2013-05-10T16:35:19-05:00 2012-06-30 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2011-07-01 951722221 THE JOHN THOMAS DYE SCHOOL JOHN 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 STEVEN W PROTHRO 3104762811 2013-05-09 1 BARED DILACAR P00157338 6267933600 2013-05-09 2011 2016-02-24 21:20:13Z STEVEN W PROTHRO 11414 CHALON ROAD LOS ANGELES CA 90049 19249690 0 X WWW.JTDSCHOOL.COM X 1929 CA THE ORGANIZATION IS AN INDEPENDENT ELEMENTARY SCHOOL LOCATED IN LOS ANGELES, CA. 20 19 93 100 0 0 3990667 2123543 7748181 8280017 1203374 1176595 840940 737312 13783162 12317467 495467 463544 0 0 6768279 7089745 0 0 605280 3017499 3732319 10281245 11285608 3501917 1031859 70627472 72044571 16973032 18611974 53654440 53432597 X THE JOHN THOMAS DYE SCHOOL (THE "SCHOOL") BELIEVE THE EDUCATION OF A CHILD IS THE RESPONSIBILITY OF THE PARENTS, THE CHILD, & THE FACULTY OF THE SCHOOL. EACH OF THESE THREE INFLUENCES IS AN INTEGRAL PART OF A SUCCESSFUL EDUCATIONAL EXPERIENCE FOR THE CHILD. THIS BASIC PHILOSOPHY HAS ENABLED THE SCHOOL TO DEVELOP AN ATMOSPHERE THAT STRESSES THE RIGHT OF EACH INDIVIDUAL TO BE DIFFERENT & UNIQUE WHILE DEVELOPING CONFIDENCE, MUTUAL RESPECT, & A DEGREE OF COOPERATION, ALLOWING THE STUDENT TO STRIVE FOR HIGHER ACADEMIC ACHIEVEMENT, TO DEVELOP AN UNDERSTANDING OF THE RIGHT OF OTHERS, AND TO GROW IN SELF-ESTEEM. OUR GOAL IS TO HAVE EACH STUDENT GROW SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY, THUS ENABLING EACH TO BE A CREATIVE, PRODUCTIVE, AND RESPONSIBLE CONTRIBUTOR TO SOCIETY, MORE SPECIFICALLY, TO FOSTER IN EACH CHILD A GENUINE SELF-ESTEEM BUILT UPON THE ACQUISITION OF THE ABILITY TO USE APPROPRIATE COGNITIVE AND SOCIAL SKILLS COMMENSURATE WITH THE CHILD'S MAXIMUM POTENTIAL. 0 0 8325238 463544 8280017 THE JOHN THOMAS DYE SCHOOL (THE "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, 2012, THE SCHOOL ENROLLED APPROXIMATELY 332 STUDENTS. 8325238 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 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 477452 0 164873 DAVID SCHINDLER 5.00 X X 0 0 0 DAVID TRACY 5.00 X 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 ANNE HOLLISTER 5.00 X 0 0 0 QUINCY HOUGHTON 5.00 X 0 0 0 LUIS LI 5.00 X 0 0 0 SANDY WEIL 5.00 X 0 0 0 JOHN MALLORY 5.00 X 0 0 0 STEPHANIE MURRAY 5.00 X 0 0 0 ALLEN RODRIGUEZ 5.00 X 0 0 0 WILLIAM SHAW 5.00 X 0 0 0 ELIZABETH SCHOEMAKER 5.00 X 0 0 0 DEBRA KRAKOW 5.00 X 0 0 0 JILL OLOFSON 5.00 X 0 0 0 JUSTIN CHANG 5.00 X 0 0 0 DEBRA WONG YANG 5.00 X 0 0 0 ROBERT SUPPELSA 50.00 X 320902 0 69082 LAWRENCE DAMON 50.00 X 137329 0 21476 JUDY HIRSCH 50.00 X 107087 0 11352 JUDY MANSFIELD 50.00 X 104741 0 16853 TIM PAGE 50.00 X 102230 0 16633 JOSIE BAHEDRY 50.00 X 110918 0 21232 1360659 0 321501 7 0 1 0 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 STUDENT BUSING 290102 ALTERNATIVE MAINTENANCE 149 SOUTH BARRINGTON AVE 211 LOS ANGELES CA 90049 LANDSCAPING 145652 2 97385 2026158 15683 2123543 TUITION & FEES 611600 8195400 8195400 STUDENT SERVICES 611710 84617 