2014-12-18T14:51:00-06:00 2014-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE 8610 N NEW BRAUNFELS SAN ANTONIO TX 78217 990 2013-07-01 742903692 THE GENEVA SCHOOL OF BOERNE GENE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 BRAD RYDEN HEAD OF SCHOOL 8307556101 2014-12-18 1 JOSEPH A HERNANDEZ P00950841 2108291300 2013 2015-11-30 17:44:51Z BRAD RYDEN 113 CASCADE CAVERNS ROAD BOERNE TX 78015 6172738 0 X WWW.GENEVASCHOOLTX.ORG X 1999 TX WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF GOD. 10 10 134 175 0 0 809841 802119 4562413 4862203 12855 14018 106219 267076 5491328 5945416 0 0 0 0 3439646 3915050 0 0 9867 1663178 1846699 5102824 5761749 388504 183667 13140494 13952779 3053936 3682554 10086558 10270225 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 4716020 4901190 THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. 4716020 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 3.00 X 0 0 0 KARL EGGERSS TREASURER - BOARD MEMBER 4.00 X 0 0 0 LACY HALL SECRETARY - BOARD MEMBER, 3.00 X 0 0 0 TIFFANY SMITH BOARD MEMBER 3.00 X 0 0 0 JOANNE THORNTON BOARD MEMBER 4.00 X 0 0 0 BRET WACKER BOARD MEMBER 3.00 X 0 0 0 CHARLIE LUNSFORD 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 121300 0 4800 121300 0 4800 1 0 0 0 0 802119 14309 802119 TUITION AND FEES 611600 4862203 4862203 4862203 14018 14018 455411 227322 228089 228089 OTHER REVENUES 900099 38987 38987 38987 5945416 4901190 0 242107 121300 90975 30325 3378548 2580691 797857 34036 25527 8509 123173 92380 30793 257993 196874 61119 14900 14900 10232 7375 2857 5674 5674 49412 49412 6470 6243 227 603626 603626 55735 55735 OTHER 329496 279766 39863 9867 CURRICULUM 221375 221375 MAINTENANCE AND REPAIRS 197334 197334 ATHLETIC 190032 190032 162413 162413 5761749 4716020 1035862 9867 180660 139513 3900878 4487498 419624 511561 16842 52153 41335 49572 11547912 2835430 8581155 8712482 13140494 13952779 142579 70638 2457855 2959693 453502 652223 3053936 3682554 X 9442504 9399200 479670 706648 164384 164377 10086558 10270225 13140494 13952779 183667 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165808 731 166539 165426 382 165808 115420 50000 6 165426 106159 9261 115420 10000 6159 106159 0.01000 0.99000 0 0 655825 655825 10892087 2835430 8056657 8712482 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. JOG-A-THON 132499 132499 5490 BOOSTER CLUB 121266 121266 50501 2 201646 201646 171331 455411 455411 227322 227322 228089 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.