2024-04-04T13:51:25-05:00 2023-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-07-01 475317135 THADEN SCHOOL THAD 4792685321 800 SE C ST BENTONVILLE AR 72712 KIM STRICKLAND CHIEF FINANCE & OPERATIONS OFFICER 4792685321 2024-04-03 1 KIM STRICKLAND 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM STRICKLAND 800 SE C ST BENTONVILLE AR 72712 18302728 0 X WWW.THADENSCHOOL.ORG X 2015 AR TO OPERATE AN INDEPENEDENT SCHOOL AND PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING. 10 10 136 115 0 0 10905092 9805589 7698560 8319564 1268 110295 -210744 57662 18394176 18293110 4642713 4935253 0 0 9053083 9726912 0 0 415131 5285695 6139072 18981491 20801237 -587315 -2508127 77458503 74656066 1268890 878234 76189613 73777832 TO OPERATE AN INDEPENDENT SCHOOL AND PROVIDE A BALANCED EDUCATION THAT IGNITES A PASSION FOR DISCOVERY AND LEARNING, PREPARES STUDENTS TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE AND RESPONSIBLE GLOBAL CITIZENSHIP. 0 0 17005518 4809101 8319564 THADEN SCHOOL PROVIDES A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING, PREPARES THEM TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE, AND RESPONSIBLE GLOBAL CITIZENSHIP. 17005518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AR X KIM STRICKLAND 4792685321 800 SE C ST BENTONVILLE AR 72712 DAVID SLONE PRESIDENT 1.00 X X 0 0 0 KERRY KOTOUC VP/SECRETARY (THRU 06/23) 1.00 X X 0 0 0 ISAAC CODY TREASURER 1.00 X X 0 0 0 AL DOMINGUEZ DIRECTOR (THRU 06/23) 1.00 X 0 0 0 TOM FAHEY DIRECTOR 1.00 X 0 0 0 JOSE LEANOR DIRECTOR 1.00 X 0 0 0 MATT O'REILLY DIRECTOR 1.00 X 0 0 0 MARKITA ROGERS DIRECTOR 1.00 X 0 0 0 SHARI STEIGER DIRECTOR 1.00 X 0 0 0 LATRIECE WATKINS DIRECTOR (THRU 06/23) 1.00 X 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 544464 0 27180 KIM STRICKLAND CHIEF FIN AND OPERATIONS 40.00 X 234323 0 22504 LISA HERSCHBACH DEPUTY HEAD OF SCHOOL 40.00 X 246665 0 25177 MICHAEL MALOY ASSOC. HOS, ACADEMIC DEAN 40.00 X 218338 0 13181 JASON CURTIS DIRECTOR OF TECHNOLOGY 40.00 X 152977 0 4276 PHILLIP HOOPER DIRECTOR OF COLLEGE COUNSELING 40.00 X 126258 0 14529 MANDI FAHEY DIRECTOR OF ADMISSIONS 40.00 X 116202 0 17624 ROBERT MCGEE DIRECTOR OF ATHLETICS 40.00 X 106281 0 17952 JESSICA BONNEM HEAD OF UPPER SCHOOL 40.00 X 115700 0 7372 HELENE MENGERT DIRECTOR OF ARTS 40.00 X 112366 0 8550 1973574 0 158345 13 0 1 0 NABHOLZ CONSTRUCTION COMPANY 3301 N 2ND STREET ROGERS AR 72756 CONSTRUCTION 661928 1 679438 60026 9066125 50300 9805589 TUITION 611710 8236913 8236913 AUXILLARY SERVICES 611710 82651 82651 8319564 110295 110295 33638 0 33638 33638 33638 22800 679438 9618 13182 13182 OTHER REVENUE 900099 10842 10842 10842 18293110 8319564 0 167957 4935253 4935253 1531246 209206 1147077 174963 6559259 5786665 772594 248047 185631 60710 1706 812264 668511 143753 576096 431132 141002 3962 28004 28004 10993 10993 87078 87078 9303 9303 436202 108758 318843 8601 237723 168912 31868 36943 468534 228381 240153 14244 2198 12046 487510 429010 43874 14626 11240 7235 1855 2150 138511 89157 22857 26497 2723179 2396398 245086 81695 225477 145135 37208 43134 STUDENT PROGRAMS 564064 564064 CULINARY SERVICES 366326 366326 TRANSPORTATION 109656 109656 SCHOOL EQUIPMENT 73141 47079 12070 13992 147887 126811 14214 6862 20801237 17005518 3380588 415131 275864 148438 6613813 349527 262733 157479 28130 63794 40500 26582 9248 14521 208843 400583 76226784 8739480 70019372 67487304 6007838 77458503 74656066 469992 574869 233573 303365 565325 0 1268890 878234 X 66379979 64174968 9809634 9602864 76189613 73777832 77458503 74656066 -2508127 96346 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400000 9400000 59745453 5606216 54139237 4040788 984548 3056240 3040543 2148716 891827 67487304 X 13580670 96346 -4809101 -4712755 18293425 9303 -9618 -315 18293110 15992451 9618 9618 15982833 9303 4809101 4818404 20801237 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -4,809,101. