2017-12-12T18:19:15-06:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 951722221 The John Thomas Dye School JOHN 3104762811 11414 Chalon Road Los Angeles CA 90049 Steven W Prothro CFO 3104762811 2017-12-12 1 Katy Brown P00650274 9257902600 50.201.92.30 2017-12-12 17:02:30 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2880C97D9358ADF12663D6D930B8331D5068D317 2016 2017-02-10 21:41:12Z Steven W Prothro 11414 Chalon Road Los Angeles CA 90049 16584012 0 X www.JTDSchool.com X 1929 CA The Organization is an independent elementary school located in Los Angeles, CA. 18 17 117 300 0 0 1565633 2061539 10180511 10524337 1374294 1576593 606376 678926 13726814 14841395 719919 816921 0 0 8235517 7899240 0 0 846996 4768225 4941854 13723661 13658015 3153 1183380 69393348 71047447 9682726 8052525 59710622 62994922 X The John Thomas Dye School, an independent school, provides for its students a program of academic excellence, one both traditional and dynamic, with a commitment to family and community. The School encourages its students to reach their highest individual potential intellectually, artistically, and physically; it nurtures their emotional, moral, and social development; and it prepares them to meet the challenges of a diverse and competitive world. 0 0 10242225 816921 10524337 THE JOHN THOMAS DYE SCHOOL, AN INDEPENDENT SCHOOL, PROVIDES FOR ITS STUDENTS A PROGRAM OF ACADEMIC EXCELLENCE, ONE BOTH TRADITIONAL AND DYNAMIC, WITH A COMMITMENT TO FAMILY AND COMMUNITY.FOR THE YEAR ENDED JUNE 30, 2017, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 33 STUDENTS. 10242225 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Steven W Prothro 3104762811 11414 Chalon Road Los Angeles CA 90049 Caroline Wittcoff President & Chairperson 5.00 X X 0 0 0 Harry Robinson Vice President 5.00 X X 0 0 0 John V Mallory Treasurer 5.00 X X 0 0 0 Stacey King Secretary 5.00 X X 0 0 0 Adam Checchi Trustee 5.00 X 0 0 0 Roxanne Diaz Trustee 5.00 X 0 0 0 Ruth Furst Trustee 5.00 X 0 0 0 Jane Gering Trustee 5.00 X 0 0 0 Daniel Levin Trustee 5.00 X 0 0 0 Luis Li Trustee 5.00 X 0 0 0 Paul Natterson Trustee 5.00 X 0 0 0 Stephanie Smooke Praw Trustee 5.00 X 0 0 0 Eric Reiter Trustee 5.00 X 0 0 0 Stephanie Booth Shafran Trustee 5.00 X 0 0 0 Elizabeth W Shoemaker Trustee 5.00 X 0 0 0 J David Tracy Trustee 5.00 X 0 0 0 Andrea Firtel Ex-Officio 5.00 X 0 0 0 John Amato Head of School 40.00 X X 127460 0 69566 Andrea Archer Head of School 40.00 X 322985 0 219209 Steven Prothro Chief Financial Officer 40.00 X 200687 0 21293 Judith Hirsch Director of Admission 40.00 X 153047 0 14688 Chris Bartel 5-6 Grade Science Teacher 40.00 X 127316 0 21532 Timothy Page Physical Education Teacher 40.00 X 120336 0 20952 Joan Friedman Historian 40.00 X 109839 0 30125 Nikki Fernandez Director of Technology 40.00 X 114479 0 21827 1276149 0 419192 19 0 1 0 Illig Construction Company 444 S Flower St Suite 2360 Los Angeles CA 90071 Construction and Remodeling 626940 Tumbleweed Transportation PO Box 49291 Los Angeles CA 90049 Student Busing 385823 Gavin De Becker & Assocs 11684 Ventura Blvd Ste 440 Studio City CA 91604 Campus Security 256323 Alternative Maintenance 8865 Venice Blvd Los Angeles CA 90034 Janitorial Services 172045 Wickenden Associates 1000 Herrontown Road Princeton NJ 08540 Consulting 130750 5 77626 1983913 42880 2061539 Tuition and Fees 611600 9976326 9976326 Student Services 611710 524220 524220 Parent Association 611710 23791 23791 10524337 610642 610642 184869 0 184869 184869 184869 2180691 1214740 965951 965951 965951 1021934 77626 527877 494057 494057 14841395 10524337 0 2255519 816921 816921 2366294 1295605 1011724 58965 4035639 3416710 355973 262956 319806 77068 195538 47200 708797 586939 91461 30397 468704 336035 107614 25055 70638 70638 140433 133412 5617 1404 366181 347872 14647 3662 376087 376087 72705 53364 14641 4700 262656 223685 32009 6962 219567 208588 8783 2196 Parents' Association 845885 845885 Instruction 686974 686974 Administration 426107 426107 Development 284098 284098 1190523 837080 234042 119401 13658015 10242225 2568794 846996 8506554 7494682 341358 803726 429962 290527 978588 887141 45326435 15610948 29828943 29715487 24383760 26481625 4074265 4425937 849918 948322 69393348 71047447 3307736 2701819 6045594 5350706 329396 9682726 8052525 X 59280660 62704395 429962 290527 59710622 62994922 69393348 71047447 1183380 2160920 -60000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30369354 