2011-04-25T12:56:46-05:00 2010-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2009-07-01 951722221 THE JOHN THOMAS DYE SCHOOL JOHN 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 ROBERT SUPPELSA 3104762811 2011-04-11 1 Bared Dilacar 6267933600 2011-04-11 2009 2016-02-24 21:20:13Z ROBERT SUPPELSA 11414 CHALON ROAD LOS ANGELES CA 90049 14770248 0 X WWW.JTDSCHOOL.COM X 1929 CA SEE PART III LINE 1 FOR MISSION STATEMENT. 20 19 73 100 0 0 6653543 3690955 6823270 7239508 698983 723317 672155 1040613 14847951 12694393 392905 481598 0 5941940 6412984 0 408885 2543644 3003372 8878489 9897954 5969462 2796439 48410986 66310846 6656849 19492014 41754137 46818832 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. 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 7201135 481598 7239508 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, 2010, THE SCHOOL ENROLLED APPROXIMATELY 325 STUDENTS. 7201135 1 1 0 0 0 0 0 0 1 1 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 1 7 0 1 73 1 0 0 0 0 0 1 1 0 0 0 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 ARANGO JAVIER 5.00 X 0 0 0 BEYER CATHERINE 5.00 X 0 0 0 BURTON SEAN 5.00 X 0 0 0 DORR AIMEE 5.00 X 0 0 0 EWELL C DANIEL 5.00 X 0 0 0 HOLLISTER ANN M 5.00 X X 0 0 0 HOUGHTON QUINCY 5.00 X 0 0 0 KRAKOW DEBORAH 5.00 X 0 0 0 MICHAUD JR RAYMOND 50.00 X X 442609 0 121883 NATTERSON CARA 5.00 X 0 0 0 COPSES JUDY 5.00 X 0 0 0 E ALLEN RODRIGUEZ 5.00 X X 0 0 0 SCHINDLER DAVID 5.00 X X 0 0 0 SHAW WILLIAM A 5.00 X 0 0 0 TRACY DAVID 5.00 X 0 0 0 WEIL SALLY 5.00 X 0 0 0 YANG DEBRA 5.00 X 0 0 0 MARENZI BECKY 5.00 X 0 0 0 SHOEMAKER ELIZABETH 5.00 X 0 0 0 CHANG JUSTIN 5.00 X 0 0 0 SUPPELSA ROBERT E 50.00 X 282826 0 69484 JUDY MANSFIELD 40.00 X 111459 0 17949 DAMON NAT 40.00 X 115364 0 16740 Judith Hirsch 40.00 X 103081 0 10839 LEE Greg 40.00 X 103160 0 23939 1158499 0 260834 6 0 1 0 JFM Consulting 19324 Oxnard Street Tarzana CA 91356 Computer Consulting 294207 Latham and Watkins PO Box 894256 Los Angeles CA 90189 Legal 239581 Alternative Maintenance 149 South Barrington Los Angeles CA 90049 Landscaping 110583 3 123000 3567955 246365 3690955 TUITION & FEES 611600 7155870 7155870 STUDENT SERVICES 611710 83638 83638 7239508 591486 591486 194304 194304 194304 194304 1454149 1322318 131831 131831 131831 1415838 123000 753537 662301 662301 OTHER INCOME 611710 184008 184008 184008 12694393 7239508 0 1763930 481598 481598 819583 297166 403550 118867 4183798 3578113 517729 87956 417114 312835 90375 13904 602495 451871 130541 20083 389994 292495 84499 13000 2950 2508 383 59 2492 2492 49196 49196 123859 17976 105460 423 2202 2202 594586 507031 87056 499 306364 306364 538650 293729 192987 51934 22288 22288 156366 156366 DEPRECIATION EXPENSE 1043997 887397 135720 20880 DEVELOPMENT 81168 81168 FACULTY/STAFF DEVELOPME 73672 73672 MiSCELLANEOUS 5383 4575 700 108 Capital Exp 199 169 26 4 9897954 7201135 2287934 408885 583884 1150374 10713518 20354491 5532585 3007771 4075 10678 27390230 9183100 11585355 18207130 18972452 23295737 974117 45000 284665 48410986 66310846 1457057 4080678 5199792 5411336 10000000 6656849 19492014 X 35376853 38910978 6377284 7907854 41754137 46818832 48410986 66310846 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20752378 2991973 873993 22870358 24968654 -3684475 531801 20752378 1.00000 0 0 3599777 3599777 20201165 5967520 14233645 3417503 3073884 343619 171785 141696 30089 18207130 12694393 9897954 2796439 2268256 2268256 5064695 14481051 2268256 -481598 1786658 12694393 0 12694393 9416356 0 9416356 481598 481598 9897954 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: -481598. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 481598. 1 1 1 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN A WIDELY-CIRCULATED NEWSPAPER 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 TRIBUTE 568816 11000 557816 82454 Auction event 249906 7250 242656 44693 2 720116 104750 615366 43740 84128 498522 1538838 123000 1415838 43740 84128 625669 753537 662301 1 FINANCIAL AID 34 481598 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 School Scholarship Services (SSS), tax forms and information. During 2009/10 aid was provided to 34 students. Total aid provided during 2009/10 was $481,598. X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 MICHAUD JR RAYMOND 340820 0 38258 0 63531 0 64148 0 57735 0 564492 0 0 0 SUPPELSA ROBERT E 247473 0 3200 0 32153 0 48992 0 20492 0 352310 0 0 0 Part I, Line 1a Headmaster compensation includes a housing allowance which is paid as part of his total salary/wages and partial club dues that are paid by the School for business and entertainment activities. Part I, Line 4a 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 14500000 200000 14300000 0 0 1 1 0 0 0 0 0 1 0 0 0 na 0 na 0 0 FINANCIAL AID PROVIDED TO AN OFFICE OFFICER FINANCIAL AID AND TUITION REMISSION Amount $ 43000. FINANCIAL AID PROVIDED TO AN OFFICE OFFICER FINANCIAL AID Amount $ 12450. X 14 246365 0 1 0 Form 990, Part VI, Section B, line 11 Form 990 was provided to Executive Committeee of the Board of Trustees prior to filing. 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 Outside unrelated compensation expert provides unbiased information from comparable entities. 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 XI, line 2c The Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.