2020-05-29T12:03:51-05:00 2019-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-07-01 475317135 THADEN SCHOOL THAD 4792685321 800 SE C ST BENTONVILLE AR 72712 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 4792685321 2020-05-28 1 KELLY M GILLETTE P00548846 9726611843 2020-05-28 34.100.94.8 2020-05-28 14:48:47 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6AE0CC722C89A446E906F875ADA98DB731A76FE5 2018 2020-11-06 18:47:13Z X LISA HERSCHBACH 800 SE C ST BENTONVILLE AR 72712 28695936 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 43 20 0 0 28412993 24507995 1150470 2711299 33098 201025 -140631 25933 29455930 27446252 674550 1701757 0 0 2471475 4394358 0 0 223552 2014765 2802744 5160790 8898859 24295140 18547393 41276641 62713397 2209613 5097095 39067028 57616302 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 6668126 1701757 2711299 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. 6668126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 43 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 B LEAH MYERS 4792685321 800 SE C ST BENTONVILLE AR 72712 DAVID SLOAN PRESIDENT 1.00 X X 0 0 0 KERRY KOTOUC VICE PRESIDENT (AS OF 07/18) 1.00 X X 0 0 0 ANN BORDELON TREASURER 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 KAREN MINKEL DIRECTOR 1.00 X 0 0 0 MATT O'REILLY DIRECTOR (AS OF 07/18) 1.00 X 0 0 0 SHARI STEIGER DIRECTOR 1.00 X 0 0 0 BEN HASAN DIRECTOR 1.00 X 0 0 0 OLIVIA WALTON DIRECTOR 1.00 X 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 482690 0 30415 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 40.00 X 207200 0 22954 JOSE LEONOR DIRECTOR OF MIDDLE SCHOOL 40.00 X 139328 0 7498 MARCUS CHANG DIRECTOR OF CAMPUS LIFE 40.00 X 134108 0 15630 963326 0 76497 4 0 1 0 MILESTONE CONSTRUCTION COMPANY 2002 S 48TH ST SUITE A SPRINGDALE AR 72762 CONSTRUCTION 12435568 MARLON BLACKWELL 42 EAST CENTER STREET FAYETTEVILLE AR 72701 ARCHITECTURE 687122 ESKEWDUMEZRIPPLE 365 CANAL STREET SUITE 3150 NEW ORLEANS LA 73012 ARCHITECTURE 397874 PINNACLE CAR SERVICE 3333 S PINNACLE HILLS PKWAY SUITE 4 ROGERS AR 72758 TRANSPORTATION 204939 4 393600 24114395 45273 24507995 TUITION 611710 2711299 2711299 2711299 269502 269502 1181207 1181208 68476 -1 -68476 -68477 -68477 21428 393600 0 21428 21428 OTHER REVENUE 900099 4505 4505 4505 27446252 2711299 0 226958 1701757 1701757 1046652 588005 423058 35589 2527278 1895261 550431 81586 569474 384438 162768 22268 250954 176626 63781 10547 223460 223460 8486 8486 93136 93136 218513 52495 166018 12651 12651 122139 44092 78015 32 29872 28080 1792 471476 396040 75436 3833 3557 276 159418 136541 22298 579 536304 450495 85809 45827 38495 7332 STUDENT PROGRAMS 427349 427349 TRANSPORTATION 221472 221472 SPECIAL EVENTS 115561 15290 27320 72951 SCHOOL EQUIPMENT 62913 62913 50334 45220 5114 8898859 6668126 2007181 223552 13689049 400048 664751 13217772 742493 722264 27835 835 121500 101250 6900 48505998 241670 26031013 48264328 41276641 62713397 1269180 2051958 102680 340749 837753 2704388 2209613 5097095 X 15543529 39504348 14123499 8711954 9400000 9400000 39067028 57616302 41276641 62713397 18547393 1881 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400000 9400000 694983 204839 490144 336243 21877 314366 38074772 14954 38059818 48264328 RETAINAGE 2704388 2704388 25811346 1881 -1636787 -1634906 27446252 0 27446252 7262072 0 7262072 1636787 1636787 8898859 PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION INDEX PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REDUCTION 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 THROUGH NEWSPAPER MEDIA 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. THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS ALSO AVAILABLE ON THE SCHOOL'S HOMEPAGE OF ITS WEBSITE. DINNER APRIL 2019 415028 393600 21428 415028 393600 21428 21428 1 INDEXED TUITION 77 1636787 FMV DIRECT CREDIT TO STUDENT ACCOUNT TUITION REMISSION 8 64970 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 425472 0 0 0 57218 0 11000 0 19415 0 513105 0 0 0 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 206234 0 0 0 966 0 8541 0 14413 0 230154 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 101250 0 1 1 101250 31500 CASH TUITION REMISSION JOSE LEONOR DIRECTOR OF MIDDLE SCHOOL 34227 EMPLOYMENT OF HANNAH BAHN 0 TOM FAHEY BOARD MEMBER 28869 EMPLOYMENT OF MANDI FAHEY 0 X 68 10028 FMV X CAMERAS, LENS, CAMCORDER, BATTERY PACK 4 28120 FMV X LIGHTING EQUIPMENT 1 7125 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.