2012-05-10T17:13:32-05:00 2011-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2010-07-01 951722221 THE JOHN THOMAS DYE SCHOOL JOHN 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 ROBERT SUPPELSA 3104762811 2012-05-09 1 BARED DILACAR 6267933600 2012-05-09 2010 2016-02-24 21:20:13Z ROBERT SUPPELSA 11414 CHALON ROAD LOS ANGELES CA 90049 35420410 0 X WWW.JTDSCHOOL.COM X 1929 CA THE ORGANIZATION IS AN INDEPENDENT ELEMENTARY SCHOOL LOCATED IN LOS ANGELES, CA. 20 19 81 100 0 0 3690955 3990667 7239508 7748181 723317 1203374 1040613 840940 12694393 13783162 481598 495467 0 0 6412984 6768279 0 0 617215 3003372 3017499 9897954 10281245 2796439 3501917 66310846 70627472 19492014 16973032 46818832 53654440 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 7769196 495467 7748181 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, 2011, THE SCHOOL ENROLLED APPROXIMATELY 330 STUDENTS. 7769196 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 81 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 X ROBERT SUPPELSA 3104762811 11414 CHALON RD LOS ANGELES CA 90049 RAYMOND MICHAUD 50.00 X X 447112 0 102884 C DANIEL EWELL 5.00 X 0 0 0 ANN HOLLISTER 5.00 X X 0 0 0 E ALLEN RODRIGUEZ 5.00 X 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 AIMEE DORR 5.00 X 0 0 0 QUINCY HOUGHTON 5.00 X 0 0 0 DEBORAH KRAKOW 5.00 X 0 0 0 STEPHANIE MURRAY 5.00 X 0 0 0 DAVID SCHINDLER 5.00 X 0 0 0 WILLIAM SHAW 5.00 X 0 0 0 JUSTIN CHANG 5.00 X 0 0 0 SALLY WEIL 5.00 X 0 0 0 DEBRA WONG YANG 5.00 X 0 0 0 ELIZABETH SHOEMAKER 5.00 X 0 0 0 LILLIAN MUELLER 5.00 X 0 0 0 ROBERT SUPPELSA 50.00 X 297167 0 58805 NAT DAMON 50.00 X 122045 0 20017 JOSIE BAHEDRY 40.00 X 104327 0 19837 JUDY MANSFIELD 40.00 X 111536 0 17368 JUDITH HIRSCH 40.00 X 109292 0 11254 TIMOTHY PAGE 40.00 X 101885 0 15654 1293364 0 245819 9 0 1 0 ALTERNATIVE MAINTENANCE 149 SOUTH BARRINGTON LOS ANGELES CA 90049 LANDSCAPING 153425 JFM CONSULTING 19324 OXNARD STREET TARZANA CA 91356 COMPUTER CONSULTING 144244 2 99106 3891561 133022 3990667 TUITION & FEES 611600 7587757 7587757 STUDENT SERVICES 611710 160424 160424 7748181 699480 699480 191000 191000 191000 191000 21713978 21210084 503894 503894 503894 890348 99106 427164 463184 463184 OTHER INCOME 611710 186756 186756 186756 13783162 7748181 0 2044314 495467 495467 905968 239755 498056 168157 4347136 3939569 172909 234658 418575 310583 94598 13394 665831 494046 150478 21307 430769 319630 97354 13785 13500 11475 1755 270 391 391 45021 11 45010 80261 3129 77058 74 2233 2233 708003 588106 119897 190530 190530 837885 612224 191222 34439 16340 16340 138945 125050 11116 2779 620784 558705 49663 12416 173898 173898 DEVELOPMENT 115578 115578 FACULTY/STAFF DEVELOPME 56235 56235 MISCELLANEOUS 17895 15211 2326 358 10281245 7769196 1894834 617215 1150374 979769 20354491 10873199 3007771 3747896 10678 117610 36832719 10048303 18207130 26784416 23295737 25632023 2227866 284665 264693 66310846 70627472 4080678 1490682 5411336 5549517 10000000 9932833 19492014 16973032 X 38910978 53616620 7907854 37820 46818832 53654440 66310846 70627472 X 3501917 3333691 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22870358 4537064 1619378 25788044 20752378 2991973 873993 22870358 24968654 -3684475 531801 20752378 1.00000 0 0 3599777 3599777 29430695 6572544 22858151 3630464 3324285 306179 171783 151474 20309 26784416 13783162 10281245 3501917 3333691 3333691 6835608 16621386 3333691 -495467 2838224 13783162 0 13783162 9785778 0 9785778 495467 495467 10281245 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 -495,467. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 495,467. 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 FAIR 385624 53340 332284 246343 AUCTION EVENT 330754 11425 319329 12129 4 273076 34341 238735 168692 989454 99106 890348 427164 427164 463184 1 FINANCIAL AID 34 495467 BOOK PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SCHOOL PROVIDES FINANCIAL AID GRANTS BASED ON FINANCIAL NEED AS DETERMINED THROUGH AN EVALUATION PROCESS INCLUDING INFORMATION FROM FINANCIAL AID FOR SCHOOL TUITION (FAST), TAX FORMS AND INFORMATION. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 RAYMOND MICHAUD 315552 0 52060 0 79500 0 26028 0 76856 0 549996 0 0 0 ROBERT SUPPELSA 293167 0 4000 0 0 0 5000 0 53805 0 355972 0 0 0 PART I, LINE 1A HEADMASTER COMPENSATION INCLUDES A HOUSING ALLOWANCE TOTALING $79,500 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. PART I, LINE 7 KEY EMPLOYEES HAVE THE POTENTIAL TO BE ELIGIBLE FOR A YEARLY BONUS. DURING 2010/11 THE SCHOOL COMPLETED SIGNIFICANT CAPITAL CONSTRUCTION PROJECTS AND KEY EMPLOYEES RECEIVED HIGHER THAN NORMAL PERFORMANCE BONUS PAYMENTS THAN HISTORICALLY AVAILABLE. 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 NA 0 0 ONE OFFICER OFFICERS 24750 FINANCIAL AID X 11 133022 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: BROKER HIRED TO SELL STOCK CONTRIBUTIONS. 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 GAINS ON INVESTMENTS: 3,333,691.