2022-05-12T16:36:35-05:00 2021-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-07-01 475317135 THADEN SCHOOL THAD 4792685321 800 SE C ST BENTONVILLE AR 72712 KIM STRICKLAND DIRECTOR OF FINANCE & OPERATIONS 4792685321 2022-05-09 1 KIM STRICKLAND 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIM STRICKLAND 800 SE C ST BENTONVILLE AR 72712 15891102 0 X WWW.THADENSCHOOL.ORG X 2015 AR TO OPERATE AN INDEPENEDENT SCHOOL AND PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING. 10 10 138 15 0 0 28395846 9011480 5571001 6789820 325080 43740 21927 46062 34313854 15891102 3307432 3992139 0 0 7028396 8208142 0 0 153334 3397041 5108883 13732869 17309164 20580985 -1418062 82017994 79028915 3823004 2251987 78194990 76776928 TO OPERATE AN INDEPENDENT SCHOOL AND PROVIDE A BALANCED EDUCATION THAT IGNITES A PASSION FOR DISCOVERY AND LEARNING, PREPARES STUDENTS TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE AND RESPONSIBLE GLOBAL CITIZENSHIP. 0 0 13772051 3992139 6789820 THADEN SCHOOL PROVIDES A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING, PREPARES THEM TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE, AND RESPONSIBLE GLOBAL CITIZENSHIP. 13772051 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AR X KIM STRICKLAND 4792685321 800 SE C ST BENTONVILLE AR 72712 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 536422 0 48634 LISA HERSCHBACH DEPUTY HEAD OF SCHOOL 40.00 X 236060 0 39418 JOSE LEONOR DIRECTOR OF MIDDLE SCHOOL 40.00 X 149620 0 20858 JASON CURTIS DIRECTOR OF TECHNOLOGY 40.00 X 144660 0 2248 DAVID SLONE PRESIDENT 1.00 X X 0 0 0 KERRY KOTOUC SECRETARY 1.00 X X 0 0 0 ANN BORDELON TREASURER 1.00 X X 0 0 0 AL DOMINGUEZ DIRECTOR 1.00 X 0 0 0 TOM FAHEY DIRECTOR 1.00 X 0 0 0 KAREN MINKEL DIRECTOR (NON-VOTING) 1.00 X 0 0 0 MATT O'REILLY DIRECTOR 1.00 X 0 0 0 CATHERINE ROCHE DIRECTOR 1.00 X 0 0 0 MARKITA ROGERS DIRECTOR 1.00 X 0 0 0 SHARI STEIGER DIRECTOR 1.00 X 0 0 0 LATRIECE WATKINS DIRECTOR (START 11/20) 1.00 X 0 0 0 1066762 0 111158 4 0 1 0 MILESTONE CONSTRUCTION COMPANY 2002 SOUTH 48TH STREET SUITE A SPRINGDALE AR 72762 CONSTRUCTION 7174956 NABHOLZ CONSTRUCTION COMPANY 3301 N 2ND STREET ROGERS AR 72756 CONSTRUCTION 4282493 CROSSLAND CONSTRUCTION COMPANY 1800 SOUTH 52ND STREET SUITE 410 ROGERS AR 72758 CONSTRUCTION 1364602 MARLON BLACKWELL 42 EAST CENTER STREET FAYETTEVILLE AR 72701 CONSTRUCTION DESIGN 802856 AMERICAN RAMP COMPANY 601 S MCKINLEY AVENUE JOPLIN MO 64801 CONSTRUCTION 220000 5 9011480 10309 9011480 TUITION 611710 6768070 6768070 AUXILLARY SERVICES 611710 21750 21750 6789820 43740 43740 4100 0 4100 4100 4100 OTHER REVENUE 900099 41962 41962 41962 15891102 6789820 0 89802 3992139 3992139 804167 20822 757317 26028 5955315 4760330 1194985 987107 746422 238686 1999 461553 328945 130940 1668 348952 348952 45933 45933 41000 41000 173139 87436 85703 58271 28466 29805 208232 80569 127663 237709 185413 52296 319667 278110 31967 9590 2107 2107 35343 20882 14461 2601999 2263739 260200 78060 206137 179339 20614 6184 STUDENT PROGRAMS 705678 705678 TRANSPORTATION 72314 72314 SPECIAL EVENTS 29648 27159 2489 SCHOOL EQUIPMENT 22754 22754 17309164 13772051 3383779 153334 517040 173856 19709145 9631439 0 27108 25959 28842 81000 60750 58378 131370 