MARIN ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARIN ACADEMY (EIN 94-1186189)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349308942
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T17:17:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941186189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 4154534550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MISSION AVENUE | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL JOYCE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4154534550 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRAVIS BROWNLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MISSION AVENUE | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18390362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREPARATORY HIGH SCHOOL LOCATED IN SAN RAFAEL, CALIFORNIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2580284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2897302 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14195833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14757857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 561934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 480589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -34915 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137819 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17303136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18273567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2283907 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2524596 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9280850 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9667741 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 867028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5119356 | OtherExpensePriorYear |
| Other Expenses Current Year | 4638338 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16684113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16830675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 619023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1442892 | RevenuesLessExpensesCY |
| Total Assets BOY | 55782573 | TotalAssetsBOY |
| Total Assets EOY | 57035003 | TotalAssetsEOY |
| Total Liabilities BOY | 16181515 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16419329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39601058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40615674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION STATEMENT: MARIN ACADEMY ASKS EVERY INDIVIDUAL TO THINK, QUESTION, AND CREATE IN AN ENVIRONMENT OF ENCOURAGEMENT AND COMPASSION, AND CHALLENGES EACH PERSON TO ACCEPT THE RESPONSIBILITIES POSED BY EDUCATION IN A DEMOCRATIC SOCIETY.SCHOOL PROFILEMARIN ACADEMY IS AN INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY HIGH SCHOOL, LOCATED IN SAN RAFAEL, CALIFORNIA.IT IS A SCHOOL WHICH SEEKS TO BALANCE ITS COMMITMENT TO PROVIDING AN OUTSTANDING ACADEMIC CURRICULUM ALONGSIDE A VARIETY OF CHALLENGING EXPERIENCES - AMONG THEM ATHLETICS, OUTDOOR EDUCATION, AND SERVICE LEARNING - WHEN, TAKEN AS A WHOLE, CONSTITUTE A MARIN ACADEMY EDUCATION.THE MA COMMUNITY IS BASED ON RESPECT AND TRUST, WHERE STUDENTS AND TEACHERS RELATE TO EACH OTHER AS INDIVIDUALS AS THEY ENCOURAGE EACH OTHER TO "THINK," "QUESTION" AND "CREATE." THE MARIN ACADEMY GRADUATE IS A SELF-DIRECTED, LIFELONG LEARNER WHO APPROACHES THE WORLD WITH SENSITIVITY, CREATIVITY, PASSION, CONFIDENCE AND A STRONG SENSE OF PURPOSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12329877 | Expense |
| Grants | 2524596 | Grants |
| Revenue | 14757857 | Revenue |
| Description | MARIN ACADEMY IS A CO-EDUCATIONAL, INDEPENDENT HIGH SCHOOL SERVING GRADES 9-12. THE SCHOOL ENROLLS APPROXIMATELY 400 STUDENTS EACH YEAR. THE SCHOOL'S CURRICULUM IS RIGOROUS COLLEGE PREPARATORY WITH HIGHLY DEVELOPED REQUIREMENTS IN ALL ACADEMIC AREAS. THE ACADEMIC PROGRAM IS WELL DEVELOPED AND BROAD IN SCOPE, OFFERING 110 COURSES INCLUDING MORE THAN 60 ELECTIVES ACROSS ALL DISCIPLINES WITH HONORS OFFERINGS IN EVERY DEPARTMENT. RECOGNIZING THAT PARTICIPATION IN THE ARTS HAS A DIRECT, POSITIVE IMPACT ON STUDENTS' ACADEMIC WORK, MARIN ACADEMY IS ONE OF FEW SCHOOLS IN THE COUNTRY WITH A TWO-YEAR ARTS REQUIREMENT FOR ALL STUDENTS. WITH 32 FULL-TIME COURSES