2016-04-22T11:45:25-05:00 2015-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2014-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 593 PARK AVENUE NEW YORK NY 10065 RIM AN HINCKLEY HEAD OF SCHOOL 2127549988 2016-04-22 1 SCOTT J GOLDBERG P01486877 2127905700 2014 2016-08-17 19:52:53Z RIM AN HINCKLEY 593 PARK AVENUE NEW YORK NY 10065 5661072 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 8 8 55 154 0 0 329622 470454 4479503 5093917 5110 3773 25152 3842 4839387 5571986 1045750 1043335 0 0 2551398 2603664 0 0 119239 1144726 1370978 4741874 5017977 97513 554009 4994573 5993684 4031936 4477038 962637 1516646 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 4461527 1043335 5093917 THE GENEVA SCHOOL OF MANHATTAN IS A PRESCHOOL THROUGH EIGTH GRADECLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2014-2015 WAS APPROXIMATELY220 STUDENTS. 4461527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X TING LAWRENCE 2127549988 593 PARK AVENUE NEW YORK NY 10065 KEVIN MCDONALD CHAIRMAN 1.00 X X 0 0 0 JOSEPH ROTONDO TREASURER 1.00 X X 0 0 0 ED MORGAN TRUSTEE 1.00 X 0 0 0 CAMILLE KAMPOURIS TRUSTEE 1.00 X 0 0 0 CHRISTINE BISHARABASS TRUSTEE 1.00 X 0 0 0 MICHAEL KOH VICE CHAIR 1.00 X X 0 0 0 EUGENE PARK SECRETARY 1.00 X X 0 0 0 DAN MATHESON TRUSTEE 1.00 X 0 0 0 RIM HINCKLEY HEAD OF SCHOOL 40.00 X 172683 0 1389 GREG GUNKLE ACADEMIC DEAN 40.00 X 127560 0 6727 AMANDA LAWRENCE FINANCE MANAGER 40.00 X 37602 0 7206 337845 0 15322 2 0 1 0 0 94150 376304 108272 470454 TUITION AND RELATED FE 611600 4737970 4737970 FEES AND OTHER REVENUE 611600 239947 239947 EXTRACURRICULAR PROGRA 611600 116000 116000 5093917 3773 3773 89086 94150 89086 0 GAIN ON DISPOSAL 900099 3842 3842 3842 5571986 5093917 0 7615 1043335 1043335 396064 340615 43567 11882 1757435 1511394 193318 52723 269451 231727 29640 8084 180714 155414 19879 5421 47653 40982 5241 1430 846 728 93 25 78126 67188 8594 2344 28691 24674 3156 861 86296 74214 9493 2589 857758 737672 94353 25733 1459 1255 160 44 29891 25706 3288 897 17490 15041 1924 525 EXTRACURRICULAR PROGRAM 122038 104953 13424 3661 STUDENT PROGRAMS 90065 77456 9907 2702 MISCELLANEOUS 9120 7844 1004 272 BAD DEBT 1545 1329 170 46 5017977 4461527 437211 119239 135766 95349 1782842 2474321 26700 2776699 3188713 38000 55665 46901 35417 27868 11484 206698 168152 4994573 5993684 205765 221418 3645517 4175620 180654 80000 4031936 4477038 X 671352 1227320 291285 289326 962637 1516646 4994573 5993684 554009 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35015 25202 9813 8205 7384 821 3681 2831 850 11484 DEFERRED RENT 80000 80000 X 4528651 0 4528651 1043335 1043335 5571986 3974642 0 3974642 1043335 1043335 5017977 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. 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, 2012. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED TO STUDENTS THAT HAD BEEN NETTED 1,043,335. AGAINST TUITION REVENUE PER THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED TO STUDENTS THAT HAD BEEN NETTED 1,043,335. AGAINST TUITION REVENUE PER 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 MEANINGFUL NUMBERS. AUCTION 183236 94150 89086 60115 3724 17080 2944 5223 183236 94150 89086 60115 3724 17080 2944 5223 89086 0 0 FINANCIAL AID & SCHOLARSHIPS 102 1043335 X X 0 0 0 0 0 0 0 0 0 RIM HINCKLEY HEAD OF SCHOOL 172683 0 0 0 0 0 0 0 1389 0 174072 0 0 0 RIM HINCKLEY SCHOOL FOUNDER AND PARENT OF STUDENT RECEIVING SCHOLARSHIP 22900 FOUNDER SCHOLARSHIP SCHOLARSHIP ED MORGAN GRANDPARENT OF TWO STUDENTS RECEIVING FINANCIAL AID 13740 FINANCIAL AID FINANCIAL AID X 4 49792 FMV VIA STOCK QUOTE X AUCTION ITEMS 77 58480 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CONTROLLER, 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 AND KEY STAFF MEMBERS 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.