2019-02-20T16:14:05-06:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 942598891 MARK DAY SCHOOL MARK 4154728000 39 TRELLIS DRIVE SAN RAFAEL CA 94903 JOSEPH HARVEY HEAD OF SCHOOL 4154728000 2019-02-15 1 KATY BROWN P00650274 9257902600 2019-02-15 38.111.205.16 2019-02-15 12:58:32 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2019-02-21 02:37:17Z JOSEPH HARVEY 39 TRELLIS DRIVE SAN RAFAEL CA 94903 14617662 0 X WWW.MARKDAYSCHOOL.ORG X 1979 CA TO OPERATE A COEDUCATIONAL SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 22 21 139 150 0 0 1910174 1134757 12109846 12438867 569480 549325 -30136 19192 14559364 14142141 1781478 1826201 0 0 7682498 8024988 0 0 561039 3340617 3634132 12804593 13485321 1754771 656820 34438596 39685065 13011590 17436873 21427006 22248192 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 10209798 1826201 12438867 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. 10209798 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 139 1 0 0 0 0 0 1 1 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 1 0 CA X BELLA CHANG DIRECTOR OF FINANCE & OPERATIONS 4154728000 39 TRELLIS DRIVE SAN RAFAEL CA 94903 SHALU SALUJA VICE PRESIDENT 5.00 X X 0 0 0 ROBERT HEE PRESIDENT 5.00 X X 0 0 0 JT HERMAN TREASURER 5.00 X X 0 0 0 ALEXANDER FRASER ASSIST. TREASURER 5.00 X X 0 0 0 JULIE ALLEN TRUSTEE 2.00 X 0 0 0 DAVID ANDERMAN TRUSTEE 2.00 X 0 0 0 SHARINA BELANI TRUSTEE 2.00 X 0 0 0 TRENT BOORMAN TRUSTEE 2.00 X 0 0 0 KRISTIN KEEFFE TRUSTEE 2.00 X 0 0 0 DAN KALAFATAS TRUSTEE 2.00 X 0 0 0 MINNA LEIGH TRUSTEE 2.00 X 0 0 0 CHRIS MAZZOLA TRUSTEE 2.00 X 0 0 0 ASHLEY RANSOM TRUSTEE 2.00 X 0 0 0 MICHELLE MULKEY TRUSTEE 2.00 X 0 0 0 SAM PARKER TRUSTEE 2.00 X 0 0 0 STEVE POLSKY TRUSTEE 2.00 X 0 0 0 TERRY POWERS TRUSTEE 2.00 X 0 0 0 CARL REICHARDT TRUSTEE 2.00 X 0 0 0 EILEEN SHELDON TRUSTEE 2.00 X 0 0 0 NICOLE STANTON TRUSTEE 2.00 X 0 0 0 JOSEPH HARVEY HEAD OF SCHOOL 40.00 X X 321088 0 36479 ANDREW KAWAHARA TRUSTEE 2.00 X 0 0 0 BELLA CHANG DIR. OF FINANCE AND OPS 40.00 X 100275 0 5400 RHONA LOVETTE DIR. FINANCE (THRU 12/2017) 40.00 X 134576 0 24928 DAVID HICKMAN HEAD OF UPPER SCHOOL 40.00 X 153792 0 21044 THADDEUS REICHLEY HEAD OF LOWER SCHOOL 40.00 X 149985 0 17449 WENDY LEVINE DIRECTOR OF DEVELOPMENT 40.00 X 139349 0 8569 BONNIE NISHIHARA ASST. HEAD OF SCHOOL 40.00 X 151181 0 21967 MANDY TACHIKI DIR. OF ADMISSIONS 40.00 X 118194 0 15752 1268440 0 151588 17 0 1 0 WRIGHT CONTRACTING PO BOX 127 SANTA ROSA CA 95402 CONSTRUCTION - GENERAL CONTRACTOR 4338598 ENERGY FINANCE ASSOCIATES LLC 475 GATE 5 ROAD SAUSALITO CA 94965 SOLAR 407084 EHDD 500 TREAT AVE SAN FRANCISCO CA 94110 ARCHITECTURE 210151 MICHAEL'S TRANSPORTATION 140 YOLANO DRIVE VALLEJO CA 94589 BUS TRANSPORTATION 169146 PIVOT INTERIORS INC 3355 SCOTT BLVD SANTA CLARA CA 95054 FURNITURE STORAGE AND INSTALLATION 144673 10 256430 878327 1134757 TUITION AND FEES 611600 12062916 12062916 AUX AND OTHER PROGRAMS 611600 375951 375951 12438867 306989 306989 608187 365851 242336 242336 242336 128862 256430 109670 19192 19192 14142141 12438867 0 568517 1808201 1808201 18000 18000 606542 118010 339786 148746 5832140 4593891 927790 310459 399968 270563 129405 668271 525575 142696 518067 392021 126046 10820 10820 42864 42864 44785 44785 294160 98882 176506 18772 