2026-02-03T13:12:20-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 591278987 MIAMI COUNTRY DAY SCHOOL INC MIAM 3057797200 601 NE 107TH STREET MIAMI FL 33161 TIMOTHY WALSH CHIEF FINANCE & OPERATING OFFICER 3057797200 2026-01-30 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-01-26 2024 2025-03-06 01:10:19Z TIMOTHY WALSH 601 NE 107TH STREET MIAMI FL 33161 143260370 0 X WWW.MIAMICOUNTRYDAY.ORG X 1978 FL MIAMI COUNTRY DAY SCHOOL'S MISSION IS TO EDUCATE CHILDREN FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. 19 19 580 200 0 0 12570622 23004097 64137391 69749151 3299709 4526412 385971 235529 80393693 97515189 6009117 6860878 0 0 33808253 36763710 0 0 1782815 30152859 33127478 69970229 76752066 10423464 20763123 202147586 233610777 111322196 119929556 90825390 113681221 MIAMI COUNTRY DAY SCHOOL'S MISSION IS TO EDUCATE CHILDREN FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. 0 0 62891499 6860878 69749151 MIAMI COUNTRY DAY SCHOOL EMPOWERS EVERY STUDENT, EVERY DAY, EVERYWHERE TO LEARN WITH VIGOR, EXPLORE WITH PURPOSE, STRIVE FOR EXCELLENCE, AND SERVE WITH HONOR, RESPECT, AND COMPASSION AS GLOBAL CITIZENS. WE DO THIS IN A COMMUNITY WHERE EVERY STUDENT IS KNOWN AND INCLUDED BY ENGAGING THE WHOLE CHILD, IN AND OUT OF THE CLASSROOM AS THEY DISCOVER THEIR FULL POTENTIAL. THE SCHOOL IS AN INDEPENDENT COLLEGE PREPARATORY DAY SCHOOL ENROLLING APPROXIMATELY 1,400 STUDENTS IN A JUNIOR KINDERGARTEN THROUGH 12TH GRADE COLLEGE PREPARATORY PROGRAM. 62891499 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 1 167 0 1 580 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X TIMOTHY WALSH CFO COO 3057797200 601 NE 107TH ST MIAMI FL 33161 CLAUDIA BROD CHAIR 5.00 X X 0 0 0 MATTHEW WHITMAN LAZENBY CHAIR 5.00 X X 0 0 0 DANNY HARWIN VICE CHAIR 5.00 X X 0 0 0 KEVIN KING TREASURER 5.00 X X 0 0 0 SEAN CLANCY SECRETARY 5.00 X X 0 0 0 CHRISTOPHER BELLOWS PAST PRESIDENT 5.00 X X 0 0 0 JAMES W MOORE PAST CHAIRMAN 5.00 X X 0 0 0 MIKE ALLEN TRUSTEE 5.00 X 0 0 0 JANICE BAREFOOT TRUSTEE 5.00 X 0 0 0 NAKIA BOWLING TRUSTEE 5.00 X 0 0 0 KARLEEN HALLIWELL TRUSTEE 5.00 X 0 0 0 GIGI JEFFRIES TRUSTEE 5.00 X 0 0 0 JARED LUSTBADER TRUSTEE 5.00 X 0 0 0 GERALD MOORE TRUSTEE 5.00 X 0 0 0 CAM MURPHY TRUSTEE 5.00 X 0 0 0 ANNA SCHNEUR TRUSTEE 5.00 X 0 0 0 DAN STANDEN TRUSTEE 5.00 X 0 0 0 RICHARD TESTER TRUSTEE 5.00 X 0 0 0 NICK WOODHOUSE TRUSTEE 5.00 X 0 0 0 SCOTT TOMLINSON CHIEF ADVANCEMENT OFF. (THRU 08/24) 40.00 X 231922 0 21908 TIMOTHY WALSH CHIEF FINANCE AND OPERATIONS OFFICER 40.00 X 296157 0 38326 JIMMY CUDZILO JR CHIEF INFORMATION OFFICER 40.00 X 164118 0 19900 MARIANDL HUFFORD PRESIDENT AND HEAD OF SCHOOL 40.00 X 761983 0 44447 DAVIS SMITH CHIEF ADVANCEMENT OFF. (AS OF 05/25) 40.00 X 0 0 0 NIMA ROUHANIFARD DIRECTOR OF MIDDLE SCHOOL 40.00 X 197751 0 28421 MICHAEL CULLEY DIRECTOR OF UPPER SCHOOL 40.00 X 176480 0 27201 DAN BRONISH CHIEF ACADEMIC DESIGN OFFICER 40.00 X 173018 0 21928 INGRID PALMISANO CHIEF ENROLLMENT OFFICER 40.00 X 172607 0 35768 JILL ROBERT CHIEF EXPERIENCE OFFICER 40.00 X 181072 0 27488 PAULA MONTOYA CHIEF MARKETING & COMMS. OFFICER 40.00 X 168571 0 11936 SHANA LINDSEY DIRECTOR OF LOWER SCHOOL 40.00 X 178869 0 21104 ALICE FLORIN DIRECTOR OF FINANCIAL PLANNING 40.00 X 150687 0 34513 2853235 0 332940 57 1 1 0 MOSS & ASSOCIATES 2101 N ANDREWS AVE STE 300 