2011-07-26T14:06:52-07:00 2010-06-30 990 2009-07-01 951642398 Thacher School Inc THAC 8056403237 5025 Thacher Road Ojai CA 93023 Connie Hanstedt 2011-07-26 2009 2016-02-24 21:20:13Z Faggioli Justin M 5025 Thacher Road Ojai CA 93023 28267408 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. 27 27 202 0 3903052 13192017 10173462 10547124 -1964546 -3678736 157054 157034 12269022 20217439 1814070 1959146 0 8247077 8000362 0 1180247 9715951 10897029 19777098 20856537 -7508076 -639098 154319548 166716038 34367736 37073042 119951812 129642996 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 14484601 10238430 Regular Education Program 96994 44525 Sierra Wilderness Program 14581595 true true false false false false false false false true true 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 104 0 true 202 true false false false false false false false false false false false 0 false false false false false false false false 27 27 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 Taylor Linda D 2.00 X 0 0 0 Shakman Andrew R 5.00 X 0 0 0 Rosenblatt Toby 3.00 X 0 0 0 Rick Wilson 40.00 X 172612 0 25235 Richardson Janet C 2.00 X 0 0 0 Richardson James P 2.00 X 0 0 0 Rauch Cecilia B 2.00 X 0 0 0 Phillip L Pillsbury Jr 2.00 X 0 0 0 Peter G Robinson 40.00 X 177037 0 24212 Ostby Signe 2.00 X 0 0 0 Oberndorf William E 3.00 X 0 0 0 Mulligan Michael 70.00 X X 306462 0 30521 Lavender Smith Sarah 2.00 X 0 0 0 Krey Bradley R 2.00 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 0 0 0 Grether Elizabeth B 2.00 X 0 0 0 Fisher Sakurako D 2.00 X 0 0 0 Faggioli Justin M 10.00 X 0 0 0 Dutta Rajiv 2.00 X 0 0 0 DeVane Monique L 2.00 X 0 0 0 Crittenden Jennifer 2.00 X 0 0 0 Connie Hanstedt 70.00 X X 30117 0 4532 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 Bill Prather 0. X 112344 0 18381 Bill McMahon 40.00 X 104860 0 20577 Bechtel Susan 2.00 X 0 0 0 903432 123458 5 true true false Paul Winchester Construction 1891 Goodyear Ave 16 Ventura CA 93003 Construction 104940 Norman Cormany Hair Compton PO Box 9100 Oxnard CA 93031 Legal fees 108573 Kelly Cleaning Supplies 1445 Donlon St 4 Ventura CA 93003 Janitorial services 265018 Jordon Enterprise I 1671 Ocean Ave Ventura CA 93001 Construction 284861 4 71300 193099 12927618 646868 13192017 Tuition & fees 611600 10238430 10238430 Student services & summer 611710 308694 308694 10547124 286286 286286 0 0 0 3964962 7929984 -3965022 -3965022 -3965022 71300 0 0 143382 119985 23397 23397 Misc. income 611710 133637 133637 133637 20217439 6715739 309683 0 1959146 1959146 0 0 877870 160788 515160 201922 0 5539457 4075943 961204 502310 521962 330270 137551 54141 617770 498743 48695 70332 443303 300711 95359 47233 0 47779 47779 41716 41716 0 0 970652 970652 1042782 696954 332980 12848 0 57004 965 48345 7694 0 0 0 187378 104478 16776 66124 0 0 1394776 4343 1390433 0 1800275 1700273 72194 27808 0 Utilities 469548 469548 Supplies 447756 423982 17647 6127 Other operating expenses 458690 441839 5609 11242 Food service 1168444 1168444 Contract cleaning 378269 378269 2431960 1866899 392595 172466 20856537 14581595 5094695 1180247 2556637 4215250 20109086 5672571 6988814 13808292 142261 84475 0 0 0 122423 89585 269439 279009 66203661 14835366 48476275 51368295 75109544 90911538 0 0 545069 287023 0 154319548 166716038 688680 1165758 617760 662712 32000000 35244572 1061296 34367736 37073042 X 69567154 71363024 10047929 17728365 40336729 40551607 119951812 129642996 154319548 166716038 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90037957 667490 9382374 4150000 95937821 110468915 2760599 -17814690 5376867 90037957 0.50000 0.50000 false false false 791962 791962 64337657 14212920 50124737 423684 335075 88609 650358 287371 362987 51368295 20217439 20856537 -639098 10707916 10707916 10068818 27681512 10707880 10707880 16973632 970652 2273155 3243807 20217439 17612730 17612730 970652 2273155 3243807 20856537 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 $2273155 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 $2273155 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 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. true true true true false false false false false false false false false false true X X X X X false SILENT AUCTION 71300 71300 71300 71300 X 0 0 Financial aid grants 70 1959146 FMV X true false X X X X true true false false false false false false false false Rick Wilson 172612 17500 7735 197847 Peter G Robinson 173541 3496 17354 6858 201249 Mulligan Michael 306462 24500 6021 336983 Bill Prather 112344 18381 130725 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 291887 true false true true X 16 269233 MARKET VALUE X 1 377635 APPRAISAL false true true Part I, Line 32, Hire and Use of Third Parties SECURITIES BROKERS ARE USED TO VALUE AND LIQUIDATE SECURITIES. APPRAISERS ARE USED TO DETERMINE CURRENT MARKET VALUE OF REAL ESTATE. 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 invovle 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.