3626990 804088 33192256 34364023 -809583 3185086 30369354 35134698 372843 1143518 34364023 31044878 5422431 1332611 35134698 28621944 3633866 1210932 31044878 1.00000 0 0 5308093 5308093 34288710 10926303 23362407 5631396 4586409 1044987 98236 98236 0 29715487 Other Investments 4425937 F 4425937 X 16185394 2160920 -816921 1343999 14841395 0 14841395 12841094 0 12841094 816921 816921 13658015 Part V, Line 4: Unrestricted general endowment net assets may be used at the discretion of the Board of Trustees for activities within the School program. Part X, Line 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM THE FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE RETURNS ARE SUBJECT TO BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. Part XI, Line 2d - Other Adjustments: Financial Aid -816,921. Part XII, Line 4b - Other Adjustments: Financial Aid 816,921. 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 School publicized its racially nondiscriminatory policy in a widely-circulated newspaper. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 4425937 0 0 0 0 0 0 4425937 0 4425937 0 0 0 0 0 0 Auction/Special Event 578547 21300 557247 1355 32846 46520 6145 42811 Annual Fair 262058 48871 213187 11853 13512 5566 5475 154375 2 258955 7455 251500 1371 12191 9390 184467 1099560 77626 1021934 14579 58549 61476 11620 381653 527877 494057 1 Financial Aid 33 816921 FMV Financial aid to 33 students Part I, Line 2: The School provides non-discriminatory financial aid grants based on financial need as determined through an evaluation process which includes information from financial aid for school tuition (fast processing system), independent school management, tax forms, and other information. X X X X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 John Amato Head of School 124460 0 3000 0 0 0 25565 0 44001 0 197026 0 0 0 Andrea Archer Head of School 306961 0 0 0 16024 0 80227 0 138982 0 542194 0 0 0 Steven Prothro Chief Financial Officer 183007 0 17680 0 0 0 12552 0 8741 0 221980 0 0 0 Judith Hirsch Director of Admission 153047 0 0 0 0 0 14688 0 0 0 167735 0 0 0 Part I, Line 1a Andrea Archer and John Amato received nontaxable housing benefits valued at $114,000 and $37,500, respectively. Part I, Line 4A Andrea Archer received a severance payment of $62,500 during the year. Part I, Line 4B Andrea Archer received a payment of $80,227 from a supplemental nonqualified retirement plan. Part II, Line 1D NONTAXABLE BENEFITS INCLUDE THE MEDICAL BENEFITS AND THE VALUE OF HOUSING PROVIDED TO SENIOR ADMINISTRATORS, WHERE THEY REGULARLY CONDUCT SCHOOL-RELATED FUNCTIONS. X 2 27880 FMV X Electric vehicle charging equipment 1 15000 FMV 0 0 0 Part I, Column (b): This number reflects the number of contributions, not the number of items contributed. Form 990, Part VI, Section B, line 11b The 990 is reviewed prior to filing by the audit committee and the Head of School/Secretary of the Organization. All other Board of Trustee members are entitled to a review and copy of the 990 upon request. Form 990, Part VI, Section B, line 12c Each Trustee, Officer, and Key Employee reviews a conflict of interest policy and statement and completes a specific form affirming no conflicts exist. Form 990, Part VI, Section B, line 15 The School determines compensation of CEO, Officers, or Key Employees via an independent deliberative process. The Executive Committee collects comparative data from schools at the local, state and national levels and in a separate process, employs an independent national compensation expert to develop separate and distinct compensation information and data in an independent manner. The Executive Committee meets with the independent national compensation expert to compare and contrast all of the collected data and establish a total compensation package consistent with the strategic plan and unique needs and market positioning of the School. A proposed compensation package is then discussed with the full Board of Trustees and modified and changed as the full Board deems appropriate. Thereafter, a total compensation package for multiple years is offered to Key Employees. Form 990, Part VI, Section C, line 19 The School's governing documents, conflict of interest, and financial statements are available upon request from the business office. Form 990, Part XII, line 2c: The Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. The process has not changed since the prior year.