2021-05-15T09:14:35-07:00 2020-06-30 770581023 Stoltey & Associates 2851 Grand Avenue Los Olivos CA 93441 990 2019-07-01 237154063 MARYMOUNT OF SANTA BARBARA INC MARY 8055691811 2130 MISSION RIDGE ROAD SANTA BARBRA CA 93103 Weaver Alexis President 2021-05-15 true Brad A Stoltey P00241354 8056895880 X 2019 2022-09-23 18:48:47Z Weaver Alexis 2130 MISSION RIDGE ROAD SANTA BARBRA CA 93103 7613655 false X MARYMOUNTSB.ORG X 1972 CA Marymount of Santa Barbara is an independent school for children from age 4 through Grade 8 that places equal value on the intellectual, social-emotional, and ethical dimensions of learning to prepare bright, confident,and caring young people for the next adventures of their lives. 16 16 78 114 0 360556 970277 6092992 5952583 54756 191308 296718 268207 6805022 7382375 1031569 1046018 0 4169730 4357542 1120 0 298930 1944852 1714203 7147271 7117763 -342249 264612 11601022 11153692 3671459 3129913 7929563 8023779 Marymount of Santa Barbara is an independent school for children from age 4 through Grade 8 that places equal value on the intellectual, social-emotional, and ethical dimensions of learning to prepare bright, confident,and caring young people for the next adventures of their lives. false false 4812044 1046018 5952583 Marymount of Santa Barbara was founded in 1938 with a commitment to providing an education that nurtured students academic, moral, physical and creative potential. Today, as Marymount celebrates its 80th year in existence, the faculty and staff are thoroughly committed to the values for which it was founded and still resonates in our Mission Statement. At Marymount, creative, enthusiastic, and inspiring teachers engage students in their learning, challenge them to do their best, and provide the nurturing and support they need to succeed. Marymount teachers teach kids how to think, not what to think. Marymounts faculty is comprised of 22 full-time and seven part-time teachers, with 50 percent of the full-time teachers holding a Masters degree or higher. Marymounts pristine and historically significant campus location provides the opportunity for our Lower and Middle School Divisions to have the appropriate programs and facilities for their levels while still allowing for combined activities and events. Other features unique to Marymount include our licensed Junior Kindergarten program, the Center for Creative Design and Engineering (CDEC), a space where students can delve deeper into hands-on learning in Design Thinking, Engineering and Science, and a heated outdoor swimming pool that allows for swimming and aquatic activities to be a part of our physical education program in Grades 1-8, and also used for after-school athletics and Middle School electives. Lastly, our Learning Support Program, Skills Application classes, and Middle School Advisory Program work in concert to adequately meet the needs of all our students JK-8th grade. 4812044 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 37 0 true 78 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true false false true true true true false X X X BETH BROWN 8055691811 2130 MISSION RIDGE ROAD SANTA BARBARA CA 93103 Broderick Christina Head of School 40.00 0.00 X 272480 0 17438 Torchin Andrea Lower School Division Head 40.00 0.00 160000 0 3973 McFarling Andrea Development Dir. 40.00 0.00 115500 0 5812 Dana Margaret lS FACULTY 40.00 0.00 103500 0 11367 Brown Beth Business Manager 40.00 0.00 104000 0 5881 Seguel Molly Dir. of Admissions 40.00 0.00 104000 0 5237 Tuttle Jannine MS FACULTY 40.00 0.00 98300 0 7920 Rogers Tom President 4.00 0.00 X X 0 0 0 Weaver Alexis Vice President 3.00 0.00 X X 0 0 0 Thacher Nicholas Treasurer 3.00 0.00 X X 0 0 0 Ross Allyson Secretary 3.00 0.00 X X 0 0 0 Arnold Paloma Trustee 1.00 0.00 X 0 0 0 Borgatello Theresa Trustee 1.00 0.00 X 0 0 0 Chen Wenjing Trustee 1.00 0.00 X 0 0 0 