2023-05-10T07:40:29-05:00 2022-06-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2021-07-01 593195482 The Geneva School Inc GENE 3214220202 1775 Seminola Blvd Casselberry FL 32707 Gordon Cloke President 3214220202 2023-05-05 1 Gordon Cloke 999009999 Kaylyn A Varnum P01691975 4077706000 2023-05-05 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z Gordon Cloke 1775 Seminola Blvd Casselberry FL 32707 27430900 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. 15 13 194 1445 0 0 7099108 13722236 7503971 9458241 224 1328153 -78040 57526 14525263 24566156 0 0 0 0 6412146 8082242 0 0 278194 3294704 3541909 9706850 11624151 4818413 12942005 41102009 57168186 16652204 19134929 24449805 38033257 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 10354736 0 9458241 The Organization provides education services and opportunities for extracurricular activities to 579 students. 10354736 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 34 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 1 0 1 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 James Bruce Secretary/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 Elise Maynard Corp Sec/Treas and Director 0.25 0.00 X X 0 0 0 John Riley Gov President/Chairman 0.25 0.00 X X 0 0 0 Dale Burkett Corporation VP - Ended 06/2022 0.25 0.00 X X 0 0 0 John Classe Director 0.25 0.00 X 0 0 0 James Hendrix Director 0.25 0.00 X 0 0 0 Christine Johnson Director 0.25 0.00 X 0 0 0 Stan Kinnett Director 0.25 0.00 X 0 0 0 Dayle Seneff Director 0.25 0.00 X 0 0 0 Noah Talesnick Director 0.25 0.00 X 0 0 0 Larry Zirbel Director 0.25 0.00 X 0 0 0 Mike Aitcheson Director - Began 01/2022 0.25 0.00 X 0 0 0 David Robbins Director - Began 01/2022 0.25 0.00 X 0 0 0 Sona Jho Director - Began 01/2022 0.25 0.00 X 0 0 0 Cheree Foreman Director - Ended 06/2022 0.25 0.00 X 0 0 0 Jeff Shafer Director - Ended 06/2022 0.25 0.00 X 0 0 0 Brad Ryden Headmaster 40.00 0.00 X 189356 0 12164 Peter VandeBrake Dean of Students 40.00 0.00 X 112882 0 9779 Heidi Bruno Chief Business Officer 40.00 0.00 X 109338 0 9641 411576 0 31584 3 0 1 0 Clancy & Theys Construction 1401 Beulah Road Ste 128 Winter Garden FL 34787 Construct Mgmt/Goods 2958664 Schenkel & Shultz Inc 200 E Robinson Street Ste 300 Orlando FL 32801 Architect/Site Plans 876352 Rugby Commercial Cleaning PO Box 540810 Orlando FL 32854 Janitorial Services 209648 3 446519 1297660 11978057 13722236 Tuition and fees 611110 8836426 8836426 Academic and auxiliary activities 611110 621815 621815 9458241 21045 21045 23865 29403 -5538 -5538 -5538 4034671 2727563 1307108 1307108 1307108 170842 446519 107778 63064 63064 24566156 9458241 0 1385679 473134 48479 403215 21440 98191 88885 9306 5783662 5617641 51944 114077 66287 64907 189 1191 1201703 1108859 67614 25230 459265 417441 32068 9756 24440 24440 37261 37261 15719 15719 21047 18942 2105 340704 183359 78582 78763 779184 755888 15122 8174 222386 214089 4529 3768 823095 792386 16761 13948 115118 111050 2221 1847 Athletic Program 692153 692153 Bank Fees 188059 188059 Educational Supplies 130452 130452 Miscellaneous 86648 44562 42086 65643 65643 11624151 10354736 991221 278194 1070471 1534125 9113404 6440370 1614494 7222865 64940 295617 2768 107390 40837 44943434 3560903 29120885 41382531 10425 249073 41102009 57168186 299017 3648765 3967252 3381941 11981621 12104223 404314 0 16652204 19134929 X 18272080 29404899 6177725 8628358 24449805 38033257 41102009 57168186 X 12942005 641447 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 8225746 8225746 18138896 2186824 15952072 1998872 1374079 624793 16579920 16579920 41382531 25344783 778627 778627 24566156 0 24566156 11761331 137180 137180 11624151 0 11624151 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 29,403. Fundraising event expense, included with expenses on audited financial stmts 107,777. Change in estimated fair value of interest rate swap contract 641,447. Part XII, Line 2d - Other Adjustments: Rent expense, included with expenses on audited financial statements 29,403. Fundraising event expense, included with expenses on audited financial stmts 107,777. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Organization's nondiscriminatory policy is listed on the Organization's website under Admission, "Apply to Geneva." 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 Seminole County Public Schools Educational Support Center. Schedule E, Part I, Line 7 The Organization has substantially complied with the requirements of Rev. Proc. 75-50. During 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. The Organization is in the process of correcting this error and the nondiscrimination policy disclosure will be in compliance with Rev. Proc. 75-50 requirements in future fiscal years. Auction 356693 185851 170842 4409 33853 41241 Salt Serveathon 260668 260668 28274 617361 446519 170842 4409 33853 69515 107777 63065 X X 0 0 0 0 0 0 0 0 0 Brad Ryden Headmaster 189356 0 0 0 0 0 4030 0 8134 0 201520 0 0 0 Sarah Cloke Spouse of Officer/Director 46351 Compensation paid in connection with employment 0 Anne Classe Spouse of Director 17454 Compensation paid in connection with employment 0 Anna Classe Child of Director 34207 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 A, line 4 In a prior year, the Organization amended its bylaws to remove corporate members, add general qualifications for Board membership, and remove the requirement that the Board must wait two years before amending the Bylaws after an amendment. 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 641,447. 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.