2013-03-15T16:14:02-05:00 2012-08-31 EVANS PINGLETON AND HOWARD PLLC 8950 GARY BURNS DR STE D FRISCO TX 750342593 990 2011-09-01 752640636 GENESIS SCHOOLS GENE 2148286213 3800 MAIN STREET ROOM/SUITE E DALLAS TX 75226 VIRGINIA LANNEN 2148286213 2013-03-11 true BARBARA POLARINAKIS CPA 9723359754 2013-03-11 2011 2016-03-07 17:11:31Z VIRGINIA LANNEN 3800 MAIN STREET SUITE E DALLAS TX 75226 6369637 false X X 1996 TX CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES 4 THROUGH 12, LOCATED IN DOWNTOWN DALLAS. 5 5 132 0 5851184 6321010 11790 0 267 0 8596 48627 5871837 6369637 0 0 191700 0 0 0 5317639 6234560 5509339 6234560 362498 135077 1480830 1615907 0 1480830 1615907 CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES 4 THROUGH 12, LOCATED IN DOWNTOWN DALLAS. false false 5750239 GENESIS SCHOOLS IS A CHARTER SCHOOL WHICH OPERATES INDEPENDENTLY OF LOCAL SCHOOL DISTRICTS THAT HAS HAD AN ENROLLMENT OF 550 STUDENTS. 5750239 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 132 false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false TX X FRANCES TERAN 2148289347 3800 MAIN ST SUITE E DALLAS TX 75226 VIRGINIA LANNEN 50.00 X X 126400 0 18760 WILLIAM MICHAEL BYRD 10.00 X 0 0 0 TRUETT ROBERTS 10.00 X 0 0 0 JESSE OLIVER 10.00 X 0 0 0 WALTER C MUSE 10.00 X 0 0 0 FRANCES TERAN 50.00 X 92150 0 8000 218550 26760 1 false false false 6321010 6321010 OTHER REVENUE 43891 43891 MISCELLANEOUS REVENUE 4736 4736 48627 6369637 48627 1049159 1049159 114898 114898 INSTRUCTION 3405821 3405821 GENERAL ADMINSTRATIVE 484321 484321 SCHOOL LEADERSHIP 323938 323938 FOOD SERVICES 258726 258726 597697 597697 6234560 5750239 484321 0 693779 823751 212972 266671 97902 97283 934054 505852 476177 428202 1480830 1615907 0 0 X 1139086 1187713 341744 428194 1480830 1615907 1480830 1615907 135077 X false true true X true true X false false false false false false false false false false 827531 454291 373240 106523 51561 54962 428202 6369637 6234560 135077 135077 6369637 6369637 6369637 6234560 6234560 6234560 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE FOR REIMBURSEMENT OF EXPENDITURES BASED ON STUDENT ENROLLMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SHARED WITH BOARD MEMBERS BEFORE THE FORM 990 IS SIGNED AND E-FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SUBMIT THE TEA REQUIRED CHARTER SCHOOL GOVERNANCE REPORT ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A OFFICER'S SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICER'S SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.