2012-03-06T11:35:22-08:00 2011-06-30 990 2010-07-01 951642398 Thacher School Inc THAC 8056403237 5025 Thacher Road Ojai CA 93023 Connie Hanstedt 2012-03-06 2010 2016-02-24 21:20:13Z Shakman Andrew R 5025 Thacher Road Ojai CA 93023 27188295 false false X www.thacher.org X 1924 CA Education of students for admission to college and equiping them with the contemporary knowledge and tools for a successful course of higher education. 28 25 200 0 13192017 5557853 10547124 10575046 -3678736 3543266 157034 198047 20217439 19874212 1959146 1984591 0 8000362 8086345 10672 1063267 10897029 10205015 20856537 20286623 -639098 -412411 166986466 182571044 37343470 37648315 129642996 144922729 Education of students for admission to college and equiping them with the contemporary knowledge and tools for a successful course of higher education. false false 14012064 1984591 10215445 Regular Education Program 81149 68270 Sierra Wilderness Program 14093213 true true false false false false false false false true true true false true false false true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false 105 0 true 200 true false false false false false false false false false false false 0 false false false false false false false false false false false X 28 25 false false false false false false false true true true false false true true true true true true true true false false CA X Thacher School Inc 8056403237 5025 Thacher Road Ojai CA 93023 W Stacey Cowles 2.00 X 0 0 0 Shakman Andrew R 10.00 X X 0 0 0 Rosenblatt Toby 5.00 X X 0 0 0 Roger Klauser 20.00 X 37110 0 66528 Rick Wilson 40.00 X 113170 0 21875 Richardson Janet C 2.00 X 0 0 0 Richardson James P 2.00 X 0 0 0 Phillip L Pillsbury Jr 2.00 X 0 0 0 Peter G Robinson 40.00 X 157642 0 26322 Oberndorf William E 5.00 X X 0 0 0 Mulligan Michael 2.00 X X 299323 0 31169 Louise Muhlfeld Patterson 2.00 X 0 0 0 Lavender Smith Sarah 2.00 X 0 0 0 Krey Bradley R 3.00 X 0 0 0 Kim Sang Yong 2.00 X 0 0 0 John S Gates 2.00 X 0 0 0 Herbert Cecilia H 3.00 X 0 0 0 Hancock Emily W 2.00 X 0 0 0 Hall Kathryn A 3.00 X X 0 0 0 Grether Elizabeth B 2.00 X 0 0 0 Fisher Sakurako D 2.00 X 0 0 0 DeVane Monique L 2.00 X 0 0 0 David Chao 2.00 X 0 0 0 Crittenden Jennifer 2.00 X 0 0 0 Connie Hanstedt 70.00 X X 144254 0 20472 Christine Carter 2.00 X 0 0 0 Castaneda Cindy 2.00 X 0 0 0 Carver John P 2.00 X 0 0 0 Brown Cabot 2.00 X 0 0 0 Brandon Doyle 40.00 X 69972 0 18006 Bill Prather 0.00 X 42500 0 0 Bill McMahon 40.00 X 104577 0 23057 Bechtel Susan 2.00 X 0 0 0 968548 207429 5 true true false Kelly Cleaning Supplies 1445 Donlon St 4 Ventura CA 93003 Janitorial services 260242 Jordon Enterprise I 1671 Ocean Ave Ventura CA 93001 Construction 92293 Bonnie Sharer & Associates Inc 1332 Mill Creek Ct Thousand Oaks CA 91360 Accounting and tax 151556 Bon Appetit 1000 West Temple Street Los Angeles CA 90074 Food Service 1250671 3 293515 5264338 5557853 Tuition & fees 611600 10215445 10215445 Student services & summer 611710 359601 359601 10575046 405400 405400 0 0 0 10303907 7166041 3137866 3137866 3137866 293515 0 0 180892 148042 32850 32850 Misc. income 611710 165197 165197 165197 19874212 13878109 438250 0 1984591 1984591 0 0 911412 197040 558910 155462 0 5271548 4009896 841494 420158 519651 345857 127245 46549 950317 673274 153367 123676 433417 300691 90128 42598 0 196125 196125 30200 30200 0 10672 10672 677027 677027 325492 62228 259275 3989 0 7624 300 7324 0 0 0 196708 111025 22835 62848 0 22864 22864 1627757 1627757 0 2019281 1894022 92319 32940 249569 249569 Utilities 431650 431650 Materials & supplies 383491 356353 20125 7013 Food service 1311650 1311650 Contract cleaning 360198 360198 Computer & technology 322367 322367 2043012 1709207 176443 157362 20286623 14093213 5130143 1063267 4215250 5552965 19638 19638 13808292 9718937 84475 128340 0 0 0 89585 105010 279009 209409 66588921 16503385 51368295 50085536 6831432 8196578 75998810 90612157 0 557451 547721 13734229 17394753 166986466 182571044 1165758 1344050 662712 789265 35515000 35515000 37343470 37648315 X 71363024 79209795 17728365 20595109 40551607 45117825 129642996 144922729 166986466 182571044 X -412411 15692144 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95937821 5815143 18241657 4350000 115644621 90037957 667490 9382374 4150000 95937821 110468915 2760599 -17814690 5376867 90037957 0.50000 0.50000 false false false 791962 791962 57042683 13813534 43229149 7443100 2123583 5319517 693045 371569 321476 618131 194699 423432 50085536 90612157 Rounding 3 17394753 19874212 20286623 -412411 15692144 15692144 15279733 33052781 15692146 148040 15840186 17212595 677026 1984591 2661617 19874212 17773046 148040 148040 17625006 677026 1984591 2661617 20286623 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S RECLASS FINANCIAL AID AND GRANTS $1984591 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Student store cost of goods sold $148040 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 $1984591 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Student store cost of goods sold $148040 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. X X X X X false SILENT AUCTION 293515 293515 293515 293515 X 0 0 Financial aid grants 70 1984591 FMV X false false false false false false false false false false Rick Wilson 113170 11317 10558 135045 172612 Peter G Robinson 157642 15764 10558 183964 177037 Mulligan Michael 299323 24000 7169 330492 Connie Hanstedt 144254 14254 6218 164726 Bill Prather 42500 42500 112344 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. California Enterprise Development Authority 2010-01-04 35515000 Refinanced prior bond issuances 35515000 562315 true false true X 11 226317 false false false 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 11 Form 990, Part VI, Line 11: 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.