IN THE ARTS, STUDENTS TAKE ADVANTAGE OF OPPORTUNITIES IN MUSIC, DANCE, AND THEATER, AND EXPLORE MEDIA SUCH AS FILMMAKING AND ANIMATION, DIGITAL MUSIC, PHOTOGRAPHY, VIDEOGRAPHY, AND MULTIMEDIA.THE AVERAGE CLASS SIZE IS 15. MARIN ACADEMY'S CO-CURRICULAR PROGRAMS INCLUDE AN AMBITIOUS OUTDOOR EDUCATION PROGRAM, A SERVICE LEARNING PROGRAM, A REQUIRED WEEK OF EXPERIENTIAL EDUCATION EACH SPRING, AND A HIGHLY-DEVELOPED INTERSCHOLASTIC ATHLETIC PROGRAM. THE SCHOOL ALSO SUPPORTS THE NEED FOR ONGOING GROWTH AND CHALLENGES FOR ITS STUDENTS THROUGH A NUMBER OF SPECIAL PROGRAMS INCLUDING: INDEPENDENT STUDY, SENIOR PROJECTS, INTERNATIONAL STUDIES, AND STUDY ABROAD. | Description |
| Total Program Service Expense | 12329877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JOYCE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154823213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MISSION AVENUE | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWNLEY | |||||||
| HEAD OF SCHOOL | 40.00 | X | X | 271092 | 0 | 26773 | |
| BARRY NEAL | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KATHY DELL | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| M KRISTIN KLEIN | |||||||
| VICE CHAIR - FINANCE | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHEN BALDWIN | |||||||
| FACULTY TRUSTEE | 40.00 | X | 87728 | 0 | 14335 | ||
| PATRICK BENNETT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFF CHANIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MITCH COHEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARY COLLIE | |||||||
| FACULTY TRUSTEE | 40.00 | X | 78853 | 0 | 13803 | ||
| JEFFERSON COOMBS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANN MATHIESON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRADEN MORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROSEMARY MORGAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EMILIE MUNGER OGDEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL PARISH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SARA HOWARD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PAUL SIMPSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRANDON NICHOLSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| REBECCA NELSON SYLLA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ERIC WARNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA WAXMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ADAM WILLNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CREGG BAUMBAUGH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAURA COX | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DICK DREW | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL JOYCE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 210531 | 0 | 27782 | ||
| LYNNE HANSEN | |||||||
| DEAN OF STUDENTS | 40.00 | 135317 | 0 | 19059 | X | ||
| DAN BABIOR | |||||||
| DIR OF ADMISSIONS AND FIN | 40.00 | 128277 | 0 | 16604 | X | ||
| MEG WILSON | |||||||
| DIR OF INSTITUTIONAL ADVANCEMENT | 40.00 | 205000 | 0 | 23047 | X | ||
| JENNIFER BLAKE | |||||||
| CO-DIRECTOR OF COLLEGE COUNSELING | 40.00 | 131934 | 0 | 18856 | X | ||
| MICKY MORRIS | |||||||
| DIRECTOR OF FACILITIES, OPERATIONS & OUTSIDE SERVI | 40.00 | 130660 | 0 | 17372 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1379392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 177631 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MICHAEL'S TRANSPORTATION | |||||
| 2029 BENNINGTON DRIVE | VALLEJO | CA | 94591 | TRANSPORTATION SERVICES | 347411 |
| PEAK BUILDING SERVICES | |||||
| 142 CAPTAIN NURSE CIRCLE | NOVATO | CA | 94949 | CLEANING SERVICES | 164484 |
| EPICUREAN GROUP | |||||
| 111 MAIN STREET SUITE 3 | LOS ALTOS | CA | 94022 | CATERING SERVICES | 111399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 108450 | FundraisingEvents |
| All Other Contributions | 2788852 | AllOtherContributions |
| Noncash Contributions | 167012 | NoncashContributions |
| Total Contributions | 2897302 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 14031713 | 14031713 |
| STUDENT PROGRAM SERVIC | 611710 | 318918 | 318918 |
| TRANSPORTATION | 611710 | 221229 | 221229 |
| MINI-COURSE FEES | 611710 | 128683 | 128683 |
| TESTING & DEPOSITS RET | 611710 | 57314 | 57314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14757857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498093 | TotalRevenueColumn |
