2024-05-08T20:57:34-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 941567656 MARIN MONTESSORI SCHOOL MARI 4159245388 5200 PARADISE DRIVE CORTE MADERA CA 949252107 SAM SHAPIRO HEAD OF SCHOOL 4159245388 2024-05-08 1 SAM SHAPIRO 999009999 0 JENNIFER M VACHA P01251998 9257902600 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM SHAPIRO 5200 PARADISE DRIVE CORTE MADERA CA 949252107 10907005 0 X HTTPS://WWW.MARINMONTESSORI.ORG/ X 1963 CA THE MISSION OF MARIN MONTESSORI SCHOOL, IN ADHERENCE TO THE PRINCIPLES OF THE (CONT. ON SCH O) ASSOCIATION MONTESSORI INTERNATIONALE (AMI) AS ENVISIONED BY DR. MARIA MONTESSORI, IS TO NURTURE THE DEVELOPMENT OF EACH CHILD IN OUR DIVERSE COMMUNITY TO HIS OR HER FULLEST POTENTIAL AN INDEPENDENT, RESPONSIBLE, COMPASSIONATE, LEARNED INDIVIDUAL WHO THINKS CRITICALLY AND REALIZES CLEARLY HIS OR HER ROLE IN THE WORLD. THUS, OUR MISSION IS TO PROVIDE EDUCATION FOR LIFE. 11 11 94 250 0 0 2124340 995812 9164702 9769376 52143 96240 -5354 -71960 11335831 10789468 934355 843275 0 0 5641120 6114933 0 0 424460 3191326 3343738 9766801 10301946 1569030 487522 27187966 27591353 15967999 15674657 11219967 11916696 X THE MISSION OF MARIN MONTESSORI SCHOOL, IN ADHERENCE TO THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONALE (AMI) AS ENVISIONED BY DR. MARIA MONTESSORI, IS TO NURTURE THE DEVELOPMENT OF EACH CHILD IN OUR DIVERSE COMMUNITY TO HIS OR HER FULLEST POTENTIAL (CONT ON SCH O) AN INDEPENDENT, RESPONSIBLE, COMPASSIONATE, LEARNED INDIVIDUAL WHO THINKS CRITICALLY AND REALIZES CLEARLY HIS OR HER ROLE IN THE WORLD. THUS, OUR MISSION IS TO PROVIDE EDUCATION FOR LIFE. 0 0 8554079 843275 9775672 EDUCATIONAL PROGRAMS: STUDENTS ENTERING MARIN MONTESSORI SCHOOL WILL ENJOY A PROGRAM UNIQUELY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF STUDENTS FROM AGE 18 MONTHS TO GRADE 9 THE SCHOOL SERVES 268 STUDENTS, BEGINNING AT THE TODDLER LEVEL, CHILDREN WILL ENJOY A MONTESSORI EXPERIENCE IN A SMALL GROUP SETTING. THE ENVIRONMENT HAS BEEN CAREFULLY PREPARED TO MEET THE UNIQUE NEEDS OF THIS AGE GROUP. PRIMARY CLASSROOMS OFFER A UNIQUE CLASSROOM STRUCTURE WITH CHILDREN STAYING IN THE SAME CLASS FOR THREE TO FOUR YEARS, UNTIL THEY COMPLETE THE FULL PRIMARY CYCLE AND ARE READY TO CONTINUE ON TO OUR ELEMENTARY LEVEL. ELEMENTARY LEVEL CHILDREN HAVE BUILT A SOLID FOUNDATION OF SKILLS THAT CAN NOW BE USED TO EXTEND THE ALMOST LIMITLESS HORIZON OF AN ELEMENTARY CLASSROOM THE FACTORS, COMBINE WITH THE LITERACY AND NUMERACY (CONT ON SCH O) DEVELOPED IN THE PRIMARY CLASSROOMS, NOW FORM THE SPRINGBOARD FOR THE IN-DEPTH RESEARCH AND EXPERIMENTATION WHICH HOLD SUCH AN INTEREST FOR THESE CHILDREN. THE FINAL STAGE OF THE MARIN MONTESSORI SCHOOL EXPERIENCE IS OUR JUNIOR HIGH PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS AGED 12-15, THESE SCHOLARS BENEFIT FROM WORKING THE LAND AT THE ST. VINCENTS CAMPUS, AND CONTINUING TO LEARN IN ENVIRONMENTS SPECIALLY PREPARED FOR THESE ADOLESCENT YOUTH. 8554079 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SAM SHAPIRO 4159245388 5200 PARADISE DRIVE CORTE MADERA CA 94925 CARLA RUMMO CHAIR 4.00 X X 0 0 0 DOUG ALEY CHAIR EMERITUS 4.00 X X 0 0 0 ALIYYA SHELLEY MATTOS VICE CHAIR 4.00 X X 0 0 0 SYLPHIEL YIP TREASURER 4.00 X X 0 0 0 PIA DELEON SECRETARY 4.00 X X 0 0 0 STELLA BEALE DIRECTOR 2.00 X 0 0 0 RAJKUMARI NEOGY DIRECTOR 2.00 X 0 0 0 FRANNIE POPE-HOHMAN DIRECTOR 2.00 X 0 0 0 NICK STIRITZ DIRECTOR 2.00 X 0 0 0 THEA THOMPSON DIRECTOR 2.00 X 0 0 0 JAMIE WHITTINGTON DIRECTOR 2.00 X 0 0 0 SAM SHAPIRO HEAD OF SCHOOL 40.00 X 300232 0 15643 KARL REICHSTETTER DIRECTOR OF FINANCE 30.00 X 85080 0 9520 CAROLYN WOOLF ASSISTANT HEAD OF SCHOOL 40.00 X 158920 0 57844 SIRI PANDAY DIRECTOR OF EDUCATION 40.00 X 144036 0 31138 BILL SNEED LEVEL DIRECTOR 40.00 X 144108 0 6958 TERRENCE DUBOW DIRECTOR OF COMMUNICATIONS 40.00 X 137966 0 7087 MINIVER WALES DIRECTOR OF EDUCATION 40.00 X 121030 0 7192 EMILY BROCKMAN TEACHER 40.00 X 108337 0 5092 1199709 0 140474 8 0 1 0 HINES BUILDING MANAGEMENT 91 LOST LAKE LANE CAMPBELL CA 95008 FACILITIES MANAGEMENT 223008 1 409981 585831 7254 995812 TUITION AND FEES 611600 9769376 9769376 9769376 96240 