2022-05-16T17:41:07-05:00 2021-06-30 550810798 GALLOWAY RAY & COMPANY PA 2000 TOWN PLAZA CT WINTER SPRINGS FL 32708 990 2020-07-01 593195482 THE GENEVA SCHOOL INC GENE 3214220202 1775 SEMINOLA BLVD CASSELBERRY FL 32707 GORDON CLOKE PRESIDENT 3214220229 2022-05-16 true GORDON CLOKE 999009999 EMILY G RAY P01288635 4076951667 2022-05-16 2020 2022-09-23 18:48:47Z JOHN RILEY 14610948 false 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 14 177 175 0 2291738 7099108 7158259 7503971 7154 224 -41107 -78040 9416044 14525263 0 0 5979073 6412146 0 331393 3140413 3294704 9119486 9706850 296558 4818413 35248603 41102009 15913913 16652204 19334690 24449805 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 false false 7375147 7503971 THE SCHOOL PROVIDES EDUCATION SERVICES AND OPPORTUNITIES FOR EXTRACURRICULAR ACTIVITIES TO 545 STUDENTS. 7375147 true true false false false false false false false true true false false false true false true false true false false false false true true false false false false true false false false false true false false false false false false false false false false false false true 48 0 177 true false false false false false true true false true true false false false false false X 14 14 false false false false false false false true true false false false true true false true true true false false X HEIDI BRUNO 3214220229 1775 SEMINOLA BLVD CASSELBERRY FL 32707 ROBERT INGRAM FORMER HEADM X 127510 0 0 BRAD RYDEN HEADMASTER 40.00 X 111381 0 0 JAMES BRUCE SECRETARY/TR X X 0 0 0 DALE BURKETT DIRECTOR X 0 0 0 JOHN CLASSE DIRECTOR X 0 0 0 GORDON CLOKE PRESIDENT X X 0 0 0 CHEREE FOREMAN DIRECTOR X 0 0 0 JAMES HENDRIX DIRECTOR X 0 0 0 CHRISTINE JOHNSON DIRECTOR X 0 0 0 STAN KINNETT DIRECTOR X 0 0 0 ELISE MAYNARD DIRECTOR X 0 0 0 DAYLE SENEFF DIRECTOR X 0 0 0 JEFF SHAFER VICE CHAIRMA X 0 0 0 NOAH TALESNICK DIRECTOR X 0 0 0 LARRY ZIRBEL DIRECTOR X 0 0 0 JOHN RILEY CHAIRMAN X 0 0 0 238891 2 true false false 575277 208792 6315039 7099108 TUITION AND FEES 6886114 6886114 PROGRAM 351668 351668 BOOSTER CLUB 172446 172446 MISCELLANEOUS 93743 93743 7503971 4797 1083 3714 4573 -4573 -4573 -4573 3072 575277 81112 -78040 -78040 14525263 7500481 -74326 111381 11138 89105 11138 127510 38253 51004 38253 5241104 3977920 1089792 173392 72387 53386 16114 2887 453638 342043 95718 15877 406126 306219 85693 14214 40991 40991 24938 22444 2494 219790 153853 65937 687551 550041 137510 384020 307216 76804 881793 705434 176359 98550 78840 19710 SCHOOL PROGRAM EXPENSES 327379 327379 BOOSTERS 185488 185488 ATHLETIC PROGRAM 98438 98438 EDUCATIONAL SUPPLIES 86451 86451 259315 130604 53079 75632 9706850 7375147 2000310 331393 1268134 1070471 4005678 9113404 717984 1614494 171463 64940 80068 107390 33996476 4875591 28994851 29120885 10425 10425 35248603 41102009 268315 299017 1949109 3967252 12983891 11981621 712598 404314 15913913 16652204 X 17039739 18272080 2294951 6177725 19334690 24449805 35248603 41102009 X 4818413 296702 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6268 6268 6268 6268 6268 6268 6268 6268 6268 6268 false false 8965745 8965745 17347997 2882573 14465424 1016630 693907 322723 6666104 1299111 5366993 29120885 SWAP LIABILITY 404314 404314 14826538 301275 301275 14525263 14525263 9711423 4573 4573 9706850 9706850 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ESTIMATED FMV OF INTEREST RATE SWAP CONTRACT 296,702 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 4,573 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 4,573 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 A NONDISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE UNDER ADMISSIONS "APPLY TO GENEVA." IT IS ALSO LISTED UNDER "EMPLOYMENT." SCHEDULE E, LINE 6 THE GENEVA SCHOOL PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS ADMINISTERED THROUGH SEMINOLE COUNTY PUBLIC SCHOOLS EDUCATIONAL SUPPORT CENTER: IDEA - INDIVIDUALS WITH DISABILITIES EDUCATION ACT TITLE II PROFESSIONAL DEVELOPMENT FOR FACULTY THE GENEVA SCHOOL PARTICIPATES IN THE FOLLOWING STATE OF FLORIDA PROGRAMS ADMINISTERED BY THE FLORIDA DEPARTMENT OF EDUCATION: FLORIDA'S CORPORATE TAX CREDIT SCHOLARSHIP PROGRAM FLORIDA EMPOWERMENT SCHOLARSHIP PROGRAM GARDINER SCHOLARSHIP PROGRAM false AUCTION 368489 368489 55939 SALT SERVEATHON 206788 206788 575277 575277 55939 55939 -55939 X X false false false false false false false false false ROBERT INGRAM FORMER HEADMASTER 127510 127510 JAMES HENDRIX BOARD MEMBER 8000 SCHOLARSHIPS BRAD RYDEN HEADMASTER 17220 SCHOLARSHIPS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE HEADMASTER AND AUDIT COMMITTEE. THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY A VARIETY OF FACTORS. THESE FACTORS INCLUDE THE TOP SALARY PAID TO THE HEADMASTER AND THEN A DESCENDING SALARY SCALE PAID TO OTHER SENIOR ADMINISTRATORS. THE ACTUAL SALARY PAID IS IN PART DETERMINED BY THE GENERAL HEALTH OF THE ECONOMY, THE SHORT AND LONG-TERM CASH FLOW OF THE SCHOOL, THE QUALIFICATIONS OF THE CANDIDATE, YEARS OF EXPERIENCE, AND THE FREE MARKET DIFFICULTY OF FINDING SUCH A PERSON. IN ADDITION, THE SALARY SCALE REFLECTS THE LOWER PAY SCALE OF NONPROFITS AS COMPARED TO FOR-PROFIT INSTITUTIONS. THE SCHOOL TRIES TO STAY IN CERTAIN PROPORTIONS AND RATIOS TO FOR-PROFIT COUNTERPARTS AS A BASIS FOR SALARY DETERMINATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE TAX FORM 990 AND GOVERNING DOCUMENTS OF THE SCHOOL ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 CHANGE IN ESTIMATED FMV OF INTEREST RATE SWAP CONTRACT 296,702 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 4,573 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -4,573 TOTAL 296,702