| Exclusion | $498,093 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81223 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81223 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81223 | TotalRevenueColumn |
| Exclusion | $81,223 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17504 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -17504 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17504 | TotalRevenueColumn |
| Exclusion | -$17,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146029 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81223 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64806 | TotalRevenueColumn |
| Exclusion | $64,806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9858 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18068 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8210 | TotalRevenueColumn |
| Exclusion | -$8,210 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18273567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14757857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $618,408 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524596 | Total |
| Program Services | 2524596 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474423 | Total |
| Management And General | 474423 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7309231 | Total |
| Program Services | 4852732 | ProgramServices |
| Management And General | 1888732 | ManagementAndGeneral |
| Fundraising | 567767 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451131 | Total |
| Program Services | 269753 | ProgramServices |
| Management And General | 149300 | ManagementAndGeneral |
| Fundraising | 32078 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884978 | Total |
| Program Services | 599366 | ProgramServices |
| Management And General | 235242 | ManagementAndGeneral |
| Fundraising | 50370 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547978 | Total |
| Program Services | 355571 | ProgramServices |
| Management And General | 157342 | ManagementAndGeneral |
| Fundraising | 35065 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48705 | Total |
| Management And General | 48705 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543 | Total |
| Management And General | 2543 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42790 | Total |
| Management And General | 42790 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149 | Total |
| Program Services | 3598 | ProgramServices |
| Management And General | 485 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125615 | Total |
| Program Services | 17984 | ProgramServices |
| Management And General | 39015 | ManagementAndGeneral |
| Fundraising | 68616 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170423 | Total |
| Program Services | 99789 | ProgramServices |
| Management And General | 66309 | ManagementAndGeneral |
| Fundraising | 4325 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172632 | Total |
| Program Services | 143992 | ProgramServices |
| Fundraising | 28640 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18392 | Total |
| Management And General | 18392 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138140 | Total |
| Program Services | 62239 | ProgramServices |
| Management And General | 72412 | ManagementAndGeneral |
| Fundraising | 3489 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359272 | Total |
| Program Services | 311521 | ProgramServices |
| Management And General | 41999 | ManagementAndGeneral |
| Fundraising | 5752 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161158 | Total |
| Program Services | 1006829 | ProgramServices |
| Management And General | 135739 | ManagementAndGeneral |
| Fundraising | 18590 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151248 | Total |
| Program Services | 129246 | ProgramServices |
| Management And General | 19616 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITIES | 657400 | 570025 | 76850 | 10525 |
| EDUCATIONAL | 368138 | 341473 | 26665 | |
| STUDENT ACTIVITIES | 363284 | 363284 | ||
| TRANSPORTATION | 319356 | 319356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535093 | Total |
| Program Services | 358523 | ProgramServices |
