2025-12-17T15:08:25-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 951722221 THE JOHN THOMAS DYE SCHOOL JOHN 3104762811 11414 CHALON ROAD LOS ANGELES CA 90049 STEVEN W PROTHRO DIRECTOR OF FINANCE & OPERATIONS 3104762811 2025-12-16 1 1 KATY BROWN P00650274 9257902600 2025-12-16 2024 2025-03-06 01:10:19Z STEVEN W PROTHRO 11414 CHALON ROAD LOS ANGELES CA 90049 59910128 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. 15 15 112 300 0 0 2644310 8200547 14662684 15902351 1984073 2734477 -6929 60930 19284138 26898305 1471503 1606596 0 0 10750378 11148384 0 0 776155 6526358 6581059 18748239 19336039 535899 7562266 85432702 96207862 16390333 17110353 69042369 79097509 WE LOOK TO EACH DAY WITH A COMMITMENT TO INSPIRE PURPOSEFUL LEARNING, CULTIVATE CHARACTER, AND CELEBRATE CHILDHOOD. 0 0 15138588 1606596 15902351 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. 15138588 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 59 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 HANNAH YUEN PRESIDENT 5.00 X X 0 0 0 LINDSAY WEINSTOCK VICE PRESIDENT 5.00 X X 0 0 0 CRAIG VAUGHAN TREASURER 5.00 X X 0 0 0 TRACY WARD SECRETARY 5.00 X X 0 0 0 KRISTIN CHANDNA 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 DANIEL LEVIN TRUSTEE 5.00 X 0 0 0 NNAMDI LOWRIE TRUSTEE 5.00 X 0 0 0 NANCI RASCOFF TRUSTEE 5.00 X 0 0 0 DAN ROSS TRUSTEE 5.00 X 0 0 0 LAURA ROSS TRUSTEE 5.00 X 0 0 0 STEPHANIE SMOOKE PRAW TRUSTEE 5.00 X 0 0 0 GABRIEL WATERMAN TRUSTEE 5.00 X 0 0 0 ADAM WEISS TRUSTEE 5.00 X 0 0 0 ROSE HELM HEAD OF SCHOOL 40.00 X 410808 0 217742 STEVEN PROTHRO DIR. OF FINANCE & OPERATIONS 40.00 X 253080 0 35898 CARLA CRETARO LOWER SCHOOL HEAD 40.00 X 199584 0 24390 KATHRYN DWORKOSKI SCUDESE DIRECTOR OF ADMISSION 40.00 X 172393 0 27248 ANNA HIMMELRICH UPPER SCHOOL HEAD 40.00 X 171228 0 24172 HAYLEY ROBERTS DIR. OF CURRICULUM & INSTRUCTION 40.00 X 165506 0 18695 KATHERINE MERRITT DIRECTOR OF ADVANCEMENT 40.00 X 180409 0 2135 TODD PERRY PE TEACHER & ATHLETIC DIRECTOR 40.00 X 133616 0 30010 JOAO OTTO FACILITIES & OPERATIONS MANAGER 40.00 X 141727 0 18825 SARAH NOONAN HOMEROOM TEACHER 40.00 X 131573 0 27807 PATRICIA TREADWELL PE TEACHER 40.00 X 126199 0 26463 CHERYL ALCARAZ ADMINISTRATIVE SUPPORT STAFF 40.00 X 100918 0 30011 2187041 0 483396 27 0 1 0 CRISIS24 PROTECTIVE SOLUTIONS LP 5400 SOUTH UNIVERSITY DRIVE 402 FORT LAUDERDALE FL 33328 SECURITY SERVICES 522127 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT BUS TRANSPORTATION 417299 AG CONSTRUCTION PO BOX 642246 LOS ANGELES CA 90064 CONSTRUCTION SERVICES 325499 PEERLESS BUILDING MAINTENANCE CO 9510 TOPANGA CANYON BLVD 2ND FLOOR CHATSWORTH CA 91311 JANITORIAL SERVICES 293021 STUDENT TRANSPORTATION OF AMERICA PO BOX 51691 LOS ANGELES CA 90051 STUDENT BUS TRANSPORTATION 231926 10 149863 8050684 5179668 8200547 TUITION AND FEES 611600 14863203 14863203 STUDENT SERVICES 611710 1039148 1039148 15902351 1563394 1563394 141976 149582 -7606 -7606 -7606 33264800 32093717 1171083 1171083 1171083 837060 149863 768524 68536 68536 26898305 15902351 0 2795407 1606596 1606596 1637292 572013 817193 248086 7377469 6198947 1080751 97771 504128 305687 177730 20711 976772 