2014-05-15T22:56:32-05:00 2013-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2012-07-01 942598891 SAINT MARK'S SCHOOL SAIN 4154728000 39 TRELLIS DRIVE SAN RAFAEL CA 94903 JOSEPH HARVEY 4154728000 2014-05-15 1 LYNN HENLEY P00356034 9257902600 2012 2015-11-30 17:44:51Z JOSEPH HARVEY 39 TRELLIS DRIVE SAN RAFAEL CA 94903 11706318 0 X WWW.SAINTMARKSSCHOOL.ORG X 1979 CA TO OPERATE A COEDUCATIONAL SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 25 23 130 40 0 0 867388 1043501 9586590 10103985 160281 193896 174219 117921 10788478 11459303 1400861 1542426 0 0 6477346 7160579 0 0 506939 2816227 2551564 10694434 11254569 94044 204734 18253508 19316393 6364733 6693585 11888775 12622808 X 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, SAINT MARK'S 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. SAINT MARK'S ALSO INTRODUCED OUR SOCIAL EMOTIONAL LEARNING PROGRAM THROUGHOUT ALL GRADES WITH RESOUNDING SUCCESS. 0 0 8722026 1542426 10103985 SAINT MARK'S IS AN INDEPENDENT, NON-SECTARIAN, COEDUCATIONAL SCHOOL SERVING 380 STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT. SAINT MARK'S STUDENTS PARTICIPATE IN A CHALLENGING AND ACTIVE HANDS-ON ACADEMIC PROGRAM, PREPARING THEM FOR SUCCESS IN FUTURE SCHOOLING AND IN LIFE. FOLLOWING GRADUATION, SAINT MARK'S ALUMNI MATRICULATE AT EXCELLENT INDEPENDENT, PUBLIC AND PAROCHIAL HIGH SCHOOLS IN THE BAY AREA AND AT BOARDING SCHOOLS AROUND THE COUNTRY. SAINT MARK'S GRADUATES ARE CONSIDERED AMONG THE BEST-PREPARED STUDENTS AT THOSE SCHOOLS. OVER THE PAST SEVERAL YEARS, THE TOP THREE SCHOOLS (BY NUMBER) THAT SAINT MARK'S GRADUATES HAVE ELECTED TO ATTEND ARE THE BRANSON SCHOOL, MARIN ACADEMY, AND MARIN CATHOLIC. 8722026 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 46 1 1 130 1 0 0 0 0 0 0 0 0 0 0 X 25 23 1 0 1 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 JAY FERGUSON 40.00 X X 0 0 0 DIANE GABIANELLI 5.00 X X 0 0 0 KIM WEISS 5.00 X X 0 0 0 AMIE DEWANE 2.00 X 0 0 0 DAVID ANDERMAN 6.00 X 0 0 0 JUANCARLOS ARAUZ 2.00 X 0 0 0 VICTOR CASTILLO 2.00 X 0 0 0 ANGELA COHEN 2.00 X 0 0 0 GIGI DIXON 1.00 X 0 0 0 DICK DREW 1.00 X 0 0 0 WENDY EDELEN-CADY 2.00 X 0 0 0 STEVE GORSKI 2.00 X 0 0 0 BRIAN HANSEN 2.00 X 0 0 0 ERIN HANSEN 2.00 X 0 0 0 KRISTIN KEEFFE 2.00 X 0 0 0 ELSA LESWING 2.00 X 0 0 0 TOM LEVINE 2.00 X 0 0 0 BETSY MCKINNEY 2.00 X 0 0 0 MORRIS NOBLE 2.00 X 0 0 0 CHRISTOPHER POWERS 2.00 X 0 0 0 MARY SHEFT 1.00 X 0 0 0 DANIEL STITZEL 2.00 X 0 0 0 CHRISTOPHER TORTO 2.00 X 0 0 0 KELLEY WARNER 2.00 X 0 0 0 JOSEPH HARVEY 60.00 X X 241835 0 23521 BETH BONZELL 2.00 X 0 0 0 RHONA LOVETT 50.00 X 160815 0 21723 MICHAEL PINCUS 40.00 X 162082 0 29232 WENDY LEVINE 40.00 X 119205 0 6666 BONNIE NISHIHARA 40.00 X 106136 0 10310 RAY ORWIG 40.00 X 102911 0 8504 DIANE BREDT 40.00 X 102197 0 8454 SANDRA KIERULFF 40.00 X 100334 0 6317 1095515 0 114727 9 0 1 0 0 169278 874223 39260 1043501 TUITION AND FEES 611600 9859104 9859104 AUXILIARY SERVICES 611600 244881 244881 10103985 193420 193420 176950 176474 476 476 476 188462 169278 70541 117921 117921 