2026-03-27T16:43:40-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-07-01 946080077 SAN DOMENICO SCHOOL SAND 4152581900 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 DAVID WISE CHIEF FINANCIAL OFFICER 4152581900 2026-03-27 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-03-27 2024 2025-03-06 01:10:19Z DAVID WISE 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 56386681 0 X WWW.SANDOMENICO.ORG X 1986 CA TO PROVIDE EXCEPTIONAL EDUCATION ROOTED IN INQUIRY, REFLECTION, AND PURPOSE SERVING K-12 STUDENTS. 19 19 296 445 0 0 1130526 1509884 44675173 45055431 1404222 1345451 122139 70188 47332060 47980954 9584779 9484421 0 0 24055550 24090118 0 0 1704115 14994240 15423322 48634569 48997861 -1302509 -1016907 86298157 91096566 57331843 61707457 28966314 29389109 X OUR MISSION IS TO PROVIDE EXCEPTIONAL EDUCATION ROOTED IN INQUIRY, REFLECTION, AND PURPOSE. AS A GLOBAL COMMUNITY OF LIFELONG LEARNERS, SAN DOMENICO INSPIRES STUDENTS TO JOYFULLY DISCOVER THEIR PASSIONS, DEVELOP THE SKILLS AND KNOWLEDGE TO LEAD WITH COURAGE, WISDOM, AND KINDNESS, AND MAKE A POSITIVE IMPACT IN THE WORLD. 0 0 41355410 9484421 45055431 SAN DOMENICO SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL DAY AND SCHOOL LOCATED IN SAN ANSELMO, CA EDUCATING STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE WITH AN INTERNATIONAL BOARDING PROGRAM OPTION FOR STUDENTS IN GRADES 9-12. THE SCHOOL HAS APPROXIMATELY 680 STUDENTS; 284 K-8 STUDENTS; 396 HIGH SCHOOL; 254 DAY; 142 BOARDING AND 33% OF STUDENTS RECEIVE FINANCIAL AID. 41355410 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 296 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X LISA MENNUCCI 4152581900 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 LIZ REVENKO CHAIR 2.00 0.00 X X 0 0 0 DAVID SOHN VICE CHAIR 2.00 0.00 X X 0 0 0 GREG RIVERS TREASURER 2.00 0.00 X X 0 0 0 KARL HOAGLAND SECRETARY 2.00 0.00 X X 0 0 0 SR CARLA KOVACK TRUSTEE 2.00 0.00 X 0 0 0 REBECCA BAR-COHEN TRUSTEE 2.00 0.00 X 0 0 0 ANGELA BAUMAN TRUSTEE 2.00 0.00 X 0 0 0 KERI BRIONES TRUSTEE 2.00 0.00 X 0 0 0 ANNIE ENDOZO ROTH TRUSTEE 2.00 0.00 X 0 0 0 MELODIE HOLDEN HOLLEY TRUSTEE 2.00 0.00 X 0 0 0 GAVIN HOLLES TRUSTEE 2.00 0.00 X 0 0 0 HARLAN KENNEDY TRUSTEE 2.00 0.00 X 0 0 0 SR MARY KIEFFER TRUSTEE 2.00 0.00 X 0 0 0 CLIFF MISHALKO TRUSTEE 2.00 0.00 X 0 0 0 LAURA REVENKO TRUSTEE 2.00 0.00 X 0 0 0 ROBYN RUTLEDGE TRUSTEE 2.00 0.00 X 0 0 0 ED SCHAFFER TRUSTEE 2.00 0.00 X 0 0 0 SUZY SPAULDING ORZA TRUSTEE 2.00 0.00 X 0 0 0 ALEXANDRA WHEELER TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL MCGILL HEAD OF SCHOOL (07/01/23-06/30/24) 40.00 0.00 X 296709 0 44303 PAUL SANDERS HEAD OF SCHOOL (START 07/01/24) 40.00 0.00 X 256787 0 20983 DAVID WISE CFO 40.00 0.00 X 317629 0 50175 KATHERINE REESER DIRECTOR OF UPPER SCHOOL 40.00 0.00 X 258228 0 8614 LEEANNE PARLETTE DIRECTOR OF LOWER & MIDDLE SCHOOL 40.00 0.00 X 230541 0 14475 ANNA HEIDINGER DIRECTOR OF ADVANCEMENT 40.00 0.00 X 227576 0 8134 JENNIFER DURANTE DIRECTOR OF ADMISSIONS 40.00 0.00 X 201332 0 43604 TRACY FROEHLICH DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 175551 0 8031 CECILY STOCK END 063023 FORMER HEAD OF SCHOOL 0.00 0.00 X 695679 0 40534 2660032 0 238853 84 1 1 0 MCDEVITT CONSTRUCTION 3820 CYPRESS DRIVE SUITE 6 PETALUMA CA 94954 GENERAL CONSTRUCTION 2751559 EPICUREAN GROUP (COMPASS GROUP) PO BOX 50196 LOS ANGELES CA 90074 FOOD SERVICE 2328584 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 BUS SERVICE 1482831 ABLE ENGINEERING SERVICES PO BOX 884637 LOS ANGELES CA 90088 GROUNDS AND MAINTENANCE SERVICE 1309793 TO DESIGN 240 MILLER AVENUE A MILL VALLEY CA 94941 INTERIOR/PROJECT DESIGN AND SUPPLY 306632 13 53216 1456668 12879 1509884 TUITION AND FEES 611710 41271457 41271457 AUXILIARY SERVICES 611710 3783974 3783974 45055431 1109440 1109440 8523784 8287773 236011 236011 236011 188142 53216 117954 70188 70188 47980954 45055431 0 1415639 9484421 9484421 915823 197810 633238 84775 18871593 15789875 2240147 841571 835785 682848 112144 40793 2007352 1658809 286063 62480 1459565 1186678 206071 66816 208401 199881 7034 1486 106718 24 106684 10 1308656 623382 624844 60430 574708 197100 237179 140429 619327 554648 54362 10317 3355009 2742315 520061 92633 1446607 1446096 393 118 639338 497239 113680 28419 2125734 1909486 184877 31371 549614 483189 56053 10372 FOOD SERVICES 2473347 2160638 140750 171959 STUDENT ACTIVITIES 1454713 1419772 31176 3765 BAD DEBT EXPENSE 264241 225280 38961 PROFESSIONAL DEVELOPMEN 103184 103184 193725 18015 158300 17410 48997861 41355410 5938336 1704115 10539589 3047817 45475 0 568233 38859 13317114 14859319 31526 52044 1286138 1552697 67809719 36364678 30031528 31445041 30430452 40069117 48102 31672 86298157 91096566 4675208 4603125 21671004 23707395 12505698 15661042 5073148 4458226 13406785 13277669 57331843 61707457 X 11399783 10489433 17566531 18899676 28966314 29389109 86298157 91096566 -1016907 1439702 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18964355 22974 2144905 567264 20564970 17133264 14839 2217505 401253 18964355 16874866 22844 1521948 1286394 17133264 18253919 1118277 -2019794 477536 16874866 15077527 156104 3600088 579800 18253919 0.09896 0.43453 0.46651 0 0 1874467 1874467 51737513 30621041 21116472 7640251 5743637 1896614 6557488 6557488 31445041 BENEFICIARY INCOME PAYABLE 36063 CONTRACTUAL UNEARNED TUITION AND FEES 13241606 13277669 X 39936235 1439702 1439702 38496533 9484421 9484421 47980954 39513440 0 39513440 9484421 9484421 48997861 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4.00% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE SCHOOL CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE SCHOOL'S OBJECTIVE TO MAINTAIN THE 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. IT IS THE SCHOOL'S PRACTICE TO NOT APPROPRIATE FUNDS WHEN DONOR-RESTRICTED ENDOWMENT FUNDS ARE UNDERWATER. 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, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 9,484,421. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 9,484,421. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SAN DOMENICO SCHOOL POSTS ITS RACIAL AND OTHER NON-DISCRIMINATION POLICIES ON ITS WEBSITE AND ENROLLMENT SOLICITATION PUBLICATIONS. EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNUAL GALA 241358 53216 188142 8372 51505 25185 32892 241358 53216 188142 8372 51505 25185 32892 117954 70188 1 FINANCIAL AID 227 9484421 N/A N/A PART I, LINE 2: FINANCIAL AID IS AWARDED BY THE FINANCIAL AID COMMITTEE (WHICH IS COMPRISED OF THE HEAD OF SCHOOL, ADMISSIONS DIRECTOR, AND CHIEF FINANCIAL OFFICER) TO SAN DOMENICO STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THE ADMISSIONS OFFICE RETAINS RECORDS TO SUBSTANTIATE THE AWARDS. ADDITIONALLY, MERIT-BASED AWARDS ARE PROVIDED TO STUDENTS THAT