2022-03-11T08:33:21-06:00 2021-06-30 742606559 ADKF PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2020-07-01 742903692 THE GENEVA SCHOOL OF BOERNE GENE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 DAVID CORBIN HEAD OF SCHOOL 8307556101 2022-03-09 1 DAVID CORBIN 999009999 JOSEPH A HERNANDEZ P00950841 2108291300 2022-03-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID CORBIN 113 CASCADE CAVERNS ROAD BOERNE TX 78015 9922237 0 X WWW.GENEVASCHOOLTX.ORG X 1999 TX WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF GOD. 13 13 160 170 0 0 313800 1804135 7720690 7806207 46916 9606 66346 154637 8147752 9774585 0 0 0 0 6027691 6181961 0 0 6984 2614389 2894799 8642080 9076760 -494328 697825 24378258 24604776 7866690 7289996 16511568 17314780 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 GOD. 0 0 7479056 7806207 THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. 7479056 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 4.00 X 0 0 0 CHARLES GARCIA TREASURER 4.00 X 0 0 0 KELLY FITZGERALD SECRETARY 4.00 X 0 0 0 LORI HOUSER BOARD MEMBER 3.00 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 CARRIE FRIESENHAHN BOARD MEMBER 3.00 X 0 0 0 PHYLLIS RIPKIN 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 JOANNE THORNTON BOARD MEMBER 3.00 X 0 0 0 DAVID CORBIN HEAD OF SCHOOL 45.00 X 0 0 0 AMY METZGER INTERIM HEAD OF SCHOOL 45.00 X 110825 0 0 110825 0 0 1 0 0 0 E A CONSTRUCTION 144 COBB CIRCLE COMFORT TX 78013 JANITORIAL SERVICES 153834 1 1112700 691435 4633 1804135 TUITION AND FEES 611600 7806207 7806207 7806207 9606 9606 111439 147652 -36213 -36213 OTHER REVENUE 900099 190850 190850 190850 9774585 8006663 0 -36213 110825 90876 19949 5326696 4384282 942414 95911 77575 18336 281950 192439 89511 366579 298139 68440 38941 7945 30996 9945 8355 1590 125193 87589 37526 78 76525 45209 31289 27 74233 74233 865502 865502 71548 71548 OTHER EDUCATION EXPENSE 347273 250540 96213 520 MAINTENANCE AND REPAIRS 336667 330328 6339 OTHER 306670 232433 67878 6359 ATHLETICS 153655 153655 488647 454189 34458 9076760 7479056 1590720 6984 7217720 7469773 499050 899713 213024 198810 7110 23004 58820 74286 23638775 8068481 16382534 15570294 368896 24378258 24604776 94321 149844 4085436 4695752 3686933 2444400 7866690 7289996 X 15676856 16024296 834712 1290484 16511568 17314780 24378258 24604776 697825 71881 33506 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327586 41310 368896 317132 10454 327586 306637 10495 317132 296877 9760 306637 171005 101318 24554 296877 0 0 5230056 5230056 18408719 8068481 10340238 15570294 9846466 71881 71881 9774585 0 9774585 9076760 0 9076760 0 9076760 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 50194 50194 84100 STUDENT CLUBS 61245 61245 63552 111439 111439 147652 147652 -36213 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SCHOLARSHIP FUNDRAISING 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.