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES -9,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES 9,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 4,809,101. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. THIS POLICY IS ALSO CONTAINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AND WILL BE DISCLOSED IN OTHER MATERIALS. SCHEDULE E, PART I, LINE 6 THADEN SCHOOL RECEIVED A GRANT FROM THE EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) PROGRAM. GALA 663000 640200 22800 111 6936 BINGO NIGHT 39238 39238 2191 380 702238 679438 22800 2191 111 7316 9618 13182 1 INDEXED TUITION 296 4802197 FMV DIRECT CREDIT TO STUDENT ACCOUNT SCHOLARSHIPS 18 6904 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THADEN SCHOOL HAS AN APPLICATION PROCESS FOR INDEXED TUITION AVAILABLE TO ALL FAMILIES. ON THE APPLICATION, FAMILIES ARE REQUIRED TO DISCLOSE FINANCIAL INFORMATION AND DOCUMENTS. THE INDEXED TUITION COMMITTEE USES THE SUBMITTED INFORMATION TO DETERMINE THE LEVEL OF TUITION FOR EACH QUALIFIED FAMILY. X X 1 1 X X 0 0 0 0 0 0 0 1 0 CLAYTON MARSH HEAD OF SCHOOL 502954 0 0 0 41510 0 12200 0 14980 0 571644 0 0 0 LISA HERSCHBACH DEPUTY HEAD OF SCHOOL 246665 0 0 0 0 0 10197 0 14980 0 271842 0 0 0 KIM STRICKLAND CHIEF FIN AND OPERATIONS 209323 0 25000 0 0 0 8579 0 13925 0 256827 0 0 0 MICHAEL MALOY ASSOC. HOS, ACADEMIC DEAN 214706 0 0 0 3632 0 9003 0 4178 0 231519 0 0 0 JASON CURTIS DIRECTOR OF TECHNOLOGY 152977 0 0 0 0 0 0 0 4276 0 157253 0 0 0 PART I, LINE 1A THADEN SCHOOL REIMBURSES THE DUES TO A SOCIAL CLUB THAT THE HEAD OF SCHOOL USES TO MEET WITH VARIOUS INDIVIDUALS INCLUDING POTENTIAL EMPLOYEES, VENDORS, & DONORS. THE AMOUNTS ARE INCLUDED AS TAXABLE WAGES IN ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 THE CHIEF FINANCE AND OPERATIONS OFFICER RECEIVED A NON-FIXED BONUS OF $25,000 FOR THE 2022 CALENDAR YEAR, WHICH WAS APPROVED BY THE BOARD FOR CARRYING ADDITIONAL RESPONSIBILITIES FOR THE YEAR. THIS IS INCLUDED IN HER WAGES ON SCHEDULE J, PART II, COLUMN B(II). CLAYTON MARSH OFFICER TUITION REIMBURSEMENT X 162000 26582 0 1 1 26582 MANDI FAHEY SEE PART V 122641 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MANDI FAHEY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:RELATED TO BOARD MEMBER X PHOTO PRINTERS (3) 1 36000 FMV X GRAND PIANO 1 12000 FMV X BOARD GAMES (75) 1 1500 FMV X VINTAGE BICYCLE 1 800 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 MANDI FAHEY AND TOM FAHEY HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT WITH THE ASSISTANCE OF A PAID PREPARER. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM WHERE THEY MUST DISCLOSE ANY RELATIONSHIPS WITH PAST OR FUTURE VENDORS. THE FORM IS REVIEWED BY THE BUSINESS OFFICE FOR ACCURACY. ANY CONFLICTS MUST BE APPROVED BY THE CHIEF FINANCE AND OPERATIONS OFFICER AND/OR THE HEAD OF SCHOOL BEFORE PROCEEDING WITH THE VENDOR. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL, AND OTHER KEY EMPLOYEES, THE ORGANIZATION REVIEWS AND CONSIDERS INFORMATION ON WHAT SIMILARLY-SITUATED ORGANIZATIONS PROVIDE FOR SIMILAR SERVICES AND ON WHAT IS APPROPRIATE AND NECESSARY TO ATTRACT AND MAINTAIN WELL-QUALIFIED INDIVIDUALS TO SERVE IN THESE POSITIONS FOR THE ORGANIZATION. AFTER OBTAINING AND REVIEWING THIS INFORMATION, THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.