash investments":287736,"Pledges and grants receivable":0,"Accounts receivable":2225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":33023,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34586,"Land, building, equipment":29752,"Investments publicly traded":683363,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43344},"Liabilities":{"value":141508,"Sum of Total Liabilities":0,"Accounts payable, accrued":95558,"Grants payable":0,"Deferred, revenue":5511,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40439},"Fund balance":{"value":1318284,"Net assets without donor restriction":1072655,"Net assets with donor restriction":245629,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8754414437001876,"percentile":0.7322013485535676},"Fundraising Efficiency":{"score":36.493939521033425,"percentile":0.7292407716228061},"Operating Margin":{"score":0.0810546864864921,"percentile":0.5890051091583534},"Liabilities to Assets Ratio":{"score":0.09693709788791828,"percentile":0.3285773630727935},"Operating Reserve Ratio":{"score":0.5495499260072408,"percentile":0.2713560466418593},"Officer Compensation Ratio":{"score":0.12211233422214994,"percentile":0.4839200272325861},"Program Expense Growth":{"score":0.06640866177929386,"percentile":0.5881982963167983},"Revenue Growth":{"score":0.049865799755175334,"percentile":0.6057889872785847},"Asset Growth":{"score":0.10272864573197434,"percentile":0.689722826478548},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6026908359545966,"percentile":0.6133490174652622}},"source_xml":"202423469349300717_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE HUNTER","COLLEEN EVERHART","VALERIE COLIS","JEFFREY BARTH","CHUCK CONLON","EDUARDO RINCON","STEPHANIE RYNAS","MELANIE REISER","BEVERLY AMICO","CATHERINE FOOTE","KEELAH HELWIG","RENITA NESBY LIVOLSI","MARIA VICTORIA REYES"],"Title":["DIRECTOR","VICE PRESIDE","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EX DIR, OP &","EX DIR, MEMB","EX DIR, ADVA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,94225,94224,87474,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,88315,88529,83825,0,0,0,0],"Other compensation":[0,0,0,0,0,0,5910,5695,3649,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2020,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA INC","phone":7202045505,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":78,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"255 WEAVER PARK ROAD SUITE 206, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":18412,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2272193,"Contributions":{"value":2063622,"Other contributions":830916,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1115906,"Campaigns":0,"Grant revenue":116800,"Related organizations":0},"Program revenue":{"value":206476,"Total revenue":{"value":206476,"CONFERENCE FEES":134753,"SCHOOL RENEWAL MAGAZINE":51078,"ACCREDITATION AND OTHER FEES":18500,"OTHER PROGRAM INCOME":2145},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2095,"Investment income total":2095,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1919861,"Grant expense":{"value":658056,"Grants to domestic orgs":194104,"Grants to domestic individuals":174814,"Grants and similar":0,"Foreign grants":289138},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707659,"Current officers":285353,"Disqualified persons":0,"Other salaries and wages":249758,"Pension plan contributions":15559,"Other employee benefits":119878,"Payroll taxes":37111},"Other expenses":{"value":554146,"Management services":0,"Legal":1778,"Accounting":11950,"Lobbying services":0,"Investment management fees":0,"Other services":189185,"Advertising":1525,"Office expenses":42093,"Information technology":47328,"Royalties":0,"Occupancy":19411,"Travel":4172,"Conferences and meetings":159338,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4181,"Insurance":7907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57294,"MEMBERSHIP EXPENSES":26027,"PROFESSIONAL DEVELOPMENT":12343,"TELEPHONE AND INTERNET":11192,"BAD DEBT EXPENSE":7732},"All other expenses":7984},"Functional Expenses":{"value":null,"Program Service Expenses":1663396,"Management And General Expenses":211112,"Fundraising Expenses":45353}},"Assets":{"value":1564782,"Non-interest bearing cash":480176,"Savings and temp cash investments":990873,"Pledges and grants receivable":0,"Accounts receivable":9184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":30029,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41853,"Land, building, equipment":2399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10268},"Liabilities":{"value":299211,"Sum