2016-01-19T14:38:26-06:00 2015-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2014-07-01 742903692 THE GENEVA SCHOOL OF BOERNE GENE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 BRAD RYDEN HEAD OF SCHOOL 8307556101 2016-01-19 1 JOSEPH A HERNANDEZ P00950841 2108291300 2014 2016-04-25 22:37:26Z BRAD RYDEN 113 CASCADE CAVERNS ROAD BOERNE TX 78015 9705998 0 X WWW.GENEVASCHOOLTX.ORG X 1999 TX WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF GOD. 9 9 147 200 0 0 802119 3864043 4862203 5553214 14018 15093 267076 25841 5945416 9458191 0 0 0 0 3915050 4241976 0 0 58119 1846699 2065565 5761749 6307541 183667 3150650 13952777 16655834 3682554 3234961 10270223 13420873 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 5199911 5592285 THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. 5199911 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 1 0 0 0 0 0 0 0 0 1 30 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 AUTUMN DAWN GALBREATH PRESIDENT 6.00 X 0 0 0 STEVE DRUKKER VICE PRESIDENT - BOARD OF 4.00 X 0 0 0 KARL EGGERSS TREASURER - BOARD MEMBER 4.00 X 0 0 0 LACY HALL SECRETARY - BOARD MEMBER, 4.00 X 0 0 0 CHARLIE LUNSFORD BOARD MEMBER 3.00 X 0 0 0 TIFFANY SMITH BOARD MEMBER 3.00 X 0 0 0 BRET WACKER BOARD MEMBER 3.00 X 0 0 0 DICK YOWELL BOARD MEMBER 3.00 X 0 0 0 STEVE GRIFFEY BOARD MEMBER 3.00 X 0 0 0 BRAD RYDEN HEAD OF SCHOOL 45.00 X 126112 0 0 126112 0 0 1 0 0 0 0 3864043 33406 3864043 TUITION AND FEES 611600 5553214 5553214 5553214 15093 15093 234577 247807 -13230 -13230 OTHER REVENUES 900099 39071 39071 39071 9458191 5592285 0 1863 126112 99628 26484 3634731 2854888 779843 41105 32292 8813 155617 122253 33364 284411 223255 61156 27500 8750 18750 4245 4245 53486 186 53300 2722 2722 590449 590449 81013 81013 OTHER EDUCATION EXPENSE 221120 221120 MAINTENANCE AND REPAIRS 214197 214197 CURRICULUM 211424 211424 ATHLETIC 181956 181956 477453 351533 67801 58119 6307541 5199911 1049511 58119 139513 6318894 4487498 511561 1972278 52153 41271 49570 56354 11516272 3417763 8712482 8098509 168528 13952777 16655834 70638 46271 2959693 3050783 652223 137907 3682554 3234961 X 9314794 9095799 791045 4160690 164384 164384 10270223 13420873 13952777 16655834 3150650 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166539 1989 168528 165808 731 166539 165426 382 165808 115420 50000 6 165426 106159 9261 115420 0.00000 0.98000 0.02000 0 0 655825 655825 10860447 3417763 7442684 8098509 9458191 0 9458191 0 9458191 6307541 0 6307541 0 6307541 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. STUDENT CLUBS 114531 114531 154577 GCL 66336 66336 64244 2 53710 53710 28986 234577 234577 247807 247807 -13230 X VARIOUS 0 33406 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM, AND WORKS WITH THE SCHOOL MANAGEMNT IN CARRYING OUT THIS RESPONSIBILITY.