2024-04-16T00:00:47-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942598891 MARK DAY SCHOOL MARK 4154728000 39 TRELLIS DRIVE SAN RAFAEL CA 94903 JOSEPH HARVEY HEAD OF SCHOOL 4154728000 2024-04-15 1 JOSEPH HARVEY 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH HARVEY 39 TRELLIS DRIVE SAN RAFAEL CA 94903 20112615 0 X WWW.MARKDAYSCHOOL.ORG X 1979 CA TO OPERATE A COEDUCATIONAL SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 22 21 131 70 0 0 1949617 1968718 15764908 16691323 729499 622593 0 0 18444024 19282634 2740010 2865416 0 0 10331073 11306596 0 0 540041 4378647 4790596 17449730 18962608 994294 320026 46409583 57483656 21808372 31582208 24601211 25901448 X MARK DAY SCHOOL (FORMERLY SAINT MARK'S SCHOOL) DISCOVERS AND NURTURES WHAT IS FINEST IN EACH CHILD IN A VIBRANT, INCLUSIVE, NON-SECTARIAN LEARNING COMMUNITY. INNOVATIVE AND FULL OF HEART, MARK DAY SCHOOL STRIVES TO DEVELOP WELL-ROUNDED CRITICAL THINKERS IN A CHALLENGING PROGRAM THAT FOSTERS ACADEMIC EXCELLENCE AND RESPONSIBLE WORLD CITIZENSHIP. OUR MEDIA LITERACY PROGRAM, OUR ONE-ON-ONE LAPTOP PROGRAM, AND OUR GLOBAL PARTNERSHIPS WITH ESIBONSWENI, BEJING EXPERIMENTAL SCHOOL #2, AND THE CANAL ALLIANCE REMAIN VIBRANT AND SIGNIFICANT PARTS OF OUR CURRICULUM. MARK DAY SCHOOL ALSO INTRODUCED OUR SOCIAL EMOTIONAL LEARNING PROGRAM THROUGHOUT ALL GRADES WITH RESOUNDING SUCCESS. 0 0 14969679 2865416 16691323 MARK DAY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COEDUCATIONAL SCHOOL SERVING 380 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. MARK DAY SCHOOL STUDENTS PARTICIPATE IN A CHALLENGING AND ACTIVE HANDS-ON ACADEMIC PROGRAM, PREPARING THEM FOR SUCCESS IN FUTURE SCHOOLING AND IN LIFE. MARK DAY SCHOOL ACADEMICS INCLUDES TRADITIONAL SKILLS AND COMPETENCIES OF FOUNDATIONAL LITERACIES SUCH AS MATH AND THE HUMANITIES, AS WELL AS FOUR CROSS-DISCIPLINARY LITERACIES THAT ARE INTERWOVEN INTO THE CURRICULUM. THE FOUR CROSS-DISCIPLINARY LITERACIES ARE; MEDIA AND INFORMATION, SOCIAL AND EMOTIONAL, ECOLOGICAL AND CROSS-CULTURAL. CROSS-CULTURAL LITERACY IS ENHANCED THROUGH OUR FORMALIZED PARTNERSHIPS WITH FOREIGN SCHOOLS IN CHINA, COSTA RICA AND SOUTH AFRICA. FOLLOWING GRADUATION, MARK DAY SCHOOL ALUMNI MATRICULATE AT EXCELLENT INDEPENDENT, PUBLIC AND PAROCHIAL HIGH SCHOOLS IN THE BAY AREA AND AT BOARDING SCHOOLS AROUND THE COUNTRY. MARK DAY SCHOOL GRADUATES ARE CONSIDERED AMONG THE BEST PREPARED STUDENTS AT THOSE SCHOOLS. 14969679 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BELLA CHANG CHIEF FINANCIAL OFFICER 4154728000 39 TRELLIS DRIVE SAN RAFAEL CA 94903 JOSEPH HARVEY HEAD OF SCHOOL 40.00 X X 580241 0 115126 ETHAN DORNHELM PRESIDENT 10.00 X X 0 0 0 AIMEE FOREMAN VICE PRESIDENT 5.00 X X 0 0 0 JULIAN ALLEN TREASURER 2.00 X X 0 0 0 MEGAN MARIANI ASST. TREASURER 2.00 X 0 0 0 CHRIS ABATE TRUSTEE 2.00 X 0 0 0 PAUL AUSTIN TRUSTEE 2.00 X 0 0 0 MIKE BECK TRUSTEE 2.00 X 0 0 0 RYAN BROWN TRUSTEE 2.00 X 0 0 0 PRATHAP DENDI TRUSTEE 2.00 X 0 0 0 SARA EGIDE TRUSTEE 2.00 X 0 0 0 PAM EMO TRUSTEE 2.00 X 0 0 0 SCOTT FABER TRUSTEE 2.00 X 0 0 0 RIKA GOPINATH TRUSTEE 2.00 X 0 0 0 REETIKA GREWAL TRUSTEE 2.00 X 0 0 0 CHELSEA IALEGGIO TRUSTEE 2.00 X 0 0 0 SCOTT LAMSON TRUSTEE 2.00 X 0 0 0 CHRIS MAZZOLA TRUSTEE 2.00 X 0 0 0 CHRISTINE METZGER TRUSTEE 2.00 X 0 0 0 KATIE SHANNON TRUSTEE 2.00 X 0 0 0 DAVID SHAPIRO TRUSTEE 2.00 X 0 0 0 ANDREA URDA-RIJO TRUSTEE 2.00 X 0 0 0 BELLA CHANG CHIEF FINANCIAL OFFICER 40.00 X 255580 0 26884 BONNIE NISHIHARA ASSISTANT