11459303 10103985 0 311817 1500426 1500426 42000 42000 601611 142394 418107 41110 5134868 4183336 552881 398651 289658 210841 78437 380 705587 535359 168386 1842 428855 347241 81062 552 78228 66493 9387 2348 39972 39972 190471 107770 82701 43844 43844 513596 432906 65411 15279 140112 75822 64290 4309 3663 517 129 530939 451298 63713 15928 58844 58844 OTHER EXPENSES 404614 101295 303319 CURRICULUM & FIELD TRIP 293759 293759 REPAIRS & MAINTENANCE/P 162520 141366 17615 3539 TEXTBOOKS 42213 42213 48143 20962 27181 11254569 8722026 2025604 506939 300 300 7408120 7960822 27540 10118 306473 363763 206322 234275 8264061 4405462 4235329 3858599 6069424 6888516 18253508 19316393 1225321 1390956 5139412 5302629 6364733 6693585 X 8291017 8722617 371039 644322 3226719 3255869 11888775 12622808 18253508 19316393 204734 529299 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5998846 141489 710963 182018 6669280 3659926 115697 91320 3866943 2797109 608904 435627 181714 3659926 2741508 127166 225511 297076 2797109 3389411 26874 -392005 282772 2741508 0.45960 0.48820 0.05220 0 0 6259323 2931225 3328098 977554 667648 309906 1027184 806589 220595 3858599 X 10446176 529299 529299 9916877 1542426 1542426 11459303 9712143 0 9712143 1542426 1542426 11254569 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: OUR ENDOWMENT FUNDS ARE USED FOR STUDENT FINANCIAL ASSISTANCE, FACULTY SALARIES, AND ADDITIONS TO PROGRAMS AND CAPITAL IMPROVEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE RELATED TO FOREIGN GRANT 42,000. TUITION ASSISTANCE 1,500,426. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,500,426. FOREIGN GRANT EXPENSE 42,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 THIS MONEY TO A SCHOOL IN SOUTH AFRICA FOR FOOD FOR AIDS ORPHANS. 42000 0 0 0 0 0 0 42000 0 42000 SUB-SAHARAN AFRICA - SOUTH AFRICA FOOD FOR AIDS ORPHANS AT A SCHOOL IN SOUTH AFRICA 42000 WIRE 0 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. AUCTION 325465 169278 156187 0 0 24972 22618 1100 6500 GOLF TOURNAMENT 19930 0 19930 11891 2598 2 12345 0 12345 862 357740 169278 188462 36863 22618 1100 9960 70541 117921 CA 0 ALL RAFFLE PRIZES ARE UNDER $5,000. 0 0 0 0 0 1 TUITION ASSISTANCE 87 1500426 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 241835 0 0 0 0 0 12953 0 10568 0 265356 0 0 0 RHONA LOVETT 160815 0 0 0 0 0 8184 0 13539 0 182538 0 0 0 MICHAEL PINCUS 162082 0 0 0 0 0 16260 0 12972 0 191314 0 0 0 X 13 36399 FMV X VARIOUS ITEMS 8 2861 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER KIMBERLEY ROBERTS IS THE SISTER OF ADMISSIONS DIRECTOR WENDY BRODRICK. BRIAN AND ERIN HANSEN, BOARD MEMBERS, ARE MARRIED TO ONE ANOTHER. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE RESTATED TO COMPLY WITH THE CURRENT REQUIREMENTS FOR PUBLIC BENEFIT CORPORATIONS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA. IN ADDITION, THE NUMBER OF BOARD MEMBERS INCREASED AND CERTAIN LOGISTICAL MATTERS WERE UPDATED. 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 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.