72642289 3666739 61626472 68975550 82017994 79028915 2172533 1553055 189579 259213 1460892 439719 3823004 2251987 X 53861641 64068400 24333349 12708528 78194990 76776928 82017994 79028915 -1418062 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400000 9400000 43591076 3107921 40483155 4040788 331929 3708859 15610425 226889 15383536 68975550 CONSTRUCTION RETAINAGE PAYABLE 439719 439719 X 11898963 -3992139 -3992139 15891102 0 15891102 13317025 0 13317025 3992139 3992139 17309164 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -3,992,139. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 3,992,139. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. THIS POLICY IS ALSO CONTAINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AND WILL BE DISCLOSED IN OTHER MATERIALS. SCHEDULE E, PART I, LINE 6 THADEN SCHOOL RECEIVED A GRANT FROM THE EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) PROGRAM. 1 INDEXED TUITION 155 3992139 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THADEN SCHOOL HAS AN APPLICATION PROCESS FOR INDEXED TUITION AVAILABLE TO ALL FAMILIES. ON THE APPLICATION, FAMILIES ARE REQUIRED TO DISCLOSE FINANCIAL INFORMATION AND DOCUMENTS. THE INDEXED TUITION COMMITTEE USES THE SUBMITTED INFORMATION TO DETERMINE THE LEVEL OF TUITION FOR EACH QUALIFIED FAMILY. X X 1 1 X 0 0 0 0 0 0 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 483580 0 0 0 52842 0 28200 0 20434 0 585056 0 0 0 LISA HERSCHBACH DEPUTY HEAD OF SCHOOL 236060 0 0 0 0 0 23412 0 16006 0 275478 0 0 0 JOSE LEONOR DIRECTOR OF MIDDLE SCHOOL 149620 0 0 0 0 0 14857 0 6001 0 170478 0 0 0 PART I, LINE 1A THADEN SCHOOL PROVIDES ADDITIONAL BENEFITS TO THE HEAD OF SCHOOL. HE RECEIVES A TRAVEL ALLOWANCE, POST-SECONDARY EDUCATION ASSISTANCE, AND LOAN FORGIVENESS. THADEN SCHOOL ALSO PAYS THE DUES TO A SOCIAL CLUB THAT THE HEAD OF SCHOOL USES TO MEET WITH VARIOUS INDIVIDUALS INCLUDING POTENTIAL EMPLOYEES, VENDORS, DONORS, ETC. CLAYTON MARSH OFFICER TUITION REIMBURSEMENT X 162000 60750 0 1 1 60750 24200 INDEXED TUITION INDEXED TUITION HANNAH BAHN SEE PART V 104248 EMPLOYMENT 0 MANDI FAHEY SEE PART V 97464 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: HANNAH BAHN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:RELATED TO DIRECTOR OF MIDDLE SCHOOL(A) NAME OF PERSON: MANDI FAHEY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:RELATED TO BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT WITH THE ASSISTANCE OF A PAID PREPARER. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM WHERE THEY MUST DISCLOSE ANY RELATIONSHIPS WITH PAST OR FUTURE VENDORS. THE FORM IS REVIEWED BY THE BUSINESS OFFICE FOR ACCURACY. ANY CONFLICTS MUST BE APPROVED BY THE DIRECTOR OF FINANCE AND OPERATIONS AND/OR THE HEAD OF SCHOOL BEFORE PROCEEDING WITH THE VENDOR. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL, AND OTHER KEY EMPLOYEES, THE ORGANIZATION REVIEWS AND CONSIDERS INFORMATION ON WHAT SIMILARLY-SITUATED ORGANIZATIONS PROVIDE FOR SIMILAR SERVICES AND ON WHAT IS APPROPRIATE AND NECESSARY TO ATTRACT AND MAINTAIN WELL-QUALIFIED INDIVIDUALS TO SERVE IN THESE POSITIONS FOR THE ORGANIZATION. AFTER OBTAINING AND REVIEWING THIS INFORMATION, THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.