HEAD OF SCHOOL 40.00 X 177169 0 32363 DAVID HICKMAN HEAD OF UPPER SCHOOL 40.00 X 187996 0 28389 THADDEUS REICHLEY HEAD OF LOWER SCHOOL 40.00 X 180661 0 27258 WENDY LEVINE DIRECTOR OF DEVELOPMENT 40.00 X 177994 0 11980 KATHERINE KELSO DIRECTOR OF ADMISSION 40.00 X 142325 0 27329 KIM DANFORTH DRAMA TEACHER 40.00 X 131807 0 26525 FERNANDA PERNAMBUCO DIR OF PART., EQUITY, INCLUSION 40.00 X 128911 0 26646 LISA BECKER FIRST GRADE TEACHER 40.00 X 125404 0 27788 SILVIA BUCKLEY SPANISH TEACHER 40.00 X 126603 0 8399 2214691 0 358687 29 0 1 0 MILLER CREEK SCHOOL DISTRICT 380 NOVA ALBION WAY SAN RAFAEL CA 94903 SCHOOL DISTRICT 593000 MARINWOOD MARKET 155 MARINWOOD AVE 1521 SAN RAFAEL CA 94903 HOT LUNCH AND FOOD SERVICE 226000 MICHAEL'S TRANSPORTATION SERVICES INC 140 YOLANO DRIVE VALLEJO CA 94589 BUS TRANSPORTATION 151000 3 1968718 114000 1968718 TUITION AND FEES 611600 15961063 15961063 AUX AND OTHER PROGRAMS 611600 730260 730260 16691323 728810 728810 663764 60000 737181 92800 -73417 -32800 -106217 -106217 19282634 16691323 0 622593 2865416 2865416 1812884 913002 587265 312617 7609675 6056066 1440481 113128 531762 386790 129533 15439 698578 588648 109930 653697 475484 159234 18979 27936 27936 67000 67000 28026 28026 433334 71660 336359 25315 90787 90787 178819 178819 1323540 1197482 97792 28266 384804 384804 161390 116685 44705 204565 169314 31255 3996 901152 806025 76102 19025 155181 138800 13105 3276 CURRICULUM, FIELD TRIPS 378505 378505 AUXILLARY 214335 214335 OUTDOOR EDUCATION 211139 206663 4476 OTHER EXPENSES 30083 30083 18962608 14969679 3452888 540041 476180 96393 15561837 16252189 53808 273006 5740832 6377849 141727 270724 22158408 9637087 13194985 12521321 11240214 12380962 0 9311212 46409583 57483656 1626529 1733041 13327947 13885886 6853896 6607581 0 9355700 21808372 31582208 X 18671348 19102707 5929863 6798741 24601211 25901448 46409583 57483656 320026 980211 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 10744857 710900 1111315 459445 12107627 11890349 1185764 -1707163 624093 10744857 9824812 114255 2334383 383101 11890349 9478651 129788 546719 330346 9824812 9037634 148845 581672 289500 9478651 0.48150 0.38820 0.13030 0 0 18481422 7863085 10618337 1224207 532430 691777 1121476 524705 596771 1331303 716867 614436 12521321 RIGHT-OF-USE ASSET 9311212 9311212 9355700 9355700 X 17369403 980211 980211 16389192 28026 2865416 2893442 19282634 16069166 0 16069166 28026 2865416 2893442 18962608 PART IV, LINE 1B: THE SCHOOL WORKS WITH PARTNERS AT ESIBONESWENI PRIMAR ORPHANS PROJECT AND CONTRIBUTES $4,500 TO AFRICA EACH QUARTER. DURING 2022 TAX YEAR, THERE WAS TOTAL $18,000 FUNDS COLLECTED AS A PASS-THROUGH WITH THE SCHOOL. THE DONATIONS ARE COLLECTED TO SUPPORT EDUCATION AT ESIBONESWENI, HELD AS A LIABILITY BECAUSE IT IS A PASSTHROUGH, AND THEN PASSED THROUGH TO THE FOREIGN ORGANIZATIONS IN AFRICA. PART V, LINE 4: OUR ENDOWMENT FUNDS ARE USED FOR STUDENT FINANCIAL ASSISTANCE, FACULTY SALARIES, AND ADDITIONS TO PROGRAMS AND CAPITAL IMPROVEMENTS. PART X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,865,416. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,865,416. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MARK DAY SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE ORGANIZATION'S WEBSITE HOMEPAGE AT ALL TIMES. 