2017-01-31T19:38:21-06:00 2016-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2015-07-01 942598891 Mark Day School MARK 4154728000 39 Trellis Drive San Rafael CA 94903 Joseph Harvey Head of School 4154728000 2017-01-26 1 Katy Brown P00650274 9257902600 2015 2021-01-29 14:40:06Z Joseph Harvey 39 Trellis Drive San Rafael CA 94903 14617857 0 X www.markdayschool.org X 1979 CA To operate a coeducational school for students in kindergarten through 8th grades. 24 23 134 100 0 0 3413822 2316700 11063458 11634164 236288 218061 200857 122480 14914425 14291405 1675459 1839177 0 0 7328763 7436549 0 0 640490 3112646 3168468 12116868 12444194 2797557 1847211 25268823 27338568 7660507 7959725 17608316 19378843 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 9266799 1839177 11634164 MARK DAY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COEDUCATIONAL SCHOOL SERVING 385 STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT. MARK DAY SCHOOL STUDENTS PARTICIPATE IN A CHALLENGING AND ACTIVE HANDS-ON ACADEMIC PROGRAM, PREPARING THEM FOR SUCCESS IN FUTURE SCHOOLING AND IN LIFE. 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. OVER THE PAST SEVERAL YEARS, THE TOP THREE SCHOOLS (BY NUMBER) THAT MARK DAY SCHOOL GRADUATES HAVE ELECTED TO ATTEND ARE THE BRANSON SCHOOL, MARIN ACADEMY, AND MARIN CATHOLIC. 9266799 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RHONA LOVETT Director of Finance & Operations 4154728000 39 Trellis Drive San Rafael CA 94903 Shalu Saluja President 5.00 X X 0 0 0 Robert Hee Vice President 5.00 X X 0 0 0 JT Herman Treasurer 5.00 X X 0 0 0 Dan Kalafatas Assistant Treasurer 5.00 X X 0 0 0 Stephanie Parker President, Parents' Assn 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 Amie Dewane Trustee 2.00 X 0 0 0 Alexander Fraser Trustee 2.00 X 0 0 0 Louisa Gloger Trustee 2.00 X 0 0 0 Phil Gutierrez Trustee 2.00 X 0 0 0 Andrew Kawahara Trustee 2.00 X 0 0 0 Tom Levine Trustee 2.00 X 0 0 0 Michelle Mulkey Trustee 2.00 X 0 0 0 Deb Pannell 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 Andrea Salmi 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 295940 0 73947 Rhona Lovett Dir. of Finance and Ops 40.00 X 185790 0 33462 David Hickman Head of Upper School 40.00 X 123872 0 20380 Thaddeus Reichley Head of Lower School 40.00 X 140711 0 25858 Wendy Levine Director of Development 40.00 X 128905 0 8020 Bonnie Nishihara Assistant Head 40.00 X 132458 0 20311 1007676 0 181978 12 0 1 0 Wright Contracting PO Box 127 Santa Rosa CA 95402 Construction - General Contractor 856981 EHDD 500 Treat Ave San Francisco CA 94110 Architecture 659141 Equity Community Builders PO Box 295 San Francisco CA 94129 Construction - Project Manager 117118 3 157790 2158910 552187 2316700 Tuition and Fees 611600 11308874 11308874 Auxiliary Services & o 611600 325290 325290 11634164 195145 195145 258528 235612 22916 22916 22916 213320 157790 90840 122480 122480 14291405 11634164 0 340541 1727754 1727754 111423 111423 612121 447130 119957 45034 5294783 3867633 1037614 389536 365512 235980 129532 719599 524430 195169 444534 342975 101559 37042 37042 36822 36822 287245 101841 171757 13647 57723 39378 18345 1109248 943095 111147 55006 82643 82643 154843 91083 63760 992 843 99 50 479047 407827 47230 23990 81416 81416 Other Expenses 362472 84235 278237 Curriculum, Field Trips 215364 215364 Capital Campaign 113227 113227 School Events 107219 107219 43165 43165 12444194 9266799 2536905 640490 300 73552 10539937 10950346 2474296 2223772 196606 292087 197006 210008 11258494 5285287 4258676 5973207 7602002 7525672 0 89924 25268823 27338568 1489122 1638764 6171385 6265961 55000 7660507 7959725 X 10269421 12717334 3805623 3048658 3533272 3612851 17608316 19378843 25268823 27338568 1847211 -76684 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7756294 79579 123563 216744 7742692 7644309 107834 211040 206899 7756294 6669280 187037 981653 193661 7644309 5998846 141489 710963 182018 6669280 3659926 115697 91320 3866943 0.44190 0.46660 0.09150 0 0 5396139 2949933 2446206 1148189 681484 466705 953073 733259 219814 3761093 920611 2840482 5973207 X 12486967 -76684 -76684 12563651 1727754 1727754 14291405 10716440 0 10716440 1727754 1727754 12444194 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, 2016, 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 1,727,754. Part XII, Line 4b - Other Adjustments: Tuition assistance 1,727,754. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Local newspapers in conjunction with Bay Area Cal-ISBOA schools, website, all brochures and advertising materials. 0 Sub-Saharan Africa - South Africa 0 0 THE SCHOOL SENDS THE DONATIONS TO TWO SCHOOLS IN SOUTH AFRICA. 111423 0 0 0 0 0 0 111423 0 111423 Sub-Saharan Africa - South Africa Primary School and Youth Organizations 111423 WIRE 2 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 Schools in South Africa every two years. Silent Auction 254330 149620 104710 4220 6500 52074 16955 Live Auction 102750 8170 94580 1 14030 14030 11091 371110 157790 213320 4220 6500 52074 28046 90840 122480 1 Tuition Assistance 86 1727754 Part I, Line 2: All assistance is for financial aid. A committee reviews all financial applications are submitted to third party, NAIS, using Form SSS. X X X X 0 1 0 0 0 0 0 0 0 Joseph Harvey Head of School 295940 0 0 0 0 0 61000 0 12947 0 369887 0 0 0 Rhona Lovett Dir. of Finance and Ops 185790 0 0 0 0 0 16046 0 17416 0 219252 0 0 0 Thaddeus Reichley Head of Lower School 140711 0 0 0 0 0 8442 0 17416 0 166569 0 0 0 Bonnie Nishihara Assistant Head 132458 0 0 0 0 0 12519 0 7792 0 152769 0 0 0 Part I, Line 4B: Non-Qualified Deferred Compensation Plans under Sec. 457(b) are established for the President, Joseph Harvey, of $43,000; Director of Finance and Operations, Rhona Lovett, of $4,572; and Assistant Head, Bonnie Nishihara, of $4,572. X 13 551015 FMV X Gifts-in-kind 4 1172 FMV 0 1 0 Part I, Column (b): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by the executive committee of the Board. 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 CAIS and Cal-Isboa are used. 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. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.