2023-05-01T16:25:44-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 946080077 SAN DOMENICO SCHOOL SAND 4152581900 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 DAVID WISE CHIEF FINANCIAL OFFICER 4152581900 2023-04-24 1 DAVID WISE 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID WISE 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 42887660 0 X WWW.SANDOMENICO.ORG X 1986 CA DEDICATED TO BEING CALIFORNIA'S LEADING INDEPENDENT SCHOOL, (CONTINUE ON SCHEDULE O)SERVING KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF ALL FAITHS, SAN DOMENICO IS COMMITTED TO EXCELLENCE IN EDUCATION, PREPARING THE NEXT GENERATION OF GLOBAL LEADERS. 16 16 264 130 0 0 5893349 3292947 34987195 39270317 202858 196211 -51476 -52596 41031926 42706879 9648664 9143229 0 0 17702028 19404119 0 0 1196956 10267366 12237278 37618058 40784626 3413868 1922253 70945076 75451376 41376824 46269036 29568252 29182340 X DEDICATED TO BEING CALIFORNIA'S LEADING INDEPENDENT SCHOOL, SERVING KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF ALL FAITHS, SAN DOMENICO SCHOOL IS COMMITTED TO EXCELLENCE IN EDUCATION, PREPARING THE NEXT GENERATION OF GLOBAL LEADERS.FOUNDED IN 1850 BY THE DOMINICAN SISTERS, SAN DOMENICO SCHOOL REFLECTS OUR DOMINICAN CATHOLIC HERITAGE WHICH CALLS US TO UPHOLD THE VALUES OF STUDY, REFLECTION, SERVICE AND COMMUNITY. IN THE DOMINICAN TRADITION OF VERITAS (TRUTH), WE INSPIRE INQUIRY AND PROVIDE A STRONG ACADEMIC FOUNDATION FOR LIFELONG INTELLECTUAL GROWTH. WE EXPLORE AND DEVELOP THE UNIQUE GIFTS OF EACH INDIVIDUAL IN MIND, HEART, BODY, AND SPIRIT. WE CELEBRATE DIVERSITY, RECOGNIZING GOD'S PRESENCE IN OURSELVES AND IN ALL OF CREATION. WE RECOGNIZE WHAT IT MEANS TO BE HUMAN IN A GLOBAL COMMUNITY AND RESPOND WITH INTEGRITY TO THE NEEDS AND CHALLENGES OF OUR TIME. 0 0 33407899 9143229 39270317 SAN DOMENICO SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL DAY SCHOOL LOCATED IN SAN ANSELMO, CALIFORNIA EDUCATING STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE, WITH AN INTERNATIONAL BOARDING PROGRAM OPTION FOR STUDENTS IN GRADES 9 - 12. THE SCHOOL HAS APPROXIMATELY 673 STUDENTS; 304 STUDENTS IN K-8, AND 369 (140 DAY; 229 BOARDING) IN THE UPPER SCHOOL. 36% OF OUR STUDENTS ARE OF COLOR AND 32% OF STUDENTS RECEIVE FINANCIAL AID. 33407899 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 52 0 1 264 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X DAVID WISE 4152581900 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 RICHARD E GOLDMAN BOARD CHAIR 2.00 X X 0 0 0 PABLO BIZJACK VICE CHAIR (THROUGH 6/30/22) 2.00 X X 0 0 0 LIZ REVENKO TREASURER 2.00 X X 0 0 0 ANNIE ROTH SECRETARY 2.00 X X 0 0 0 GREG RIVERS TRUSTEE 2.00 X 0 0 0 SR CYNDIE CAMMACK TRUSTEE 2.00 X 0 0 0 HEIDI HICKINGBOTHAM CARY TRUSTEE 2.00 X 0 0 0 DAVID SOHN TRUSTEE 2.00 X 0 0 0 JOSE SEARA TRUSTEE 2.00 X 0 0 0 CHRIS SKELTON TRUSTEE (THROUGH 6/30/22) 2.00 X 0 0 0 ERIC SOHN THROUGH 63022 TRUSTEE 2.00 X 0 0 0 MELINDA BINH TRUSTEE 2.00 X 0 0 0 EMAGER PEARCE TRUSTEE (THROUGH 6/30/22) 2.00 X 0 0 0 CAROL PRINCE TRUSTEE (THROUGH 6/30/22) 2.00 X 0 0 0 KATHLEEN TONEY TRUSTEE (THROUGH 6/30/22) 2.00 X 0 0 0 SR CARLA KOVAK TRUSTEE 2.00 X 0 0 0 CECILY STOCK HEAD OF SCHOOL 40.00 X 603037 0 54493 DAVID WISE CFO 40.00 X 310393 0 23925 ANNA HEIDINGER DIRECTOR OF ADVANCEMENT 40.00 X 202822 0 7142 KATHERINE REESER DIR OF UPPER SCHOOL, ASST HEAD FOR ACADEMICS 40.00 X 230245 0 12484 JENNIFER NASH DIRECTOR OF