2014-04-22T13:41:11-05:00 2013-06-30 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2012-07-01 951722221 THE JOHN THOMAS DYE SCHOOL JOHN 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 STEVEN W PROTHRO 3104762811 2014-04-21 1 BARED DILACAR P00157338 6267933600 2014-04-21 2012 2015-11-30 17:44:51Z STEVEN W PROTHRO 11414 CHALON ROAD LOS ANGELES CA 90049 13942216 0 X WWW.JTDSCHOOL.COM X 1929 CA THE ORGANIZATION IS AN INDEPENDENT ELEMENTARY SCHOOL LOCATED IN LOS ANGELES, CA. 17 17 100 50 0 0 2123543 2460135 8280017 8769352 1176595 1062340 737312 565480 12317467 12857307 463544 336199 0 0 7089745 7118523 0 0 443578 3732319 3760829 11285608 11215551 1031859 1641756 72044571 68319219 18611974 10622538 53432597 57696681 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 8315964 336199 8769352 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, 2013, THE SCHOOL ENROLLED APPROXIMATELY 335 STUDENTS. 8315964 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 X 17 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 RD LOS ANGELES CA 90049 RAYMOND MICHAUD 50.00 X X 399010 0 204867 DAVID SCHINDLER 5.00 X 0 0 0 DAVID TRACY 5.00 X 0 0 0 CATHERINE BEYER 5.00 X 0 0 0 SEAN BURTON 5.00 X 0 0 0 JUDY COPSES 5.00 X 0 0 0 AMIEE DORR 5.00 X 0 0 0 QUINCY HOUGHTON 5.00 X 0 0 0 LUIS LI 5.00 X 0 0 0 SALLY WEIL 5.00 X 0 0 0 JOHN MALLORY 5.00 X 0 0 0 STEPHANIE MURRAY 5.00 X 0 0 0 ALLEN RODRIQUEZ 5.00 X 0 0 0 ELIZABETH SHOEMAKER 5.00 X 0 0 0 JUSTIN CHANG 5.00 X 0 0 0 MICHAEL S BURKE 5.00 X 0 0 0 ROXANNE DIAZ 5.00 X 0 0 0 DEBORAH KRAKOW 5.00 X 0 0 0 ROBERT SUPPELSA 50.00 X 274891 0 39242 STEVEN PROTHRO 50.00 X 0 0 0 LAWRENCE DAMON 50.00 X 142548 0 20887 JUDITH HIRSCH 50.00 X 113611 0 11503 JOSIE BAHEDRY 50.00 X 112258 0 21624 CAROL FOUDY 50.00 X 102551 0 22091 TIMOTHY PAGE 50.00 X 101941 0 17180 1246810 0 337394 7 0 1 0 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 STUDENT BUSING 288490 ALTERNATIVE MAINTENANCE 149 SOUTH BARRINGTON PLACE 211 LOS ANGELES CA 90049 LANDSCAPING 141690 2 113293 2346842 131780 2460135 TUITION & FEES 611600 8690535 8690535 STUDENT SERVICES 611710 78817 78817 8769352 666548 666548 132000 80443 51557 51557 51557 1008918 613126 395792 395792 395792 709548 113293 391340 318208 318208 OTHER INCOME 611710 195715 195715 195715 12857307 8769352 0 1627820 336199 336199 1125450 211824 754758 158868 4645642 3783999 743420 118223 301659 237717 56939 7003 688774 505759 149914 33101 356998 253504 82788 20706 82365 82365 79327 79327 12500 12500 920631 644506 275344 781 198422 168659 29763 517683 462137 45276 10270 276743 249069 22139 5535 771385 694246 61711 15428 190909 171818 15273 3818 MISCELLANEOUS 343433 292129 44492 6812 SUMMER SCHOOL 231674 231674 FACULTY/STAFF DEVELOPME 72724 72724 DEVELOPMENT 63033 63033 11215551 8315964 2456009 443578 5969369 2678001 8547590 4300079 2802203 2651459 26583 165478 38272448 11443038 26538907 26829410 25645608 28620250 2269590 2894793 244721 179749 72044571 68319219 1787360 2524950 6388463 1370755 10436151 6726833 18611974 10622538 X 53394777 57658861 37820 37820 53432597 57696681 72044571 68319219 1641756 2622328 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25429718 3252674 844412 27837980 25788044 -77107 281219 25429718 22870358 4537064 1619378 25788044 20752378 2991973 873993 22870358 24968654 -3684475 531801 20752378 1.00000 0 0 3599777 3599777 29688806 7601852 22086954 4336730 3711745 624985 647135 129441 517694 26829410 X 15223879 2622328 -255756 2366572 12857307 0 12857307 10959795 0 10959795 255756 255756 11215551 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -336,199. RENTAL EXPENSE 80,443. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 336,199. RENTAL EXPENSE -80,443. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN A WIDELY-CIRCULATED NEWSPAPER. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 2894793 0 0 0 0 0 0 2894793 0 2894793 0 0 0 0 0 0 AUCTION 375042 40005 335037 56000 31161 ANNUAL FAIR 317132 39530 277602 209166 4 122753 33758 88995 89372 814927 113293 701634 56000 329699 385699 315935 1 FINANCIAL AID 22 336199 FMV FINANCIAL AID TO 22 STUDENTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 RAYMOND MICHAUD 302897 0 26395 0 69718 0 132728 0 72139 0 603877 0 0 0 ROBERT SUPPELSA 267246 0 0 0 7645 0 30719 0 8523 0 314133 0 0 0 LAWRENCE DAMON 142548 0 0 0 0 0 8790 0 12097 0 163435 0 0 0 PART I, LINE 4B SCHOOL MAINTAINS A VOLUNTARY 457F RETIREMENT PLAN FOR KEY EMPLOYEES. SUPPLEMENTAL INFORMATION PART III PART II, LINE 1B(III) - OTHER COMPENSATION INCLUDES PERSONAL USE OF SCHOOL'S VEHICLE, EXPENSE REIMBURSEMENTS ON A NON-ACCOUNTABLE PLAN, AND SOCIAL CLUB DUES. PART II, LINE 1D - NONTAXABLE BENEFITS INCLUDE THE VALUE OF HOUSING PROVIDED TO THE HEAD OF SCHOOL. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2009-07-10 14500000 CONTRUCTION PROJECT 0 0 0 A 14500000 200000 14300000 2011 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 0 SCHEDULE K, PART I, LINE A(E) $3,250,000 OF THIS ISSUE WAS REFUNDED ON A CURRENT BASIS ON JUNE 22, 2012. X 1 131780 FMV 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE SCHOOL USES A THIRD-PARTY INVESTMENT BROKER FOR THE SALES OF STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE AND THE HEADMASTER/SECRETARY OF THE ORGANIZATION. ALL OTHER BOARD OF TRUSTEE MEMBERS ARE ENTITLED TO A REVIEW AND COPY OF THE 990 IF/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.