2014-05-12T14:46:50-07:00 2013-06-30 990 2012-07-01 951642398 The Thacher School Inc THAC 8056403237 5025 Thacher Road Ojai CA 93023 James Poulsen 2014-05-12 2012 2015-11-30 17:44:51Z 27226455 false false X www.thacher.org X 1924 CA The Thacher School is a coeducational boarding high school (grades 9-12) serving academically talented students who will benefit from a rigorous college preparatory experience. Honor, fairness, kindness and truth are the cornerstones of school life. 28 28 215 28 30712 8023540 6375764 11041050 12010838 1546840 2315366 524108 631202 21135538 21333170 1994056 2231656 0 8320514 9072203 10989 50176 1357499 10932950 10444444 21258509 21798479 -122971 -465309 181367930 191425478 38161597 38402514 143206333 153022964 X The Thacher School is a coeducational boarding high school (grades 9-12) serving academically talented students who will benefit from a rigorous college preparatory experience. Honor, fairness, kindness and truth are the cornerstones of school life. false false 17452131 11985988 Regular Education Program 136434 24850 Sierra Wilderness Program 17588565 true true false false false false false false false true true true false true false false true false true false true false false true true false false false true true true false false false false false false false false true false true false false false false false false false false false true X 120 0 true 215 true true false false false false false false 0 false false false false false false false false false false X 28 28 true false false false false false false true true false false false true true true true true true true false CA X Thacher School Inc 8056403237 5025 Thacher Road Ojai CA 93023 Nancy Yih 2.00 0.00 X 0 0 0 Dan Yih 2.00 0.00 X 0 0 0 Sarah Lavendar Smith 2.00 0.00 X 0 0 0 Dudley Rauch 2.00 0.00 X 0 0 0 Phil Pillsbury 2.00 0.00 X 0 0 0 Robert Nutting 2.00 0.00 X 0 0 0 Lisa Kirkland 2.00 0.00 X 0 0 0 Patricia Howe 2.00 0.00 X 0 0 0 Neal Howe 2.00 0.00 X 0 0 0 Douglas Hodge 2.00 0.00 X 0 0 0 Henrique Guerra 2.00 0.00 X 0 0 0 A Sasha Gifford 2.00 0.00 X 0 0 0 John Gates 2.00 0.00 X 0 0 0 Sakurako Fisher 2.00 0.00 X 0 0 0 Jennifer Crittenden 2.00 0.00 X 0 0 0 Stacey Cowles 2.00 0.00 X 0 0 0 David Chao 2.00 0.00 X 0 0 0 Cindy Castaneda 2.00 0.00 X 0 0 0 John P Carver 2.00 0.00 X 0 0 0 Christine Carter 2.00 0.00 X 0 0 0 Brown Cabot 2.00 0.00 X 0 0 0 Bryan Beckham 2.00 0.00 X 0 0 0 Brendan Bechtel 2.00 0.00 X 0 0 0 Erin Archer 5.00 0.00 X X 0 0 0 Brad Krey 5.00 0.00 X X 0 0 0 Louise Patterson 5.00 0.00 X X 0 0 0 Jane Richardson 5.00 0.00 X X 0 0 0 Shakman Andrew R 10.00 0.00 X X 0 0 0 Hanstedt Connie 50.00 0.00 X 159310 0 51775 Mulligan Michael 70.00 0.00 X 370000 0 95000 Peter G Robinson 45.00 0.00 X 161344 0 49627 Bill McMahon 45.00 0.00 X 118612 0 58898 Brandon Doyle 40.00 0.00 X 149653 0 57117 Chuck Evans 40.00 0.00 X 103000 0 10789 Karleanne Rogers 40.00 0.00 X 100315 0 58045 Vanessa Rhodes 40.00 0.00 X 100919 0 16806 1263153 398057 8 false true false Ventura County Control Systems 12605 Sisar Road Ojai CA 93023 Electrical services 192844 Matt Construction 3396 Willow Lane Thousand Oaks CA 91361 Contractor-General 638143 Kelly Cleaning Supplies 1445 Donlon St 4 Ventura CA 93003 Janitorial services 278862 Heathcote Associates 3396 Willow Lane Thousand Oaks CA 91361 Architect 306925 Bon Appetit 1000 West Temple Street Los Angeles CA 90074 Food Service 1411327 9 6375764 6375764 Tuition & fees 611600 11646451 11646451 Student services & summer 611710 364387 364387 12010838 447633 447633 0 0 0 7637172 5769439 1867733 1867733 1867733 444096 444096 444096 0 159863 123846 36017 36017 Misc. income 611710 151089 120377 30712 151089 21333170 12131215 30712 2795479 X 0 2231656 2231656 0 0 734827 353627 287200 94000 0 6029822 4088332 1287899 653591 597064 329147 215009 52908 1239974 1029145 142356 68473 470516 305501 118832 46183 0 64729 64729 41401 41401 0 50176 50176 0 326267 64287 242001 19979 158560 68710 55926 33924 810643 499597 172365 138681 289812 283075 4390 2347 0 1449557 1399756 32451 17350 514013 352372 82343 79298 0 65007 1135 9093 54779 1655643 1617157 25078 13408 0 2055359 2007582 31132 16645 465949 426682 28773 10494 Horse & Outdoor Program 433650 433650 Other Operating Expenses 649940 634832 9845 5263 Food Service 1463914 1462322 1592 0 21798479 17588565 2852415 1357499 3939590 2317863 4141105 5527877 4656290 4276471 93018 117715 0 0 0 149326 