2020-02-12T17:23:05-06:00 2019-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2018-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 138 WEST 90TH STREET NEW YORK NY 10024 RIM AN HINCKLEY HEAD OF SCHOOL 2127549988 2020-02-12 1 SCOTT J GOLDBERG P01486877 2127905700 38.98.67.254 2020-02-12 09:03:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2018 2020-09-23 17:36:50Z RIM AN HINCKLEY 138 WEST 90TH STREET NEW YORK NY 10024 8455825 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 9 9 81 260 0 0 1228736 961537 6812504 7381160 34060 72096 0 0 8075300 8414793 1600488 1741156 0 0 3349140 3708412 0 0 221559 2030272 2458805 6979900 7908373 1095400 506420 9846948 10862611 5551123 6060366 4295825 4802245 AS A CLASSICAL CHRISTIAN SCHOOL, THE GENEVA SCHOOL OF MANHATTAN EXISTSTO PROVIDE A TIME-PROVEN CLASSICAL EDUCATION WITHIN A BIBLICALWORLDVIEW. WE INSPIRE STUDENTS TO LOVE LEARNING, PURSUE EXCELLENCE,AND BECOME LEADERS IN SCHOLARSHIP, VIRTUE, AND FAITH. 0 0 6832323 1741156 7381160 THE GENEVA SCHOOL OF MANHATTAN IS A PRESCHOOL THROUGH EIGTH GRADECLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2018-2019 WAS APPROXIMATELY280 STUDENTS. 6832323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GAIL PRESCOD-ARIDOU 2127549988 138 WEST 90TH STREET NEW YORK NY 10024 KEVIN MCDONALD TRUSTEE 1.00 X X 0 0 0 MICHAEL KOH VICE CHAIR 1.00 X X 0 0 0 DAN MATHESON TRUSTEE 1.00 X X 0 0 0 CHRISTINE BISHARA TRUSTEE 1.00 X X 0 0 0 CAROL CHEN TRUSTEE 1.00 X 0 0 0 CAMILLE KAMPOURIS SECRETARY 1.00 X 0 0 0 ED MORGAN TRUSTEE 1.00 X 0 0 0 ALEX RAY CHAIRMAN 1.00 X 0 0 0 CAROLYN PARLATO TRUSTEE 1.00 X 0 0 0 RIM HINCKLEY HEAD OF SCHOOL 40.00 X 201500 0 2215 JOHN LEE HEAD OF UPPER SCHOOL 40.00 X 115000 0 1195 TESSA TIEMAN HEAD OF LOWER SCHOOL 40.00 X 105266 0 13453 GAIL PRESCOD-ARIDOU CHIEF FINANCE MANAGER[AS OF10/01/18] 40.00 X 34099 0 10753 AMANDA LAWRENCE FINANCE MANAGER[THRU11/09/18] 40.00 X 40615 0 1933 496480 0 29549 4 0 1 0 DAVE RESTORATION INC 8730 116TH ST JAMAICA NY 11418 CONSTRUCTION 327000 LOREN E CANNON ARCHITECT 11817 UNION TPKE FOREST HILLS NY 11375 ARCHITECTURAL 102362 2 228509 733028 961537 TUITION AND RELATED FE 611600 6812936 6812936 EXTRACURRICULAR PROGRA 611600 325174 325174 FEES AND OTHER REVENUE 611600 243050 243050 7381160 72096 72096 41032 228509 41032 0 8414793 7381160 0 72096 1741156 1741156 637904 317058 218989 101857 2494390 2148709 262596 83085 296209 223860 68036 4313 279909 229803 36772 13334 8978 8978 21380 21380 62725 42556 18488 1681 70213 46047 17266 6900 124644 63525 54328 6791 100767 95729 5038 1274627 1210896 63731 35982 6091 29650 241 272926 272926 33071 30569 2163 339 EXTRACURRICULAR PROGRAM 241236 241236 STUDENT PROGRAMS 157920 157920 MISCELLANEOUS 33186 4242 25926 3018 BAD DEBT 21150 21150 7908373 6832323 854491 221559 243720 147912 6428311 6494367 2437015 3330100 114281 97091 891448 313907 358021 577541 265600 215600 9846948 10862611 406172 32251 5144951 6028115 5551123 6060366 X 3732984 4466162 562841 336083 4295825 4802245 9846948 10862611 506420 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 728693 256738 471955 3585 3585 0 159170 53584 105586 577541 X 6673637 0 6673637 1741156 1741156 8414793 6167217 0 6167217 1741156 1741156 7908373 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. IF APPLICABLE, THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD INTEREST EXPENSE AND PENALTIES AS A CURRENT PERIOD GENERAL EXPENSE. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND HAS NO OPEN FILING YEARS PRIOR TO JUNE 30, 2016. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED TO STUDENTS NOT INCLUDED IN REVENUE 1,741,156. ON THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED TO STUDENTS NOT INCLUDED IN EXPENSES 1,741,156. ON THE FINANCIAL STATEMENTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION: THE SCHOOL HAS NOT PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BECAUSE THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AND CAN DEMONSTRATE THAT IT FOLLOWS THAT POLICY BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFULL NUMBERS. AUCTION 269541 228509 41032 28958 12074 269541 228509 41032 28958 12074 41032 0 0 FINANCIAL AID & SCHOLARSHIPS 118 1631143 STUDENT SCHOLARSHIPS 5 108350 EXTRACURRICULAR ACTIVITIES 117 1663 X X X X X 0 0 0 0 0 0 0 0 0 RIM HINCKLEY HEAD OF SCHOOL 201500 0 0 0 0 0 2170 0 45 0 203715 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF FINANCE MANAGER, HEAD OF SCHOOL AND AUDIT COMMITTEE RECEIVE THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF TRUSTEES AND ALL SALARIED EMPLOYEES SIGN A REAFFIRMATION OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES IN LIGHT OF COMPENSATION PRACTICES FOR COMPARABLE ROLES IN INDEPENDENT SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, TAKING INTO ACCOUNT OTHER FACTORS SUCH AS LEVEL OF EXPERIENCE AND PROFESSIONAL AND ACADEMIC CREDENTIALS. THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE SALARY FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF A CPA FIRM.