2024-10-29T15:47:25-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 951722221 THE JOHN THOMAS DYE SCHOOL JOHN 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 STEVEN W PROTHRO DIRECTOR OF FINANCE & OPERATIONS 3104762811 2024-10-28 1 1 KATY BROWN P00650274 9257902600 2024-10-28 2023 2024-10-15 13:58:12Z STEVEN W PROTHRO 11414 CHALON ROAD LOS ANGELES CA 90049 53668954 0 X WWW.JTDSCHOOL.ORG X 1929 CA WE LOOK TO EACH DAY WITH A COMMITMENT TO INSPIRE PURPOSEFUL LEARNING, (CONTINUED ON SCH. O)CULTIVATE CHARACTER, AND CELEBRATE CHILDHOOD. 16 16 113 300 0 0 2366683 2644310 13939039 14662684 1502520 1984073 -177244 -6929 17630998 19284138 1313222 1471503 0 0 10284831 10750378 0 0 717492 6521485 6526358 18119538 18748239 -488540 535899 81162152 85432702 15012204 16390333 66149948 69042369 WE LOOK TO EACH DAY WITH A COMMITMENT TO INSPIRE PURPOSEFUL LEARNING, CULTIVATE CHARACTER, AND CELEBRATE CHILDHOOD. 0 0 14507017 1471503 14662684 THE JOHN THOMAS DYE SCHOOL IS AN INDEPENDENT ELEMENTARY SCHOOL IN LOS ANGELES, CALIFORNIA. THE SCHOOL PROVIDES A KINDERGARTEN THROUGH 6TH GRADE EDUCATION, WHICH SERVES APPROXIMATELY 336 STUDENTS. 14507017 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X STEVEN W PROTHRO 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 NANCI RASCOFF PRESIDENT & CHAIRPERSON 5.00 X X 0 0 0 HANNAH YUEN VICE PRESIDENT 5.00 X X 0 0 0 CRAIG VAUGHAN TREASURER 5.00 X X 0 0 0 LINDSAY WEINSTOCK SECRETARY 5.00 X X 0 0 0 KRISTIN CHANDNA TRUSTEE 5.00 X 0 0 0 ADAM CHECCHI TRUSTEE 5.00 X 0 0 0 JENNIFER CHOU TRUSTEE 5.00 X 0 0 0 PREMAL DESAI TRUSTEE 5.00 X 0 0 0 RUTH FURST TRUSTEE 5.00 X 0 0 0 SEEMA JAIN TRUSTEE 5.00 X 0 0 0 STACEY KING TRUSTEE 5.00 X 0 0 0 DANIEL LEVIN TRUSTEE 5.00 X 0 0 0 NNAMDI LOWRIE TRUSTEE 5.00 X 0 0 0 STEPHANIE SMOOKE PRAW TRUSTEE 5.00 X 0 0 0 DAN ROSS TRUSTEE 5.00 X 0 0 0 TRACY WARD TRUSTEE 5.00 X 0 0 0 ROSE HELM HEAD OF SCHOOL 40.00 X 398947 0 204149 STEVEN PROTHRO DIR. OF FINANCE & OPERATIONS 40.00 X 262922 0 31751 CARLA CRETARO LOWER SCHOOL HEAD 40.00 X 190668 0 31100 ANNA HIMMELRICH UPPER SCHOOL HEAD 40.00 X 163585 0 23650 KATHERINE MERRITT DIRECTOR OF ADVANCEMENT 40.00 X 174038 0 0 KATHRYN DWORKOSKI SCUDESE DIRECTOR OF ADMISSION 40.00 X 165961 0 30477 HAYLEY ROBERTS DIR.OF CURRICULUM & INSTRUCTION 40.00 X 157385 0 18145 JOAO OTTO FACILITIES & OPERATIONS MANAGER 40.00 X 136727 0 19482 TODD PERRY PE TEACHER & ATHLETIC DIRECTOR 40.00 X 131629 0 35425 CHERYL ALCARAZ ADMINISTRATIVE SUPPORT STAFF 40.00 X 126807 0 31269 SARAH NOONAN K-4 HOMEROOM TEACHER 40.00 X 124762 0 26009 PATRICIA TREADWELL PE TEACHER 40.00 X 121950 0 32310 2155381 0 483767 24 0 1 0 TUMBLEWEED TRANSPORTATIONFIRST STUDENT PO BOX 49291 LOS ANGELES CA 90049 STUDENT BUS TRANSPORTATION 697687 CRISIS 24 PROTECTIVE SOLUTIONS 5400 S UNIVERSITY DR SUITE 402 FORT LAUERDALE FL 33328 SECURITY SERVICES 544397 ILLIG CONSTRUCTION COMPANY 125 LOMITA ST EL SEGUNDO CA 90245 CONSTRUCTION CONSULTING 284954 PICA & SULLIVAN ARCHITECTS LTD 145 S FAIRFAX AVE SUITE 403 LOS ANGELES CA 90036 ARCHITECTURAL CONSULTING 269263 PEERLESS BUILDING MAINTENANCE 21020 SUPERIOR STREET CHATSWOTH CA 91311 JANITORIAL SERVICES 268820 8 235825 2408485 113216 2644310 TUITION AND FEES 611600 13842691 13842691 STUDENT SERVICES 611710 819993 819993 14662684 1460388 1460388 114049 136831 -22782 -22782 -22782 33988109 33464424 523685 523685 523685 799414 235825 783561 15853 15853 19284138 14662684 0 1977144 1471503 1471503 1736628 614218 875393 247017 7144759 5800338 1203219 141202 114094 100874 13220 1147868 995512 136096 16260 607029 411705 159263 36061 42711 42711 88800 88800 79237 79237 96261 58760 738 36763 264438 62586 199695 2157 180959 180959 1486254 1386439 72207 27608 1306833 1254560 39205 13068 657378 631083 19721 6574 INSTRUCTION 1189510 1047042 142468 BUSING 764252 764252 OTHER 241082 9019 54501 177562 ADMINISTRATION 128643 128643 18748239 14507017 3523730 717492 1567409 1623665 216121 1250 5907 464637 276693 50671446 23625747 26302644 27045699 43182155 46280320 