2025-03-21T12:22:27-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-07-01 475317135 THADEN SCHOOL THAD 4792685321 800 SE C ST BENTONVILLE AR 72712 KIM STRICKLAND CHIEF FINANCE & OPERATIONS OFFICER 4792685321 2025-03-20 1 1 MATTHEW PETROSKI P00853132 9726611843 2025-03-20 2023 2025-03-06 01:10:19Z KIM STRICKLAND 800 SE C ST BENTONVILLE AR 72712 21389951 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. 9 9 147 115 0 0 9805589 11967305 8319564 8885528 110295 474603 57662 -229898 18293110 21097538 4935253 4985007 0 0 9726912 10386587 0 0 403123 6139072 6201441 20801237 21573035 -2508127 -475497 74656066 74285714 878234 1007725 73777832 73277989 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 17610744 4985007 8885528 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. 17610744 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 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 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 SHARI STEIGER VICE PRESIDENT 1.00 X X 0 0 0 ISAAC CODY TREASURER 1.00 X X 0 0 0 TOM FAHEY DIRECTOR (THRU 06/24) 1.00 X 0 0 0 JOSE LEANOR DIRECTOR (THRU 06/24) 1.00 X 0 0 0 MATT O'REILLY DIRECTOR (THRU 06/24) 1.00 X 0 0 0 MARKITA ROGERS DIRECTOR 1.00 X 0 0 0 SUSAN CHAMBERS DIRECTOR 1.00 X 0 0 0 OMER TORE DIRECTOR 1.00 X 0 0 0 CLAYTON MARSH HEAD OF SCHOOL 40.00 X 561457 0 95622 KIM STRICKLAND CHIEF FIN AND OPERATIONS 40.00 X 213481 0 24161 LISA HERSCHBACH EXEC DIR OF COMM RELATIONS 40.00 X 237085 0 42853 MICHAEL MALOY ASSOC. HEAD OF SCHOOL 40.00 X 219064 0 16520 JASON CURTIS CHIEF TECHNOLOGY OFFICER 40.00 X 157860 0 5629 PHILLIP HOOPER DIR OF COLLEGE COUNSELING 40.00 X 134779 0 15770 MANDI FAHEY DIRECTOR OF ADMISSIONS 40.00 X 119613 0 21190 JESSICA BONNEM HEAD OF UPPER SCHOOL 40.00 X 125343 0 9711 HELENE MENGERT DIRECTOR OF ARTS 40.00 X 115863 0 9653 BRANDI WISE ASST. HEAD OF UPPER SCHOOL 40.00 X 104498 0 20481 1989043 0 261590 12 0 1 0 BRAVO BUILDING SERVICES INC 1140 ROUTE 22 EAST SUITE 202 BRIDGEWATER NJ 08807 JANITORIAL 133252 1 811383 25011 11130911 60363 11967305 TUITION 611710 8716918 8716918 AUXILLARY SERVICES 611710 168610 168610 8885528 474603 474603 41140 9559 31581 31581 31581 7600 811383 282854 -275254 -275254 OTHER REVENUE 900099 13775 13775 13775 21097538 8885528 0 244705 4985007 4985007 1560600 380965 992012 187623 7145221 5945944 1199277 253091 183855 64569 4667 806564 670058 136506 621111 451198 158459 11454 2785 2785 9135 9135 114674 114674 17875 17875 373935 87909 286026 59419 59419 177909 92014 85895 228646 165065 63581 532546 468641 47929 15976 1455 740 715 141975 72193 69782 2706183 2381441 243557 81185 212753 187222 19148 6383 STUDENT PROGRAMS 735262 735262 CULINARY SERVICES 364466 364466 TRANSPORTATION 153392 153392 SCHOOL EQUIPMENT 45444 45444 323587 180509 47243 95835 21573035 17610744 3559168 403123 148438 374000 349527 550252 157479 425706 63794 21233 26582 222 14521 42530 400583 200646 76645614 11445663 67487304 65199951 6007838 7430124 41050 74656066 74285714 574869 791549 303365 216176 878234 1007725 X 64174968 62181714 9602864 11096275 73777832 73277989 74656066 74285714 -475497 -24346 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400000 9400000 59745453 7342183 52403270 4072813 1289414 2783399 3427348 2814066 613282 65199951 X 16459943 -24346 -4887787 -4912133 21372076 17875 -292413 -274538 21097538 16959786 292413 292413 16667373 17875 4887787 4905662 21573035 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, 2024 AND 2023, 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 -4,887,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -9,559. FUNDRAISING EXPENSES -282,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,559. FUNDRAISING EXPENSES 282,854. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 4,887,787. 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 752698 745098 7600 2787 590 232298 BINGO NIGHT 49961 49961 20139 3246 2400 1 16324 16324 14746 6066 300 282 818983 811383 7600 34885 2787 9902 300 234980 282854 -275254 1 INDEXED TUITION 313 4887787 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 509434 0 200 0 51823 0 31500 0 64122 0 657079 0 0 0 LISA HERSCHBACH EXEC DIR OF COMM RELATIONS 233096 0 200 0 3789 0 25081 0 17772 0 279938 0 0 0 KIM STRICKLAND CHIEF FIN AND OPERATIONS 211995 0 200 0 1286 0 8871 0 15290 0 237642 0 0 0 MICHAEL MALOY ASSOC. HEAD OF SCHOOL 215203 0 200 0 3661 0 9040 0 7480 0 235584 0 0 0 JASON CURTIS CHIEF TECHNOLOGY OFFICER 156331 0 200 0 1329 0 0 0 5629 0 163489 0 0 0 PHILLIP HOOPER DIR OF COLLEGE COUNSELING 130994 0 200 0 3585 0 5527 0 10243 0 150549 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 ALL COMPENSATED EMPLOYEES RECEIVED A NON-FIXED HOLIDAY BONUS FOR THE 2023 TAX YEAR. CLAYTON MARSH OFFICER TUITION REIMBURSEMENT X 162000 222 0 1 1 222 X 8625 X GIFTS AND EVENT TICKETS 44 27953 FMV X FITNESS SUPPLIES 2 14024 FMV X APPLE TREES 1 7500 FMV X DINNERS & ALCOHOL 6 1811 FMV X HYDROPONIC SYSTEM FOR PLANTS 1 450 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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.