Greene Nikki Trustee 1.00 0.00 X 0 0 0 Lind John-Michael Trustee 1.00 0.00 X 0 0 0 Logue Travis Trustee 1.00 0.00 X 0 0 0 MARTZ MICHAEL Trustee 1.00 0.00 X 0 0 0 SANCHEZ PAM Trustee 1.00 0.00 X 0 0 0 SCHUETTE RICHARD Trustee 1.00 0.00 X 0 0 0 WEATHERS ALEX Trustee 1.00 0.00 X 0 0 0 WELTON STEVE Trustee 1.00 0.00 X 0 0 0 WOOD CHRISTINA Trustee 1.00 0.00 X 0 0 0 957780 57628 6 false true false Nu Cuisine LLC 2570 Calle Galicia Santa Barbara CA 93109 hot lunch service 133465 1 741400 228877 970277 AUXILIARY SERVICES 108651 108651 STUDENT TUITION AND FEES 5843932 5843932 5952583 113458 113458 0 0 0 265021 978 188149 76872 978 77850 77850 310531 43131 267400 267400 0 0 OTHER 611600 807 807 807 7382375 6031240 380858 0 1046018 1046018 0 0 453891 352420 72479 28992 0 3294394 2025543 1111984 156867 97878 69162 25116 3600 241095 171217 60127 9751 270284 168753 87559 13972 0 14972 14972 22500 22500 0 0 12527 12527 212438 119873 70987 21578 56193 56193 269910 156460 109163 4287 0 0 167659 113048 48507 6104 0 0 0 78948 78948 0 497917 336658 140345 20914 70081 40357 27313 2411 School Trips 160566 160566 PROFESSIONAL DEVELOPMENT 74114 22123 51821 170 Printing and Publications 36537 7915 28622 TEXTBOOKS 26740 26740 13101 3106 8333 1662 7117763 4812044 2006789 298930 279658 282474 273556 319075 196862 155339 112191 106780 0 0 0 0 260559 212934 13819265 5481204 8602451 8338061 1875745 1739029 0 0 0 0 11601022 11153692 734326 569408 1111049 777051 1826084 1783454 3671459 3129913 X 5772104 6071378 2157459 1952401 7929563 8023779 11601022 11153692 264612 -170396 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2066104 12500 7407 147104 1938907 2182502 67500 116808 173509 2193301 3515598 46600 221388 1601084 2182502 3149471 92015 413021 138909 3515598 3199073 15000 -31091 33511 3149471 0.11000 0.75000 0.14000 false false false 1035455 1035455 11477360 4647943 6829417 1156217 833261 322956 150233 150233 8338061 X 7199452 -170396 -170396 7369848 12527 12527 7382375 7105236 7105236 12527 12527 7117763 Part V, Line 4: Intended uses of the endowment fund. GIFTS TO THE ENDOWMENT ARE AN INVESTMENT IN THE LONG-TERM FINANCIAL HEALTH OF THE INSTITUTION. INCOME FROM EACH OF THE SCHOOL'S ENDOWED FUNDS IS USED TO FUND THE SCHOOL'S PROGRAMS IN PERPETUITY. THE PRINCIPAL IS INVESTED FOR LONG-TERM GROWTH TO SERVE PRESENT AND FUTURE GENERATIONS OF STUDENTS. Part X : FIN48 Footnote Income TaxesThe School is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(ii), and has been determined not to be private foundation. The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined the School is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL LITERATURE, CATALOGS AND NEWSPAPER ADVERTISEMENTS DESCRIBE NONDISCRIMINATION POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false GOLF & AUCTION 310531 310531 43131 310531 310531 43131 43131 267400 false 0 0 SCHOLARSHIP 105 1046018 FAIR MARKET VALUE NEEDS BASED TUITION ASSISTANCE X true X X X X false false false false false false false false false Broderick Christina Head of School 272480 10899 6539 289918 Torchin Andrea Lower School Division Head 160000 3200 773 163973 Part I, Line 1a: Relevant information in regards to selections on 1a. Housing for the Head of School is a required condition of employment and is included as part of employment. Housing is adjacent to the School's campus. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE REVIEWED BY THE HEAD OF SCHOOL, THE CONTROLLER, AND THE FINANCE COMMITTEE BEFORE FILING. DRAFT IS AVAILABLE FOR REVIEW BY TRUSTEES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation committee reviews data from CAIS & NAIS with regard to Head of School salary Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation committee reviews data from CAIS & NAIS with regard to other officers and key employees Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST