2014-01-24T14:20:24-06:00 2013-06-30 222095327 ROSS ANGLIM ANGELINI & CO LLP 775 MOUNTAIN BOULEVARD WATCHUNG NJ 07069 990 2012-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 123 WEST 57TH STREET NEW YORK NY 10019 RIM AN HINCKLEY 2127549988 2014-01-16 1 STEVE SEBOLD P00087524 9085611600 2012 2015-11-30 17:44:51Z RIM AN HINCKLEY 123 WEST 57TH STREET NEW YORK NY 10019 3744820 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 8 8 74 0 0 0 408219 398497 2656866 3267244 3653 2646 10683 3336 3079421 3671723 0 0 0 0 1679447 2228871 0 0 37032 1228314 1207488 2907761 3436359 171660 235364 3510807 4069242 2851047 3204118 659760 865124 AS A CLASSICAL CHRISTIAN SCHOOL, THE GENEVA SCHOOL OF MANHATTAN EXISTS TO PROVIDE A TIME-PROVEN CLASSICAL EDUCATION WITHIN A BIBLICAL WORLDVIEW. WE INSPIRE STUDENTS TO LOVE LEARNING, PURSUE EXCELLENCE, AND BECOME LEADERS IN SCHOLARSHIP, VIRTUE, AND FAITH. 0 0 3073811 3269890 THE GENEVA SCHOOL OF MANHATTAN OPERATES A PRIVATE GRAMMAR SCHOOL WHICH PROVIDES PRIMARY EDUCATION TO STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. 3073811 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 74 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 0 1 1 0 0 0 1 1 0 NY X X THE GENEVA SCHOOL OF MANHATTAN 2127549988 123 WEST 57TH STREET NEW YORK NY 10019 KEVIN MCDONALD 1.00 X X 0 0 0 EDWARD CHUNG 1.00 X X 0 0 0 PAT DUTHIE 1.00 X X 0 0 0 ED MORGAN 1.00 X 0 0 0 JOE ROTONDO 1.00 X X 0 0 0 JIN HAN 1.00 X 0 0 0 RIM HINCKLEY 40.00 X 142541 0 1330 CAMILLE KAMPOURIS 1.00 X 0 0 0 CHRISTINE BISHARABASS 1.00 X 0 0 0 142541 0 1330 1 0 0 0 0 131588 266909 61654 398497 TUITION AND RELATED FE 611600 2900573 2900573 OTHER RELATED TUITION 611600 226911 226911 EXTRACURRICULAR PROGRA 611600 139760 139760 3267244 2646 2646 76433 131588 73097 3336 3336 3671723 3269890 0 3336 160000 80000 64000 16000 1610904 1449070 148855 12979 294861 272851 20050 1960 163106 137726 23079 2301 12635 12635 4968 3927 741 300 42666 27863 12888 1915 45082 27514 16204 1364 82048 77946 4102 660989 648086 12903 49452 40057 9395 12779 11607 959 213 EXTRACURRICULAR PROGRAM 159786 159786 STUDENT PROGRAMS AND SU 137378 137378 BAD DEBT EXPENSE -295 0 -295 0 3436359 3073811 325516 37032 146962 188639 1209476 1466180 2053352 2240386 17441 59897 94184 53196 65424 40988 18152 73152 3510807 4069242 191847 186774 2659200 2957344 0 60000 2851047 3204118 X 381007 567221 278753 297903 659760 865124 3510807 4069242 235364 -30000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50433 27804 22629 43751 25392 18359 40988 DEFERRED RENT OBLIGATION 60000 60000 X 3744820 73097 73097 3671723 0 3671723 3509456 73097 73097 3436359 0 3436359 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD AND MEASUREMENT CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD EXPENSE. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND HAS NO OPEN YEARS PRIOR TO 2010. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OF $73,097 SHOWN NET WITH REVENUE ON TAX RETURN PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OF $73,097 SHOWN NET WITH REVENUE ON TAX RETURN 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 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 208021 131588 76433 49749 18147 5201 208021 131588 76433 49749 18147 5201 73097 3336 X 4 11905 FMV VIA STOCK QUOTE X AUCTION ITEMS 115 49749 FMV VIA RESEARCH 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CONTROLLER, HEAD OF SCHOOL AND TREASURER RECEIVE THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING. 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. COMPENSATION FOR FACULTY AND OTHER STAFF IS RECOMMENDED BY THE HEAD OF SCHOOL AND APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE BUDGETING PROCESS 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. 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.