2018-10-18T13:22:50-07:00 2018-06-30 352317502 Bunker & Company LLP 4340 Redwood Hwy Suite 117 San Rafael CA 949032123 990 2017-07-01 941567656 MARIN MONTESSORI SCHOOL MARI 4159245388 5200 PARADISE DRIVE CORTE MADERA CA 94925 SAM SHAPIRO HEAD OF SCHOOL 2018-10-18 true JOSEPH C BUNKER P00204452 4154997661 2017 2022-09-23 18:48:47Z SAM SHAPIRO 5200 PARADISE DRIVE CORTE MADERA CA 949252107 8947619 false false X WWW.MARINMONTESSORI.ORG X 1963 CA TO NURTURE THE DEVELOPMENT OF EACH STUDENT TO HIS OR HER POTENTIAL, AN INDEPENDENT, RESPONSIBLE, COMPASSIONATE, LEARNED INDIVIDUAL WHO THINKS CRITICALLY AND REALIZES CLEARLY HIS OR HER ROLE IN THE WORLD. MMSS MISSION IS TO PROVIDE EDUCATION FOR LIFE. 14 14 92 50 0 1693736 854917 7514076 7921202 14209 15820 84631 102368 9306652 8894307 1302625 1329092 0 4778231 4925990 0 344597 1902571 2062471 7983427 8317553 1323225 576754 16888278 17337798 11358458 11221456 5529820 6116342 TO NURTURE THE DEVELOPMENT OF EACH STUDENT TO HIS OR HER POTENTIAL, AN INDEPENDENT, RESPONSIBLE, COMPASSIONATE, LEARNED INDIVIDUAL WHO THINKS CRITICALLY AND REALIZES CLEARLY HIS OR HER ROLE IN THE WORLD. MMSS MISSION IS TO PROVIDE EDUCATION FOR LIFE. false false 7129006 EDUCATIONAL PROGRAMSSTUDENTS ENTERING MARIN MONTESSORIS SCHOOL WILL ENJOY A PROGRAMUNIQUELY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF STUDENTS FROM AGE18 MONTHS TO GRADE 9. THE SCHOOL SERVES 275 STUDENTS, BEGINNING AT THETODDLER LEVEL, CHILDREN WILL ENJOY A MONTESSORI EXPERIENCE IN A SMALLGROUP SETTING. THE ENVIRONMENT HAS BEEN CAREFULLY PREPARED TO MEET THEUNIQUE NEEDS OF THIS AGE GROUP. PRIMARY CLASSROOMS OFFER A UNIQUECLASSROOM STRUCTURE WITH CHILDREN STAYING IN THE SAME CLASS FOR THREETO FOUR YEARS, UNTIL THEY COMPLETE THE FULL PRIMARY CYCLE AND ARE READYTO CONTINUE ON TO OUR ELEMENTARY LEVEL. ELEMENTARY LEVEL CHILDREN HAVEBUILT A SOLID FOUNDATION OF SKILLS THAT CAN NOW BE USED TO EXTEND THEALMOST LIMITLESS HORIZON OF AN ELEMENTARY CLASSROOM. THE FACTORS, COMBINE WITH THE LITERACY AND NUMERACY DEVELOPED IN THE PRIMARY CLASSROOMS, NOW FORM THE SPRINGBOARD FOR THE IN-DEPTH RESEARCH AND EXPERIMENTATION WHICH HOLD SUCH AN INTEREST FOR THESE CHILDREN. THE FINAL STAGE OF THE MARIN MONTESSORI SCHOOL EXPERIENCE IS OUR JR. HIGHPROGRAM. DESIGNED TO MEET THE NEEDS OT STUDENTS AGED 12 - 15, THESE SCHOLARS BENEFIT FROM WORKING THE LAND AT THE ST. VINCENTS CAMPUS, AND CONTINUING TO LEARN IN ENVIRONMENTS SPECIALLY PREPARED FOR THESE ADOLESCENT YOUTH. 7129006 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true true true false false false false false true false false false false true false false false false false false false false false 19 0 true 92 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false CA X X SAME 4159245388 52 paradise drive corte madera CA 949252107 COURTNEY SMITH CHAIR 2.00 0.00 X X 0 0 0 Doug Aley VICE CHAIR 2.00 0.00 X X 0 0 0 SCOTT CULLERTON Treasurer 2.00 0.00 X X 0 0 0 DYLAN SIMONDS Secretary 2.00 0.00 X X 0 0 0 FELIX AUYEUNG Director 2.00 0.00 X 0 0 0 ADAM GASNER Director 2.00 0.00 X 0 0 0 Pia Deleon Director 2.00 0.00 X 0 0 0 Katherine Dinh Director 2.00 0.00 X 0 0 0 ALICE NGUYEN Director 2.00 0.00 X 0 0 0 PETER BARDWICK Director 2.00 0.00 X 0 0 0 David Grayce Director 2.00 0.00 X 0 0 0 JAMIE WHITTINGTON Director 2.00 0.00 X 0 0 0 Thea Thompson Director 2.00 0.00 X 0 0 0 Cristina Torres Director 2.00 0.00 X 0 0 0 SAM SHAPIRO HEAD OF SCHOOL 40.00 0.00 X 237500 0 30875 DEBORAH SNYDER DIR. OF FINANCE 40.00 0.00 X 150094 0 26505 FRANCES CORCORAN DIR. OPERATIONS 40.00 0.00 X 119617 0 15481 JULES LAYMAN LOWER SCHOOL DIR. 40.00 0.00 X 136508 0 25825 AUBYN DEMIAN DIR. DEVELOPMENT 40.00 0.00 X 121193 0 15560 Anna Yarbrough Jr. High Director 40.00 0.00 X 112358 0 15118 Miniver Wales Upper School Teach 40.00 0.00 X 115185 0 15295 992455 144659 10 false true false CATHOLIC CHARITIES CYO 990 EDDY ST SAN FRANCISCO CA 94109 FACILITY RENT 208560 1 124150 730767 67222 854917 TUITION 611600 7921202 7921202 7921202 15820 15820 0 0 13500 