2026-05-08T17:01:50-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 952816435 MARLBOROUGH SCHOOL MARL 3239351147 250 SOUTH ROSSMORE AVENUE LOS ANGELES CA 90004 NICK HERNANDEZ ASSOC HEAD OF FINANCE & ADMIN 3239351147 2026-05-07 1 1 KATY BROWN P00650274 9257902600 2026-05-07 2024 2025-03-06 01:10:19Z JENNIFER CICCARELLI 250 SOUTH ROSSMORE AVENUE LOS ANGELES CA 90004 42136268 0 X WWW.MARLBOROUGHSCHOOL.ORG X 1889 CA MARLBOROUGH SCHOOL IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF WOMEN. 24 24 349 80 35113 4684 3576800 3076200 32318526 34059560 1920842 2310647 -59800 -198000 37756368 39248407 4570626 4878660 0 0 22024807 23401674 96123 99589 2353200 17537969 19003592 44229525 47383515 -6473157 -8135108 204004700 197581100 60275000 56282300 143729700 141298800 MARLBOROUGH SCHOOL, FOUNDED IN 1889, IS AN INDEPENDENT, URBAN DAY SCHOOL FOR YOUNG WOMEN. THE SCHOOL DELIVERS A SUPERIOR COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 550 STUDENTS. 0 0 40704460 4878660 34059560 MARLBOROUGH SCHOOL, FOUNDED IN 1889, IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF YOUNG WOMEN, GRADES 7 THROUGH 12. THE SCHOOL IS LOCATED IN THE HANCOCK PARK AREA OF LOS ANGELES, CALIFORNIA. THE SCHOOL IS COMMITTED TO DELIVERING A SUPERIOR COLLEGE PREPARATORY EDUCATION IN AN ENVIRONMENT IMBUED WITH HIGH ETHICAL VALUES. MARLBOROUGH'S VISION OF THE FUTURE IS A WORLD WHERE EQUITY LEADS EDUCATION. BY CREATING THE CONDITIONS IN WHICH LEARNING SPARKS PURPOSE, MARLBOROUGH BOLDLY SEEKS TO REDEFINE EXCELLENCE AND HELP INSPIRE ITS STUDENTS TO DISCOVER WHO THEY ARE, TO ENGAGE DEEPLY IN THEIR STUDIES, TO EMBRACE THEIR COMMUNITIES, AND TO LEAD LIVES OF PURPOSE. DURING THE 2024-2025 YEAR, THE SCHOOL HAD APPROXIMATELY 550 STUDENTS. 40704460 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 142 0 1 349 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X STEPHANIE POLANCO CONTROLLERBUSINESS MANAGER 3239648432 250 SOUTH ROSSMORE AVENUE LOS ANGELES CA 90004 MISSY MINGST KOLSKY CHAIRPERSON 2.00 X X 0 0 0 KATHARINE KRIEGER TREASURER 2.00 X X 0 0 0 DOROTHY C KIM VICE CHAIRPERSON 2.00 X X 0 0 0 ANDREA NELSON MEIGS SECRETARY 1.00 X X 0 0 0 KIMBERLEY BAKER GUILLEMET TRUSTEE 1.00 X 0 0 0 ERAKA BATH TRUSTEE 1.00 X 0 0 0 ALAN BERNSTEIN TRUSTEE 1.00 X 0 0 0 LAURA BRILL TRUSTEE 1.00 X 0 0 0 KATHERINE H BURFORD TRUSTEE 1.00 X 0 0 0 SALAAM COLEMAN SMITH TRUSTEE 1.00 X 0 0 0 ROBERT HART TRUSTEE 1.00 X 0 0 0 MALCOLM JOHNSON TRUSTEE 1.00 X 0 0 0 DOLLY KLOCK TRUSTEE 1.00 X 0 0 0 JAMES MIN TRUSTEE 1.00 X 0 0 0 CATHERINE OHR TRUSTEE 1.00 X 0 0 0 SALADIN PATTERSON TRUSTEE 1.00 X 0 0 0 ELAINE PAUL SEIDEL TRUSTEE 1.00 X 0 0 0 MIRANDA PAYNE TRUSTEE 1.00 X 0 0 0 JAYE TOELLNER ROGOVIN TRUSTEE 1.00 X 0 0 0 KERRI SPECK TRUSTEE 1.00 X 0 0 0 LINDSAY RACHELEFSKY WEINSTOCK TRUSTEE 1.00 X 