2024-04-04T15:14:39-05:00 2023-06-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2022-07-01 593195482 The Geneva School Inc GENE 3214220202 1775 Seminola Blvd Casselberry FL 32707 Gordon Cloke President 3214220202 2024-02-26 1 Gordon Cloke 999009999 1 Kaylyn A Varnum P01691975 4077706000 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gordon Cloke 1775 Seminola Blvd Casselberry FL 32707 13502408 0 X www.genevaschool.org X 1994 FL Provide an extraordinary education by means of an integrated curriculum pedagogy and culture, both distinctly classical and distinctly Christian, that seeks goodness, truth, and beauty in all spheres of life. 14 11 190 550 0 0 13722236 1318449 9458241 11619326 1328153 58599 57526 355338 24566156 13351712 0 0 0 0 8082242 8819570 0 0 359642 3541909 4741705 11624151 13561275 12942005 -209563 57168186 60851989 19134929 22789860 38033257 38062129 Provide an extraordinary education by means of an integrated curriculum pedagogy and culture, both distinctly classical and distinctly Christian, that seeks goodness, truth, and beauty in all spheres of life. 0 0 12237202 0 11619326 The Organization provides education services and opportunities for extracurricular activities to 659 students. 12237202 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 70 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Heidi Bruno 3214220229 1775 Seminola Blvd Casselberry FL 32707 Elise Maynard Corporation Sec /Treasurer 0.25 0.00 X X 0 0 0 Gordon Cloke Corp President / Gov VP 0.25 0.00 X X 0 0 0 James Bruce Secretary/Treasurer 0.25 0.00 X X 0 0 0 John Riley Gov President / Chairman 0.25 0.00 X X 0 0 0 Stan Kinnett Corporation VP 0.25 0.00 X X 0 0 0 Bob Ingram Director (Began 1/2023) 0.25 0.00 X 0 0 0 Brian Smith Director (Began 1/2023) 0.25 0.00 X 0 0 0 Christine Johnson Director 0.25 0.00 X 0 0 0 David Robbins Director 0.25 0.00 X 0 0 0 Dayle Seneff Director 0.25 0.00 X 0 0 0 James Hendrix Director (Ended 12/2022) 0.25 0.00 X 0 0 0 John Classe Director 0.25 0.00 X 0 0 0 Larry Zirbel Director 0.25 0.00 X 0 0 0 Mike Aitcheson Director 0.25 0.00 X 0 0 0 Noah Talesnick Director (Ended 12/2022) 0.25 0.00 X 0 0 0 Sona Jho Director 0.25 0.00 X 0 0 0 Brad Ryden Headmaster 40.00 0.00 X 203821 0 11528 Peter VandeBrake Dean of Students 40.00 0.00 X 114759 0 9268 Heidi Bruno Chief Business Officer 40.00 0.00 X 114264 0 9094 432844 0 29890 3 0 1 0 Clancy & Theys Construction 1401 Beulah Rd Ste 124 Winter Garden FL 34787 Construction Services 696497 Central Florida Professional Commercial 239 Hunt Club Blvd Ste 205 Longwood FL 32779 Cleaning Services 196253 2 627103 691346 1318449 Tuition and fees 611110 10714354 10714354 Academic and auxiliary activities 611110 904972 904972 11619326 55099 55099 30738 10590 20148 20148 20148 7000 3500 3500 3500 3500 471796 627103 136606 335190 335190 13351712 11619326 0 413937 484702 330410 143275 11017 209539 120961 9748 78830 6934163 6378248 421084 134831 64758 60491 3410 857 605262 547401 44219 13642 521146 462222 42196 16728 6062 6062 42248 42248 34216 34216 19039 17135 1904 315947 153994 65997 95956 950439 929003 19054 2382 711415 666817 42491 2107 1161681 1135572 23208 2901 161882 158361 3130 391 Athletic Program 787688 787688 Educational Supplies 303834 303834 School Programs 131014 131014 Miscellaneous 100066 54051 46015 0 16174 16174 13561275 12237202 964431 359642 1534125 845072 6440370 7341389 7222865 2196691 295617 75987 1949 2768 1577 40837 194713 54118380 4411277 41382531 49707103 249073 487508 57168186 60851989 3648765 1663773 3381941 3704002 12104223 17422085 19134929 22789860 X 29404899 32166950 8628358 5895179 38033257 38062129 57168186 60851989 X -209563 238435 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6268 6268 6268 6268 6268 6268 6268 6268 6268 6268 0.00000 1.00000 0.00000 0 0 8608698 8608698 42233897 3094378 39139519 3275785 1316899 1958886 49707103 13737343 385631 385631 13351712 0 13351712 13708471 147196 147196 13561275 0 13561275 Part V, Line 4: The Organization's endowment funds are intended to be used for the Organization's operating expenses and for the creation of a scholarship fund. Part XI, Line 2d - Other Adjustments: Rent expense, included with expenses on audited financial statements 10,590. Fundraising event expense, included with expenses on audited financial stmts 136,606. Change in estimated fair value of interest rate swap contract 238,435. Part XII, Line 2d - Other Adjustments: Rent expense, included with expenses on audited financial statements 10,590. Fundraising event expense, included with expenses on audited financial stmts 136,606. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 For part of the year, the Organization's nondiscriminatory policy was listed on the Organization's website under Admission, "Apply to Geneva." During the year, it was added to the Organization's primary publicly accessible internet homepage. Schedule E, Part I, Line 6 The Organization participates in the Florida Corporate Tax Credit Scholarship Program, Florida Empowerment Scholarship Program, and Family Empowerment Scholarship for Unique Abilities Program, administered through Step Up For Students. Schedule E, Part I, Line 7 The Organization has substantially complied with the requirements of Rev. Proc. 75-50. During part of the tax year, the Organization's nondiscrimination policy was included on the admissions page of its website and not on its homepage due to an administrative oversight. During the tax year, the Organization's nondiscrimination policy was added to its homepage. Auction 775208 303412 471796 11626 46796 35290 Salt Serveathon 323691 323691 42894 1098899 627103 471796 11626 46796 78184 136606 335190 X X 0 0 0 0 0 0 0 0 0 Brad Ryden Headmaster 203821 0 0 0 0 0 4111 0 7417 0 215349 0 0 0 Sarah Cloke Spouse of Officer/Director 48741 Compensation paid in connection with employment 0 Anne Classe Spouse of Director 17793 Compensation paid in connection with employment 0 Anna Classe Child of Director 37898 Compensation paid in connection with employment 0 Katie Deatherage Child of Director 105107 Compensation paid in connection with employment 0 Form 990, Part VI, Section A, line 2 James Bruce, Secretary/Treasurer, and John Riley, Chairman, have a business relationship. Form 990, Part VI, Section B, line 11b The Organization's Headmaster and audit committee review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body at their request. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. All officers, directors, and key employees are required to disclose any conflicts of interest to the Organization's board of directors on an annual basis. Form 990, Part VI, Section B, line 15a The compensation arrangements for the Organization's Head of School are approved in advance by the Organization's Board of Governors based on the recommendation of the Executive Committee. The Head of School is responsible for setting compensation for all other key executives of the Organization. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part XI, line 9: Change in estimated fair value of interest rate swap contract 238,435. Form 990, Part XII, Line 2c: The Organization's Board of Governors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.