743966 212879 19927 652723 444325 168892 39506 43358 15300 27899 159 84695 84695 88190 88190 173507 66245 19711 87551 2835 2835 361490 1565 295102 64823 11665 10935 616 114 1698490 1616546 57294 24650 54608 7118 30466 17024 78103 53139 23177 1787 1291065 1239422 38732 12911 628428 603291 18853 6284 INSTRUCTION 1023638 762556 153608 107474 BUSING 882994 882994 ADMINISTRATION 117473 114969 2504 OTHER 40520 7943 10539 22038 19336039 15138588 3421296 776155 1623665 1423073 216121 970954 5907 2063 276693 731421 52074414 24916813 27045699 27157601 46280320 55763900 9984297 10158850 85432702 96207862 2717101 2733657 3688935 4217846 9984297 10158850 16390333 17110353 X 68726249 72873223 316120 6224286 69042369 79097509 85432702 96207862 7562266 2234874 258000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39439090 4421303 1552650 42307743 37279788 3739608 1580306 39439090 35170101 2965642 855955 37279788 41131180 -4697801 1263278 35170101 34961867 8222906 2053593 41131180 1.00000 0.00000 0.00000 0 0 3873199 3873199 37536683 17909391 19627292 8517418 7007422 1509996 2147114 2147114 27157601 CONTRACTUAL TUITION AND FEES RECEIVABLE 10158850 10158850 CONTRACTUAL UNEARNED TUITION AND FEES 10158850 10158850 X 27696393 2234874 258000 2492874 25203519 88190 1606596 1694786 26898305 17641253 0 17641253 88190 1606596 1694786 19336039 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, 2025, 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 1,606,596. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,606,596. 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 431455 108000 323455 108811 1670 4025 13661 FAIR 141171 8666 132505 70402 25294 8388 69140 3 414297 33197 381100 345 10477 129954 6021 320336 986923 149863 837060 345 189690 156918 18434 403137 768524 68536 1 FINANCIAL AID 40 1606596 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 408996 0 0 0 1812 0 22992 0 194750 0 628550 0 0 0 STEVEN PROTHRO DIR. OF FINANCE & OPERATIONS 252275 0 0 0 805 0 25633 0 10265 0 288978 0 0 0 CARLA CRETARO LOWER SCHOOL HEAD 197992 0 0 0 1592 0 12000 0 12390 0 223974 0 0 0 KATHRYN DWORKOSKI SCUDESE DIRECTOR OF ADMISSION 170832 0 0 0 1561 0 12653 0 14595 0 199641 0 0 0 ANNA HIMMELRICH UPPER SCHOOL HEAD 168852 0 0 0 2376 0 17010 0 7162 0 195400 0 0 0 HAYLEY ROBERTS DIR. OF CURRICULUM & INSTRUCTION 163858 0 0 0 1648 0 11376 0 7319 0 184201 0 0 0 KATHERINE MERRITT DIRECTOR OF ADVANCEMENT 179704 0 0 0 705 0 0 0 2135 0 182544 0 0 0 TODD PERRY PE TEACHER & ATHLETIC DIRECTOR 106745 0 0 0 26871 0 11544 0 18466 0 163626 0 0 0 JOAO OTTO FACILITIES & OPERATIONS MANAGER 141204 0 0 0 523 0 6000 0 12825 0 160552 0 0 0 SARAH NOONAN HOMEROOM TEACHER 125500 0 0 0 6073 0 8496 0 19311 0 159380 0 0 0 PATRICIA TREADWELL PE TEACHER 116117 0 0 0 10082 0 11900 0 14563 0 152662 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 $181,000 PART II, LINE 1D NONTAXABLE BENEFITS INCLUDE MEDICAL BENEFITS AND THE VALUE OF HOUSING PROVIDED TO SENIOR ADMINISTRATORS, WHERE THEY REGULARLY CONDUCT SCHOOL-RELATED FUNCTIONS. X 20 5179668 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 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.