2018-12-14T11:34:27-08:00 2018-06-30 770581023 Stoltey & Associates 1330 Quarter Horse Trail Orcutt CA 93455 990 2017-07-01 237154063 MARYMOUNT OF SANTA BARBARA INC MARY 8055691811 2130 MISSION RIDGE ROAD SANTA BARBRA CA 93103 Rogers Thomas President 2018-12-14 true Brad A Stoltey P00241354 8056895880 X 2017 2019-02-21 02:37:17Z Rogers Thomas 2130 MISSION RIDGE ROAD SANTA BARBARA CA 93103 8930460 false false X MARYMOUNTSB.ORG X 1972 CA Marymount of Santa Barbara is an independent school for children from age 4 through Grade 8 that places equal value on the intellectual, social-emotional, and ethical dimensions of learning to prepare bright, confident,and caring young people for the next adventures of their lives. 15 15 83 59 0 607028 569320 5542978 5993747 177688 425806 422302 370966 6749996 7359839 1091076 1069339 0 3514467 3919331 0 289813 1628749 1914973 6234292 6903643 515704 456196 11355585 11612273 3413171 3410181 7942414 8202092 Marymount of Santa Barbara is an independent school for children from age 4 through Grade 8 that places equal value on the intellectual, social-emotional, and ethical dimensions of learning to prepare bright, confident,and caring young people for the next adventures of their lives. false false 4601731 1069339 5993747 Marymount of Santa Barbara was founded in 1938 with a commitment to providing an education that nurtured students academic, moral, physical and creative potential. Today, as Marymount celebrates its 80th year in existence, the faculty and staff are thoroughly committed to the values for which it was founded and still resonates in our Mission Statement. At Marymount, creative, enthusiastic, and inspiring teachers engage students in their learning, challenge them to do their best, and provide the nurturing and support they need to succeed. Marymount teachers teach kids how to think, not what to think. Marymounts faculty is comprised of 22 full-time and seven part-time teachers, with 50 percent of the full-time teachers holding a Masters degree or higher. Marymounts pristine and historically significant campus location provides the opportunity for our Lower and Middle School Divisions to have the appropriate programs and facilities for their levels while still allowing for combined activities and events. Other features unique to Marymount include our licensed Junior Kindergarten program, the Center for Creative Design and Engineering (CDEC), a space where students can delve deeper into hands-on learning in Design Thinking, Engineering and Science, and a heated outdoor swimming pool that allows for swimming and aquatic activities to be a part of our physical education program in Grades 1-8, and also used for after-school athletics and Middle School electives. Lastly, our Learning Support Program, Skills Application classes, and Middle School Advisory Program work in concert to adequately meet the needs of all our students JK-8th grade. 4601731 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 false false false false false false false false false false false false false false false false false false false false true 37 0 true 83 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false false true true true true false X X X BETH BROWN CONTROLLER 8055691811 2130 MISSION RIDGE ROAD SANTA BARBARA CA 93103 X Borchardt Kirk President 4.00 0.00 X X 0 0 0 Bettencourt Deborah Vice President 3.00 0.00 X X 0 0 0 Sharma Vijay Vice President 3.00 0.00 X X 0 0 0 Rogers Thomas Treasurer 3.00 0.00 X X 0 0 0 Ross Allyson Secretary 1.00 0.00 X X 0 0 0 ARNOLD PALOMA Trustee 1.00 0.00 X 0 0 0 Greene Nikki Trustee 1.00 0.00 X 0 0 0 Lind John-Michael Trustee 1.00 0.00 X 0 0 0 Logue Travis Trustee 1.00 0.00 X 0 0 0 Parris Kamala Trustee 1.00 0.00 X 0 0 0 Schuette Richard Trustee 1.00 0.00 X 0 0 0 Thacher Nicholas Trustee 1.00 0.00 X 0 0 0 Weathers Alex Trustee 1.00 0.00 X 0 0 0 Rosales Brenda Trustee 1.00 0.00 X 0 0 0 Weathers Lori Trustee 1.00 0.00 X 0 0 0 Wooden Andrew Head of School 40.00 0.00 X 322470 0 5910 Torchin Andrea LOWER School Head 40.00 0.00 X 136680 0 932 McFarling Andrea Development Dir. 40.00 0.00 X 110313 0 332 569463 7174 3 false true false QwikResponse 165 Aero Camino Goleta CA 93117 Restoration 345114 Lakeland Tours LLC PO Box 9033 Charlottesville VA 22906 EDUCATIONAL TOURS 109337 Big Green Cleaning Company 4860 Calle Real Santa Barbara CA 93111 CLEANING SERVICE 181219 3 569320 569320 AUXILIARY SERVICES 76312 76312 STUDENT TUITION AND FEES 5917435 5917435 5993747 71130 71130 0 0 0 1827254 1472578 354676 354676 354676 468760 98043 370717 370717 0 0 OTHER 611600 249 249 249 7359839 6348672 441847 0 1069339 1069339 0 0 328380 220015 91946 16419 0 2977214 1859032 947822 170360 0 379895 218670 149347 11878 233842 157851 64219 11772 0 0 32266 32266 0 0 0 317005 175483 132678 8844 69211 69211 265604 164505 98562 2537 0 0 191098 124936 59357 6805 0 0 0 116500 103258 13242 0 432853 288525 126157 18171 53906 31242 20797 1867 SCHOOL TRIPS 223530 223530 BAD DEBTS 83707 83707 TEXTBOOKS 38856 38856 PROFESSIONAL DEVELOPMENT 35822 21269 12237 2316 54615 8478 20535 25602 6903643 4601731 2012099 289813 724438 831694 211145 247738 298409 322631 83029 37010 0 0 0 0 267967 272016 12949412 4958002 6207371 7991410 3563226 1909774 0 0 0 0 11355585 11612273 332654 488059 1156279 1037845 1924238 1884277 3413171 3410181 X 5705766 5787194 823215 954865 1413433 1460033 7942414 8202092 11355585 11612273 456196 -196518 X false true X true false X 3515598 46600 221388 1601084 2182502 3149471 92015 413021 138909 3515598 3199073 15000 -31091 33511 3149471 3042538 10000 174443 27908 3199073 1436724 1394658 295835 84679 3042538 0.15940 0.66900 0.17160 false false false 1035455 1035455 10562759 4078644 6484115 1130454 879358 251096 220744 220744 7991410 X 7163321 -196518 -196518 7359839 7359839 6903643 6903643 6903643 Part V, Line 4: Intended uses of the endowment fund. GIFTS TO THE ENDOWMENT ARE AN INVESTMENT IN THE LONG-TERM FINANCIAL HEALTH OF THE INSTITUTION. INCOME FROM EACH OF THE SCHOOL'S ENDOWED FUNDS IS USED TO FUND THE SCHOOL'S PROGRAMS IN PERPETUITY. THE PRINCIPAL IS INVESTED FOR LONG-TERM GROWTH TO SERVE PRESENT AND FUTURE GENERATIONS OF STUDENTS. Part X : FIN48 Footnote THERE ARE NO UNCERTAIN TAX POSITIONS 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 ALL LITERATURE, CATALOGS AND NEWSPAPER ADVERTISEMENTS DESCRIBE NONDISCRIMINATION POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false GOLF & AUCTION 468760 468760 1130 5100 45574 4700 41539 468760 468760 1130 5100 45574 4700 41539 98043 370717 false 0 0 SCHOLARSHIP 96 1069339 FAIR MARKET VALUE NEEDS BASED TUITION ASSISTANCE X X X X false false false false false false false false false false Wooden Andrew Head of School 322470 5910 328380 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE REVIEWED BY THE HEAD OF SCHOOL, THE CONTROLLER, AND THE FINANCE COMMITTEE BEFORE FILING. DRAFT IS AVAILABLE FOR REVIEW BY TRUSTEES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation committee reviews data from CAIS & NAIS with regard to Head of School salary Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation committee reviews data from CAIS & NAIS with regard to other officers and key employees Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST