2026-03-25T16:25:34-05:00 2025-05-31 271155496 RLA LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-06-01 941613808 THE HARKER SCHOOL HARK 4085535770 4525 UNION AVE SAN JOSE CA 95124 MARTY BRADFORD CFO 4085335770 2025-12-17 1 1 SCOTT R SMEAD P01208759 4088556770 2024 2025-03-06 01:10:19Z BRIAN YAGER 4525 UNION AVE SAN JOSE CA 95124 157141467 0 X WWW.HARKER.ORG X 1965 CA COLLEGE PREP EDUCATION WITH EMPHASIS ON KINDNESS, RESPECT AND INTEGRITY. 9 8 1021 450 0 0 12489594 9293254 116270647 120054583 4433303 6249764 790513 813984 133984057 136411585 9000975 9602385 0 0 66167006 69313574 0 0 2885629 37227492 34751208 112395473 113667167 21588584 22744418 340702318 359590957 50352441 41207039 290349877 318383918 THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS FOR SUCCESS AT COLLEGE AND BEYOND, AND TO FOSTER KINDNESS, RESPECT AND INTEGRITY WITHIN A SAFE AND NURTURING ENVIRONMENT. 0 0 92533643 9602385 123938214 THE HARKER SCHOOL IS A COEDUCATIONAL, INDEPENDENT, COLLEGE-PREPARATORY DAY SCHOOL SERVING STUDENTS IN TK-12TH GRADE. THE SCHOOL'S GOAL IS TO DEVELOP LIFELONG LEARNERS AND WELL-ROUNDED GLOBAL CITIZENS. THROUGH COMPREHENSIVE ACADEMIC AND CHARACTER DEVELOPMENT PROGRAMS, THE HARKER SCHOOL PROVIDES A CHALLENGING AND BALANCED EDUCATION FOR COLLEGE-BOUND STUDENTS. 92533643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 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 1 220 0 1 1021 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARTY BRADFORD 4085535770 4525 UNION AVENUE SAN JOSE CA 95124 YABO LIN TRUSTEE 5.00 X 0 0 0 MARY CRANSTON TRUSTEE 5.00 X 0 0 0 MYLENE YAO TRUSTEE 5.00 X 0 0 0 SATISH DHARMARAJ TRUSTEE 5.00 X 0 0 0 SURBHI SARNA TRUSTEE 5.00 X 0 0 0 BRIAN YAGER HEAD OF SCHOOL 50.00 X 643506 0 76356 JOHN B OWENS CHAIR OF THE BOARD 5.00 X 0 0 0 TEJA PATIL SECRETARY 5.00 X 0 0 0 SUKI MOHAMMED TREASURER 5.00 X 0 0 0 MARTIN BRADFORD CHIEF FINANCIAL OFFICER 50.00 X 365504 0 74707 JENNIFER GARGANO ASST. HEAD OF SCHOOL 50.00 X 402921 0 43502 KIMBERLY LOBE DIRECTOR OF ADVANCEMENT 50.00 X 280140 0 55710 KRISTIN GIAMMONA EMPLOYEE 40.00 X 236736 0 66954 STEVE MARTIN EMPLOYEE 40.00 X 238087 0 51137 KENDRICKS ALLEN EMPLOYEE 40.00 X 263682 0 58285 PAUL BARSKY EMPLOYEE 40.00 X 254425 0 54547 2685001 0 481198 252 0 1 0 IT MANAGEMENT CORPORATION 3300 CENTRAL EXPRESSWAY SANTA CLARA CA 95051 IT SERVICES 2113749 ACCEL AIR SYSTEMS INC 374 REED STREET SANTA CLARA CA 95050 HVAC SERVICES 1707397 DEVCON CONSTRUCTION INC 690 GIBRALTAR DRIVE MILPITAS CA 95035 CONSTRUCTION SERVICES 1492875 PERFORMANCE FOODSERVICE - LEDYARD PO BOX 399193 SAN FRANCISCO CA 94139 FOOD AND FOOD SERVICE SUPPLIES 1243177 ACADEMIC EXPEDITIONS INC 55 THIRD AVE 1400 NEW YORK NY 10017 TRAVEL AGENCY FOR GROUP STUDENT TRAVEL 1088058 16 9293254 892225 9293254 TUITION AND FEES 611600 120054583 120054583 120054583 3695678 3695678 813984 0 813984 813984 813984 23096015 187953 20729882 0 2366133 187953 2554086 187953 2366133 136411585 123938214 0 3180117 9602385 9602385 1606497 1606497 53557024 44727334 7528640 1301050 10168256 8021083 1874800 272373 3981797 3229005 657567 95225 129739 129739 109500 109500 377650 377650 814487 424596 347407 42484 1907839 1546902 315940 44997 3093174 2507987 512233 72954 389466 389466 8449306 6850813 1399213 199280 2238183 1814750 370645 52788 OTHER DEPARTMENT EXPENS 5858622 5401887 194512 262223 OUTSIDE SERVICES 4273442 2990794 1203401 79247 STUDENT TRIPS 3017973 2959612 6582 51779 ACADEMICS/STUDENT RELAT 1709954 1709954 2381873 746541 1224103 411229 113667167 92533643 18247895 2885629 2556835 2271600 49922105 39766701 3322901 3227253 313516 173256 96769 105624 896147 910858 289317528 80862148 203752150 208455380 79841895 104680285 340702318 359590957 11333258 8203477 13712012 14097267 24783932 18534349 523239 371946 50352441 41207039 X 272097420 295606378 18252457 22777540 290349877 318383918 340702318 359590957 22744418 5289623 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24422778 2884628 2928559 586725 29649240 18125976 3925182 2787506 415886 24422778 15486847 3223663 -335494 249040 18125976 17944540 829566 -785809 -131185 15486847 5681998 11574997 844495 156950 17944540 0.31671 0.68329 0 0 38847630 38847630 223098695 65110676 157988019 17784814 11520063 6264751 9586389 4231409 5354980 208455380 CAPITAL LEASE OBLIGATIONS 371946 371946 X 132307898 5289623 586725 5876348 126431550 377650 9602385 9980035 136411585 103687132 0 103687132 377650 9602385 9980035 113667167 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF MAY 31, 2025, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT APPROPRIATIONS 586,725. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECORDED IN THE AUDITED FINANCIAL STATEMENTS AS NET OF REVENUES 9,602,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 9,602,385. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE HARKER SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 7 THE HARKER SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS. 0 FINANCIAL AID AND STAFF TUITION REDUCTION. 222 9602385 FAIR MARKET VALUE X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 BRIAN YAGER HEAD OF SCHOOL 475994 0 47555 0 119957 0 27600 0 48756 0 719862 0 0 0 JENNIFER GARGANO ASST. HEAD OF SCHOOL 391407 0 11244 0 270 0 27627 0 15875 0 446423 0 0 0 MARTIN BRADFORD CHIEF FINANCIAL OFFICER 340064 0 21166 0 4274 0 27205 0 47502 0 440211 0 0 0 KIMBERLY LOBE DIRECTOR OF ADVANCEMENT 267849 0 11011 0 1280 0 21428 0 34282 0 335850 0 0 0 KENDRICKS ALLEN EMPLOYEE 257257 0 6011 0 414 0 20581 0 37704 0 321967 0 0 0 PAUL BARSKY EMPLOYEE 252001 0 1011 0 1413 0 20178 0 34369 0 308972 0 0 0 KRISTIN GIAMMONA EMPLOYEE 234964 0 1011 0 761 0 18797 0 48157 0 303690 0 0 0 STEVE MARTIN EMPLOYEE 229000 0 3511 0 5576 0 18320 0 32817 0 289224 0 0 0 A ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS 943130123 00037EDY9 1998-01-01 18230000 TO FINANCE THE FACILITY ACQUISITION, CONSTRUCTION, RENOVATION & EQUIPMENT 0 0 0 B ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS 943130123 00037CLP3 2007-08-01 20000000 TO DEVELOP THE SCIENCE AND TECHNOLOGY CENTER 0 0 0 C CALIFORNIA MUNICIPAL FINANCE AUTHORITY REVENUE BOND 201563466 13048TPXO 2015-12-31 20000000 TO DEVELOP THE GYM AND THEATRE 0 0 0 D CALIFORNIA MUNICIPAL FINANCE AUTHORITY REVENUE BOND 201563466 000000000 2020-09-02 25000000 TO CONVERT PRESCHOOL TO MIDDLE SCHOOL CAMPUS AT UNION 0 0 0 A 18230000 18230000 1998 0 0 1 1 B 20000000 450142 20000000 2008 0 0 1 1 C 20000000 364795 20000000 2016 0 0 1 1 D 25000000 167285 25000000 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 36 454498 AVG HI/LOW GIFT DATE X COMPUTER HARDWARE 27 291508 FMV X COMPUTER SOFTWARE LICENSES 1 146219 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS SUBMITTED TO THE CHAIR OF THE AUDIT COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF TRUSTEES). THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE THE FORM 990 FOR PUBLICATION. THIS PROCEDURE HAS BEEN APPROVED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS BROADCASTED TO ALL FACULTY AND STAFF VIA THE EMPLOYEE HANDBOOK WHICH EACH EMPLOYEE IS RESPONSIBLE FOR REVIEWING. THE POLICY IS ALSO AVAILABLE ONLINE AT THE HARKER'S INTRANET WEBSITE. THE REPORTING PROCEDURAL INFORMATION IS EMBEDDED IN THE TEXT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION PACKAGE IS REVIEWED BY THE COMPENSATION COMMITTEE AND THEN REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.