ADMISSIONS 40.00 X 208135 0 19614 CARRIE ROBLEY ASSISTANT HEAD OF SCHOOL 40.00 X 222562 0 20334 LEAANNE PARLETTE DIR OF LOWER SCHOOL & MIDDLE SCHOOL 40.00 X 224297 0 10623 2001491 0 148615 47 0 1 0 FISHER DEVELOPMENT INC 601 CALIFORNIA STREET 300 SAN FRANCISCO CA 94108 POOL CONSTRUCTION 5492426 EPICUREAN GROUP 111 MAIN STREET SUITE 3 LOS ALTOS CA 94022 FOOD SERVICE 1317693 ABLE ENGINEERING DEPT 34637 PO BOX 39000 SAN FRANCISCO CA 94139 MAINTENANCE STAFFING 1131071 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 606731221 BUS SERVICE 995528 SALINAS GENERAL CONSTRUCTION 928 ELLEN STREET ROHNERT PART CA 94928 CONSTRUCTION 401671 16 177000 3115947 143833 3292947 TUITION AND FEES 611710 36195049 36195049 AUXILIARY REVENUE 611710 3075268 3075268 39270317 288371 288371 92160 -92160 -92160 -92160 36025 177000 88621 -52596 -52596 42706879 39270317 0 143615 9143229 9143229 903582 307000 520703 75879 15128723 11772147 2664125 692451 731720 564125 137653 29942 1507099 1062006 415951 29142 1132995 887992 196823 48180 676741 387148 186411 103182 173421 149190 23172 1059 70615 70615 24000 24000 141677 141677 550507 115535 356794 78178 72081 15116 30957 26008 497764 495320 2076 368 2558084 2251453 260179 46452 971656 971656 66986 53620 9607 3759 267999 240646 23477 3876 2147037 1927902 188086 31049 395380 301644 79880 13856 FOOD SERVICE 1794753 1714003 68585 12165 STUDENT ACTIVITIES 884554 884554 OTHER 325899 2920 322459 520 BAD DEBT EXPENSE 212226 48 212178 405898 160645 244363 890 40784626 33407899 6179771 1196956 4206288 13285812 12714175 118959 1599185 2042730 13577666 14101947 23767 21530 439802 904303 54723049 29367446 21875296 25355603 16391226 19528460 116726 92032 945 0 70945076 75451376 3763691 3657423 16627419 18432218 4836087 7555744 2794226 2609874 13355401 14013777 41376824 46269036 X 9952057 12490259 19616195 16692081 29568252 29182340 70945076 75451376 1922253 -2308165 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18253919 1118277 -2019794 477536 16874866 15077527 156104 3600088 579800 18253919 14912921 10890 572250 418534 15077527 14070807 499283 891567 548736 14912921 0.10500 0.30400 0.59100 0 0 574467 574467 46129765 29367446 16762319 5785733 5785733 2233084 2233084 25355603 BENEFICIARY INCOME PAYABLE 108061 CONTRACTUAL UNEARNED TUITION AND FEES 13905716 14013777 X 31344106 -2308165 88621 -2219544 33563650 9143229 9143229 42706879 31730018 88621 88621 31641397 9143229 9143229 40784626 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF DONOR DIRECTED PURPOSES. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 3% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE SCHOOL CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE SCHOOL'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. 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, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,621. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 9,143,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,621. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 9,143,229. