2023-05-10T12:04:38-05:00 2022-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2021-07-01 742903692 THE GENEVA SCHOOL OF BOERNE GENE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 DEBBIE LEDOUX INTERIM HEAD OF SCHOOL 8307556101 2023-05-08 1 DEBBIE LEDOUX 999009999 JOSEPH A HERNANDEZ P00950841 2108291300 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEBBIE LEDOUX 113 CASCADE CAVERNS ROAD BOERNE TX 78015 11140557 0 X WWW.GENEVASCHOOLTX.ORG X 1999 TX WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF JESUS CHRIST. 14 14 186 300 0 0 1804135 1681434 7806207 8848407 9606 9718 154637 426620 9774585 10966179 0 0 0 0 6181961 6918415 0 0 42682 2894799 3698966 9076760 10617381 697825 348798 24604776 26156231 7289996 8532713 17314780 17623518 THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO EQUIP STUDENTS FOR A LIFETIME OF LEARNING, SERVICE AND LEADERSHIP TO THE GLORY OF JESUS CHRIST. 0 0 8739002 8848407 THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. 8739002 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 186 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE GENEVA SCHOOL OF BOERNE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 DEBBIE LEDOUX CHAIR/INTERIM HEAD OF SCHOOL(EFFECTIVE 12/20/2022 3.00 X X 0 0 0 CHARLES GARCIA TREASURER 3.00 X X 0 0 0 KELLEY FITZGERALD SECRETARY 3.00 X X 0 0 0 TONYA CHRISTAL BOARD MEMBER 3.00 X 0 0 0 BRIAN DONOVAN BOARD MEMBER 3.00 X 0 0 0 JIM GUY EGBERT BOARD MEMBER 3.00 X 0 0 0 BEN ELIZONDO BOARD MEMBER 3.00 X 0 0 0 TAMMY FREILING BOARD MEMBER 3.00 X 0 0 0 CARRIE FRIESENHAHN BOARD MEMBER 3.00 X 0 0 0 LORI HOUSER BOARD MEMBER 3.00 X 0 0 0 PHYLLIS RIPKIN BOARD MEMBER 3.00 X 0 0 0 JOANNE THORNTON BOARD MEMBER 3.00 X 0 0 0 TRAVIS VAUGHT BOARD MEMBER 3.00 X 0 0 0 GREG YOST BOARD MEMBER 3.00 X 0 0 0 DAVID CORBIN HEAD OF SCHOOL (TERM 12/20/22) 45.00 X 103385 0 0 AMY METZGER RS DEAN OF STUDENT CULTURE 45.00 X 107981 0 0 211366 0 0 2 0 0 0 E A CONSTRUCTION 144 COBB CIRCLE COMFORT TX 78013 JANITORIAL SERVICES 147195 1 1681434 47040 1681434 TUITION AND FEES 611600 8848407 8848407 8848407 9718 9718 439212 174378 264834 264834 OTHER REVENUE 900099 161786 161786 161786 10966179 9010193 0 274552 103385 82708 20677 5910514 4741842 1168672 107509 84339 23170 378166 318580 59586 418841 324802 94039 111657 31309 72668 7680 6018 543 5475 155315 104670 48714 1931 103213 59612 37572 6029 153466 150809 2657 97632 97632 1096460 1096460 84532 1171 83361 OTHER EDUCATION EXPENSE 876653 838698 35742 2213 MAINTENANCE AND REPAIRS 465286 463558 1692 36 OTHER 306502 212429 70161 23912 ATHLETICS 183009 183009 59223 44463 13879 881 10617381 8739002 1835697 42682 7469773 1723114 899713 7323501 198810 349212 23004 49709 74286 90047 25459745 9164941 15570294 16294804 368896 325844 24604776 26156231 149844 174401 4695752 5251155 2444400 3107157 7289996 8532713 X 16024296 16034674 1290484 1588844 17314780 17623518 24604776 26156231 348798 -40060 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368896 -43052 325844 327586 41310 368896 317132 10454 327586 306637 10495 317132 296877 9760 306637 0 0 5096452 5096452 16400889 5852394 10548495 1880858 1596854 284004 1755206 1472883 282323 326340 242810 83530 16294804 X PART X, LINE 2: THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. 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 INCLUDES A STATEMENT REGARDING ITS NONDISCRIMINATORY POLICY IN BROCHURES, REGISTRATION FORMS, PARENT HANDBOOKS AND ADVERTISEMENTS. BOOSTER CLUB 351493 351493 100308 GCL 87719 87719 74070 1 439212 439212 174378 174378 264834 X VARIOUS 0 47040 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FEDERAL TAX RETURN IS PREPARED BY THE SCHOOL'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY MANAGEMENT AND A REPRESENTATIVE OF THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS AND DISCUSSES ANY CONFLICTS OF INTEREST AND RESOLVES ANY ISSUES AS IT DETERMINES NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 AT THE TIME OF THE ORIGINAL HIRING, COMPENSATION FOR THE HEAD OF SCHOOL WAS DETERMINED BY THE BOARD OF DIRECTORS AS A WHOLE USING COMPARABILITY DATA FROM OTHER SCHOOLS WITHIN A 250 MILE RADIUS. THE DECISION WAS RECORDED IN THE BOARD MEETING MINUTES. THE BOARD CONSIDERS THESE AND OTHER SIMILAR FACTORS WHEN MAKING COMPENSATION DETERMINATIONS FOR THE SCHOOL'S UPPER MANAGEMENT. THE HEAD OF SCHOOL TAKES INTO ACCOUNT DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), AS WELL AS THE LOCAL SCHOOL DISTRICT, BOERNE INDEPENDENT SCHOOL DISTRICT (BISD), IN SETTING SALARIES FOR OTHER PERSONNEL. FOR HEAD OF LOGIC & RHETORIC, THE HEAD OF SCHOOL ALSO EMPLOYED A CONSULTANT TO ASSIST WITH THE HIRE AS WELL AS COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE SCHOOL'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR ENGAGING THE INDEPENDENT AUDITORS AND PROVIDES OVERSIGHT OF THE AUDIT PROCESS.