SAN DOMENICO SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN DOMENICO SCHOOL (EIN 94-6080077)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-27
- IRS object ID
- 202610869349300431
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-27T16:43:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946080077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DOMENICO SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 4152581900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BUTTERFIELD ROAD | AddressLine1Txt |
| City | SAN ANSELMO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WISE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4152581900 | PhoneNum |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7147955370 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BUTTERFIELD ROAD | AddressLine1Txt |
| City | SAN ANSELMO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,386,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDOMENICO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCEPTIONAL EDUCATION ROOTED IN INQUIRY, REFLECTION, AND PURPOSE SERVING K-12 STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 445 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,130,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,509,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,675,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,055,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,404,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,345,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,139 | PYOtherRevenueAmt |
| CY Other Revenue | $70,188 | CYOtherRevenueAmt |
| PY Total Revenue | $47,332,060 | PYTotalRevenueAmt |
| CY Total Revenue | $47,980,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,584,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,484,421 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,055,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,090,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,704,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,994,240 | PYOtherExpensesAmt |
| CY Other Expenses | $15,423,322 | CYOtherExpensesAmt |
| PY Total Expenses | $48,634,569 | PYTotalExpensesAmt |
| CY Total Expenses | $48,997,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,302,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,016,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,298,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,096,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,331,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,707,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,966,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,389,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE EXCEPTIONAL EDUCATION ROOTED IN INQUIRY, REFLECTION, AND PURPOSE. AS A GLOBAL COMMUNITY OF LIFELONG LEARNERS, SAN DOMENICO INSPIRES STUDENTS TO JOYFULLY DISCOVER THEIR PASSIONS, DEVELOP THE SKILLS AND KNOWLEDGE TO LEAD WITH COURAGE, WISDOM, AND KINDNESS, AND MAKE A POSITIVE IMPACT IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,355,410 | ExpenseAmt |
| Grant | $9,484,421 | GrantAmt |
| Revenue | $45,055,431 | RevenueAmt |
| Desc | SAN DOMENICO SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL DAY AND SCHOOL LOCATED IN SAN ANSELMO, CA EDUCATING STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE WITH AN INTERNATIONAL BOARDING PROGRAM OPTION FOR STUDENTS IN GRADES 9-12. THE SCHOOL HAS APPROXIMATELY 680 STUDENTS; 284 K-8 STUDENTS; 396 HIGH SCHOOL; 254 DAY; 142 BOARDING AND 33% OF STUDENTS RECEIVE FINANCIAL AID. | Desc |
| Total Program Service Expenses | $41,355,410 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA MENNUCCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152581900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BUTTERFIELD ROAD | AddressLine1Txt |
| City | SAN ANSELMO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LIZ REVENKO | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SOHN | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG RIVERS | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARL HOAGLAND | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR CARLA KOVACK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BAR-COHEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA BAUMAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KERI BRIONES | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE ENDOZO ROTH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELODIE HOLDEN HOLLEY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAVIN HOLLES | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARLAN KENNEDY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY KIEFFER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF MISHALKO | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA REVENKO | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN RUTLEDGE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED SCHAFFER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZY SPAULDING ORZA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA WHEELER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCGILL | |||||||||
| HEAD OF SCHOOL (07/01/23-06/30/24) | 40.00 | 0.00 | Yes (X) | $296,709 | $0 | $44,303 | |||
| PAUL SANDERS | |||||||||
| HEAD OF SCHOOL (START 07/01/24) | 40.00 | 0.00 | Yes (X) | $256,787 | $0 | $20,983 | |||
| DAVID WISE | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $317,629 | $0 | $50,175 | |||
| KATHERINE REESER | |||||||||
| DIRECTOR OF UPPER SCHOOL | 40.00 | 0.00 | $258,228 | $0 | $8,614 | Yes (X) | |||
| LEEANNE PARLETTE | |||||||||
| DIRECTOR OF LOWER & MIDDLE SCHOOL | 40.00 | 0.00 | $230,541 | $0 | $14,475 | Yes (X) | |||