FT LAUDERDALE FL 33311 CONSTRUCTION 7986451 SAGE DINING SERVICES 1402 YORK RD LUTHERVILLE MD 21093 FOOD SERVICE 2657557 ICS PROTECTIVE SERVICES 4351 GARDEN CITY DR STE 203 HYATTSVILLE MD 20785 SECURITY 2064080 SERVICE KEEPERS 7541 NE 3RD PLACE MIAMI FL 33138 JANITORIAL SERVICES 1656206 ZYSCOVITCH ARCHITECTS 100 N BISCAYNE BLVD 27TH FL MIAMI FL 33132 ARCHITECTS 1234839 29 23004097 189405 23004097 TUITION AND FEES 900099 64478004 64478004 AFTER SCHOOL CLUBS 900099 1998352 1998352 STUDENT ACTIVITIES 900099 1879178 1879178 GENERAL SUMMER PROG. R 900099 1393617 1393617 69749151 3890773 3890773 46380820 45745181 635639 635639 635639 PARKING GARAGE FEES 900099 152400 152400 INSURANCE REBATE 900099 83129 83129 235529 97515189 69749151 0 4761941 6860878 6860878 2050479 807750 1103118 139611 25184862 21401405 2934313 849144 1424054 1209888 166135 48031 6158739 5201178 747472 210089 1945576 1599248 276655 69673 50422 50422 202250 202250 170168 170168 754933 536521 192717 25695 265098 188402 67673 9023 409095 250948 147928 10219 824683 620801 201523 2359 6271308 5299709 937382 34217 1255852 892518 320590 42744 106371 75597 27154 3620 2321164 1638815 661452 20897 4470309 3154543 1277189 38577 2159157 1824644 322732 11781 OPERATIONS SUPPORT 6303176 5164513 966594 172069 BOOKS, SUPPLIES, TECHNO 3355269 2525765 819907 9597 FOOD SERVICES 2565353 2324089 164281 76983 REPAIRS & MAINTENANCE 1555236 1314287 232463 8486 87634 87634 76752066 62891499 12077752 1782815 6877162 5103436 76551 77610 7618820 20560885 14559119 15881253 16035 16064 3405169 8428207 132518403 56250180 60726785 76268223 105399515 102993954 131750 131750 3336680 4149395 202147586 233610777 3442680 7186304 50810617 55220298 54793978 53819374 435601 753608 669795 554629 1169525 2395343 111322196 119929556 X 69772799 78118961 21052591 35562260 90825390 113681221 202147586 233610777 20763123 2092708 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 20832018 1098374 2256185 121055 200891 23864631 18106466 522433 2446771 95041 148611 20832018 16226799 626029 1253638 18106466 13172954 4968350 -1914505 16226799 12028753 133294 1010907 13172954 0.47560 0.52440 0.00000 0 0 9569049 9569049 56031825 22329426 33702399 25896557 13834427 12062130 18714822 16640728 2074094 22306150 3445599 18860551 76268223 RIGHT-OF-USE LIABILITIES 2395343 2395343 X 90970198 2092708 2552 2095260 88874938 170168 8470083 8640251 97515189 68114367 2552 2552 68111815 170168 8470083 8640251 76752066 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPOSIT NETTED WITH EXPENSES 2,552. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,860,878. LOSS ON UNCOLLECTIBLES 1,609,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPOSIT NETTED WITH EXPENSES 2,552. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,860,878. LOSS ON UNCOLLECTIBLES 1,609,205. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MCDS PUBLISHES ITS NON-DISCRIMINATORY POLICY ON THE HOME PAGE OF ITS WEBSITE AT ALL TIMES. 