| Management And General | 137211 | ManagementAndGeneral |
| Fundraising | 39359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16830675 | Total |
| Program Services | 12329877 | ProgramServices |
| Management And General | 3633770 | ManagementAndGeneral |
| Fundraising | 867028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5392491 | BOY |
| EOY | 7512108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225256 | BOY |
| EOY | 3186848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420633 | BOY |
| EOY | 1118338 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086685 | BOY |
| EOY | 2537329 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15796 | BOY |
| EOY | 15027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343155 | BOY |
| EOY | 335788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42151225 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10773200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32374002 | BOY |
| EOY | 31378025 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10643422 | BOY |
| EOY | 10698520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281133 | BOY |
| EOY | 253020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55782573 | BOY |
| EOY | 57035003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060601 | BOY |
| EOY | 1064854 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8148914 | BOY |
| EOY | 8714475 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6972000 | BOY |
| EOY | 6640000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16181515 | BOY |
| EOY | 16419329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27085389 | BOY |
| EOY | 27485720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811118 | BOY |
| EOY | 3201159 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8704551 | BOY |
| EOY | 9928795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39601058 | BOY |
| EOY | 40615674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55782573 | BOY |
| EOY | 57035003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1442892 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -428276 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11177681 | BeginningOfYearBalance |
| Contributions | 1224244 | Contributions |
| Investment Earnings Or Losses | 55135 | InvestmentEarningsOrLosses |
| Other Expenditures | 411010 | OtherExpenditures |
| End Of Year Balance | 12046050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9783326 | BeginningOfYearBalance |
| Contributions | 114274 | Contributions |
| Investment Earnings Or Losses | 1702959 | InvestmentEarningsOrLosses |
| Other Expenditures | 422878 | OtherExpenditures |
| End Of Year Balance | 11177681 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8289929 | BeginningOfYearBalance |
| Contributions | 642490 | Contributions |
| Investment Earnings Or Losses | 1253319 | InvestmentEarningsOrLosses |
| Other Expenditures | 402412 | OtherExpenditures |
| End Of Year Balance | 9783326 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9869147 | BeginningOfYearBalance |
| Contributions | 144805 | Contributions |
| Investment Earnings Or Losses | -1513106 | InvestmentEarningsOrLosses |
| Other Expenditures | 210917 | OtherExpenditures |
| End Of Year Balance | 8289929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3050425 | OtherCostOrOtherBasis |
| Book Value | 3050425 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37803620 | OtherCostOrOtherBasis |
| Depreciation | 9681283 | Depreciation |
| Book Value | 28122337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1297180 | OtherCostOrOtherBasis |
| Depreciation | 1091917 | Depreciation |
| Book Value | 205263 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31378025 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 10698520 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10698520 | TotalOfBookValueSecurities |
| Total Revenue | 18273567 | TotalRevenue |
| Total Expenses | 16830675 | TotalExpenses |
| Excess Or Deficit For Year | 1442892 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -428276 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -428276 | TotalAdjustments |
| Excess Or Deficit Per FS | 1014616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15419986 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -428276 | NetUnrealizedGainsInvestments |
