2019-05-22T15:34:47-05:00 2018-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2017-07-01 475317135 THADEN SCHOOL THAD 4792685321 410 SE STAGGERWING LN BENTONVILLE AR 72712 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 4792685321 2019-05-20 1 KELLY M GILLETTE P00548846 9726611843 2019-05-20 73.202.140.150 2019-05-20 17:55:25 PD P F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 2017 2019-02-21 02:37:17Z LISA HERSCHBACH 410 SE STAGGERWING LN BENTONVILLE AR 72712 29598542 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. 11 11 27 15 0 0 15630638 28412993 0 1150470 0 33098 0 -140631 15630638 29455930 0 674550 0 0 1268866 2471475 0 0 218985 1260635 2014765 2529501 5160790 13101137 24295140 14236669 41276641 40335 2209613 14196334 39067028 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. 1 0 4188651 674550 1150470 THADEN SCHOOL OPENED IN THE FALL OF 2017 WITH GRADES 7 AND 9 AND INTENDS TO GROW INCREMENTALLY TO SERVE STUDENTS IN GRADES 6 THROUGH 12. THE SCHOOL IS AN INDEPENDENT SCHOOL WHOSE MISSION IS TO PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES A PASSION FOR DISCOVERY AND LEARNING IN STUDENTS, PREPARES THEM TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE, AND RESPONSIBLE GLOBAL CITIZENSHIP. 4188651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 1 0 AR X B LEAH MYERS 4792685321 410 SE STAGGERWING LN BENTONVILLE AR 72712 KAREN MINKEL PRESIDENT 2.00 X X 0 0 0 ELDA SCOTT VICE PRESIDENT 1.00 X X 0 0 0 ANN BORDELON TREASURER 1.00 X X 0 0 0 SAM DEAN SECRETARY 1.00 X X 0 0 0 SHARI STEIGER DIRECTOR 1.00 X 0 0 0 DAVID SLOAN DIRECTOR 1.00 X 0 0 0 PAIGE JERNIGAN DIRECTOR 1.00 X 0 0 0 ANA AGUAYO DIRECTOR 1.00 X 0 0 0 BEN HASAN DIRECTOR 1.00 X 0 0 0 OLIVIA WALTON DIRECTOR (STARTING 02/18) 1.00 X 0 0 0 TOM FAHEY DIRECTOR (STARTING 02/18) 1.00 X 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 483921 0 57378 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 40.00 X 189780 0 29779 JOSE LEONOR ASSOCIATE HEAD OF SCHOOL 40.00 X 125299 0 16668 799000 0 103825 3 0 1 0 MILESTONE CONSTRUCTION COMPANY 2002 S 48TH ST SUITE A SPRINGDALE AR 72762 CONSTRUCTION 3211584 ESKEWDUMEZRIPPLE 365 CANAL STREET SUITE 3150 NEW ORLEANS LA 73012 ARCHITECTURE 2354484 MARLON BLACKWELL 42 EAST CENTER STREET FAYETTEVILLE AR 72701 ARCHITECTURE 1424144 3 1179539 27233454 28412993 TUITION 611710 1150470 1150470 1150470 33098 33098 0 1179539 142612 -142612 -142612 OTHER REVENUE 900099 1981 1981 1981 29455930 1150470 0 -107533 674550 674550 760858 622576 117650 20632 1263295 927886 324617 10792 306269 212839 89078 4352 141053 107306 31508 2239 168951 139113 29446 392 35804 34384 1420 153944 153944 79029 79029 72548 41598 25328 5622 45347 40405 4942 309837 282294 27543 31184 10958 20226 83001 57676 25325 458218 416107 42111 28062 23439 4623 STUDENT PROGRAM EXPENSE 426905 417568 9337 SPECIAL EVENTS 95927 95927 EQUIPMENT 26008 26008 5160790 4188651 753154 218985 2497079 13689049 664751 742493 27835 141750 121500 26489623 458610 11595040 26031013 2800 14236669 41276641 1269180 102680 40335 837753 40335 2209613 X 14196334 15543529 14123499 9400000 14196334 39067028 14236669 41276641 24295140 575554 0 X 0 1 X 0 0 X 9400000 9400000 1516704 388716 1127988 304017 41515 262502 15268902 28379 15240523 26031013 RETAINAGE 837753 837753 X 28781380 -674550 -674550 29455930 0 29455930 4486240 0 4486240 674550 674550 5160790 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO SIGNIFICANT UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. 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. INDEXED TUITION 1179539 1179539 80000 50000 12612 1179539 1179539 80000 50000 12612 142612 -142612 1 INDEXED TUITION 47 674550 FMV DIRECT CREDIT TO STUDENT ACCOUNT X 0 0 0 0 0 0 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 412350 0 71166 0 405 0 49841 0 7537 0 541299 0 0 0 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 189375 0 0 0 405 0 24491 0 5288 0 219559 0 0 0 CLAYTON MARSH OFFICER TUITION REIMBURSEMENT X 162000 121500 0 1 1 121500 FORM 990, PART III, LINE 2 THE ORGANIZATION'S SCHOOL OPERATIONS BEGAN DURING THE 2017 - 2018 FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS SO THAT IT COULD RECEIVE ACCREDITATION FROM ISACS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY ACTIVE COMMITTEES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD MEMBERS LISTED IN THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM IN REGARDS TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. 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. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE