2026-05-07T11:49:44-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2024-07-01 943253594 THE GIRLS' MIDDLE SCHOOL GIRL 6509688338 3400 WEST BAYSHORE ROAD PALO ALTO CA 94303 NATASHA COOK CHIEF BUSINESS OFFICER 6509688338 2026-05-06 1 1 WANWAN ZHANG P01317662 4082006400 2026-04-28 2024 2025-03-06 01:10:19Z CHRISTINE FAIRLESS 3400 WEST BAYSHORE ROAD PALO ALTO CA 94303 23281433 0 X WWW.GIRLSMS.ORG X 1996 CA THE GIRLS' MIDDLE SCHOOL EDUCATES GIRLS AT A CRUCIAL TIME IN LIFE, GRADE 6 TO 8. 23 23 108 120 0 0 7191141 6960294 9318318 9210509 750159 1343292 25907 7339 17285525 17521434 1998585 2055610 0 0 6595899 6993386 262197 279714 1124805 3260496 3215212 12117177 12543922 5168348 4977512 38894935 55869391 13490042 24185830 25404893 31683561 THE GIRLS' MIDDLE SCHOOL EDUCATES GIRLS AT A CRUCIAL TIME IN LIFE. WE CREATE AN INCLUSIVE ENVIRONMENT WHERE ACADEMIC GROWTH IS NOURISHED. A GMS GIRL DISCOVERS HER STRENGTHS AND EXPRESSES HER VOICE WHILE RESPECTING THE CONTRIBUTIONS OF OTHERS. 0 0 10052490 2055610 9210509 TO DEVELOP, SUPPORT AND IMPLEMENT PROGRAMS AND SERVICES THAT EDUCATE AND ENRICH A DIVERSE COMMUNITY OF MIDDLE SCHOOL GIRLS. TOTAL OF 185 STUDENTS WERE SERVED DURING THE YEAR. 10052490 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X NATASHA COOK 6509688338 3400 WEST BAYSHORE ROAD PALO ALTO CA 94303 CHRISTINE FAIRLESS HEAD OF SCHOOL 40.00 X 355993 0 31834 NATALIE COOK CHIEF BUSINESS OFFICER 40.00 X 202149 0 24389 MARJORIE LUCKS PROGRAM AND REGISTRAR/ASSISTANT HOS 40.00 X 175317 0 19674 ELISABETH LANDA DIRECTOR OF ADVANCEMENT 40.00 X 174432 0 8717 TIFFANY CHAO DIRECTOR OF STUDENT SERVICES 40.00 X 140116 0 15551 ANDREA BARLAS SEL DIRECTOR GUIDANCE ADVISOR 40.00 X 122348 0 24611 SUSAN KRAMER DIR. OF ADMISSION & TUITION ASST. 40.00 X 125445 0 21100 ARCHANA UPADHYAY CHAIR 22.00 X X 0 0 0 DANIELA GONZALEZ VICE CHAIR 2.00 X X 0 0 0 TERRY LEE TREASURER 2.00 X X 0 0 0 MEGAN MILLER SECRETARY 2.00 X X 0 0 0 BRUCE ARTHUR BOARD MEMBER 2.00 X 0 0 0 KATHERINE ASKEW BOARD MEMBER 2.00 X 0 0 0 JEFF BARNETT BOARD MEMBER 2.00 X 0 0 0 ASHLEY CARROLL BOARD MEMBER 2.00 X 0 0 0 SIVASANKARAN CHANDRASEKAR BOARD MEMBER 2.00 X 0 0 0 LISA COCA BOARD MEMBER 2.00 X 0 0 0 MADAHI CORNEJO BOARD MEMBER 2.00 X 0 0 0 LIZ DAVIS BOARD MEMBER 2.00 X 0 0 0 JENNIFER DIBRIENZA BOARD MEMBER 2.00 X 0 0 0 SHANA ERNEST BOARD MEMBER 2.00 X 0 0 0 KIRAN GAIND BOARD MEMBER 2.00 X 0 0 0 TERRI HAMER BOARD MEMBER 2.00 X 0 0 0 RYAN HARRIS BOARD MEMBER 2.00 X 0 0 0 MONIQUE MADDY BOARD MEMBER 2.00 X 0 0 0 BETHWYN MORRIS BOARD MEMBER 2.00 X 0 0 0 MARK SILVER BOARD MEMBER 2.00 X 0 0 0 JENNIFER SMITH BOARD MEMBER 2.00 X 0 0 0 VIDHYA THYAGARAJAN BOARD MEMBER 2.00 X 0 0 0 KAREN WANG BOARD MEMBER 2.00 X 0 0 0 1295800 0 145876 22 0 1 0 CAW ARCHITECTS INC 50 W SAN FERNANDO ST