2026-05-13T17:32:23-05:00 2025-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-07-01 941375791 MARIN COUNTRY DAY SCHOOL MARI 4159275900 5221 PARADISE DRIVE CORTE MADERA CA 94925 AMBER JOHNSON CFOO/TREASURER 4159275900 2026-05-13 1 0 MAGA E KISRIEV P01008919 4089988400 2024 2025-03-06 01:10:19Z MOLLY BOZZO 5221 PARADISE DRIVE CORTE MADERA CA 94925 48972758 0 X WWW.MCDS.ORG X 1956 CA MCDS OFFERS A CURRICULUM WHICH INCLUDES A THOROUGH GROUNDING IN TRADITIONAL ACADEMIC DISCIPLINES. 25 25 280 250 0 0 2872549 3376441 29233501 30855086 12003466 2197077 279388 84571 44388904 36513175 4470311 4855309 0 0 23371600 25028906 7500 7500 760384 8133752 8142844 35983163 38034559 8405741 -1521384 114425531 117940668 47501708 49108316 66923823 68832352 X OUR MISSION AT MCDS IS TO CREATE AN INCLUSIVE COMMUNITY OF LEARNING THAT INSPIRES CURIOSITY, EMPATHY AND ACTION. 0 0 26090981 4220668 27876440 SCHOOL TUITION - 604 STUDENTS K-8; SCHOOL YEAR BEGINNING 8/28/2024 AND ENDING 6/4/2025. THE ENROLLMENT NUMBERS WERE CONSISTENT WITH BUDGETING, CLASSROOM SIZE, NUMBER OF FACULTY AND STAFF, AND THE CAMPUS. 2258219 233753 561206 STUDENT SUPPORT SERVICES (TUTORING) IS AN INTEGRAL PART OF THE SCHOOL OPERATIONS TO SUPPORT STUDENT DEVELOPMENT AND SUCCESS. 100+ STUDENTS RECEIVE MONTHLY TUTORING SESSIONS AFTER SCHOOL AND AN ADDITIONAL 25+ UPPER SCHOOL STUDENTS PARTICIPATE IN THE TRANSITION TUTORING PROGRAM DURING SCHOOL HOURS. 1378755 258800 1183078 SCHOOL BUS SERVICE WAS PROVIDED TO 430 STUDENTS THROUGHOUT THE SCHOOL YEAR. THIS INCLUDED 399 ROUND TRIPS AND 31 ONE WAY TRIPS FOR THE SCHOOL YEAR BEGINNING ON 8/28/2024 AND ENDING ON 6/4/2025. THESE NUMBERS ARE CONSISTENT WITH BUDGETING AND THE SCHOOL'S COMMITMENT TO THE ENVIRONMENT BY MINIMIZING THE NUMBER OF CARS COMMUTING BACK AND FORTH FROM SCHOOL. 1500507 142088 1287986 AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS ARE OFFERED THROUGHOUT THE SCHOOL YEAR AND SUMMER. THESE PROGRAMS ARE AN INTEGRAL PART OF THE STUDENTS' EDUCATION IN ARTS, MUSIC, SPORTS, AND COOPERATION AND FURTHER THE COMMUNITY SPIRIT THAT THE SCHOOL IS COMMITTED TO. APPROXIMATELY 125 STUDENTS PARTICIPATE IN AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS DAILY. OTHER INCOME PER AUDITED FINANCIAL STATEMENTS IS ALSO INCLUDED. 1500507 142088 1287986 31228462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 95 0 1 280 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN ANKI 4159275924 5221 PARADISE DR CORTE MADERA CA 949252107 CHRISTINA AMINI TRUSTEE 2.00 X 0 0 0 KIM BOSWELL TRUSTEE 2.00 X 0 0 0 ANDY BURKE TRUSTEE 2.00 X 0 0 0 ADNAN CHAUDHRY TRUSTEE 2.00 X 0 0 0 CHARLOTTE HAAS PRIME TRUSTEE 2.00 X 0 0 0 CAMILLE HAMPTON TRUSTEE 2.00 X 0 0 0 SARAH JONES CO-CHAIR 8.00 X 0 0 0 DAVID KATZ TRUSTEE 2.00 X 0 0 0 SASHA KOVRIGA TRUSTEE 2.00 X 0 0 0 MATT L'HEUREUX VICE CHAIR 4.00 X 0 0 0 JEREMY LIEGEL TRUSTEE 2.00 X 0 0 0 SHERIEF MELEIS TRUSTEE 2.00 X 0 0 0 RAVI PAIDIPATY CO-CHAIR 8.00 X 0 0 0 KAREN PAJARILLO TRUSTEE 2.00 X 0 0 0 CAMERON RIVINUS TRUSTEE 2.00 X 0 0 0 LISA SAWHER TRUSTEE 2.00 X 0 0 0 KATHY SCIALLY TRUSTEE 2.00 X 0 0 0 DONALD SHARE TRUSTEE 2.00 X 0 0 0 JIM STAFFORD TRUSTEE 2.00 X 0 0 0 DINA TO TRUSTEE 2.00 X 0 0 0 ABBY VIX TRUSTEE 2.00 X 0 0 0 PHILIP WALDEN TRUSTEE 2.00 X 0 0 0 BRAD WEAVER TRUSTEE 2.00 X 0 0 0 CARLIE WILMANS FA PRESIDENT 2.00 X 0 0 0 BEN ZACH TRUSTEE 2.00 X 0 0 0 KATHERINE DINH