2024-03-15T18:45:42-05:00 2023-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2022-07-01 942368070 PARK DAY SCHOOL CORPORATION PARK 5104965154 370 43RD ST OAKLAND CA 94609 JILL KNOWLAND CFO 5104965154 2024-03-15 1 JILL KNOWLAND 999009999 0 STEPHEN D MAYER P00022797 4156914040 2024-03-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL KNOWLAND 370 43RD ST OAKLAND CA 94609 12671242 0 X WWW.PARKDAYSCHOOL.COM X 1976 CA TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 23 20 108 48 0 0 601621 553095 10326282 12040628 0 31142 0 46377 10927903 12671242 2327081 2702998 0 0 5506500 6279477 0 0 319549 2151897 3452372 9985478 12434847 942425 236395 17253241 17798961 11451712 11761037 5801529 6037924 TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 0 0 10551851 2702998 12040628 SINCE 1976, PARK DAY SCHOOL HAS BEEN EDUCATING CHILDREN IN OAKLAND, CALIFORNIA. THROUGHOUT THIS TIME, OUR UNWAVERING FOCUS HAS BEEN TO DEVELOP AN EXCEPTIONAL PLACE FOR LEARNING - A PLACE THAT FOSTERS THE ACADEMIC, SOCIAL AND EMOTIONAL GROWTH OF STUDENTS SO THAT THEY HAVE THE BEST POSSIBLE FOUNDATION ON WHICH TO BUILD THEIR ONGOING EDUCATION AND THEIR LIVES. 10551851 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5104965154 370 43RD ST OAKLAND CA 94609 JOHANNA A SHAPIRO DIRECTOR 40.00 X 117147 0 67608 KAREN COLARIC DIRECTOR 40.00 X 105943 0 22084 JULIANA GREEN DIRECTOR 40.00 X 105156 0 9342 JENNIFER COOPER TRUSTEE 40.00 X 0 0 0 AKEEL WILLIAMS TREASURER 3.00 X 0 0 0 ANDREA FRANCHETT CHAIRMAN 3.00 X 0 0 0 ARIEL EVNINE TRUSTEE 3.00 X 0 0 0 BIANCA SALAVERRY SECRETARY 3.00 X 0 0 0 CHANDRA WILLIAMS TRUSTEE 3.00 X 0 0 0 CHRIS LAI TRUSTEE 3.00 X 0 0 0 KATE JESSUP TRUSTEE 3.00 X 0 0 0 DINA WOLKOFF TRUSTEE 3.00 X 0 0 0 ERWIN WONG TRUSTEE 3.00 X 0 0 0 GEOFFREY ROBB TRUSTEE 3.00 X 0 0 0 HASAIN RASHEED TRUSTEE 3.00 X 0 0 0 KAELA FARRISE TRUSTEE 3.00 X 0 0 0 KATE SUGARMAN TRUSTEE 3.00 X 0 0 0 KARLTON MCMEANS TRUSTEE 3.00 X 0 0 0 KELLY MARTINEZ TRUSTEE 3.00 X 0 0 0 KEVIN PRINDIVILLE TRUSTEE 3.00 X 0 0 0 LAUREN KERR TRUSTEE 3.00 X 0 0 0 MANISHA PATEL TRUSTEE 3.00 X 0 0 0 NOAH ROSENTHAL TRUSTEE 3.00 X 0 0 0 CATE PARKIN TRUSTEE 3.00 X 0 0 0 TIFFANY MCNEIL TRUSTEE 3.00 X 0 0 0 JENNIFER HOGGATT TRUSTEE 3.00 X 0 0 0 ANGELA TAYLOR EXECUTIVE DIRECTOR 40.00 X 284580 0 37629 JILL KNOWLAND CFO 40.00 X 187401 0 22034 800227 0 158697 5 0 1 0 0 553095 553095 TUITION AND FEES 611600 10951289 10951289 ANCILLARY PROGRAM FEES 900099 1054269 1054269 FACILITY RENTAL 900099 35070 35070 12040628 31142 31142 OTHER REVENUE 900099 46377 46377 46377 12671242 12040628 0 77519 2702998 2702998 800227 612826 187401 4282449 3515001 625219 142229 315696 247542 63339 4815 519827 372151 139232 8444 361278 297458 53635 10185 389706 263815 115755 10136 94868 80116 1636 13116 404591 229928 143246 31417 116669 9252 98689 8728 440737 412714 12827 15196 150433 83761 10477 56195 134141 128991 4925 225 235823 228135 6509 1179 417295 403691 11518 2086 HOT LUNCH PROGRAM 370528 370528 OTHER EMPLOYMENT COSTS 370065 301636 59246 9183 UTILITIES & INSURANCE 204937 168729 29793 6415 FIELD TRIPS AND PERFORM 122579 122579 12434847 10551851 1563447 319549 6119020 6694477 11378 17071 29483 91982 76161 15939525 5014005 11025168 10925520 0 61942 17253241 17798961 89526 142949 3964228 4391305 7352188 7120128 45770 106655 11451712 11761037 X 5259970 5440109 541559 597815 5801529 6037924 17253241 17798961 236395 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -1 -1 435281 435281 443581 100 8400 435281 456627 28879 41925 443581 3154645 3154645 12382772 12382772 220992 220992 181116 5014005 -4832889 10925520 ACCRUED EXPENSES 44713 OPERATING LEASE LIABILITY 61942 106655 10364964 0 10364964 2306278 2306278 12671242 10128569 0 10128569 2306278 2306278 12434847 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATORY POLICY AS TO STUDENTS INCLUDED ON SCHOOL'S WEBSITE. 0 FINANCIAL AID SCHOLARSHIPS 134 2306278 N/A TUITION REMISSION 15 396720 N/A 0 0 0 0 0 0 0 0 0 ANGELA TAYLOR EXECUTIVE DIRECTOR 284580 0 0 0 0 0 30618 0 7011 0 322209 0 0 0 JILL KNOWLAND CFO 187401 0 0 0 0 0 13036 0 8998 0 209435 0 0 0 JOHANNA A SHAPIRO DIRECTOR 117147 0 0 0 0 0 9456 0 58152 0 184755 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL DOCUMENTS ARE SHARED WITH LEAD TEAM AND BOARD FOR REVIEW VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND TRUSTEES HAVE TO SIGN AN UNDERSTANDING OF CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE TO BE VOLUNTARILY REPORTED. VENDOR PAYMENTS ARE MONITORED TO AVOID CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS OR STUDIES IN DETERMINING COMPENSATION FOR THE HEAD OF THE SCHOOL. A WRITTEN CONTRACT IS APPROVED BY THE BOARD. THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS OR STUDIES IN DETERMINING COMPENSATION FOR KEY EMPLOYEES. A WRITTEN CONTRACT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE ANNUAL AUDIT IS OVERSEEN BY THE AUDIT COMMITTEE.