84133 335254 439792 71672126 19680618 49897601 51991508 7876782 10429951 90900787 95936282 0 515455 496711 18862722 19807175 181367930 191425478 1688619 1358631 957978 1528883 35515000 35515000 38161597 38402514 X 78195653 86140610 14148903 14248717 50861777 52633637 143206333 153022964 181367930 191425478 -465309 10281940 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117090437 1202454 12528410 5174000 125647301 115644621 6919361 -783545 4690000 117090437 95937821 5815143 18241657 4350000 115644621 90037957 667490 9382374 4150000 95937821 110468915 2760599 -17814690 5376867 90037957 0.52000 0.41000 0.07000 true false false 1297102 1297102 56974494 16186164 40788330 7665410 2630638 5034772 984890 544497 440393 4750230 319319 4430911 51991508 95936282 Rounding 2 19807175 28934114 10282669 123846 10406515 18527599 573916 2231655 2805571 21333170 19116754 123846 123846 18992908 573916 2231655 2805571 21798479 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RECLASS FINANCIAL AID AND GRANTS $2231655 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Student store cost of goods sold $123846 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Reclass financial aid and grants $2231655 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Student store cost of goods sold $123846 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are intended to further the educational mission of the school by providing for financial aid and support of faculty and facilities. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The school has no solicitation program using newspapers or broadcast media, but makes all interested parties aware of its nondiscrimination policy through catalogs, brochures, and other such means during the solicitation period. Europe 0 0 Investments 10086593 Caribbean 0 0 Investments 43902459 53989052 53989052 false false true true false false X X X X X false SILENT AUCTION 444096 444096 444096 444096 444096 false 0 0 Financial aid grants 70 2612656 FMV X X X X false false false false false false false false false false Peter G Robinson 161344 16134 33493 210971 Mulligan Michael 370000 95000 465000 Karleanne Rogers 100315 10032 48013 158360 Hanstedt Connie 159310 15931 35844 211085 Brandon Doyle 149653 14965 42152 206770 Bill McMahon 118612 11861 47037 177510 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. A California Enterprise Development Authority 352273601 13067RAY9 2010-01-04 35515000 Refinanced prior bond issuances false false false A 35515000 562315 false false false true A false false false false false false false false true A false true false false false false A false Supplemental Information Part VI Arbitrage rebate computations encompass the bond and investment activity from the closing date, January 4, 2010, through December 31,2012. Based on computations, no rebate liability exists and reporting to the IRS is not required. Michael Mulligan Spouse 83092 Employment false X 11 253865 FMV X Pledge 1 200000 Present Value X Pledge 1 1412619 Present Value false true true Part I, Line 32, Hire and Use of Third Parties An independent brokerage firm is used to receive and sell publicly traded stock gifts. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Trustees delegates duties to the Personnel Committee. The Personnel Committee is responsible for conducting annual performance and compensation review of the Head of School. The Personnel Committee also assists the Head of School with issues regarding faculty and adminstrator compensation. Salaries are compared to a peer group of schools who provide statistics through membership with the NAIS. The full board votes and determines the level of compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest disclosure forms are signed by trustees annually. Identified conficts are addressed by the Board President and Head of School as appropriate for the circumstances. An affected board member will recuse themself from any board action that may involve a conflict of interest. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The full Form 990, except for Schedule B, is reviewed by the audit committee prior to being presented to the full board of trustees through a secure website. The full board approves the return before it is filed. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Parent Association chairs are voting members of the Board of Trustees related by marriage.