HEAD OF SCHOOL 60.00 X 660821 0 54206 AMBER JOHNSON TREASURER 60.00 X 119487 0 6627 SUSAN WALKER SECRETARY 60.00 X 152340 0 57411 BARBARA KRAEMER-COOK DIVISION HEAD 60.00 X 253954 0 37910 JANET MCCAN FACULTY 40.00 X 208370 0 23248 ELLEN MCGLYNN ASST HEAD OF COMM REL & DIR OF DEV 40.00 X 186075 0 59098 JENNIFER WELCH DIRECTOR OF ADMISSIONS 40.00 X 182864 0 26029 JULIE LAWRENCE FACULTY 40.00 X 180904 0 22779 KATHY JONES FORMER TREASURER (THRU 6/30/24) 0.00 X 164804 0 26277 2109619 0 313585 85 1 1 0 PAULA LEDUC FINE CATERING 1350 PARK AVE EMERYVILLE CA 94608 CATERING 193659 SCOOT EDUCATION INC 5670 WILSHIRE BLVD SUITE 1970 LOS ANGELES CA 90036 SUBSTITUTE TEACHING 166799 BOB KUNST PAINTING INC 112 MITCHELL BLVD SAN RAFAEL CA 94093 PAINTING 114560 HOEM & ASSOCIATES INC 951 LINDEN AVE SOUTH SAN FRANCISCO CA 94080 FLOORING 100922 4 66450 3309991 203407 3376441 TUITION & FEES 611600 27876440 27876440 TRANSPORTATION 611710 1183078 1183078 OTHER RELATED REVENUE 611710 1115933 1115933 STUDENT SUPPORT SERVICES 611710 561206 561206 BOOK FAIR 611710 118429 118429 30855086 1633325 1633325 12816784 12253032 563752 563752 563752 237498 66450 206551 30947 30947 OTHER INCOME 900099 53624 53624 53624 36513175 30908710 0 2228024 4855309 4855309 1616998 1616998 18562326 16154963 1822702 584661 851131 741796 80102 29233 2561669 2074678 444018 42973 1436782 1206710 185345 44727 87027 87027 116657 116657 7500 7500 108529 941 107588 577989 427864 150125 79447 330 79117 248260 237327 10933 376419 332619 26212 17588 723094 592490 108051 22553 33187 92 33095 198752 118137 80529 86 545565 513219 32346 2504024 2355564 148460 379612 42000 337612 CURRICULUM CLASSROOM SU 1338637 1338377 130 130 FOOD SERVICE 512533 471638 40895 MCDS VENTURES LLC 8220 8220 304892 1735 303157 38034559 31228462 6045713 760384 3781183 2192560 11041429 14762894 367533 216634 11657352 11834054 712289 712507 73916414 28294831 47374002 45621583 38923032 41752677 568711 847759 114425531 117940668 3106108 3709750 24356731 25951774 20038869 19446792 47501708 49108316 X 27994845 26460490 38928978 42371862 66923823 68832352 114425531 117940668 -1521384 3429913 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29975893 207911 4021273 1390691 32814386 27825854 126310 3444753 1421024 29975893 25907420 108762 3195408 1385736 27825854 31328941 173946 -4316792 1278675 25907420 24959993 97022 7454570 1182644 31328941 0.09538 0.43998 0.46464 0 0 225756 225756 67360803 23665719 43695084 5951760 4629112 1322648 378095 378095 45621583 X 34899858 3429913 -4935701 -1505788 36405646 107529 107529 36513175 32991329 0 32991329 107529 4935701 5043230 38034559 PART V, LINE 4: THE ORGANIZATION'S OBJECTIVE IS TO MAINTAIN 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. PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE SIMILAR SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE -4,855,309. FUNDRAISING EVENT EXPENSES RECLASSIFIED TO EXPENSES -72,172. MCDS VENTURE LLC EXPENSES RECLASSIFIED TO EXPENSES -8,220. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE 4,855,309. FUNDRAISING EVENT EXPENSES RECLASSIFIED TO EXPENSES 72,172. MCDS VENTURES LLC EXPENSES RECLASSIFIED TO EXPENSES 8,220. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY NOTICE IS PUBLISHED ON THE SCHOOL'S WEBSITE. COMMUNITY DINNER DANCE 245948 8450 237498 31767 145214 3968 23764 WALKATHON 58000 58000 1838 303948 66450 237498 31767 145214 3968 25602 206551 30947 1 TUITION ASSISTANCE 128 4855309 PART I, LINE 2: THE ONLY GRANTS GIVEN BY THE SCHOOL ARE IN THE FORM OF TUITION ASSISTANCE. SELECTION PROCESS FOR TUITION ASSISTANCE AWARDS THE SCHOOL AWARDS INDEXED TUITION GRANTS BASED ON AN ASSESSMENT OF FINANCIAL NEED AND INSTITUTIONAL MISSION ALIGNMENT. FINANCIAL CAPACITY IS OBJECTIVELY ANALYZED VIA CLARITY, A THIRD-PARTY PLATFORM THAT VERIFIES IRS TAX TRANSCRIPTS AND ASSETS. THE INDEXED TUITION COMMITTEE REVIEWS THESE ESTIMATES ALONGSIDE INDIVIDUAL FAMILY CIRCUMSTANCES AND STUDENT QUALIFICATIONS TO ENSURE GRANTS ARE DISTRIBUTED OBJECTIVELY IN FURTHERANCE OF THE SCHOOL'S EXEMPT EDUCATIONAL PURPOSE. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KATHERINE DINH HEAD OF SCHOOL 488801 0 0 0 172020 0 17250 0 36956 0 715027 0 0 0 BARBARA KRAEMER-COOK DIVISION HEAD 253954 0 0 0 0 0 12698 0 25212 0 291864 0 0 0 ELLEN MCGLYNN ASST HEAD OF COMM REL & DIR OF DEV 186075 0 0 0 0 0 9304 0 49794 0 245173 0 0 0 JANET MCCAN FACULTY 208370 0 0 0 0 0 10418 0 12830 0 231618 0 0 0 SUSAN WALKER SECRETARY 152340 0 0 0 0 0 7617 0 49794 0 209751 0 0 0 JENNIFER WELCH DIRECTOR OF ADMISSIONS 182864 0 0 0 0 0 9143 0 16886 0 208893 0 0 0 JULIE LAWRENCE FACULTY 180904 0 0 0 0 0 9045 0 13734 0 203683 0 0 0 KATHY JONES FORMER TREASURER (THRU 6/30/24) 164804 0 0 0 0 0 8240 0 18037 0 191081 0 0 0 PART I, LINE 1A A QUALIFIED HOUSING ALLOWANCE WAS PROVIDED TO THE HEAD OF SCHOOL. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION. IN ADDITION, THE SCHOOL PAID FOR TAX LIABILITY RELATED TO THE HOUSING ALLOWANCE. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2013-12-19 25123750 REFINANCE FOR CONSTRUCTION 0 0 0 A 25000000 25123750 170216 24953534 2010 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 0 PART IV, LINE 2C, COLUMN A: REBATE COMPUTATION WAS PERFORMED AS OF 6/30/12. 99220 TUITION ASSISTANCE INDEXED TUITION X 22 203407 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFOO/TREASURER AND THE CONTROLLER FOR THEIR FINAL REVIEW. THE CFOO/TREASURER FORWARDED THE FORM 990 TO THE HEAD OF SCHOOL, FINANCE COMMITTEE CHAIR, AND BOARD CHAIR AND REVIEWED WITH THEM PRIOR TO FILING THE FORM 990. THE HEAD OF SCHOOL, FINANCE COMMITTEE CHAIR, AND BOARD CHAIR WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO ASK THE CFOO/TREASURER, SHOULD THEY HAVE ANY QUESTIONS. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO THE FORM 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE OR OFFICER HAS A DUTY TO PLACE THE INTERESTS OF MCDS FOREMOST IN ANY DEALINGS INVOLVING MCDS AND HAS A CONTINUED RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THE TRUSTEE COVENANT. THE COVENANT IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. ON AN ANNUAL BASIS, EACH TRUSTEE AND OFFICER IS REQUIRED TO COMPLETE AND SIGN THE TRUSTEE COVENANT THAT INCLUDES: "BY PLACING MY SIGNATURE BELOW, I CERTIFY THAT I HAVE READ MCDS'S TRUSTEE COVENANT AND AGREE TO ABIDE BY ITS TERMS." FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPETITIVE COMPENSATION INFORMATION BOTH FROM OTHER SCHOOL'S 990'S AND FROM CALISBOA AND NAIS DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. MCDS VENTURES LLC 5221 PARADISE DRIVE CORTE MADERA CA 94925 832661464 RECEIVE, HOLD, MANAGE AND DISPOSE OF CHARITABLE CONTRIBUTION PROPERTIES. DE 0 72824 MARIN COUNTRY DAY SCHOOL