SUITE 1250 SAN JOSE CA 95113 ARCHITECTURE SERVICES 392233 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN COUNSELLING 386704 GLOBAL WORK 2575 NORTH FRANKLIN AVENUE LOUISVILLE CO 80027 SPANISH IMMERSION TRIP 8TH GRADERS TO PU 113520 3 419252 6541042 194915 6960294 TUITION AND FEES 611710 9130439 9130439 STUDENT SERVICES 611710 80070 80070 9210509 1120438 1120438 5924430 5701576 222854 222854 222854 65762 419252 58423 7339 7339 17521434 9210509 0 1350631 2055610 2055610 848893 408036 270648 170209 5026563 4208982 407954 409627 216103 182232 16442 17429 474719 387058 43639 44022 427108 337347 48048 41713 39187 39187 63235 63235 279714 279714 165541 117553 40547 7441 132011 66005 66006 317862 235871 50275 31716 1134464 883766 175441 75257 339460 339460 215273 167701 33291 14281 180930 140948 27980 12002 SMALL EQUIPMENT 316965 247047 48524 21394 PROGRAM EXPENSES 187540 187540 DUES AND SUBSCRIPTIONS 36239 36239 PROFESSIONAL DEVELOPMEN 31291 29194 2097 55214 21901 33313 12543922 10052490 1366627 1124805 58363 3414146 4422063 5539478 5185565 4358108 3692642 3277154 372607 350182 23100037 2863600 1339129 20236437 18739395 14274308 5085171 4419578 38894935 55869391 1041681 981093 7144304 6966519 11565275 5304057 4672943 13490042 24185830 X 6853482 7816796 18551411 23866765 25404893 31683561 38894935 55869391 X 4977512 299679 1001477 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5804034 722032 204630 6321436 5354409 606882 157257 5804034 5016230 456030 117851 5354409 2472679 3000000 -366506 89943 5016230 2031440 524994 83755 2472679 0.00000 0.68930 0.31070 0 0 12451357 12451357 2016436 1872982 143454 615801 612370 3431 8016443 378248 7638195 20236437 DEPOSITS 51148 RIGHT OF USE ASSETS ASC 842 4368430 4419578 OPERATING LEASE LIABILITY ASC 842 4672943 4672943 X 15805213 299679 2000 301679 15503534 2017900 2017900 17521434 10528022 2000 2000 10526022 2017900 2017900 12543922 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS IS USED TO SUBSIDIZE THE EDUCATION OF STUDENTS. 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 AND 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FULL SCHOLARSHIP FUND 1,435,050. FINANCIAL AID 582,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: FULL SCHOLARSHIP FUND 1,435,050. FINANCIAL AID 582,850. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE GIRLS' MIDDLE SCHOOL, FOUNDED AS A MULTI-CULTURAL SCHOOL, ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, AND NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL, AND DOES NOT DISCRIMINATE ON THE BASIS OF THESE FACTORS IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, AID PROGRAM, OR ATHLETIC AND OTHER SCHOOL PROGRAMS. THE SCHOOL PUBLISHES ITS STATEMENT OF NON-DISCRIMINATION ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL COLLECTED ALL AMOUNTS APPLIED FOR $1,001,477 AND COLLECTED $154,125 OF INTEREST INCOME ON THE ERC. X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN MANAGEMENT SERVICES 0 0 279713 -279713 279713 -279713 BENNETT SCHOLAR BREAKFAST 485014 419252 65762 38453 1708 18262 485014 419252 65762 38453 1708 18262 58423 7339 SCHEDULE G, PART I, LINE 2 THE PROFESSIONAL FUNDRAISERS ARE JUST PROVIDING CONSULTING ON FUNDRAISING, AND NO GROSS RECEIPTS CAN BE SPECIFIED TO EACH FUNDRAISER. 1 0 0 FINANCIAL AID AWARDS 21 0 582850 FMV REDUCTION IN TUITION ONLY DUE TO DEMONSTRATED FINANCIAL NEED BUT ARE NOT CONSIDERED BENNET SCHOLAR STUDENTS. SCHOLARSHIP AWARDS 30 37710 1435050 FMV REDUCTION IN TUITION, FIELD TRIPS, LUNCH, LAPTOPS, TUTORING AND TRANSPORTATION. SCHOLARSHIP STUDENTS ARE LOW-INCOME FAMILIES FROM UNDER-RESOURCED PUBLIC SCHOOL SYSTEMS. OFTEN FIRST GENERATION IN FAMILY TO BE COLLEGE BOUND. PART I, LINE 2: A FINANCIAL AID PACKET IS COMPLETED BY THE FAMILIES REQUESTING TUITION ASSISTANCE. THE PACKAGE IS SENT TO SSS TO DETERMININE THE AMOUNT A PARENT CAN PAY. AFTER STUDENTS ARE ACCEPTED, THE ONES REQUESTING FINANCIAL AID ARE REVIEWED BY THE FINANCIAL AID COMMITTEE. THE DECISION IS THEN MADE ON WHICH STUDENTS WILL RECEIVE AID. X X X X X 0 0 0 0 0 0 0 0 0 CHRISTINE FAIRLESS HEAD OF SCHOOL 355993 0 0 0 0 0 17250 0 14584 0 387827 0 0 0 NATALIE COOK CHIEF BUSINESS OFFICER 202149 0 0 0 0 0 9805 0 14584 0 226538 0 0 0 MARJORIE LUCKS PROGRAM AND REGISTRAR/ASSISTANT HOS 175317 0 0 0 0 0 8600 0 11074 0 194991 0 0 0 ELISABETH LANDA DIRECTOR OF ADVANCEMENT 174432 0 0 0 0 0 8500 0 217 0 183149 0 0 0 TIFFANY CHAO DIRECTOR OF STUDENT SERVICES 140116 0 0 0 0 0 7011 0 8540 0 155667 0 0 0 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2025-06-30 21299000 TO FACILITATE THE PURCHASE OF THE FABIAN WAY BUILDING. 0 0 0 A 12139000 573725 11565275 9160000 2027 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 ZIONS BANCORPORATION 10.000000000000 0 0 0 0 1 A 1 X 14 194915 PUBLICLY TRADED EXCHANGE 0 0 1 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 FINANCE COMMITTEE FORMALLY REVIEWS AND APPROVES THE 990 AND A PUBLIC DISCLOSURE COPY IS SENT TO THE ENTIRE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS SALARY DATA AND APPROVES COMPENSATION FOR THE HEAD OF SCHOOL AND DIRECTOR OF BUSINESS AND OPERATIONS. ALL KEY EMPLOYEE SALARIES ARE COMPARED TO DATA ON COMPARABLE SCHOOLS RECEIVED ANNUALLY THROUGH CAL- ISBOA, NBOA AND NAIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS (BYLAWS) ARE AVAILABLE IN THE GMS OFFICE; THIS INCLUDES THE CONFLICT OF INTEREST POLICY; FINANCIAL STATEMENTS OTHER THAN THE 990 ARE NOT MADE PUBLIC OUTSIDE OF THE BOARD. FORM 990, PART XI, LINE 9: RECOGNITION OF EMPLOYEE RETENTION CREDIT 1,001,477.