| Other Revenues | 99291 | OtherRevenues |
| Revenue Not Rptd F990 | -328985 | RevenueNotRptdF990 |
| Revenue Subtotal | 15748971 | RevenueSubtotal |
| Other Revenues Not Included | 2524596 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2524596 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18273567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14405370 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 99291 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99291 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14306079 | ExpensesSubtotal |
| Other Expenses Not Included | 2524596 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2524596 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16830675 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | I.ENDOWED FACULTY AWARDS A.EDWARD E. FORD FOUNDATION FELLOWSHIP RESTRICTIONS: INCOME FROM FUND IS RESTRICTED FOR USE BY MARIN ACADEMY FOR FACULTY PROFESSIONAL DEVELOPMENT EXPENSES, I.E. CONFERENCE AND WORKSHOP FEES, TRAVEL COSTS TO AND FROM PROFESSIONAL DEVELOPMENT ACTIVITIES, AND OTHER COSTS ASSOCIATED WITH PROFESSIONAL TRAINING. FACULTY MUST SUBMIT A PROPOSAL OF TRAINING, TRAVEL AND PROGRAM OBJECTIVES TO THE SCHOOL'S E.E. FORD FOUNDATION COMMITTEE. PROPOSALS SHOULD BE BASED UPON THE ACADEMIC OBJECTIVES ESTABLISHED AND ANNOUNCED BY THE COMMITTEE. ONE OR TWO SCHOLARS ARE SELECTED EACH YEAR FOR THE AWARD. B.HAAS ENDOWMENT CHALLENGE FUND RESTRICTIONS: INCOME FROM THE FUND IS RESTRICTED FOR USE BY MARIN ACADEMY TO BENEFIT THE FACULTY FOR PROFESSIONAL DEVELOPMENT. C.EVELYN FLORY ENDOWMENT FUND RESTRICTIONS: INCOME FROM THE FUND IS RESTRICTED FOR USE BY MARIN ACADEMY TO SUPPORT FACULTY DEVELOPMENT ACTIVITIES THAT HELP MARIN ACADEMY ACHIEVE ITS CULTURAL DIVERSITY GOALS. D.ENDOWMENT FOR FACULTY SUPPORT INCOME FROM THE FUND SUPPORTS COMPENSATION FOR MA FACULTY. E.MCEVOY FACULTY SABBATICAL FUND ESTABLISHED IN 2005, PROVIDES HALF-YEAR SABBATICAL FUNDING FOR FACULTY MEMBERS SERVING THE MARIN ACADEMY COMMUNITY FOR AT LEAST SEVEN YEARS. THIS SABBATICAL IS DESIGNED TO BE RESTORATIVE AND PERSONAL: THERE ARE NO RESTRICTIONS OR STIPULATIONS REGARDING USE. RECIPIENTS MUST RETURN FOR A FULL (FULL-TIME) YEAR OF SERVICE AT MA AFTER TAKING THEIR SABBATICAL. F.THOREAU SABBATICAL MADE POSSIBLE BY A GIFT FROM A MARIN ACADEMY FAMILY, THE HENRY DAVID THOREAU CHAIR REPRESENTS THE FIRST ENDOWED FACULTY CHAIR FOR THE SCHOOL. THROUGH INTERDISCIPLINARY CURRICULUM DEVELOPMENT, TEACHING, AND MENTORING THE STUDENT COMMUNITY, THE THOREAU CHAIR SEEKS TO SUPPORT AN EDUCATION PROGRAM AT MA THAT RECOGNIZES CITIZENSHIP IN TODAY'S WORLD RESTS ON A DEEP ECOLOGICAL UNDERSTANDING. II.ENDOWED STUDENT AWARDS A.MATTHEW CLIFFORD ENDOWMENT FUND ESTABLISHED IN MEMORY OF FORMER STUDENT MATTHEW CLIFFORD. INCOME FROM THE FUND IS RESTRICTED FOR USE BY MARIN ACADEMY TO RECOGNIZE A STUDENT EACH YEAR THAT MEETS THE FOLLOWING CRITERIA: 1)RECIPIENT MUST HAVE ESTABLISHED FINANCIAL NEED; 2)DEMONSTRATED WILLINGNESS TO SERVE THE SCHOOL COMMUNITY ENTHUSIASTICALLY AND A CARING AND SUPPORTIVE ATTITUDE IN THEIR RELATIONSHIP WITH FELLOW STUDENTS; 3)TRIES TO EXCEL TO MAKE THE BEST OF HIS OR HER ACADEMIC OPPORTUNITIES; 4)AN ACTIVE PARTICIPANT IN THE EXTRA-CURRICULAR LIFE OF THE SCHOOL (ARTS, ATHLETICS, OUTINGS, ETC.); 5)A PERSON OF OBVIOUS INTEGRITY AND CITIZENSHIP. STUDENT SELECTION IS MADE BY A COMMITTEE OF SCHOOL FACULTY AND ADMINISTRATORS. FUNDS ARE USED TO SUPPLEMENT STUDENT'S NEED-BASED AID. B.DANIELLE PLUMB ZUMBRUN (DPZ) ENDOWMENT FUND ESTABLISHED IN MEMORY OF FORMER STUDENT DANIELLE PLUMB ZUMBRUN. INCOME FROM THE FUND IS RESTRICTED FOR USE BY MARIN ACADEMY TO SUPPORT A LEADERSHIP-TRAINING PROGRAM FOR OUTSTANDING STUDENTS IN THE OUTINGS PROGRAM. FUNDS ARE AWARDED TO STUDENTS TO HELP PAY FOR A WILDERNESS EXPERIENCE OR OUTDOOR LEADERSHIP TRAINING NOT AVAILABLE THROUGH MARIN ACADEMY'S OUTINGS CURRICULUM. STUDENTS ARE SELECTED BY A COMMITTEE OF FACULTY AND THE HEAD. C.HEADMASTER'S CUP ENDOWMENT FUND ESTABLISHED TO HONOR MARIN ACADEMY'S FIRST HEADMASTER, WILLIAM MCCLUSKEY. FUNDS WERE DONATED TO SUPPORT STUDENT ACTIVITIES AT MARIN ACADEMY. EACH YEAR, THE SCHOOL RECOGNIZES A GRADUATING SENIOR WHO DEMONSTRATES THE ATTITUDES OF MIND AND CHARACTER