13500 13500 13500 0 135150 124150 53312 81838 81838 0 0 OTHER INCOME 7030 7030 7030 8894307 7941732 97658 0 1329092 1329092 0 0 444974 214700 203437 26837 0 3507367 3190789 118542 198036 0 973649 866915 41839 64895 0 0 0 0 0 0 0 0 0 0 0 0 400263 382884 10432 6947 0 0 0 270913 242890 28023 0 425773 381918 43855 0 administrative & general 669661 239447 390620 39594 program expense 251313 244755 6558 transportation 33236 32592 644 parent association expenses 11312 3024 8288 0 8317553 7129006 843950 344597 2814541 3394630 2038336 2011734 550160 169014 19116 81756 143977 140526 0 0 0 153907 174092 16134616 5459336 10494508 10675280 520723 561424 0 0 0 153010 129342 16888278 17337798 205793 183654 3558799 3664302 7593866 7373500 11358458 11221456 X 3670119 3880866 1859701 2235476 5529820 6116342 16888278 17337798 576754 9768 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1700000 1700000 11915483 4476656 7438827 403907 218373 185534 2115226 764307 1350919 10675280 7574983 9768 9768 7565215 1329092 1329092 8894307 6988461 -1329092 -1329092 8317553 8317553 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSISTANCE $816261 TUITION REMISSION $512831 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 SCHOOL ADVERTISED ITS NON-DISCRIMINATION POLICY IN THELEGAL NOTICES SECTION OF THE SAN FRANCISCO CHRONICLE ON May 17, 2018. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false THE GATHER 259300 124150 135150 5520 20906 26886 259300 124150 135150 5520 20906 26886 53312 81838 true 0 0 TUITION ASSISTANCE 74 816261 FMV TUITION ASSISTANCE TUITION REMISSION 23 512831 FMV TUITION REMISSION Additional Supplemental Information part 1, line 1tuition assistance awards are made to families that have applied through the SSS (school and student services) on-line application process. The tuition assistance committee determines awards, and a letter is sent to the family and also to the billing department. No cash is actually paid to the family, instead a credit is applied to the students' account. X X X false false false false false false false false false false DEBORAH SNYDER DIR. OF FINANCE 150094 17005 9500 176599 JULES LAYMAN LOWER SCHOOL DIR. 136508 16325 9500 162333 SAM SHAPIRO HEAD OF SCHOOL 237500 21375 9500 268375 A CA PUBLIC FINANCE AUTHOR 474447476 2015-09-29 8000000 REFINANCE BONDS false false false A 626500 8000000 70214 2007305 5922481 true true true true A false false false false false false true A false false false false false false false true A true SAMUEL SHAPIRO HEAD OF SCHOOL PURCHASE RESIDENCE X 300000 140526 false true true 140526 X 7 67222 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board members Adam Gasner and Jamie Whittington are married. Form 990, Part VI, Line 11b: Form 990 Review Process AN ELECTRONIC COPY OF THE DRAFT FORM 990 WAS DISTRIBUTED TO ALL FINANCECOMMITTEE MEMBERS FOR REVIEW AND APPROVAL. PER BOARD DIRECTIVE, THE FINANCECOMMITTEE HAS OVERSIGHT AND RIGHT OF APPROVAL FOR THE FORM 990 AND ITSCONTENTS. THE POLICY IS MONITORED THROUGH THE FINANCE COMMITTEE. THE 990WAS APPROVED AND SENT WITH FULL ENDORSEMENT TO THE BOARD FOR COMMENT. THEBOARD REVIEWS THE FORM, WITH A VOTE AND SECONDED VOTE FOR APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER ISASKED AT THE ANNUAL RETREAT MEETING TO SIGN A NEW FORM. THE POLICY IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE, AND DURING THE YEAR, THE BOARD ANDCOMMITTEES ARE NOT AWARE OF ANY CONFLICT OF INTERESTS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR THE HEAD OF SCHOOL IS SET AT THE TIME OF HIRE ON AMULTI-YEAR CONTRACT. AT THAT TIME, THE HEAD OF SCHOOLS COMPENSATION WASREVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE TREASURER. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SENIOR STAFF COMPENSATION IS DETERMINED BY THE HEAD OF SCHOOL, AND ANANALYSIS OF COMPARATIVE LOCAL SCHOOLS, USING A SURVEY SUCH AS THEINDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION PROVIDES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.