2022-01-30T21:01:40-08:00 2021-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2020-07-01 942368070 Park Day School PARK 5106530317 370 43rd St Oakland CA 94609 Jill Knowland Dir. of Finance 2022-01-30 true Jill Knowland 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Angela Taylor 370 43rd St Oakland CA 94609 9848700 false X www.parkdayschool.org X 1976 CA To provide education to approximately 290 students in elementary and middle school. 22 19 109 20 0 422574 1352181 9459587 8482939 0 2620 13580 9884781 9848700 1646475 1781010 0 5414219 5142368 0 183165 2090159 1959083 9150853 8882461 733928 966239 15274223 16559417 11381358 11700313 3892865 4859104 To provide education to approximately 290 students in elementary and middle school. false false 7189242 1781010 8482939 Since 1976, Park Day School has been educating children in Oakland, California. Throughout this time, our unwavering focus has been to develop an exceptional place for learning a place that fosters the academic, social and emotional growth of students so that they have the best possible foundation on which to build their ongoing education and their lives. 7189242 true true false false false false false false false true true false false false false true true false true false false false false false false false false false true true true false false false false false false true false false false false false false false false false false false false true 34 0 true 109 true false false false false false false false 0 false false false false false false false X 22 19 false false false false false false false true true false false true true true true true true true true false CA X Jill Knowland 5106530317 370 43rd St Oakland CA 94609 Jill Knowland Dir. of Finance 40.00 0.00 X 161830 0 17306 Angela Taylor Head of School 40.00 0.00 X 121640 0 22932 Johanna Shapiro Chief Admiss Offic 40.00 0.00 106915 0 13791 Andrew Risinger Staff & Trustee 40.00 0.00 X 61839 0 34668 Jennifer Cooper Staff & Trustee 40.00 0.00 X 80800 0 15195 Jahi Johnson Staff & Trustee 40.00 0.00 27774 0 1609 Andrea Franchett President 3.00 0.00 X X 0 0 0 Hasain Rasheed Vice President 3.00 0.00 X X 0 0 0 Tom Maguire Treasurer 3.00 0.00 X X 0 0 0 Bianca Salaverry Secretary 3.00 0.00 X X 0 0 0 Alex Hsu Trustee 0.00 0.00 X 0 0 0 Noah Rosenthal Audit Com Chair 3.00 0.00 X 0 0 0 Kaela Farisse Trustee 3.00 0.00 X 0 0 0 Paul Freedman Trustee 3.00 0.00 X 0 0 0 Lauren Kerr Trustee 3.00 0.00 X 0 0 0 Chris Lai Trustee 3.00 0.00 X 0 0 0 Ariel Evnine Trustee 3.00 0.00 X 0 0 0 Kelly Martinez Trustee 3.00 0.00 X 0 0 0 Tiffany McNeil Trustee 3.00 0.00 X 0 0 0 Manisha Patel Trustee 3.00 0.00 X 0 0 0 Dave Petta Trustee 3.00 0.00 X 0 0 0 Kevin Prindiville Trustee 3.00 0.00 X 0 0 0 Germaine Hunter Trustee 3.00 0.00 X 0 0 0 Kate Sugarman Trustee 3.00 0.00 X 0 0 0 Noam Ragins Trustee 3.00 0.00 X 0 0 0 Dina Wolkoff Trustee 3.00 0.00 X 0 0 0 560798 105501 3 true true false Panetto Kitchen LLC 3868 West St Oakland CA 94608 Hot lunch provider 168004 1 844435 507746 1352181 Ancillary program fees 900099 63712 63712 Facility rental 900099 46391 46391 Tuition and fees 611600 8372836 8372836 8482939 0 0 0 0 0 0 0 0 Other 900099 13580 13580 13580 9848700 8482939 13580 0 1781010 1781010 0 0 662390 96000 566390 0 3406642 2903710 425313 77619 184405 157786 23522 3097 621433 514981 97778 8674 267498 195013 67172 5313 0 27438 27438 17300 17300 0 0 0 94010 34190 44411 15409 47506 44092 3132 282 400060 146600 218582 34878 241932 62932 169820 9180 0 397594 924 396670 25886 8067 9779 8040 0 39167 23165 11865 4137 275666 275666 0 283008 283008 70217 70217 Other 34618 30917 3701 Field trips and performance 4681 4653 28 Shared cost allocation 0 1216119 -1228926 12807 0 8882461 7189242 1510054 183165 3905879 5274483 19994 0 0 43622 28343 0 0 0 0 56910 98691 15472053 4314153 11247818 11157900 0 0 0 0 0 15274223 16559417 182950 150258 2569894 3973150 7784079 7576905 844435 11381358 11700313 X 3422999 4403338 469866 455766 3892865 4859104 15274223 16559417 966239 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435281 435281 443581 100 8400 435281 456627 28879 41925 443581 346400 127044 16817 456627 315440 30960 346400 false false false 3154645 3154645 12037808 4168544 7869264 279600 145609 133991 11157900 X 8067690 8067690 1781010 1781010 9848700 7101451 7101451 1781010 1781010 8882461 Part V, Line 4: Intended uses of the endowment fund. The endowment fund supports the financial assistance program. Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Assistance $1781010 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Assistance $1781010 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized We post through CalIBOA each year, who publish in the local papers for us. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Organization received funds from a forgiven PPP loan that was used for operational expenses. false 0 0 Tuition Assistance 114 1781010 FMV Reduced fees X X X false false false false false false false false false Jahi Johnson Staff & Trustee 27774 1609 29383 Jill Knowland Dir. of Finance 161830 6922 10384 179136 A ABAG Finance Authority 942975282 2014-04-10 8977500 Capital Expenditures false A 8703914 99799 173787 true true true A false false false false 0.00190 0.00190 A true 162000 Tuition Aid Reduced Fees Form 990, Part VI, Line 11b: Form 990 Review Process All documents are shared with Lead Team and Board for review via email. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Key employees and trustees have to sign an understanding of Conflict of interest policy. Any conflicts are to be voluntarily reported. Vendor payments are monitored to avoid conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Compensation Committee uses compensation surveys or studies in determining compensation for the Head of the School. A written contract is approved by the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Compensation Committee uses compensation surveys or studies in determining compensation for key employees. A written contract is approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request.