2018-05-15T12:29:10-05:00 2017-06-30 710355269 BEALL BARCLAY & COMPANY PLC 2005 WEST ELM STREET ROGERS AR 72758 990 2016-07-01 475317135 THADEN SCHOOL THAD 4792685321 410 SE STAGGERWING LANE BENTONVILLE AR 72712 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 4792685321 2018-05-15 1 JOHN D EVANS P00736358 4796364461 2018-05-15 24.248.194.80 2018-05-15 07:55:59 CD P 95655AA4B1A6F0AA77BAED677C41381E215DAAE9 25AD11FC354FEF62F69EEE61E946DFB2DB418523 2016 2021-01-29 14:40:06Z X LISA HERSCHBACH 410 SE STAGGERWING LANE BENTONVILLE AR 72712 15630638 0 X WWW.THADENSCHOOL.ORG X 2015 AR TO OPERATE AN INDEPENDENT SCHOOL AND PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING. 9 9 6 9 0 0 1743350 15630638 0 0 0 0 0 0 1743350 15630638 0 0 0 0 339661 1268866 0 0 0 308492 1260635 648153 2529501 1095197 13101137 1095197 14236669 0 40335 1095197 14196334 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 DURING THE 06/30/2017 FISCAL YEAR, THE SCHOOL WAS IN CONSTRUCTION. THE DOORS OPENED IN FALL OF 2017, ENROLLING GRADES 7 AND 9. OVER THE NEXT FEW YEARS THE INTENT IS TO SERVE STUDENTS IN GRADES 6 THROUGH 12. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 1 1 0 AR X B LEAH MYERS 4792685321 410 SE STAGGERWING LANE BENTONVILLE AR 72712 X KAREN MINKEL PRESIDENT 1.00 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 PAIGE JERNIGAN DIRECTOR 1.00 X 0 0 0 BEN HASAN DIRECTOR 1.00 X 0 0 0 ANA AGUAYO DIRECTOR 1.00 X 0 0 0 SHARI STEIGER DIRECTOR 1.00 X 0 0 0 DAVID SLOAN DIRECTOR 1.00 X 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 510000 0 8876 LISA HERSCHBACH DIRECTOR OF FINANCE & OPERATIONS 40.00 X 110000 0 3876 JONATHAN NEVILLE FORMER DIRECTOR OF FINANCE & OPERATIONS 40.00 X 110763 0 3576 730763 0 16328 3 1 1 0 ESKEWDUMEZRIPPLE PA 365 CANAL STREET SUITE 3150 NEW ORLEANS LA 73012 ARCHITECT SERVICES 1501755 MARLON M BLACKWELL 42 EAST CENTER STREET FAYETTEVILLE AR 72701 ARCHITECT SERVICES 649570 AEGIS PROPERTY GROUP 1600 MARKET ST SUITE 1701 PHILADELPHIA PA 19103 CONSTRUCTION MANAGEMENT SERVICES 230717 MILESTONE CONSTRUCTION COMPANY LLC 2002 S 48TH STREET SPRINGDALE AR 72764 CONSTRUCTION SERVICES 117484 BRADLEY A CATES 8661 N LAUREL AVE APT 2501 KANSAS CITY MO 32963 CONSULTING SERVICES-ACCOUNTING 103384 5 15630638 9400000 15630638 15630638 0 0 0 730763 730763 155509 155509 105101 105101 219920 219920 57573 57573 757058 757058 8825 8825 5203 5203 186159 186159 56005 56005 78946 78946 60139 60139 23844 23844 10689 10689 8360 8360 RECRUITING 65407 65407 2529501 0 2529501 0 902697 2497079 192500 141750 11595040 0 0 11595040 0 2800 1095197 14236669 0 40335 0 40335 X 0 0 0 0 1095197 14196334 1095197 14196334 1095197 14236669 13101137 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400000 9400000 2181441 2181441 13599 13599 11595040 ENROLLMENT DEPOSITS 40335 40335 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 REV. 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. X 1 0 0 0 0 0 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 410000 0 100000 0 0 0 5300 0 3576 0 518876 0 0 0 JONATHAN NEVILLE FORMER DIRECTOR OF FINANCE & OPERATI 110763 0 0 0 0 0 0 0 3576 0 114339 0 0 0 PART I, LINE 4A JONATHAN NEVILLE, FORMER DIRECTOR OF FINANCE AND OPERATIONS, RECEIVED A SEVERANCE PACKAGE UPON HIS RESIGNATION. X 29.99 ACRES OF LAND 1 9400000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED APRIL 12, 2017 TO CHANGE THE NUMBER OF MEMBERS FROM THREE TO ONE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S BYLAWS, AS AMENDED APRIL 12, 2017, PROVIDE THAT THE ORGANIZATION WILL HAVE ONE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS AUTHORITY TO NOMINATE OR REMOVE A MINORITY OF THE ORGANIZATION'S DIRECTORS AND VOTE ON OTHER SPECIFICALLY-LISTED SIGNIFICANT ITEMS AFFECTING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B CURRENTLY NO COMMITTEES HAVE BEEN ESTABLISHED TO ACT ON BEHALF OF THE GOVERNING BOARD. 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 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS CERTIFICATE OF INCORPORATION IS A PUBLIC DOCUMENT. THE ORGANIZATION HAS NO FINANCIAL STATEMENTS AS OF YET AND IS DEVELOPING ITS POLICIES, AND WILL DETERMINE THE MANNER IN WHICH THESE ARE DISCLOSED.