THAT MARIN ACADEMY AIMS TO FOSTER. D.ENDOWMENT FOR AWARDS OF SPECIAL FINANCIAL AID INCOME FROM THE FUND IS RESTRICTED FOR USE BY MARIN ACADEMY TO PROVIDE FINANCIAL SUPPORT FOR STUDENTS TO COVER THE INCIDENTAL COSTS OF OUTINGS, FIELD TRIPS, SPORTS EQUIPMENT AND OTHER PROGRAMS. E.BODIE BRIZENDINE SCHOLARSHIP FUND THIS ENDOWED FUND PROVIDES NEED-BASED FINANCIAL ASSISTANCE TO STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND MARIN ACADEMY. F.THE CAROL L. MORSE SCHOLARSHIP THIS FUND WAS ESTABLISHED IN 2006 BY THE FAMILY OF FORMER TRUSTEE AND ALUMNI PARENT, CAROL MORSE, IN HER MEMORY. THE MORSE SCHOLARSHIP PROVIDES NEED-BASED TUITION ASSISTANCE TO AN UNDERREPRESENTED STUDENT WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND MARIN ACADEMY. G.SCHOLARSHIP FUND HONORING MA FACULTY NEED-BASED FINANCIAL ASSISTANCE FOR AN UNDERREPRESENTED STUDENT EACH YEAR. III.OTHER PROGRAMS A.LITERARY FESTIVAL FUND INCOME FROM THE FUND IS RESTRICTED FOR USE BY MARIN ACADEMY TO SUPPORT THE SPEAKING FEES, STIPENDS AND PROGRAM COSTS OF THE SCHOOL'S ANNUAL LITERARY FESTIVAL. B.JAMES F. THACHER ENDOWMENT THE JAMES F. THACHER ENDOWMENT UNDERWRITES THE THACHER LECTURE SERIES, ENABLING MARIN ACADEMY TO BRING A PROMINENT CULTURAL, POLITICAL, ACADEMIC OR SOCIAL LEADER TO THE CAMPUS EACH YEAR TO ENLARGE THE EXPERIENCE OF M.A. STUDENTS, THEIR FAMILIES, AND THE BAY AREA COMMUNITY. FUNDS ARE USED FOR SPEAKER HONORARIA, TRAVEL EXPENSES AND EVENT EXPENSES. C.ENDOWMENT FUND FOR CROSSROADS AND COMMUNITY PARTNERSHIP INCOME FROM THE FUND IS RESTRICTED FOR SUPPORT OF THE SCHOOL'S CROSSROADS PROGRAM AND OTHER COMMUNITY PARTNERSHIPS. AS A SCHOOL THAT SEEKS TO CULTIVATE DIVERSITY IN ALL ASPECTS OF SCHOOL LIFE, THE ENDOWMENT FOR CROSSROADS AND COMMUNITY PARTNERSHIP WILL AFFIRM AND STRENGTHEN OUR PUBLIC RESPONSIBILITY TO THE BROADER COMMUNITY. D.GENERAL ENDOWMENT FUND INCOME FROM THE FUND CAN BE USED FOR EXPENSES AT THE DISCRETION OF THE SCHOOL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS FOR JUNE 30, 2012, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - NETTED WITH REVENUE 18,068. SPECIAL EVENT EXPENSES 81,223. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,524,596. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - NETTED WITH REVENUE 18,068. SPECIAL EVENT EXPENSES 81,223. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,524,596. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE NONDISCRIMINATORY POLICY IS PUBLISHED IN THE SF CHRONICLE EACH YEAR WITH A LIST OF OTHER BAY AREA SCHOOLS. THE POLICY IS ALSO ON THE SCHOOL WEBSITE AND IN ADMISSIONS MATERIALS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARKET NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 254479 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 108450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146029 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19608 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 61615 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 254479 | GrossReceiptsTotal |
| Charitable Contributions Total | 108450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146029 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19608 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 61615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81223 | DirectExpenseSummaryEvents |
| Net Income Summary | 64806 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID/SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 92 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2524596 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID/SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS AWARDED BY THE ADMISSIONS OFFICE TO MA STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THE ADMISSIONS OFFICE RETAINS RECORDS TO SUBSTANTIATE THE AWARDS. AWARDS ARE REVIEWED BY THE BUSINESS OFFICE AND HEAD OF SCHOOL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAVIS BROWNLEY | |||||||||||||
| 263892 | 0 | 7200 | 0 | 0 | 0 | 0 | 0 | 26773 | 0 | 297865 | 0 | 0 | 0 |
| MICHAEL JOYCE | |||||||||||||
| 210531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27782 | 0 | 238313 | 0 | 0 | 0 |
| LYNNE HANSEN | |||||||||||||
| 135317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19059 | 0 | 154376 | 0 | 0 | 0 |
| MEG WILSON | |||||||||||||