1 FINANCIAL AID 271 5189689 FMV DIRECT CREDIT TO STUDENT ACCOUNT MERIT SCHOLARSHIPS 136 1422689 FMV DIRECT CREDIT TO STUDENT ACCOUNT MIAMI SHORES AID 11 248500 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: GRANTS ARE FOR FINANCIAL AID, RECIPIENTS RECEIVE THE BENEFIT OF PAYING REDUCED TUITION AND DO NOT RECEIVE FUNDING DIRECTLY FROM THE SCHOOL. AID - FAMILIES APPLY FOR AID, UPON APPROVAL, FUNDS ARE ALLOCATED TO THE STUDENT'S ACCOUNT, RECORDS ARE MAINTAINED TO DOCUMENT AND SUPPORT THE ACTIVITY AND BALANCES. X X 1 1 X X 0 0 0 0 0 0 0 1 0 MARIANDL HUFFORD PRESIDENT AND HEAD OF SCHOOL 504973 0 49091 0 207919 0 19664 0 24783 0 806430 0 0 0 TIMOTHY WALSH CHIEF FINANCE AND OPERATIONS OFFICER 279279 0 10000 0 6878 0 18052 0 20274 0 334483 0 0 0 SCOTT TOMLINSON CHIEF ADVANCEMENT OFF. (THRU 08/24) 230769 0 0 0 1153 0 9097 0 12811 0 253830 0 0 0 NIMA ROUHANIFARD DIRECTOR OF MIDDLE SCHOOL 196150 0 0 0 1601 0 14135 0 14286 0 226172 0 0 0 JILL ROBERT CHIEF EXPERIENCE OFFICER 179566 0 0 0 1506 0 13202 0 14286 0 208560 0 0 0 INGRID PALMISANO CHIEF ENROLLMENT OFFICER 171149 0 0 0 1458 0 12556 0 23212 0 208375 0 0 0 MICHAEL CULLEY DIRECTOR OF UPPER SCHOOL 174915 0 0 0 1565 0 12915 0 14286 0 203681 0 0 0 SHANA LINDSEY DIRECTOR OF LOWER SCHOOL 177390 0 0 0 1479 0 12740 0 8364 0 199973 0 0 0 DAN BRONISH CHIEF ACADEMIC DESIGN OFFICER 171195 0 0 0 1823 0 12013 0 9915 0 194946 0 0 0 ALICE FLORIN DIRECTOR OF FINANCIAL PLANNING 148684 0 0 0 2003 0 11301 0 23212 0 185200 0 0 0 JIMMY CUDZILO JR CHIEF INFORMATION OFFICER 162754 0 0 0 1364 0 11536 0 8364 0 184018 0 0 0 PAULA MONTOYA CHIEF MARKETING & COMMS. OFFICER 167176 0 0 0 1395 0 11936 0 0 0 180507 0 0 0 PART I, LINE 1A IN CALENDAR YEAR 2024, THE ORGANIZATION PROVIDED TEMPORARY HOUSING TO THE HEAD OF SCHOOL. THE RENTAL VALUE OF THE RESIDENCE AND GROSS UP PAYMENTS WERE REPORTED AS TAXABLE WAGES TO THE HEAD OF SCHOOL'S AND IS REPORTED ON SCHEDULE J, PART III, COLUMN (III). PART I, LINE 3 THE SCHOOL HIRED AN INDEPENDENT CONSULTANT TO SET THE HEAD OF SCHOOL'S SALARY IN 2018. THE BOARD COMMITTEE WILL REVIEW AND APPROVE THE HEAD OF SCHOOL'S SALARY. PART I, LINE 7 THE COO/CFO RECEIVED A BOARD APPROVED, NONFIXED BONUS OF $10,000 FOR THE 2024 TAX YEAR. A MDC INDUSTRIAL DEV AUTHORITY 521662816 2022-08-16 21000000 BOND REFINANCE 0 0 0 B MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 2023-12-05 35000000 BOND REFINANCE 0 0 0 A 804218 21000000 519295 21000000 2017 1 0 1 1 B 339000 35000000 519295 2025 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 1 TD BANK 14.800000000000 0 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 44440 TUITION ASSISTANCE FINANCIAL AID DAVID CUDZILO SPOUSE OF OFFICER 56181 EMPLOYMENT 0 PASCAL ROBERT SPOUSE OF OFFICER 97000 EMPLOYMENT 0 X 6 171885 PUBLICLY TRADED EXCHANGE X SUPPLIES AND EQUIPMENT 2 17520 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCCOUNTANT AND REVIEWED BY THE CFO AND PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. A REDACTED FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C FACULTY AND ADMINISTRATIVE STAFF SIGNS EMPLOYMENT CONTRACT ANNUALLY AND ARE REQUIRED TO DISCLOSED ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HIRED AN INDEPENDENT CONSULTANT TO SET THE HEAD OF SCHOOL'S SALARY IN 2018. THE BOARD COMMITTEE WILL REVIEW AND APPROVE THE HEAD OF SCHOOL'S SALARY. SALARIES PAID TO OTHER OFFICERS AND/OR KEY EMPLOYEES WERE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES USING COMPARABLE DATA FROM OTHER SCHOOLS. 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 UPON RECEIPT OF WRITTEN REQUEST. CHARITABLE LEAD TRUST INVESTMENTS FL N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0