of Total Liabilities":0,"Accounts payable, accrued":86561,"Grants payable":67848,"Deferred, revenue":4361,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":140441,"Other liabilities":0},"Fund balance":{"value":1265571,"Net assets without donor restriction":858186,"Net assets with donor restriction":407385,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8664148081553821,"percentile":0.7184108979884479},"Fundraising Efficiency":{"score":45.50133398011157,"percentile":0.767487809584705},"Operating Margin":{"score":0.15506253210004609,"percentile":0.7051673851091543},"Liabilities to Assets Ratio":{"score":0.19121577318757502,"percentile":0.25625130073267094},"Operating Reserve Ratio":{"score":0.8150496311972586,"percentile":0.3677915808368155},"Officer Compensation Ratio":{"score":0.14372030058426105,"percentile":0.42704074680581205},"Program Expense Growth":{"score":0.03088665743795866,"percentile":0.45273525901006084},"Revenue Growth":{"score":0.029195686322560793,"percentile":0.5107421894138361},"Asset Growth":{"score":0.1351780857349942,"percentile":0.7571581127988546},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6011467476080375,"percentile":0.6088567615720636}},"source_xml":"202123359349300127_public.xml"},{"Organization":{"value":null,"Person":["VALDEMAR BERTELSEN III","GORDON EDWARDS","ALEXANDER RIST","FLORA SEUL-JACKLEIN","JUDY LUCAS","BEVERLY AMICO","MELANIE REISER","COLLEEN EVERHART","VIRGINIA FLYNN","CHUCK CONLON","EVA HANDSCHIN","CHARLENE HUNTER","JACKIE ROBINSON","STEPHANIE RYNAS"],"Title":["VICE PRESIDENT","BOARD MEMBER","TREASURER","PRESIDENT","SECRETARY","EX-OFFICIO","EX-OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,55000,55000,0,0,0,0,0,0,55000],"Direct compensation":[0,0,0,0,0,55000,55000,0,0,0,0,0,0,55000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association of waldorf schools of north america's (awnsa) mission is to strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2014,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":6124248536,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1979,"state_legal_domicile":"MA","total_volunteers":11,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"515 KIMBARK STREET SUITE 106, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":4580,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1668542,"Contributions":{"value":1399105,"Other contributions":174405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1224700,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":238546,"Total revenue":{"value":238546,"PUBLICATIONS":141515,"MEMBER SERVICES":92451,"ADVERTISING":4580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1564,"Investment income total":1564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29327,"Other total":29327,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1511470,"Grant expense":{"value":269912,"Grants to domestic orgs":0,"Grants to domestic individuals":239592,"Grants and similar":0,"Foreign grants":30320},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":569211,"Current officers":165000,"Disqualified persons":0,"Other salaries and wages":313938,"Pension plan contributions":0,"Other employee benefits":51652,"Payroll taxes":38621},"Other expenses":{"value":672347,"Management services":0,"Legal":16024,"Accounting":6135,"Lobbying services":0,"Investment management fees":0,"Other services":4643,"Advertising":3282,"Office expenses":12203,"Information technology":0,"Royalties":0,"Occupancy":29326,"Travel":223634,"Conferences and meetings":2559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":378,"Insurance":7360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":234078,"NON-EMPLOYEE COMPENSATI":115976,"PRINTING & PUBLICATION":47030,"FOOD & BEVERAGE":37153,"BAD DEBTS":33919},"All other expenses":132725},"Functional Expenses":{"value":null,"Program Service Expenses":1029541,"Management And General Expenses":247032,"Fundraising Expenses":234897}},"Assets":{"value":799359,"Non-interest bearing cash":707415,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":70297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3167,"Land, building, equipment":18480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75022,"Sum of Total Liabilities":0,"Accounts payable, accrued":75022,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":724337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":464104,"Temporarily restricted net assets":260233,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.681152123429509,"percentile":0.5265862018963531},"Fundraising Efficiency":{"score":5.9562489090963275,"percentile":0.24758903875491192},"Operating Margin":{"score":0.09413727673621641,"percentile":0.6129926167984496},"Liabilities to Assets Ratio":{"score":0.0938526994754547,"percentile":0.3316913375710589},"Operating Reserve Ratio":{"score":0.5288619688118189,"percentile":0.26295915391655933},"Officer Compensation Ratio":{"score":0.10916524972377883,"percentile":0.5224646857923164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4765449716730671,"percentile":0.2666169771395511}},"source_xml":"201641669349300114_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE HUNTER","VIRGINIA FLYNN","ALEXANDER RIST","FLORA SEUL-JACKLEIN","JUDY LUCAS","CHUCK CONLON","GORDON EDWARDS","COLLEEN EVERHART","EVA HANDSCHIN","VALDEMAR BERTELSEN III","JACKIE ROBINSON","PAUL CONOLLY","BEVERLY AMICO","MELANIE REISER","STEPHANIE RYNAS"],"Title":["VICE PRESIDENT","BOARD MEMBER","TREASURER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO","EX-OFFICIO","EX-OFFICIO"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,69150,66950,80428],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65000,65000,78478],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4150,1950,1950]},"Basic":{"value":null,"mission":"The association of waldorf schools of north america's (awnsa) mission is to strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2015,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":6124248536,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":11,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"515 KIMBARK STREET NO 106, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1735209,"Contributions":{"value":1449322,"Other contributions":184896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1264426,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":239924,"Total revenue":{"value":239924,"PUBLICATIONS":144281,"MEMBER SERVICES":95643},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1269,"Investment income total":1269,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44694,"Other total":44694,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1902848,"Grant expense":{"value":370062,"Grants to domestic orgs":0,"Grants to domestic individuals":327232,"Grants and similar":0,"Foreign grants":42830},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653072,"Current officers":208478,"Disqualified persons":0,"Other salaries and wages":321444,"Pension plan contributions":0,"Other employee benefits":83583,"Payroll taxes":39567},"Other expenses":{"value":879714,"Management services":0,"Legal":41780,"Accounting":38650,"Lobbying services":0,"Investment management fees":0,"Other services":5238,"Advertising":1030,"Office expenses":7360,"Information technology":0,"Royalties":0,"Occupancy":29982,"Travel":263004,"Conferences and meetings":6019,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8618,"Insurance":5534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":384717,"OUTSIDE SERVICES":229060,"FOOD & BEVERAGE":73909,"PRINTING & PUBLICATION":55076,"MEMBERSHIP EXPENSE":26672},"All other expenses":87782},"Functional Expenses":{"value":null,"Program Service Expenses":1347771,"Management And General Expenses":327516,"Fundraising Expenses":227561}},"Assets":{"value":613057,"Non-interest bearing cash":531805,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47699,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2565,"Land, building, equipment":30988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56359,"Sum of Total Liabilities":0,"Accounts payable, accrued":56359,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":556698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":434900,"Temporarily restricted net assets":121798,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7082914662653034,"percentile":0.5421753280755319},"Fundraising Efficiency":{"score":6.368938438484626,"percentile":0.265375188292593},"Operating Margin":{"score":-0.09661026423906284,"percentile":0.2266292537172291},"Liabilities to Assets Ratio":{"score":0.09193109286738427,"percentile":0.3336641495953185},"Operating Reserve Ratio":{"score":0.32217865010762814,"percentile":0.17295234546130264},"Officer Compensation Ratio":{"score":0.11379153773711825,"percentile":0.5083214207048727},"Program Expense Growth":{"score":-0.03289549171127396,"percentile":0.22966904055780588},"Revenue