| 205000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23047 | 0 | 228047 | 0 | 0 | 0 |
| JENNIFER BLAKE | |||||||||||||
| 131934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18856 | 0 | 150790 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | MARIN ACADEMY SHALL REIMBURSE THE HEAD FOR REASONABLE OUT-OF-POCKET EXPENSES INCURRED IN CONNECTION WITH MARIN ACADEMY'S BUSINESS, INCLUDING COSTS OF SCHOOL FUNCTIONS AT THE HEAD'S HOUSE, AND TRAVEL EXPENSES, FOOD AND LODGING WHILE AWAY FROM HOME, SUBJECT TO SUBMISSION OF SATISFACTORY DOCUMENTATION TO THE BOARD OF TRUSTEES OR ITS DESIGNEES AND SUCH POLICIES AS MARIN ACADEMY MAY FROM TIME TO TIME REASONABLY ESTABLISHED FOR ITS EMPLOYEES. REASONABLE OUT-OF-POCKET EXPENSES TO BE REIMBURSED, IN THE SOLE DISCRETION OF THE BOARD OF TRUSTEES OR ITS DESIGNEE, MAY INCLUDE TRAVEL COSTS OF A COMPANION IF AND WHEN ACCOMPANYING THE HEAD ON SCHOOL-RELATED BUSINESS, I.E., IF A COMPANION'S PRESENCE IS REQUIRED AS A CONDITION OF THE HEAD'S EMPLOYMENT DUE TO SCHOOL-RELATED BUSINESS NECESSITY. THE VALUE OF THE HOUSING IS EXCLUDED UNDER SECTION 119(D). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 943130123 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2006-06-07 | DateIssued |
| Issue Price | 8300000 | IssuePrice |
| Description Of Purpose | TO FINANCE AND REFINANCE CERTAIN RENOVATIONS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 8300000 | AmountRetired |
| Capital Expenditures | 8300000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.03000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART LUM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER TRUSTEE OF MARIN ACADEMY | Relationship |
| Amount Of Transaction | 359272 | AmountOfTransaction |
| Description Of Transaction | INTERESTED PERSON IS ALSO A TRUSTEE OF THE BANK THAT HOLDS A PORTION OF SCHOOL'S TAX-EXEMPT DEBT. TRANSACTION AMOUNT REPRESENTS INTEREST PAID ON DEBT HELD BY BANK DURING THE 2011-12 FISCAL YEAR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 167012 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS REVIEWED BY THE SCHOOL'S AUDIT COMMITTEE. THE RETURN IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, AT LEAST ANNUALLY, RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS. REPORTING IS DONE AT SEVERAL TIMES DURING THE FISCAL AND ACADEMIC YEAR. EACH FALL (SEPTEMBER) TRUSTEES, OFFICERS, AND KEY EMPLOYEES DISCLOSE ANY KNOWN OR SUSPECTED CONFLICTS ON A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM. FORMS ARE COLLECTED AT A REGULARLY SCHEDULED BOARD MEETING AND REVIEWED (BY THE AUDIT CHAIR) TO IDENTIFY CONFLICTS. ADDITIONALLY, SEVERAL TIMES DURING THE YEAR, TRUSTEES ARE POLLED AT THE START OF BOARD DISCUSSIONS THAT RELATE TO EXECUTIVE COMPENSATION AND OTHER BOARD MATTERS THAT MIGHT PRESENT CONFLICTS OF INTEREST. TRUSTEES ARE POLLED AT THE START OF THESE DISCUSSIONS TO DECLARE ANY KNOWN OR SUSPECTED CONFLICTS. DECLARATIONS ARE NOTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL HAS CREATED A COMPENSATION COMMITTEE, COMPOSED OF TRUSTEES WHO HAVE NO CONFLICT WITH RESPECT TO COMPENSATION AND ASSISTED BY THE SCHOOL'S INDEPENDENT LEGAL COUNSEL, TO REVIEW EXECUTIVE PAY AND COMPENSATION. ANNUALLY, THE COMMITTEE REVIEWS COMPARABLE EXECUTIVE SALARY AND COMPENSATION DATA FOR THE SCHOOL'S HEAD OF SCHOOL AND CHIEF FINANCIAL OFFICER POSITIONS. THE COMMITTEE REVIEWS COMPENSATION DATA FROM INDEPENDENT SCHOOL DATABASES FOR NATIONAL, CALIFORNIA, AND BAY AREA SCHOOLS. RECOMMENDATIONS FOR HOS AND CFO COMPENSATION, WITH SUPPORTING DOCUMENTATION, ARE PRESENTED ANNUALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL, AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PRIMARILY ON A BY-REQUEST BASIS. DOCUMENTS AND STATEMENTS ARE AVAILABLE FOR VIEWING IN THE SCHOOL'S BUSINESS OFFICE. PUBLIC INSPECTION COPIES OF THE SCHOOL'S AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ONLINE AT GUIDESTAR.COM. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -428,276. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | ||
| FORM 990, PART I, LINE 6: THE SCHOOL'S PARENTS ASSOCIATION MEMBERS VOLUNTEER AT VARIOUS SCHOOL EVENTS AND FUNCTIONS THROUGHOUT THE YEAR. APPROXIMATELY 350 PARENTS DONATE TIME TO THESE ACTIVITIES EACH YEAR. |
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