0 0 0 CHRISTIANE ROUSSELL WILLIS TRUSTEE 1.00 X 0 0 0 JANA WINOGRADE TRUSTEE 1.00 X 0 0 0 VIVIAN YANG TRUSTEE 1.00 X 0 0 0 JENNIFER CICCARELLI HEAD OF SCHOOL 50.00 X 632510 0 268965 NICOLA HERNANDEZ ASSOC. HEAD OF FINANCE & ADMIN 50.00 X 443219 0 129505 SEAN FITTS HEAD OF MIDDLE SCHOOL 50.00 X 244413 0 21616 REGINA ROSI MITCHELL HEAD OF UPPER SCHOOL 50.00 X 232515 0 17629 JAWAAN WALLACE DIR OF ENROLLMT MGMT & COLLEGIATE 50.00 X 211825 0 15647 MATTHEW RIDDLE DIR OF FAC & CAPITAL PLANNING 50.00 X 201070 0 22555 SARAH SINGER DIRECTOR OF ADVANCEMENT 50.00 X 228903 0 21794 2194455 0 497711 79 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 CATERING SERVICES - CAFETERIA 1153258 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 BUS SERVICES 761436 ABM SERVICES INC PO BOX 52609 LOS ANGELES CA 90074 JANITORIAL SERVICES 703948 FRANKLIN GLOBAL 200 S WILCOX ST SUITE 320 CASTLE ROCK CO 80104 SECURITY SERVICES 673150 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD 2ND FL LOS ANGELES CA 90049 SECURITY SERVICES 476352 21 3076200 167384 3076200 TUITION & FEES 611110 29925060 29925060 AUXILIARY SERVICES 611110 4134500 4134500 34059560 1201813 35113 1166700 694395 892395 -198000 -198000 -198000 3104300 1995466 1108834 1108834 1108834 39248407 34059560 35113 2077534 4878660 4878660 1224405 293849 636709 293847 17912212 15423207 1569125 919880 852773 775952 35463 41358 2017198 1678278 194819 144101 1395086 1195370 126758 72958 107472 53736 53736 140875 140875 99589 99589 292955 292955 1881359 1640524 159287 81548 36228 30114 5070 1044 772335 575999 94196 102140 383529 299618 69577 14334 4761036 4286615 379577 94844 306547 262772 36481 7294 268071 210879 46556 10636 517170 465453 41374 10343 3786578 3407920 302926 75732 479848 340318 115708 23822 CURRICULUM AND STUDENT 2641360 2641360 STUDENT TRANSPORTATION 1107130 1107080 50 SUMMER PROGRAM - CURRIC 577400 577400 DONOR AND COMMUNITY REL 350974 350974 592725 559356 24663 8706 47383515 40704460 4325855 2353200 5696 2779 21466504 12989621 878100 624100 10991200 12353800 50319 44282 950881 390518 151871848 52225077 102696541 99646771 16695411 20592003 50070048 50737226 200000 200000 204004700 197581100 7050700 4750300 26353700 28418700 21295600 17538300 5575000 5575000 60275000 56282300 X 75121500 69656600 68608200 71642200 143729700 141298800 204004700 197581100 X -8135108 5786308 -82100 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 X 0 75156900 924600 7284300 3339500 80026300 68840400 906700 8662300 3252500 75156900 63903700 802400 7222800 3088500 68840400 73546700 843000 -8007100 2478900 63903700 60886700 1306600 13401700 2048300 73546700 0.13083 0.38109 0.48809 1 0 10324137 7726122 18050259 14001896 92750854 38392834 68359916 10250860 8967382 1283478 16817979 4864861 11953118 99646771 INVESTMENTS IN PASS THROUGHS 50737226 F 50737226 X 39781000 5786308 -4960760 825548 38955452 292955 292955 39248407 42211900 0 42211900 292955 4878660 5171615 47383515 PART III, LINE 4: THE SCHOOL POSSESSES TWO SCULPTURES WHICH WERE DONATED TO THE SCHOOL FOR THE PURPOSE OF PUBLIC DISPLAY. PART V, LINE 4: THE SCHOOL INTENDS TO HOLD THE ENDOWMENT FUNDS IN PERPETUITY, USING EARNINGS FROM THE FUNDS TO HELP SUPPORT FINANCIAL AID, EMPLOYEE COMPENSATION, AND STUDENT PROGRAMS AS DESIGNATED BY DONORS. PART X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX 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 2D - OTHER ADJUSTMENTS: FINANCIAL AID -4,878,660. CHANGE IN VALUATION OF SPLIT-INTEREST AGREEMENT -82,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,878,660. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PER REV. PROC. 2019-22 A PRIVATE SCHOOL MAY SATISFY THIS REQUIREMENT BY USING ITS INTERNET WEBSITE. MARLBOROUGH SCHOOL PROVIDES A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS AT THE BOTTOM OF ITS WEBSITE LANDING PAGE AT ALL TIMES. X X X X X 1 GIVECAMPUS INC 99 M ST SE STE 233 WASHINGTON DC 20003 CROWD FUNDING & FUNDRAISING PLATFORM 0 953741 99589 854152 953741 99589 854152 CA 1 FINANCIAL AID 122 4878660 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE REVIEW OF POLICIES GOVERNING FINANCIAL AID FOR STUDENTS IN THE SCHOOL. THE FINANCIAL AID COMMITTEE IS RESPONSIBLE FOR RECOMMENDING CHANGES IN POLICY TO THE BOARD FOR ITS CONSIDERATION, AS WELL AS DETERMINING THE DISTRIBUTION OF BUDGETED FINANCIAL AID FUNDS AMONG QUALIFIED APPLICANTS AND AMONG COMPETING NEEDS. THE COMMITTEE REPORTS TO THE BOARD ON A REGULAR BASIS REGARDING THE FINANCIAL AID PROCESS AND AWARD DECISIONS. X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JENNIFER CICCARELLI HEAD OF SCHOOL 591868 0 38320 0 2322 0 24000 0 244965 0 901475 0 0 0 NICOLA HERNANDEZ ASSOC. HEAD OF FINANCE & ADMIN 441848 0 0 0 1371 0 118510 0 10995 0 572724 0 0 0 SEAN FITTS HEAD OF MIDDLE SCHOOL 239366 0 0 0 5047 0 16682 0 4934 0 266029 0 0 0 SARAH SINGER DIRECTOR OF ADVANCEMENT 228698 0 0 0 205 0 16065 0 5729 0 250697 0 0 0 REGINA ROSI MITCHELL HEAD OF UPPER SCHOOL 224520 0 0 0 7995 0 17433 0 196 0 250144 0 0 0 JAWAAN WALLACE DIR OF ENROLLMT MGMT & COLLEGIATE 211591 0 0 0 234 0 10743 0 4904 0 227472 0 0 0 MATTHEW RIDDLE DIR OF FAC & CAPITAL PLANNING 200796 0 0 0 274 0 7875 0 14680 0 223625 0 0 0 PART I, LINE 1A THE SCHOOL FURNISHES AN ON-CAMPUS RESIDENCE TO THE HEAD OF SCHOOL WHERE SHE RESIDES AS A CONDITION OF HER EMPLOYMENT FOR THE SCHOOL'S CONVENIENCE. HOUSECLEANING AND LANDSCAPING SERVICES TO MAINTAIN THE RESIDENCE ARE ALSO PROVIDED. THE APPROXIMATE VALUE OF NONTAXABLE BENEFITS WAS $230,000 PROVIDED TO THE HOS DURING CALENDAR YEAR 2024. THIS AMOUNT IS INCLUDED IN COLUMN (D) NONTAXABLE BENEFITS. ALL OF THE AFOREMENTIONED ITEMS ARE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B NICOLA HERNANDEZ, PARTICIPATES IN THE SCHOOL'S SEC. 457(F) DEFERRED COMPENSATION PLAN. DURING THE CALENDAR YEAR 2024, $75,000 WAS ACCRUED IN HIS SEC. 457(F) PLAN. PART I, LINE 7 JENNIFER CICCARELLI, HEAD OF SCHOOL, RECEIVED A NON-FIXED BONUS OF $38,320 DURING THE 2024 CALENDAR YEAR AS PART OF HER COMPENSATION PACKAGE. THE BONUS PAYMENT IS BASED ON BOARD APPROVAL AT THE END OF THE SCHOOL YEAR. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2020-06-25 33530721 BUILDINGS AND STRUCTURES, RELATED WORKING CAPITAL 0 0 0 A 13750131 31676721 8146000 23530721 2021 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 A 0 X 25310 PURCHASE PRICE X 12 129762 PUBLICLY TRADED EXCHANGE X CASES OF WINE 1 12312 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FIRST REVIEWS THE FORM 990 IN DETAIL, THEN PRESENTS IT TO THE FULL BOARD OF TRUSTEES. THE 990 IS POSTED TO THE SECURE PORTAL FOR TRUSTEES TO VIEW IN ADVANCE OF THE FULL BOARD DISCUSSION. THE FORM 990 IS ALSO AVAILABLE IN THE HEAD OF SCHOOL'S OFFICE AND THE BUSINESS OFFICE TO BE REVIEWED IN DETAIL BY ANY TRUSTEE. THE DONOR INFORMATION (SCHEDULE B) IS ONLY REVIEWED BY THE HEAD OF SCHOOL, ASSOCIATE HEAD FOR FINANCE AND ADMINISTRATION, CONTROLLER/BUSINESS MANAGER, AND DIRECTOR OF ADVANCEMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH EMPLOYEE AND EACH MEMBER OF THE BOARD OF TRUSTEES, IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. ADDITIONALLY, AT LEAST ONCE DURING THE SCHOOL YEAR, THE HEAD OF SCHOOL REMINDS ALL EMPLOYEES OF THE POLICY ALONG WITH A REMINDER TO REPORT ANY GIFTS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. FINALLY, AT LEAST ONCE A YEAR, THE HEAD OF SCHOOL REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ON ANY POTENTIAL CONFLICTS AND HOW THEY HAVE BEEN HANDLED. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL, AN ANNUAL SAFE HARBORS ANALYSIS IS PERFORMED EVERY YEAR BY A CONSULTANT, WHICH INCLUDES A COMPREHENSIVE COMPARISON OF THE HEAD OF SCHOOL'S OVERALL COMPENSATION PACKAGE TO SIMILAR NATIONAL AND LOCAL SCHOOLS TO ENSURE COMPLIANCE WITH THE IRS'S INTERMEDIATE SANCTIONS RULE. THE SAFE HARBORS ANALYSIS IS REVIEWED BY THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF TRUSTEES AND SHARED WITH OFFICERS OF THE BOARD AND/OR THE EXECUTIVE COMMITTEE AS NEEDED. FOR KEY EMPLOYEES, SCHEDULES ARE CREATED COMPARING SALARIES OF PERSONS IN SIMILAR POSITIONS AT OTHER SCHOOLS. THIS IS PROVIDED TO THE HEAD OF SCHOOL, WHO THEN DETERMINES COMPENSATION FOR EACH KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF SPLIT-INTEREST AGREEMENT -82,100. CHARITABLE REMAINDER TRUSTS ( 1 ) INVESTMENTS CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0