9644057 9984297 81162152 85432702 2118036 2717101 3250111 3688935 9644057 9984297 15012204 16390333 X 66149948 68726249 316120 66149948 69042369 81162152 85432702 535899 2236522 120000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37279788 3739608 1580306 39439090 35170101 2965642 855955 37279788 41131180 -4697801 1263278 35170101 34961867 8222906 2053593 41131180 36259063 238146 1535342 34961867 1.00000 0.00000 0.00000 0 0 3873199 3873199 37033953 16968482 20065471 8051913 6657265 1394648 1712381 1712381 27045699 CONTRACTUAL TUITION AND FEES RECEIVABLE 9984297 9984297 CONTRACTUAL UNEARNED TUITION AND FEES 9984297 9984297 X 20089920 2236522 120000 2356522 17733398 79237 1471503 1550740 19284138 17197499 0 17197499 79237 1471503 1550740 18748239 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 X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL'S MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,471,503. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,471,503. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE HOMEPAGE. SPECIAL EVENT, AUCTION, PARTYBOOK 416236 196786 219450 5070 117400 11121 11261 FAIR 222321 6440 215881 7622 49460 19405 47847 49049 3 396682 32599 364083 19900 120222 6305 318899 1035239 235825 799414 12692 186760 150748 54152 379209 783561 15853 1 0 0 FINANCIAL AID 39 1471503 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THE SCHOOL PROVIDES NON-DISCRIMINATORY FINANCIAL AID GRANTS BASED ON FINANCIAL NEED AS DETERMINED THROUGH AN EVALUATION PROCESS WHICH INCLUDES INFORMATION FROM FINANCIAL AID FOR SCHOOL TUITION (FAST PROCESSING SYSTEM), INDEPENDENT SCHOOL MANAGEMENT, TAX FORMS, AND OTHER INFORMATION. X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 ROSE HELM HEAD OF SCHOOL 397947 0 0 0 1000 0 18000 0 186149 0 603096 0 0 0 STEVEN PROTHRO DIR. OF FINANCE & OPERATIONS 241194 0 0 0 21728 0 20283 0 11468 0 294673 0 0 0 CARLA CRETARO LOWER SCHOOL HEAD 189668 0 0 0 1000 0 12000 0 19100 0 221768 0 0 0 KATHRYN DWORKOSKI SCUDESE DIRECTOR OF ADMISSION 164961 0 0 0 1000 0 12180 0 18297 0 196438 0 0 0 ANNA HIMMELRICH UPPER SCHOOL HEAD 162585 0 0 0 1000 0 16189 0 7461 0 187235 0 0 0 HAYLEY ROBERTS DIR.OF CURRICULUM & INSTRUCTION 156385 0 0 0 1000 0 10224 0 7921 0 175530 0 0 0 KATHERINE MERRITT DIRECTOR OF ADVANCEMENT 174038 0 0 0 0 0 0 0 0 0 174038 0 0 0 TODD PERRY PE TEACHER & ATHLETIC DIRECTOR 131629 0 0 0 0 0 11025 0 24400 0 167054 0 0 0 CHERYL ALCARAZ ADMINISTRATIVE SUPPORT STAFF 104364 0 0 0 22443 0 7920 0 23349 0 158076 0 0 0 JOAO OTTO FACILITIES & OPERATIONS MANAGER 136727 0 0 0 0 0 9525 0 9957 0 156209 0 0 0 PATRICIA TREADWELL PE TEACHER 121950 0 0 0 0 0 11600 0 20710 0 154260 0 0 0 SARAH NOONAN K-4 HOMEROOM TEACHER 123762 0 0 0 1000 0 8496 0 17513 0 150771 0 0 0 PART I, LINE 1A THE FOLLOWING PERSON RECEIVED NONTAXABLE HOUSING ALLOWANCES DUE TO THEIR REQUIREMENTS AS HEAD OF SCHOOL IN ACCORDANCE WITH IRC 119(A)(2): ROSE HELM $170,560 PART II, LINE 1D NONTAXABLE BENEFITS INCLUDE THE MEDICAL BENEFITS AND THE VALUE OF HOUSING PROVIDED TO SENIOR ADMINISTRATORS, WHERE THEY REGULARLY CONDUCT SCHOOL-RELATED FUNCTIONS. X 13 113216 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE AND THE HEAD OF SCHOOL/SECRETARY OF THE ORGANIZATION. ALL OTHER BOARD OF TRUSTEE MEMBERS ARE ENTITLED TO A REVIEW AND COPY OF THE 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL ANNUALLY COLLECTS SIGNED SELF REPORTING CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM ALL TRUSTEES, ADMINISTRATORS, AND OFFICERS. SHOULD A DISCLOSURE REVEAL A POTENTIAL CONFLICT, THE AUDIT COMMITTEE RESPONDS TO DISCLOSURES BY INVESTIGATING POTENTIAL CONFLICT OF INTEREST ACTIVITIES WITH AFFILIATED PARTIES AND REPORTS THEIR FINDINGS TO THE BOARD OF TRUSTEES FOR CORRECTIVE ACTION IF APPLICABLE. 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. DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. 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 POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.