| ANNA HEIDINGER | |||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0.00 | $227,576 | $0 | $8,134 | Yes (X) | |||
| JENNIFER DURANTE | |||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | 0.00 | $201,332 | $0 | $43,604 | Yes (X) | |||
| TRACY FROEHLICH | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $175,551 | $0 | $8,031 | Yes (X) | |||
| CECILY STOCK END 063023 | |||||||||
| FORMER HEAD OF SCHOOL | 0.00 | 0.00 | $695,679 | $0 | $40,534 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,660,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCDEVITT CONSTRUCTION | |||||
| 3820 CYPRESS DRIVE SUITE 6 | PETALUMA | CA | 94954 | GENERAL CONSTRUCTION | $2,751,559 |
| EPICUREAN GROUP (COMPASS GROUP) | |||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | FOOD SERVICE | $2,328,584 |
| FIRST STUDENT | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 60673 | BUS SERVICE | $1,482,831 |
| ABLE ENGINEERING SERVICES | |||||
| PO BOX 884637 | LOS ANGELES | CA | 90088 | GROUNDS AND MAINTENANCE SERVICE | $1,309,793 |
| TO DESIGN | |||||
| 240 MILLER AVENUE A | MILL VALLEY | CA | 94941 | INTERIOR/PROJECT DESIGN AND SUPPLY | $306,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,216 | FundraisingAmt |
| All Other Contributions | $1,456,668 | AllOtherContributionsAmt |
| Noncash Contributions | $12,879 | NoncashContributionsAmt |
| Total Contributions | $1,509,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $41,271,457 | $41,271,457 |
| AUXILIARY SERVICES | 611710 | $3,783,974 | $3,783,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,055,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,109,440 | TotalRevenueColumnAmt |
| Exclusion | $1,109,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,523,784 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,287,773 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,011 | TotalRevenueColumnAmt |
| Exclusion | $236,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,188 | TotalRevenueColumnAmt |
| Exclusion | $70,188 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,980,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,055,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,415,639 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,484,421 | TotalAmt |
| Program Services | $9,484,421 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,823 | TotalAmt |
| Program Services | $197,810 | ProgramServicesAmt |
| Management And General | $633,238 | ManagementAndGeneralAmt |
| Fundraising | $84,775 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,871,593 | TotalAmt |
| Program Services | $15,789,875 | ProgramServicesAmt |
| Management And General | $2,240,147 | ManagementAndGeneralAmt |
| Fundraising | $841,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,785 | TotalAmt |
| Program Services | $682,848 | ProgramServicesAmt |
| Management And General | $112,144 | ManagementAndGeneralAmt |
| Fundraising | $40,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,352 | TotalAmt |
| Program Services | $1,658,809 | ProgramServicesAmt |
| Management And General | $286,063 | ManagementAndGeneralAmt |
| Fundraising | $62,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,565 | TotalAmt |
| Program Services | $1,186,678 | ProgramServicesAmt |
| Management And General | $206,071 | ManagementAndGeneralAmt |
| Fundraising | $66,816 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,401 | TotalAmt |
| Program Services | $199,881 | ProgramServicesAmt |
| Management And General | $7,034 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,718 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $106,684 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,656 | TotalAmt |
| Program Services | $623,382 | ProgramServicesAmt |
| Management And General | $624,844 | ManagementAndGeneralAmt |
| Fundraising | $60,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,708 | TotalAmt |
| Program Services | $197,100 | ProgramServicesAmt |
| Management And General | $237,179 | ManagementAndGeneralAmt |
| Fundraising | $140,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,327 | TotalAmt |
| Program Services | $554,648 | ProgramServicesAmt |
| Management And General | $54,362 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,009 | TotalAmt |
| Program Services | $2,742,315 | ProgramServicesAmt |
| Management And General | $520,061 | ManagementAndGeneralAmt |
| Fundraising | $92,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,607 | TotalAmt |
| Program Services | $1,446,096 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,338 | TotalAmt |
| Program Services | $497,239 | ProgramServicesAmt |
| Management And General | $113,680 | ManagementAndGeneralAmt |
| Fundraising | $28,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,734 | TotalAmt |
| Program Services | $1,909,486 | ProgramServicesAmt |
| Management And General | $184,877 | ManagementAndGeneralAmt |
| Fundraising | $31,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,614 | TotalAmt |
| Program Services | $483,189 | ProgramServicesAmt |
| Management And General | $56,053 | ManagementAndGeneralAmt |
| Fundraising | $10,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $2,473,347 | $2,160,638 | $140,750 | $171,959 |
| STUDENT ACTIVITIES | $1,454,713 | $1,419,772 | $31,176 | $3,765 |
| BAD DEBT EXPENSE | $264,241 | $225,280 | $38,961 | |
| PROFESSIONAL DEVELOPMEN | $103,184 | $103,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,725 | TotalAmt |
| Program Services | $18,015 | ProgramServicesAmt |
| Management And General | $158,300 | ManagementAndGeneralAmt |