Growth":{"score":-0.023587729852662158,"percentile":0.28547915352572095},"Asset Growth":{"score":0.06382627180803015,"percentile":0.5771115335843314},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3842129701657742,"percentile":0.09776151146822154}},"source_xml":"201710699349300721_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE HUNTER","COLLEEN EVERHART","VAL BERTELSEN III","VALERIE COLIS","JEFFREY BARTH","CHUCK CONLON","GORDON EDWARDS","FLORA SEUL-JACKLEIN","STEPHANIE RYNAS","MELANIE REISER","BEVERLY AMICO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX DIR, OP &","EX DIR, MEMB","EX DIR, ADVA"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,87093,81163,49477],"Direct compensation":[0,0,0,0,0,0,0,0,82081,75725,47942],"Other compensation":[0,0,0,0,0,0,0,0,5012,5438,1535]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2018,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA INC","phone":6128708310,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":78,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"515 KIMBARK STREET SUITE 106, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":34826,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1951558,"Contributions":{"value":1652713,"Other contributions":257110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1395603,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":287636,"Total revenue":{"value":287636,"RENEWAL MAGAZINE":146055,"CONFERENCE FEES":113397,"ACCREDITATION AND OTHER FEES":27100,"OTHER PROGRAM INCOME":1084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11209,"Investment income total":11209,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1719228,"Grant expense":{"value":364408,"Grants to domestic orgs":55917,"Grants to domestic individuals":224211,"Grants and similar":0,"Foreign grants":84280},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":594508,"Current officers":226118,"Disqualified persons":0,"Other salaries and wages":244379,"Pension plan contributions":12302,"Other employee benefits":78309,"Payroll taxes":33400},"Other expenses":{"value":760312,"Management services":0,"Legal":11887,"Accounting":11638,"Lobbying services":0,"Investment management fees":0,"Other services":258859,"Advertising":2591,"Office expenses":94946,"Information technology":28850,"Royalties":0,"Occupancy":38866,"Travel":175520,"Conferences and meetings":53652,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5964,"Insurance":4614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66908,"MEMBERSHIP EXPENSES":40682,"TELEPHONE AND INTERNET":13574,"MISCELLANEOUS EXPENSES":7369,"BANK AND CREDIT CARD FEES":5283},"All other expenses":6017},"Functional Expenses":{"value":null,"Program Service Expenses":1473084,"Management And General Expenses":198525,"Fundraising Expenses":47619}},"Assets":{"value":845849,"Non-interest bearing cash":152925,"Savings and temp cash investments":614825,"Pledges and grants receivable":0,"Accounts receivable":6561,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":22862,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29263,"Land, building, equipment":13071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6342},"Liabilities":{"value":114429,"Sum of Total Liabilities":0,"Accounts payable, accrued":100416,"Grants payable":12563,"Deferred, revenue":1450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":731420,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":564506,"Temporarily restricted net assets":166914,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8568287626772016,"percentile":0.7038470833702561},"Fundraising Efficiency":{"score":34.707007707007705,"percentile":0.7198417430157729},"Operating Margin":{"score":0.11904847306613485,"percentile":0.6542991705795305},"Liabilities to Assets Ratio":{"score":0.13528301150678193,"percentile":0.2947488909973731},"Operating Reserve Ratio":{"score":0.4919934994078738,"percentile":0.2476937848241169},"Officer Compensation Ratio":{"score":0.12664579683439312,"percentile":0.4711305772224032},"Program Expense Growth":{"score":0.04248464134629058,"percentile":0.5019991413889106},"Revenue Growth":{"score":0.023954634873168637,"percentile":0.4847038692263479},"Asset Growth":{"score":0.04814629244566469,"percentile":0.5196080437879381},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5733912449075771,"percentile":0.5269760336358235}},"source_xml":"201933229349300228_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHANIE RYNAS","MELANIE REISER","VALERIE COLIS","JEFFREY