84617 8280017 716257 716257 144266 0 144266 144266 144266 6926063 6465725 460338 460338 460338 848489 97385 466498 381991 381991 OTHER INCOME 611710 211055 211055 211055 12317467 8280017 0 1913907 463544 463544 1008418 275007 527156 206255 4252300 3685993 402498 163809 415114 298882 91325 24907 756103 544394 166343 45366 657810 473623 144718 39469 24257 24257 33400 33400 76407 76407 112278 43418 67838 1022 788500 593050 195450 178195 178195 567153 400585 166568 392261 353035 31381 7845 1015036 913532 81203 20301 166016 166016 SUMMER SCHOOL 209410 209410 DEVELOPMENT 94443 94443 FACULTY/STAFF DEVELOPME 50466 50466 MISCELLANEOUS 24497 20299 2335 1863 11285608 8325238 2355090 605280 979769 5969369 10873199 8547590 3747896 2802203 117610 26583 37585716 11046809 26784416 26538907 25632023 25645608 2227866 2269590 264693 244721 70627472 72044571 1490682 1787360 5549517 6388463 9932833 10436151 16973032 18611974 X 53616620 53394777 37820 37820 53654440 53432597 70627472 72044571 X 1031859 -1253702 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25788044 -77107 281219 25429718 22870358 4537064 1619378 25788044 20752378 2991973 873993 22870358 24968654 -3684475 531801 20752378 1.00000 0 0 3599777 3599777 29921861 7394574 22527287 3892291 3490979 401312 171787 161256 10531 26538907 12317467 11285608 1031859 -1253702 -1253702 -221843 10600221 -1717246 -1717246 12317467 0 12317467 10822064 0 10822064 463544 463544 11285608 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -463,544. UNREALIZED LOSS ON INVESTMENTS -1,253,702. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 463,544. 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 2269570 0 0 0 0 0 0 2269570 0 2269570 0 0 0 1 0 0 FAIR 377577 45490 332087 247416 AUCTION EVENT 345749 16460 329289 28918 4 219072 35435 183637 162576 942398 97385 845013 438910 438910 406103 1 FINANCIAL AID 30 463544 FMV FINANCIAL AID TO 30 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 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 RAYMOND MICHAUD 477452 0 0 0 0 0 139452 0 25421 0 642325 0 0 0 ROBERT SUPPELSA 320902 0 0 0 0 0 59680 0 9402 0 389984 0 0 0 LAWRENCE DAMON 137329 0 0 0 0 0 8358 0 13118 0 158805 0 0 0 PART I, LINE 1A HEADMASTER COMPENSATION INCLUDES A HOUSING ALLOWANCE WHICH IS PAID AS PART OF HIS TOTAL SALARY/WAGES. PART I, LINE 4B SCHOOL MAINTAINS A VOLUNTARY 457F RETIREMENT PLAN FOR KEY EMPLOYEES. IN ADDITION, THE SCHOOL OFFERS QUALIFIED PLANS UNDER SECTION 403B AND 457B FOR ALL EMPLOYEES OF THE SCHOOL. CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2009-07-10 14500000 CONTRUCTION PROJECT. 0 0 0 14500000 200000 14300000 2011 0 0 1 1 0 0 0 0 1 0 0 0 NA 0 0 0 NA 0 0 0 ONE OFFICER OFFICERS 24650 FINANCIAL AID FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE COMMITTEE (BOARD PRESIDENT, VICE PRESIDENT AND TREASURER) 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS -1,253,702. TOTAL TO FORM 990, PART XI, LINE 5: -1,253,702. 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.