| Fundraising | $17,410 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,997,861 | TotalAmt |
| Program Services | $41,355,410 | ProgramServicesAmt |
| Management And General | $5,938,336 | ManagementAndGeneralAmt |
| Fundraising | $1,704,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,539,589 | BOYAmt |
| EOY | $3,047,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,475 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,233 | BOYAmt |
| EOY | $38,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,317,114 | BOYAmt |
| EOY | $14,859,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,526 | BOYAmt |
| EOY | $52,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,138 | BOYAmt |
| EOY | $1,552,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,809,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,364,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,031,528 | BOYAmt |
| EOY | $31,445,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,430,452 | BOYAmt |
| EOY | $40,069,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102 | BOYAmt |
| EOY | $31,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,298,157 | BOYAmt |
| EOY | $91,096,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675,208 | BOYAmt |
| EOY | $4,603,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,671,004 | BOYAmt |
| EOY | $23,707,395 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,505,698 | BOYAmt |
| EOY | $15,661,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,073,148 | BOYAmt |
| EOY | $4,458,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,406,785 | BOYAmt |
| EOY | $13,277,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,331,843 | BOYAmt |
| EOY | $61,707,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,399,783 | BOYAmt |
| EOY | $10,489,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,566,531 | BOYAmt |
| EOY | $18,899,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,966,314 | BOYAmt |
| EOY | $29,389,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,298,157 | BOYAmt |
| EOY | $91,096,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,016,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,439,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,964,355 | BeginningYearBalanceAmt |
| Contributions | $22,974 | ContributionsAmt |
| Investment Earnings Or Losses | $2,144,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $567,264 | OtherExpendituresAmt |
| End Year Balance | $20,564,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,133,264 | BeginningYearBalanceAmt |
| Contributions | $14,839 | ContributionsAmt |
| Investment Earnings Or Losses | $2,217,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,253 | OtherExpendituresAmt |
| End Year Balance | $18,964,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,874,866 | BeginningYearBalanceAmt |
| Contributions | $22,844 | ContributionsAmt |
| Investment Earnings Or Losses | $1,521,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,286,394 | OtherExpendituresAmt |
| End Year Balance | $17,133,264 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,253,919 | BeginningYearBalanceAmt |
| Contributions | $1,118,277 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,019,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $477,536 | OtherExpendituresAmt |
| End Year Balance | $16,874,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,077,527 | BeginningYearBalanceAmt |
| Contributions | $156,104 | ContributionsAmt |
| Investment Earnings Or Losses | $3,600,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,800 | OtherExpendituresAmt |
| End Year Balance | $18,253,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09896 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43453 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46651 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,467 | OtherCostOrOtherBasisAmt |
| Book Value | $1,874,467 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,737,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,621,041 | DepreciationAmt |
| Book Value | $21,116,472 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,640,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,743,637 | DepreciationAmt |
| Book Value | $1,896,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,557,488 | OtherCostOrOtherBasisAmt |
| Book Value | $6,557,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,445,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFICIARY INCOME PAYABLE | $36,063 |
| CONTRACTUAL UNEARNED TUITION AND FEES | $13,241,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,277,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,936,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,439,702 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,439,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,496,533 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,484,421 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,484,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,980,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,513,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,513,440 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,484,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,484,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,997,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4.00% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE SCHOOL CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE SCHOOL'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. IT IS THE SCHOOL'S PRACTICE TO NOT APPROPRIATE FUNDS WHEN DONOR-RESTRICTED ENDOWMENT FUNDS ARE UNDERWATER. |