BARTH","CATHERINE FOOTE","DON REMBOSKI","LINDA WILLIAMS","MICHAEL MOTYKA","BEVERLY MAE AMICO","DR LISA BABINET","CATHY O'NEILL","VICTORIA REYES","KIMBERLY RICHARDSON"],"Title":["EX DIR, OP &","EX DIR, MEMB","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","EX DIR, ADVA","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0],"Total Compensation":[128396,125092,0,0,0,0,0,0,26313,0,0,0,0],"Direct compensation":[120154,117827,0,0,0,0,0,0,24735,0,0,0,0],"Other compensation":[8242,7265,0,0,0,0,0,0,1578,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen and support the schools and inform the public about the benefits of waldorf education.","year":2024,"name":"ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA","phone":7202045505,"website":"WWW.WALDORFEDUCATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"STEPHANIE RYNAS","year_formation":1990,"state_legal_domicile":"MA","total_volunteers":103,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"1035 COFFMAN STREET SUITE 202, LONGMONT, CO, 80501, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":19730,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3011693,"Contributions":{"value":2776499,"Other contributions":1112276,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1664223,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":186591,"Total revenue":{"value":186591,"CONFERENCE FEES":97296,"SCHOOL RENEWAL MAGAZINE":71795,"ACCREDITATION AND OTHER FEES":17500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40120,"Investment income total":40120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8483,"Other total":8483,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3444523,"Grant expense":{"value":1544910,"Grants to domestic orgs":500,"Grants to domestic individuals":403957,"Grants and similar":0,"Foreign grants":1140453},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":863011,"Current officers":335942,"Disqualified persons":0,"Other salaries and wages":341754,"Pension plan contributions":26105,"Other employee benefits":108969,"Payroll taxes":50241},"Other expenses":{"value":1036602,"Management services":0,"Legal":67316,"Accounting":14452,"Lobbying services":0,"Investment management fees":0,"Other services":350323,"Advertising":333,"Office expenses":80973,"Information technology":103386,"Royalties":0,"Occupancy":32607,"Travel":200544,"Conferences and meetings":111172,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6098,"Insurance":8691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57577,"MEMBERSHIP EXPENSES":22611,"PROFESSIONAL DEVELOPMENT":14223,"BAD DEBT EXPENSE":12513,"BANK AND CREDIT CARD FEES":8230},"All other expenses":3130},"Functional Expenses":{"value":null,"Program Service Expenses":3018165,"Management And General Expenses":358103,"Fundraising Expenses":68255}},"Assets":{"value":1046958,"Non-interest bearing cash":205132,"Savings and temp cash investments":127153,"Pledges and grants receivable":7500,"Accounts receivable":4669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":37039,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41633,"Land, building, equipment":37331,"Investments publicly traded":573279,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13222},"Liabilities":{"value":164083,"Sum of Total Liabilities":0,"Accounts payable, accrued":146329,"Grants payable":0,"Deferred, revenue":7413,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10341},"Fund balance":{"value":882875,"Net assets without donor restriction":773237,"Net assets with donor restriction":109638,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8762214681103886,"percentile":0.7334334947193736},"Fundraising Efficiency":{"score":40.67832393231265,"percentile":0.7487406357737205},"Operating Margin":{"score":-0.14371650762544522,"percentile":0.1855248733410113},"Liabilities to Assets Ratio":{"score":0.1567235743936242,"percentile":0.27870235631308043},"Operating Reserve Ratio":{"score":0.3039486163976841,"percentile":0.1645427209853001},"Officer Compensation Ratio":{"score":0.08123069580316346,"percentile":0.6195652651685163},"Program Expense Growth":{"score":0.07884055346885765,"percentile":0.6245375967972606},"Revenue Growth":{"score":0.054350305776870944,"percentile":0.6241735727498151},"Asset Growth":{"score":0.07943303781576495,"percentile":0.6270354575649449},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454162500329317,"percentile":0.4439659922049971}},"source_xml":"202640289349300319_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}