2016-04-01T10:10:48-05:00 2015-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-07-01 942598891 MARK DAY SCHOOL MARK 4154728000 39 TRELLIS DRIVE SAN RAFAEL CA 94903 JOSEPH HARVEY HEAD OF SCHOOL 4154728000 2016-03-28 1 JOHN PANETTA P00365375 9257902600 2014 2016-08-17 19:52:53Z JOSEPH HARVEY 39 TRELLIS DRIVE SAN RAFAEL CA 94903 15471391 0 X WWW.MARKDAYSCHOOL.ORG X 1979 CA TO OPERATE A COEDUCATIONAL SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 25 24 135 100 0 0 1867910 3413822 10542825 11063458 210466 236288 227446 200857 12848647 14914425 1661583 1675459 0 0 6883889 7328763 0 0 580788 2970750 3112646 11516222 12116868 1332425 2797557 21851805 25268823 7039745 7660507 14812060 17608316 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 9053412 1675459 11063458 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. 9053412 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 48 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 25 24 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 AMIE DEWANE PRESIDENT 40.00 X X 0 0 0 DIANE GABIANELLI VICE PRESIDENT 5.00 X X 0 0 0 KIM WEISS TREASURER 5.00 X X 0 0 0 STEVE GORSKI ASSISTANT TREASURER 2.00 X X 0 0 0 JOSEPH HARVEY HEAD OF SCHOOL 40.00 X X 288833 0 46993 DAVID ANDERMAN TRUSTEE 6.00 X 0 0 0 RONA ASHE TRUSTEE EMERITA 2.00 X 0 0 0 ANGELA COHEN TRUSTEE 2.00 X 0 0 0 GIGI DIXON TRUSTEE 1.00 X 0 0 0 DICK DREW TRUSTEE 1.00 X 0 0 0 WENDY EDELEN-CADY TRUSTEE 2.00 X 0 0 0 PHIL GUTIERREZ TRUSTEE 2.00 X 0 0 0 JT HERMAN TRUSTEE 2.00 X 0 0 0 KRISTIN KEEFFE TRUSTEE 2.00 X 0 0 0 DANA KIRK FACULTY REPRESENTATIVE 2.00 X 0 0 0 TOM LEVINE TRUSTEE 2.00 X 0 0 0 BETSY MCKINNEY TRUSTEE 2.00 X 0 0 0 MORRIS NOBLE TRUSTEE 2.00 X 0 0 0 DANA OLIVER-WOLFSON PRESIDENT, PARENTS' ASSN 2.00 X 0 0 0 TERRY POWERS TRUSTEE 2.00 X 0 0 0 KIMBERLEY ROBERTS TRUSTEE 2.00 X 0 0 0 SHALU SALUJA TRUSTEE 2.00 X 0 0 0 CHRISTOPHER TORTO TRUSTEE 2.00 X 0 0 0 OANH TRAN TRUSTEE 2.00 X 0 0 0 KELLEY WARNER TRUSTEE 2.00 X 0 0 0 RHONA LOVETT DIR. OF FINANCE AND OPERATIONS 40.00 X 177798 0 30540 MICHAEL PINCUS HEAD OF UPPER SCHOOL 40.00 X 149895 0 31015 THADDEUS REICHLEY HEAD OF LOWER SCHOOL 40.00 X 137112 0 24694 WENDY LEVINE DIRECTOR OF DEVELOPMENT 40.00 X 124866 0 7768 BONNIE NISHIHARA DIRECTOR OF TECHNOLOGY 40.00 X 119455 0 20841 DAVID HICKMAN DEAN OF STUDENTS 40.00 X 107204 0 17316 1105163 0 179167 11 0 1 0 EHDD 500 TREAT AVE 201 SAN FRANCISCO CA 94110 ARCHITECTURE 547481 UNITED HEALTH CARE 1000 BROADWAY OAKLAND CA 94607 HEALTHCARE 394435 KAISER FOUNDATION 2400 SAND HILL ROAD MENLO PARK CA 94025 HEALTHCARE 297246 CAMPBELL AND COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 CONSULTING 109270 4 150859 3262963 62685 3413822 TUITION AND FEES 611600 10729761 10729761 AUXILIARY SERVICES & OTHER INCOME 611600 333697 333697 11063458 195328 195328 504523 463563 40960 40960 40960 294260 150859 93403 200857 200857 14914425 11063458 0 437145 1624459 1624459 51000 51000 5881910 4212542 1253162 416206 346675 221069 125606 664637 496265 168372 435541 338173 97368 12458 12458 46840 46840 249305 101440 130907 16958 70921 46359 24562 1108864 940123 135943 32798 78648 78648 152448 92383 60065 525733 446873 63088 15772 76089 76089 OTHER EXPENSES 325001 135184 189817 CURRICULUM & FIELD TRIP 210724 210724 CAPITAL CAMPAIGN 99054 99054 SPECIAL EVENTS 98391 98391 58170 58170 12116868 9053412 2482668 580788 300 300 9158462 10539937 757045 2474296 174633 196606 188461 197006 9427894 5169218 3807403 4258676 7765501 7602002 21851805 25268823 1316328 1489122 5723417 6171385 7039745 7660507 X 9371194 10269421 1949638 3805623 3491228 3533272 14812060 17608316 21851805 25268823 2797557 -1301 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7644309 107834 211040 206899 7756284 6669280 187037 981653 193661 7644309 5998846 141489 710963 182018 6669280 3659926 115697 91320 3866943 2797109 608904 435627 181714 3659926 0.44700 0.09750 0.45550 0 0 5396139 2885150 2510989 909935 666518 243417 989191 717156 272035 2132629 900394 1232235 4258676 X 13288665 -1301 -1301 13289966 1624459 1624459 14914425 10492409 0 10492409 1624459 1624459 12116868 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, 2015, 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 1,624,459. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,624,459. 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. 1 SUB-SAHARAN AFRICA - SOUTH AFRICA 0 0 THE SCHOOL SENDS THE DONATIONS TO TWO SCHOOLS IN SOUTH AFRICA. 51000 0 0 0 0 0 0 51000 0 51000 SUB-SAHARAN AFRICA - SOUTH AFRICA FOOD FOR AIDS ORPHANS AT A SCHOOL IN SOUTH AFRICA 51000 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE RECIPIENT REPORTS ON ITS USE OF CONTRIBUTED FUNDS TO THE SCHOOL. IN ADDITION, THERE IS A PERSONAL VISIT TO THE SCHOOL IN SOUTH AFRICA EVERY TWO YEARS. REVEL AUCTION(LIVE, SILENT, ONLINE) 313299 150859 162440 1150 6500 55300 15200 GOLF TOURNAMENT 20475 20475 7453 1 5495 5495 339269 150859 188410 1150 6500 55300 22653 85603 102807 1 TUITION ASSISTANCE 89 1624459 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. 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH HARVEY HEAD OF SCHOOL 288833 0 0 0 0 0 34762 0 12231 0 335826 0 0 0 RHONA LOVETT DIR. OF FINANCE AND OPERATIONS 177798 0 0 0 0 0 14073 0 16467 0 208338 0 0 0 MICHAEL PINCUS HEAD OF UPPER SCHOOL 149895 0 0 0 0 0 15568 0 15447 0 180910 0 0 0 THADDEUS REICHLEY HEAD OF LOWER SCHOOL 137112 0 0 0 0 0 8227 0 16467 0 161806 0 0 0 X 14 60957 FMV X GIFTS-IN-KIND 2 1728 FMV 0 1 0 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 BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. 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.