2020-03-22T10:33:40-07:00 2019-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2018-07-01 942368070 Park Day School PARK 5106530317 370 43rd St Oakland CA 94609 Jill Knowland Dir. of Finance 2020-03-22 true August Zajonc CPA P01218603 5108352727 2018 2020-11-19 02:30:22Z Erik Carlson 370 43rd St Oakland CA 94609 9626925 false false X www.parkdayschool.org X 1976 CA To provide education to approximately 290 students in elementary and middle school. 17 3 121 0 413797 437475 8642514 9140245 0 14418 38015 9070729 9615735 1585365 1529602 0 5309567 5456643 0 372645 2505304 2084773 9400236 9071018 -329507 544717 13715212 14825999 11100992 11667062 2614220 3158937 To provide education to approximately 290 students in elementary and middle school. false false 7591546 1529602 9140245 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. 7591546 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true true false false false false false false true false false false true false false false false false false false false true 52 0 true 121 true false false false false false false false false 0 false false false false false false false false false false false false X 17 3 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 Germaine Hunter Board Chair 3.00 0.00 X X 0 0 0 Andrea Franchett Vice Chair 3.00 0.00 X X 0 0 0 Tom Maguire Secretary 3.00 0.00 X X 0 0 0 Brendan Glackin Chair of Risk 3.00 0.00 X 0 0 0 Noreen Axelson Trustee 40.00 0.00 X 66312 0 12577 Karen Colaric Staff & Trustee 40.00 0.00 X 94284 0 17455 Alexis Harrington-Kihn Trustee 3.00 0.00 X 0 0 0 Alex Hsu Trustee 3.00 0.00 X 0 0 0 Su-Jin Lee Trustee 3.00 0.00 X 0 0 0 De Shan Lett Staff & Trustee 40.00 0.00 X 45474 0 2342 Kelly Martinez Trustee 3.00 0.00 X 0 0 0 Bill Miller Trustee 3.00 0.00 X 0 0 0 Manisha Patel Trustee 3.00 0.00 X 0 0 0 Noam Ragins Trustee 3.00 0.00 X 0 0 0 Hasain Rasheed Trustee 3.00 0.00 X 0 0 0 Andrew Risinger Staff & Trustee 40.00 0.00 X 54642 0 6400 Jonathan Zucker Trustee 3.00 0.00 X 14000 0 0 Erik Carlson Head of School 40.00 0.00 X 136591 0 4239 Roel Mason-Vivit Head of School 40.00 0.00 X 117500 0 306 Jill Knowland Dir. of Finance 40.00 0.00 X 163714 0 9420 692517 52739 3 false true false Panetto Kitchen LLC 3868 West St Oakland CA 94608 Hot lunch provider 259293 1 22751 414724 26947 437475 Ancillary program fees 900099 713212 713212 Event income 900099 145862 145862 Facility rental 900099 122404 122404 Tuition and fees 611600 8158767 8158767 9140245 0 0 0 0 0 10496 22751 11190 -694 -694 2120 2120 2120 0 Other 900099 36589 36589 36589 9615735 9140245 38015 0 1529602 1529602 0 0 746897 418445 309528 18924 0 3494163 2918969 438948 136246 163580 130076 26969 6535 740858 537284 140316 63258 311145 244871 54762 11512 0 29026 29026 17402 17402 0 0 0 177181 63785 74423 38973 40734 29684 7802 3248 269327 102937 118057 48333 109327 6257 94038 9032 0 463511 3468 454298 5745 43621 18655 12425 12541 0 32655 7629 12960 12066 298612 298612 0 206213 206213 62591 62591 Hot lunch program 244936 244936 Field trips and performance 51880 51738 142 Bad debt 37757 37757 Shared cost allocation 0 1283210 -1289442 6232 0 9071018 7591546 1106827 372645 2192946 3389291 19967 19982 0 29586 54460 0 0 0 0 32137 69426 15063515 3770675 11440576 11292840 0 0 0 0 0 13715212 14825999 278094 195636 2637212 3474468 8185686 7996958 11100992 11667062 X 2157593 2709163 456627 449774 2614220 3158937 13715212 14825999 544717 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456627 28879 41925 443581 346400 127044 16817 456627 315440 30960 346400 206948 108492 315440 180010 26938 206948 1.00000 false false false 3154645 3154645 11775332 3683043 8092289 133538 87632 45906 11292840 X 8086133 8086133 1529602 1529602 9615735 7541416 7541416 1529602 1529602 9071018 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, 2019 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 $1529602 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Assistance $1529602 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The racial non-discrimination policy is stated in all of the school's publications and in its website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Spring Event 33247 22751 10496 3231 3000 4959 33247 22751 10496 3231 3000 4959 11190 -694 false 0 0 Tuition Assistance 106 1529602 FMV Reduced fees X X X X false false false false false false false false false false Jill Knowland Dir. of Finance 163714 3353 6067 173134 A ABAG Finance Authority 942975282 2014-04-10 8977500 Capital Expenditures false A 8703914 99799 173787 true true true A false false false false 0.00510 0.00510 A true 129466 Tuition Aid Reduced Fees X 1 14097 FMV X Auction items 124 12850 FMV false false false 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 Governing documents are not available to the public.