2025-04-07T17:46:54-05:00 2024-06-30 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2023-07-01 942368070 PARK DAY SCHOOL CORPORATION PARK 5104965154 370 43RD ST OAKLAND CA 94609 JILL KNOWLAND CFO 5104965154 2025-04-07 1 0 STEPHEN D MAYER P00022797 4156914040 2025-04-07 2023 2025-03-06 01:10:19Z JILL KNOWLAND 370 43RD ST OAKLAND CA 94609 15245548 0 X WWW.PARKDAYSCHOOL.COM X 1976 CA TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 21 18 109 48 0 0 553095 2243598 12040628 12823302 31142 171195 46377 7453 12671242 15245548 2702998 2887418 0 0 6279477 7516642 0 0 378948 3452372 3471205 12434847 13875265 236395 1370283 17798961 18516308 11761037 11108101 6037924 7408207 TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 0 0 11478935 2887418 12823302 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. 11478935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 42 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 18 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 JENNIFER COOPER DIRECTOR OF FACILITIES & TRUSTEE 40.00 X 102693 0 24210 AKEEL WILLIAMS BOARD CHAIR 3.00 X 0 0 0 DOUG MOORE TRUSTEE 3.00 X 0 0 0 BIANCA SALAVERRY SECRETARY 3.00 X 0 0 0 CHANDA WILLIAMS CO-TREASURER 3.00 X 0 0 0 RHEA BAILEY TRUSTEE 3.00 X 0 0 0 KATE JESSUP TRUSTEE 3.00 X 0 0 0 ELIZABETH BURR 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 ALLI MORENO TRUSTEE 3.00 X 0 0 0 YOLANDA HIPPENSTEELE CO-TREASURER 3.00 X 0 0 0 BRIAN DOUGLAS TRUSTEE 3.00 X 0 0 0 KARLTON MCMEANS TRUSTEE 3.00 X 0 0 0 BRANDON PANEPINTO TRUSTEE 3.00 X 0 0 0 PAUL RENDON TRUSTEE 3.00 X 91290 0 4009 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 JENNIFER SHAW TRUSTEE 3.00 X 88025 0 9388 ANGELA TAYLOR EXECUTIVE DIRECTOR 40.00 X 307941 0 19624 JILL KNOWLAND CFO 40.00 X 206194 0 25812 JOHANNA A SHAPIRO CHIEF ADMISSIONS & ENROLLMENT OFFICER 40.00 X 121313 0 43194 KAREN COLARIC HEAD OF LOWER SCHOOL 40.00 X 116333 0 24184 JULIANA GREENE HEAD OF MIDDLE SCHOOL 40.00 X 116333 0 9635 1150122 0 160056 6 0 1 0 0 1788411 455187 2243598 TUITION AND FEES 611600 11677637 11677637 ANCILLARY PROGRAM FEES 900099 1138255 1138255 FACILITY RENTAL 900099 7410 7410 12823302 171195 171195 OTHER REVENUE 900099 7453 7453 7453 15245548 12823302 0 178648 2887418 2887418 879185 720932 131878 26375 5179292 4241112 773663 164517 352054 269441 74389 8224 682364 482259 181076 19029 423747 355206 55088 13453 709425 260300 423914 25211 92944 68670 13099 11175 245785 139333 61426 45026 186182 75390 100236 10556 549983 425920 102535 21528 113620 79652 5899 28069 131108 128711 2397 228798 221339 6315 1144 511633 435032 74353 2248 84953 71446 11114 2393 HOT LUNCH PROGRAM 467584 467584 FIELD TRIPS AND PERFORM 149190 149190 13875265 11478935 2017382 378948 6694477 6902408 11378 1302 29483 2851 76161 86632 16708066 5421394 10925520 11286672 61942 236443 17798961 18516308 142949 100560 4391305 3865979 7120128 6881092 106655 260470 11761037 11108101 X 5440109 6740550 597815 667657 6037924 7408207 17798961 18516308 1370283 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435281 435281 435281 435281 435281 435281 435281 435281 443581 100 8400 435281 0 0 3154645 3154645 13163157 13163157 209148 209148 181116 5421394 -5240278 11286672 ACCRUED EXPENSES 24027 OPERATING LEASE LIABILITY 236443 260470 X 12756862 0 12756862 2488686 2488686 15245548 11386579 0 11386579 2488686 2488686 13875265 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). 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 157 2488686 N/A TUITION REMISSION 13 398732 N/A 0 0 0 0 0 0 0 0 0 ANGELA TAYLOR EXECUTIVE DIRECTOR 307941 0 0 0 0 0 12318 0 7306 0 327565 0 0 0 JILL KNOWLAND CFO 206194 0 0 0 0 0 13036 0 12776 0 232006 0 0 0 JOHANNA A SHAPIRO CHIEF ADMISSIONS & ENROLLMENT OFFICE 121313 0 0 0 0 0 9456 0 33738 0 164507 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. 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.