2021-05-17T10:28:48-05:00 2020-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2019-07-01 475317135 THADEN SCHOOL THAD 4792685321 800 SE C ST BENTONVILLE AR 72712 KIM STRICKLAND DIRECTOR OF FINANCE & OPERATIONS 4792685321 2021-05-14 1 MATTHEW PETROSKI P00853132 9726611843 2021-05-11 2019 2022-09-23 18:48:47Z KIM STRICKLAND 800 SE C ST BENTONVILLE AR 72712 35535324 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 95 25 0 0 24507995 28395846 2711299 5571001 201025 325080 25933 21927 27446252 34313854 1701757 3307432 0 0 4394358 7028396 0 0 292166 2802744 3397041 8898859 13732869 18547393 20580985 62713397 82017994 5097095 3823004 57616302 78194990 X TO OPERATE AN INDEPENDENT SCHOOL AND PROVIDE 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. 0 0 10444520 3307432 5571001 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. 10444520 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 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 95 1 0 0 0 0 0 0 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 DAVID SLOAN PRESIDENT 1.00 X X 0 0 0 KERRY KOTOUC SECRETARY 1.00 X X 0 0 0 ANN BORDELON TREASURER/INTERIM DFO (01/20 - 06/20) 1.00 X X 0 0 0 TOM FAHEY DIRECTOR 1.00 X 0 0 0 JOHN FURNER DIRECTOR 1.00 X 0 0 0 MATT O'REILLY DIRECTOR 1.00 X 0 0 0 SHARI STEIGER DIRECTOR 1.00 X 0 0 0 OLIVIA WALTON DIRECTOR (LEFT 02/20) 1.00 X 0 0 0 CATHERINE ROCHE DIRECTOR 1.00 X 0 0 0 AL DOMINGUEZ DIRECTOR 1.00 X 0 0 0 MARKITA ROGERS DIRECTOR (STARTING 08/19) 1.00 X 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 469656 0 54207 LISA HERSCHBACH DEPUTY HEAD OF SCHOOL 40.00 X 221498 0 63506 JOSE LEONOR DIRECTOR OF MIDDLE SCHOOL 40.00 X 144750 0 21357 MARCUS CHANG DIRECTOR OF CAMPUS LIFE 40.00 X 136728 0 16107 AMY JACOBSON DIR. OF INSTITUTIONAL ADVANCEMENT (LEFT 05/20) 40.00 X 135508 0 17466 1108140 0 172643 5 0 1 0 MILESTONE CONSTRUCTION COMPANY 2002 S 48TH ST SUITE A SPRINGDALE AR 72762 CONSTRUCTION SERVICES 15349876 CROSSLAND CONSTRUCTION COMPANY 1800 S 52ND STREET SUITE 410 ROGERS AR 72758 CONSTRUCTION SERVICES 1365109 MARLON BLACKWELL 42 EAST CENTER STREET FAYETTEVILLE AR 72701 ARCHITECHTURAL SERVICES 1358857 ESKEWDUMEZRIPPLE 365 CANAL STREET SUITE 3150 NEW ORLEANS LA 73012 ARCHITECHTURAL SERVICES 377408 RED 5 CONSTRUCTION SERVICES 701 NW MCNELLY ROAD SUITE 7 BENTONVILLE AR 72712 CONSTRUCTION SERVICES 347955 7 28395846 86698 28395846 TUITION 611710 5568110 5568110 AUXILLARY SERVICES 611710 2891 2891 5571001 325080 325080 2700 0 2700 2700 2700 1221470 1221470 0 0 OTHER REVENUE 900099 19227 19227 19227 34313854 5571001 0 347007 3307432 3307432 1414905 735122 517502 162281 4232514 3212546 1019968 982615 638700 314437 29478 398362 258935 127476 11951 253433 253433 11851 11851 42566 42566 186684 48858 136250 1576 42036 40775 1261 164686 62188 102498 269281 175032 86170 8079 236034 181746 42486 11802 3586 3586 94146 57655 30503 5988 1193957 919347 214912 59698 127824 86920 40904 STUDENT PROGRAMS 654081 654081 SCHOOL EQUIPMENT 63457 63457 TRANSPORTATION 30304 30304 SPECIAL EVENTS 23115 12197 10866 52 13732869 10444520 2996183 292166 400048 517040 13217772 19709145 722264 835 25959 101250 81000 6900 58378 63062098 1435626 48264328 61626472 62713397 82017994 2051958 2172533 340749 189579 2704388 1460892 5097095 3823004 X 39504348 53861641 18111954 24333349 57616302 78194990 62713397 82017994 20580985 -2297 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400000 9400000 22248500 1216834 21031666 694983 129959 565024 30718615 88833 30629782 61626472 RETAINAGE 1460892 1460892 31039225 -2297 35100 -3307432 -3274629 34313854 0 34313854 10460537 35100 35100 10425437 3307432 3307432 13732869 PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. AS PROVIDED IN IRS REC. PROC 75-50 TO NOTIFY THE COMMUNITY IN WHICH THE ORGANIZATION SERVES. THIS POLICY IS ALSO CONTAINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AND WILL BE DISCLOSED IN OTHER MATERIALS. 1 INDEXED TUITION 219 3266162 FMV DIRECT CREDIT TO STUDENT ACCOUNT TUITION REMISSION 9 41270 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 1 1 X 0 0 0 0 0 0 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 427002 0 0 0 42654 0 31365 0 22842 0 523863 0 0 0 LISA HERSCHBACH DEPUTY HEAD OF SCHOOL 221498 0 0 0 0 0 21903 0 41603 0 285004 0 0 0 JOSE LEONOR DIRECTOR OF MIDDLE SCHOOL 144750 0 0 0 0 0 14305 0 7052 0 166107 0 0 0 MARCUS CHANG DIRECTOR OF CAMPUS LIFE 136728 0 0 0 0 0 5704 0 10403 0 152835 0 0 0 AMY JACOBSON DIR. OF INSTITUTIONAL ADVANCEMENT (L 135508 0 0 0 0 0 4655 0 12811 0 152974 0 0 0 PART I, LINE 1A MR. MARSH RECEIVES SOME ADDITIONAL BENEFITS AS HEAD OF SCHOOL WHICH INCLUDE A TRAVEL ALLOWANCE, POST-SECONDARY EDUCATION ASSISTANCE, AND LOAN FORGIVENESS. CLAYTON MARSH OFFICER TUITION REIMBURSEMENT X 162000 81000 0 1 1 81000 HANNAH BAHN RELATED TO DIRECTOR OF MIDDLE SCHOOL 86090 EMPLOYMENT 0 MANDI FAHEY RELATED TO BOARD MEMBER 99638 EMPLOYMENT 0 IAN STANLEY RELATED TO DEPUTY HEAD OF SCHOOL 87465 SERVICES 0 X 1 40072 FMV X AV EQUIPMENT 3 81726 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO CURRENT BOARD MEMBERS PRIOR TO FILING. 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.