2020-05-21T07:31:13-05:00 2019-06-30 550810798 MICHAEL GALLOWAY & COMPANY PA 2000 TOWN PLAZA CT WINTER SPRINGS FL 32708 990 2018-07-01 593195482 THE GENEVA SCHOOL INC GENE 4073326363 2025 STATE ROAD 436 WINTER PARK FL 32792 ROBERT INGRAM HEADMASTER 4073326363 2020-05-12 true WM MICHAEL GALLOWAY P00286462 4076951667 2020-05-12 167.68.16.49 2020-05-21 07:31:13 CD P 992E83F8B90DF5B4529726673504EEC70C9F5DD3 6DCC082EC01AE6859996449539B2FD5F800AB0C7 2018 2020-11-19 02:30:22Z JOHN RILEY 8953039 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 14 156 175 0 6058282 1857911 6580672 6843421 4589 5173 89759 125690 12733302 8832195 0 0 5114960 5372022 0 217658 2519682 2830545 7634642 8202567 5098660 629628 26309481 34432948 7042070 14535909 19267411 19897039 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 6369371 6843421 THE SCHOOL PROVIDES EDUCATION SERVICES AND OPPORTUNITIES FOR EXTRACURRICULAR ACTIVITIES TO 515 STUDENTS. 6369371 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false false false false false false true false false false true false false false false false false false false true 53 0 156 true false false false false false true true false false false 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 true false X ELIZABETH YAWN 3214220225 2025 STATE ROAD 436 WINTER PARK FL 32792 ROBERT INGRAM HEADMASTER 40.00 X 127360 0 0 TAM COSTAR DIRECTOR X 22849 0 0 BECKY MARTINEZ DIRECTOR X 0 0 0 DAYLE SENEFF DIRECTOR X 0 0 0 JAMES BRUCE SECRETARY/TR X X 0 0 0 CHEREE FOREMAN DIRECTOR X 0 0 0 NOAH TALESNICK DIRECTOR X 0 0 0 JEFF SHAFER DIRECTOR X 0 0 0 JOHN CLASSE DIRECTOR X 0 0 0 DAN JUSTIN DIRECTOR X 0 0 0 LARRY ZIRBEL DIRECTOR X 0 0 0 GORDON CLOKE DIRECTOR X 0 0 0 JAMES HENDRIX DIRECTOR X 0 0 0 JOHN RILEY CHAIRMAN X 0 0 0 DALE BURKET DIRECTOR X 0 0 0 150209 1 false false false JERRY QUINNSUPERIOR CLEANING CLEANING 101400 1 316168 1541743 162803 1857911 TUITION AND FEES 6098290 6098290 FIELD TRIPS 294839 294839 BOOSTER CLUB 150655 150655 AFTER SCHOOL CARE 59219 59219 ADMINISTRATIVE FEE 45091 45091 195327 195327 6843421 26371 26371 21198 -21198 -21198 -21198 225336 316168 99646 125690 125690 8832195 6822223 152061 150209 42778 69223 38208 4495946 3545199 853042 97705 56746 43808 11292 1646 328423 253543 65356 9524 340698 263019 67799 9880 42512 42512 39818 35836 3982 184039 128828 55211 653464 522772 130692 186918 149534 37384 468842 375074 93768 54414 43531 10883 SCHOOL PROGRAM EXPENSES 496393 496393 BOOSTERS 181627 181627 BAD DEBTS 141078 141078 ATHLETIC PROGRAM 68830 68830 312610 218599 33316 60695 8202567 6369371 1615538 217658 410268 921140 5154162 2578502 4043737 2505017 155326 165029 129642 7082 37982 88047 31292612 3197684 16327397 28094928 5000 5000 45967 68203 26309481 34432948 440692 2347771 2052021 2177881 4549357 10010257 7042070 14535909 X 12751825 16905832 6509318 2984939 6268 6268 19267411 19897039 26309481 34432948 X 629628 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6268 6268 6268 6268 6268 6268 6268 6268 false false 8219644 8219644 17934738 1939246 15995492 668284 468875 199409 4469946 789563 3680383 28094928 8853392 21197 21197 8832195 8832195 8223764 21197 21197 8202567 8202567 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 21,197 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 21,197 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 PUBLISHED IN THE ORLANDO SENTINEL NEWSPAPER EACH YEAR. SCHEDULE E, LINE 6 THE GENEVA SCHOOL PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAM 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 GARDINER SCHOLARSHIP PROGRAM AUCTION 357568 150591 206977 67646 SALT SERVEATHON 165577 165577 2 18359 18359 32000 541504 316168 225336 99646 99646 125690 JAMES HENDRIX DIRECTOR 12000 SCHOLARSHIPS TUITION ASSISTANCE X 5 162803 false false false 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 15B 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 LOSS ON DISPOSAL OF ASSETS 21,197 LOSS ON DISPOSAL OF ASSETS -21,197