96240 39281 409981 117537 -78256 -78256 OTHER INCOME 900099 6296 6296 6296 10789468 9775672 0 17984 843275 843275 721642 316327 157907 247408 4352525 4063159 210353 79013 172948 163578 9370 470638 464752 5886 397180 357462 23831 15887 27765 25331 2434 47960 47960 105835 58265 46570 1000 44020 800 42286 934 327167 44794 267820 14553 121000 118906 2094 854454 769009 51267 34178 50016 38902 11012 102 196473 176826 11788 7859 472900 425610 28374 18916 221090 221090 STUDENT ACTIVITIES AND 864402 830773 33547 82 PARENT ASSOCIATION EXPE 7928 547 7381 COVID SUPPLIES 866 866 1862 1862 10301946 8554079 1323407 424460 7045590 132041 2059511 550792 42505 12000 4697274 3567754 141933 143953 131625 93844 19570585 7811605 12070810 11758980 996218 9640015 2500 1691974 27187966 27591353 260066 284537 9353477 7759942 6344528 6069806 9928 1560372 15967999 15674657 X 9973547 10776672 1246420 1140024 11219967 11916696 27187966 27591353 487522 209207 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1108600 19424 1128024 0.01721 0.98278 0.00000 0 0 1700000 1700000 16175147 6388491 9786656 385399 313315 72084 1310039 1109799 200240 11758980 SECURITY DEPOSIT 2500 UNREALIZED SWAP INTEREST ASSET 173705 OPERATING LEASE - RIGHT OF USE ASSET 1515769 1691974 OPERATING LEASE LIABILITY 1560372 1560372 X 10155400 209207 209207 9946193 843275 843275 10789468 9458671 0 9458671 843275 843275 10301946 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION 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 843,275. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 843,275. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE HOME PAGE OF THE ORGANIZATION'S WEBSITE. THE GATHER 449262 409981 39281 90402 12135 15000 449262 409981 39281 90402 12135 15000 117537 -78256 1 FINANCIAL AID 54 843275 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: TUITION ASSISTANCE AWARDS ARE MADE TO FAMILIES THAT HAVE APPLIED THROUGH THE SSS (SCHOOL AND STUDENT SERVICES) ONLINE APPLICATION PROCESS. THE TUITION ASSISTANCE COMMITTEE DETERMINES AWARDS, AND A LETTER IS SENT TO THE FAMILY AND ALSO TO THE BILLING DEPARTMENT. NO CASH IS ACTUALLY PAID TO THE FAMILY. INSTEAD, A CREDIT IS APPLIED TO THE STUDENT'S ACCOUNT. X X X 0 0 0 0 0 0 0 0 0 SAM SHAPIRO HEAD OF SCHOOL 295332 0 0 0 4900 0 15643 0 0 0 315875 0 0 0 CAROLYN WOOLF ASSISTANT HEAD OF SCHOOL 144220 0 0 0 14700 0 7269 0 50575 0 216764 0 0 0 SIRI PANDAY DIRECTOR OF EDUCATION 137500 0 0 0 6536 0 6813 0 24325 0 175174 0 0 0 BILL SNEED LEVEL DIRECTOR 139208 0 0 0 4900 0 6958 0 0 0 151066 0 0 0 A CA PUBLIC FINANCE AUTHOR 474447476 2015-09-25 8000000 REFINANCE BONDS 0 0 0 A 1930194 8000000 70214 2007305 5922481 2015 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 SAM SHAPIRO HEAD OF SCHOOL PURCHASE RESIDENCE X 300000 143953 0 1 1 143953 20100 TUITION ASSISTANCE TUITION ASSISTANCE FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ADAM GASNER AND JAMIE WHITTINGTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE DRAFT FORM 990 WAS DISTRIBUTED TO ALL FINANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL PER BOARD DIRECTIVE. THE FINANCE COMMITTEE HAS OVERSIGHT AND RIGHT OF APPROVAL FOR THE FORM 990 AND ITS CONTENTS. THE POLICY IS MONITORED THROUGH THE FINANCE COMMITTEE. THE 990 WAS APPROVED AND SENT WITH FULL ENDORSEMENT TO THE BOARD FOR COMMENT. THE BOARD REVIEWS THE FORM, WITH A VOTE AND SECONDED VOTE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS ASKED ANNUALLY TO SIGN A NEW FORM. THE POLICY IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE, AND DURING THE YEAR, THE BOARD AND COMMITTEES ARE NOT AWARE OF ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: COMPENSATION FOR THE HEAD OF SCHOOL IS SET AT THE TIME OF HIRE ON A MULTI-YEAR CONTRACT AND RE-EVALUATED AT CONTRACT RENEWAL. THE HEAD OF SCHOOLS COMPENSATION WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE TREASURER. LINE 15B: SENIOR STAFF COMPENSATION IS DETERMINED BY THE HEAD OF SCHOOL, AND AN ANALYSIS OF COMPARATIVE LOCAL SCHOOLS, USING A SURVEY SUCH AS THE INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION PROVIDES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.