56604 56604 1378538 1171176 166026 41336 173239 173239 141973 63996 77977 111247 94560 13350 3337 554566 471381 66548 16637 87208 87208 OTHER EXPENSES 353910 116029 237881 0 CURRICULUM, FIELD TRIPS 215263 215263 SCHOOL EVENTS 124796 124796 TEXTBOOKS 22407 22407 21752 21752 13485321 10209798 2714484 561039 544805 380265 12031936 12905947 1835590 1067764 291514 189196 181984 544141 21634391 5882156 11323695 15752235 8229072 8845517 34438596 39685065 1400354 2587744 6269696 6208603 5341540 8640526 13011590 17436873 X 14842851 17143926 2925619 1387778 3658536 3716488 21427006 22248192 34438596 39685065 656820 164366 0 X X 0 1 X 1 0 X 8421018 269280 601704 254368 9037634 7742692 104165 833889 259728 8421018 7756294 79579 123563 216744 7742692 7644309 107834 211040 206899 7756294 6669280 187037 981653 193661 7644309 0.45540 0.41120 0.13340 0 0 17692678 3283070 14409608 1224207 758444 465763 980224 816066 164158 1737282 1024576 712706 15752235 X 12498306 164366 164366 12333940 1808201 1808201 14142141 11677120 0 11677120 1808201 1808201 13485321 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 POSITION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2018, 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 1,808,201. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,808,201. 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 THROUGH LOCAL NEWSPAPERS ANNUALLY IN CONJUNCTION WITH BAY AREA CAL-ISBOA SCHOOLS, ON THE ORGANIZATION'S WEBSITE, AND ON ALL BROCHURES AND ADVERTISING MATERIALS. 0 SUB-SAHARAN AFRICA - SOUTH AFRICA 0 0 DONATIONS TO A SCHOOL IN SOUTH AFRICA. 18000 0 0 0 0 0 0 18000 0 18000 SUB-SAHARAN AFRICA - SOUTH AFRICA PRIMARY SCHOOL AND YOUTH ORGANIZATIONS 18000 WIRE 0 2 0 0 0 0 0 0 0 PART I, LINE 2: THE RECIPIENTS REPORT ON THEIR USE OF CONTRIBUTED FUNDS TO THE SCHOOLS. IN ADDITION, THERE IS A PERSONAL VISIT TO THE SCHOOL IN SOUTH AFRICA EVERY TWO YEARS. LIVE AUCTION 385292 256430 128862 2443 40956 11445 54826 1 385292 256430 128862 2443 40956 11445 54826 109670 19192 1 TUITION ASSISTANCE 84 1808201 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 0 0 X X X X 0 1 0 0 0 0 0 0 0 JOSEPH HARVEY HEAD OF SCHOOL 270088 0 0 0 51000 0 24404 0 12075 0 357567 0 0 0 RHONA LOVETTE DIR. FINANCE (THRU 12/2017) 134576 0 0 0 0 0 12023 0 12905 0 159504 0 0 0 DAVID HICKMAN HEAD OF UPPER SCHOOL 153792 0 0 0 0 0 10743 0 10301 0 174836 0 0 0 THADDEUS REICHLEY HEAD OF LOWER SCHOOL 149985 0 0 0 0 0 8980 0 8469 0 167434 0 0 0 BONNIE NISHIHARA ASST. HEAD OF SCHOOL 151181 0 0 0 0 0 15209 0 6758 0 173148 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVES A $51,000 HOUSING ALLOWANCE THAT IS INCLUDED IN HIS W-2 AS TAXABLE INCOME. PART I, LINE 4B: THE HEAD OF SCHOOL, JOSEPH HARVEY, AND THE ASSISTANT HEAD OF SCHOOL, BONNIE NISHIHARA, PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLANS UNDER SEC. 457(B) IN THE AMOUNTS OF $8,204 AND $5,000 RESPECTIVELY. A CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2016-03-23 8919000 CONSTRUCTION, INFRASTRUCTURE IMPROVEMENTS 0 0 0 A 8799559 8799559 2018 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 0 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 15 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. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.