FURTHER THE SCHOOL'S PRIORITIES. X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 CECILY STOCK END 063023 FORMER HEAD OF SCHOOL 332051 0 0 0 363628 0 39750 0 784 0 736213 0 0 0 DAVID WISE CFO 298414 0 0 0 19215 0 34394 0 15781 0 367804 0 0 0 MICHAEL MCGILL HEAD OF SCHOOL (07/01/23-06/30/24) 202500 0 0 0 94209 0 36600 0 7703 0 341012 0 0 0 PAUL SANDERS HEAD OF SCHOOL (START 07/01/24) 253125 0 0 0 3662 0 12855 0 8128 0 277770 0 0 0 KATHERINE REESER DIRECTOR OF UPPER SCHOOL 93774 0 0 0 164454 0 6675 0 1939 0 266842 0 0 0 LEEANNE PARLETTE DIRECTOR OF LOWER & MIDDLE SCHOOL 223210 0 0 0 7331 0 11051 0 3424 0 245016 0 0 0 JENNIFER DURANTE DIRECTOR OF ADMISSIONS 193015 0 0 0 8317 0 28630 0 14974 0 244936 0 0 0 ANNA HEIDINGER DIRECTOR OF ADVANCEMENT 220685 0 0 0 6891 0 6837 0 1297 0 235710 0 0 0 TRACY FROEHLICH DIRECTOR OF HUMAN RESOURCES 170150 0 0 0 5401 0 6632 0 1399 0 183582 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL IS ALLOWED TO BRING A COMPANION ON CERTAIN TRAVEL EVENTS (CECILY STOCK ONLY). THE HEAD OF SCHOOL (CECILY STOCK) RECEIVED A HOUSING ALLOWANCE OF $26,004. THE HEAD OF SCHOOL (MICHAEL MCGILL) RECEIVED A HOUSING ALLOWANCE OF $44,000. PART I, LINE 3 A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES TO RESEARCH AND RECOMMEND COMPENSATION FOR THE HEAD OF SCHOOL. THE COMMITTEE USES THE FORM 990 OF OTHER ORGANIZATIONS, SURVEYS OR STUDIES IN THEIR ANALYSIS OF THE HOS' COMPENSATION. THE COMMITTEE THEN DEVELOPS A CONTRACT FOR THE HEAD OF SCHOOL. PART I, LINES 4A-B CECILY STOCK, FORMER HOS (THRU 06/30/23) - SEVERANCE OF $167,826 AND 457(B) EMPLOYER CONTRIBUTION OF $22,500 MICHAEL MCGILL, HOS (07.01.23 - 06/30/24) - 457(B) EMPLOYER CONTRIBUTION OF $23,000 PART I, LINE 7 THE HEAD OF SCHOOL DETERMINES THE BONUSES FOR ANY STAFF. BONUSES ARE AWARDED ON A DISCRETIONARY BASIS. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-01-28 10908841 BUILDING PROJECT / REFINANCE 2016 BOND 0 0 0 B CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2022-05-26 6000000 IMPROVEMENT PROJECT 0 0 0 A 1149713 10908841 6000000 4908841 2021 0 0 1 1 B 98086 6000000 6000000 2002 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 TO REMOVE MISSION HOLDING CORPORATION FROM SAN DOMENICO'S GOVERNANCE STRUCTURE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990, AND THEN DISTRIBUTES IT TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR SHALL NOTIFY THE BOARD CHAIR (PRIOR TO A MEETING) OR THE FULL BOARD (DURING A MEETING) AT ANY TIME THE DIRECTOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST. THE CHAIR SHALL THEN DETERMINE, AS NECESSARY OR APPROPRIATE, WHETHER A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND IF SO, WHETHER THE DIRECTOR SHALL BE PROHIBITED FROM DISCUSSION OR VOTE OR BOTH, OR WHETHER OTHER ACTION IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY ON THE WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART VI SECTION A LINE 1A THE BOARD OF TRUSTEE'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. MISSION HOLDING CORPORATION 1520 GRAND AVENUE SAN RAFAEL CA 94901 680335708 RELIGIOUS PURPOSES CA 501(C)(3) LINE 12A, I SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME 0 ST ROSE CORPORATION 1520 GRAND AVENUE SAN RAFAEL CA 94901 940831450 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME 0 CHARITABLE REMAINDER TRUST TRUST CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0