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SAN DOMENICO SCHOOL POSTS ITS RACIAL AND OTHER NON-DISCRIMINATION POLICIES ON ITS WEBSITE AND ENROLLMENT SOLICITATION PUBLICATIONS. ANNUAL GALA 213025 177000 36025 51177 6544 12600 18300 213025 177000 36025 51177 6544 12600 18300 88621 -52596 1 FINANCIAL AID 259 9143229 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID IS AWARDED BY THE FINANCIAL AID COMMITTEE (WHICH IS COMPRISED OF THE HEAD OF SCHOOL, ADMISSIONS DIRECTOR, AND CHIEF FINANCIAL OFFICER) TO SAN DOMENICO STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THE ADMISSIONS OFFICE RETAINS RECORDS TO SUBSTANTIATE THE AWARDS. ADDITIONALLY, MERIT-BASED AWARDS ARE PROVIDED TO STUDENTS THAT FURTHER THE SCHOOL'S PRIORITIES. X 0 1 X X X X X 0 0 0 0 0 0 0 1 0 CECILY STOCK HEAD OF SCHOOL 572747 0 26924 0 3366 0 45500 0 8993 0 657530 0 0 0 DAVID WISE CFO 302206 0 6300 0 1887 0 13133 0 10792 0 334318 0 0 0 CARRIE ROBLEY ASSISTANT HEAD OF SCHOOL 215839 0 6300 0 423 0 9815 0 10519 0 242896 0 0 0 KATHERINE REESER DIR OF UPPER SCHOOL, ASST HEAD FOR A 223297 0 6300 0 648 0 11480 0 1004 0 242729 0 0 0 LEAANNE PARLETTE DIR OF LOWER SCHOOL & MIDDLE SCHOOL 216792 0 6300 0 1205 0 9619 0 1004 0 234920 0 0 0 JENNIFER NASH DIRECTOR OF ADMISSIONS 205669 0 1300 0 1166 0 9095 0 10519 0 227749 0 0 0 ANNA HEIDINGER DIRECTOR OF ADVANCEMENT 199607 0 1300 0 1915 0 6090 0 1052 0 209964 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL IS ALLOWED TO BRING A COMPANION ON CERTAIN TRAVEL EVENTS. PART I, LINE 3 A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES TO RESEARCH AND RECOMMEND COMPENSATION FOR THE HEAD OF SCHOOL. THE COMMITTEE USES THE FORM 990 OF OTHER ORGANIZATIONS, SURVEYS OR STUDIES IN THEIR ANALYSIS OF THE HOS' COMPENSATION. THE COMMITTEE THEN DEVELOPS A CONTRACT FOR THE HOS. PART I, LINE 7 THE HEAD OF SCHOOL'S BONUS IS DETERMINED BY THE BOARD OF TRUSTEES. THE HEAD OF SCHOOL DETERMINES THE BONUSES FOR ANY STAFF. BONUSES ARE AWARDED ON A DISCRETIONARY BASIS. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2022-04-28 7900000 TO FUND THE DORMITORY AND POOL RENOVATION 0 0 0 A 7900000 7900000 2022 0 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 ALAN MORRIS RELATED TO HEAD OF SCHOOL 99287 EMPLOYMENT AS TEACHER 0 X 9 143643 FMV X FOOD, POSTER, DRINKS 1 190 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ERIC SOHN AND DAVID SOHN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE AMENDED BYLAWS OF SAN DOMENICO SCHOOL, THIS CORPORATION SHALL HAVE ONE MEMBER: MISSION HOLDING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER HAS RESERVED POWERS TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS/TRUSTEES; TO APPOINT THE CEO AND APPROVE COO OF INSTITUTION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEE'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990, AND THEN DISTRIBUTES IT TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR SHALL NOTIFY THE BOARD CHAIR (PRIOR TO A MEETING) OR THE FULL BOARD (DURING A MEETING) AT ANY TIME THE DIRECTOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST. THE CHAIR SHALL THEN DETERMINE, AS NECESSARY OR APPROPRIATE, WHETHER A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND IF SO, WHETHER THE DIRECTOR SHALL BE PROHIBITED FROM DISCUSSION OR VOTE OR BOTH, OR WHETHER OTHER ACTION IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY ON THE WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. MISSION HOLDING CORPORATION 1520 GRAND AVENUE SAN RAFAEL CA 94901 680335708 RELIGIOUS PURPOSES CA 501(C)(3) LINE 12A, I SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME 0 ST ROSE CORPORATION 1520 GRAND AVENUE SAN RAFAEL CA 94901 940831450 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME 0 CHARITABLE REMAINDER TRUST TRUST CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0