1 SUB-SAHARAN AFRICA - SOUTH AFRICA 0 0 GRANTMAKING 18000 0 0 0 0 0 0 18000 0 18000 SUB-SAHARAN AFRICA - SOUTH AFRICA TO SUPPORT EDUCATION AT ESIBONESWENI 18000 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: WE WORK WITH OUR PARTNERS AT ESIBONESWENI PRIMAR ORPHANS PROJECT OF $4.5K PER QUARTER. IT IS TO THE ORGANIZATION AS A WHOLE. NO CHANGE FROM PRIOR YEAR. THE RECIPIENTS REPORT ON THEIR USE OF CONTRIBUTED FUNDS TO THE SCHOOLS. PART III ACCOUNTING METHOD: 1 TUITION ASSISTANCE 98 2865416 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: ALL FUNDS ARE USED TO REDUCE THE AMOUNT OF TUITION AND FEES PAID BY THE RECIPIENT TO THE SCHOOL. NO CASH IS GIVEN FOR FINANCIAL AID AWARDS. A CREDIT IS APPLIED TO THE STUDENT'S ACCOUNT IN THE AMOUNT OF THE AWARD. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JOSEPH HARVEY HEAD OF SCHOOL 365741 0 0 0 214500 0 100852 0 14274 0 695367 0 150000 0 BELLA CHANG CHIEF FINANCIAL OFFICER 255580 0 0 0 0 0 16682 0 10202 0 282464 0 0 0 DAVID HICKMAN HEAD OF UPPER SCHOOL 187996 0 0 0 0 0 14212 0 14177 0 216385 0 0 0 BONNIE NISHIHARA ASSISTANT HEAD OF SCHOOL 177169 0 0 0 0 0 18855 0 13508 0 209532 0 0 0 THADDEUS REICHLEY HEAD OF LOWER SCHOOL 180661 0 0 0 0 0 11875 0 15383 0 207919 0 0 0 WENDY LEVINE DIRECTOR OF DEVELOPMENT 177994 0 0 0 0 0 11696 0 284 0 189974 0 0 0 KATHERINE KELSO DIRECTOR OF ADMISSION 142325 0 0 0 0 0 9158 0 18171 0 169654 0 0 0 KIM DANFORTH DRAMA TEACHER 131807 0 0 0 0 0 8397 0 18128 0 158332 0 0 0 FERNANDA PERNAMBUCO DIR OF PART., EQUITY, INCLUSION 128911 0 0 0 0 0 8281 0 18365 0 155557 0 0 0 LISA BECKER FIRST GRADE TEACHER 125404 0 0 0 0 0 9429 0 18359 0 153192 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVES A TAXABLE HOUSING ALLOWANCE OF $64,500 AND IT'S INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 4B THE SCHOOL ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WITH ONE OF ITS EXECUTIVE EMPLOYEES. THE AMOUNT ACCRUED DURING 2022 CALENDAR YEAR WAS $65,000 AND IT HAS BEEN INCLUDED ON SCHEDULE J, PART II, COLUMN (C). ALSO, THERE WAS $150,000 ACCRUED IN 2021 TAX YEAR AND IT WAS PAID IN FULL IN JULY 2022. THE AMOUNT HAS BEEN INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). A CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2020-06-10 7647000 REFINANCE PRIOR BOND ISSUE 0 0 0 A 744226 7647000 87905 7559095 2018 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 11 114000 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES VANGUARD TO PROCESS STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD RECEIVES THE DRAFT FORM 990 PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE COMPLETED 990 AFTER THE FORM HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT. WE ARE AWARE OF THE EMPLOYERS OF ALL OUR BOARD MEMBERS AS WELL AND THAT IS TAKEN INTO CONSIDERATION. SHOULD A CONFLICT ARISE THAT BOARD MEMBER WOULD BE ASKED TO RECUSE THEMSELVES FROM ALL DISCUSSION AND DECISIONS REGARDING THE PARTIES INVOLVED 7.04 OF OUR PERSONNEL POLICY MANUAL COVERS CONFLICT OF INTEREST FOR ALL EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO SIGN A STATEMENT THAT IS HAS BEEN READ. FORM 990, PART VI, SECTION B, LINE 15A COMPARISON DATA FOR PEER BAY AREA SCHOOLS FROM NAIS AND/OR CAL-ISBOA ARE USED TO EVALUATE AND DETERMINE THE REASONABLE COMPENSATION. THE COMPARISON DATA IS EVALUATED, AND DECISIONS ARE DOCUMENTED AND EXECUTED VIA ANNUAL NOTIFICATIONS. THE COMPENSATION FOR THE HEAD OF SCHOOL IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL ESTABLISHES THE COMPENSATION FOR ADMINISTRATIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND IN THE OFFICE OF THE HEAD OF SCHOOL AND PROVIDED UPON REQUEST.