| PART X, LINE 2: | THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, 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 9,484,421. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 9,484,421. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SAN DOMENICO SCHOOL POSTS ITS RACIAL AND OTHER NON-DISCRIMINATION POLICIES ON ITS WEBSITE AND ENROLLMENT SOLICITATION PUBLICATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $241,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,216 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $188,142 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,372 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,185 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,892 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,142 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,372 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,185 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,188 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 227 | RecipientCnt |
| Cash Grant | $9,484,421 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID IS AWARDED BY THE FINANCIAL AID COMMITTEE (WHICH IS COMPRISED OF THE HEAD OF SCHOOL, ADMISSIONS DIRECTOR, AND CHIEF FINANCIAL OFFICER) TO SAN DOMENICO STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THE ADMISSIONS OFFICE RETAINS RECORDS TO SUBSTANTIATE THE AWARDS. ADDITIONALLY, MERIT-BASED AWARDS ARE PROVIDED TO STUDENTS THAT FURTHER THE SCHOOL'S PRIORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECILY STOCK END 063023 | ||||||||||||||
| FORMER HEAD OF SCHOOL | $332,051 | $0 | $0 | $0 | $363,628 | $0 | $39,750 | $0 | $784 | $0 | $736,213 | $0 | $0 | $0 |
| DAVID WISE | ||||||||||||||
| CFO | $298,414 | $0 | $0 | $0 | $19,215 | $0 | $34,394 | $0 | $15,781 | $0 | $367,804 | $0 | $0 | $0 |
| MICHAEL MCGILL | ||||||||||||||
| HEAD OF SCHOOL (07/01/23-06/30/24) | $202,500 | $0 | $0 | $0 | $94,209 | $0 | $36,600 | $0 | $7,703 | $0 | $341,012 | $0 | $0 | $0 |
| PAUL SANDERS | ||||||||||||||
| HEAD OF SCHOOL (START 07/01/24) | $253,125 | $0 | $0 | $0 | $3,662 | $0 | $12,855 | $0 | $8,128 | $0 | $277,770 | $0 | $0 | $0 |
| KATHERINE REESER | ||||||||||||||
| DIRECTOR OF UPPER SCHOOL | $93,774 | $0 | $0 | $0 | $164,454 | $0 | $6,675 | $0 | $1,939 | $0 | $266,842 | $0 | $0 | $0 |
| LEEANNE PARLETTE | ||||||||||||||
| DIRECTOR OF LOWER & MIDDLE SCHOOL | $223,210 | $0 | $0 | $0 | $7,331 | $0 | $11,051 | $0 | $3,424 | $0 | $245,016 | $0 | $0 | $0 |
| JENNIFER DURANTE | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $193,015 | $0 | $0 | $0 | $8,317 | $0 | $28,630 | $0 | $14,974 | $0 | $244,936 | $0 | $0 | $0 |
| ANNA HEIDINGER | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $220,685 | $0 | $0 | $0 | $6,891 | $0 | $6,837 | $0 | $1,297 | $0 | $235,710 | $0 | $0 | $0 |
| TRACY FROEHLICH | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $170,150 | $0 | $0 | $0 | $5,401 | $0 | $6,632 | $0 | $1,399 | $0 | $183,582 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD OF SCHOOL IS ALLOWED TO BRING A COMPANION ON CERTAIN TRAVEL EVENTS (CECILY STOCK ONLY). THE HEAD OF SCHOOL (CECILY STOCK) RECEIVED A HOUSING ALLOWANCE OF $26,004. THE HEAD OF SCHOOL (MICHAEL MCGILL) RECEIVED A HOUSING ALLOWANCE OF $44,000. |
| PART I, LINE 3 | A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES TO RESEARCH AND RECOMMEND COMPENSATION FOR THE HEAD OF SCHOOL. THE COMMITTEE USES THE FORM 990 OF OTHER ORGANIZATIONS, SURVEYS OR STUDIES IN THEIR ANALYSIS OF THE HOS' COMPENSATION. THE COMMITTEE THEN DEVELOPS A CONTRACT FOR THE HEAD OF SCHOOL. |
| PART I, LINES 4A-B | CECILY STOCK, FORMER HOS (THRU 06/30/23) - SEVERANCE OF $167,826 AND 457(B) EMPLOYER CONTRIBUTION OF $22,500 MICHAEL MCGILL, HOS (07.01.23 - 06/30/24) - 457(B) EMPLOYER CONTRIBUTION OF $23,000 |
| PART I, LINE 7 | THE HEAD OF SCHOOL DETERMINES THE BONUSES FOR ANY STAFF. BONUSES ARE AWARDED ON A DISCRETIONARY BASIS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| A | 352273601 | 2021-01-28 | $10,908,841 | BUILDING PROJECT / REFINANCE 2016 BOND | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| B | 352273601 | 2022-05-26 | $6,000,000 | IMPROVEMENT PROJECT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,149,713 | $10,908,841 | $6,000,000 | $4,908,841 | 2021 | 0 | 0 | Yes (1) | Yes (1) |
| B | $98,086 | $6,000,000 | $6,000,000 | 2002 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | TO REMOVE MISSION HOLDING CORPORATION FROM SAN DOMENICO'S GOVERNANCE STRUCTURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990, AND THEN DISTRIBUTES IT TO THE FULL BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR SHALL NOTIFY THE BOARD CHAIR (PRIOR TO A MEETING) OR THE FULL BOARD (DURING A MEETING) AT ANY TIME THE DIRECTOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST. THE CHAIR SHALL THEN DETERMINE, AS NECESSARY OR APPROPRIATE, WHETHER A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND IF SO, WHETHER THE DIRECTOR SHALL BE PROHIBITED FROM DISCUSSION OR VOTE OR BOTH, OR WHETHER OTHER ACTION IS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD APPROVES THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY ON THE WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART VI SECTION A LINE 1A | THE BOARD OF TRUSTEE'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION HOLDING CORPORATION | ||||||||||
| 1520 GRAND AVENUE | SAN RAFAEL | CA | 94901 | 680335708 | RELIGIOUS PURPOSES | CA | 501(C)(3) | LINE 12A, I | SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME | 0 |
| ST ROSE CORPORATION | ||||||||||
| 1520 GRAND AVENUE | SAN RAFAEL | CA | 94901 | 940831450 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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