2013-11-08T13:37:47-06:00 2013-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2012-07-01 742903692 THE GENEVA SCHOOL OF BOERNE GENE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 BRAD RYDEN 8307556101 2013-11-06 1 JOSEPH A HERNANDEZ P00950841 2108291300 2012 2015-11-30 17:44:51Z BRAD RYDEN 113 CASCADE CAVERNS ROAD BOERNE TX 78015 5691109 0 X WWW.GENEVASCHOOLTX.ORG X 1999 TX WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF GOD. 8 8 131 240 0 0 1476080 809841 4124823 4562413 14392 12855 112013 106219 5727308 5491328 0 0 0 0 2969546 3439646 0 0 13835 1473371 1663178 4442917 5102824 1284391 388504 12375512 13140494 2677458 3053936 9698054 10086558 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 4134921 4589362 THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. 4134921 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 131 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 X THE GENEVA SCHOOL OF BOERNE 8307556101 113 CASCADE CAVERNS ROAD BOERNE TX 78015 AUTUMN DAWN GALBREATH 6.00 X 0 0 0 KEVIN JONAS 3.00 X 0 0 0 KARL EGGERSS 4.00 X 0 0 0 JOANNE THORNTON 3.00 X 0 0 0 TIFFANY SMITH 3.00 X 0 0 0 LACY HALL 3.50 X 0 0 0 STEVE DRUKKER 3.00 X 0 0 0 CHARLIE LUNSFORD 2.00 X 0 0 0 BRAD RYDEN 45.00 X 119513 0 31950 119513 0 31950 1 0 1 0 0 809841 75242 809841 TUITION AND FEES 611600 4562413 4562413 4562413 12855 12855 279051 199781 79270 79270 OTHER REVENUES 900099 26949 26949 26949 5491328 4589362 0 92125 119513 89635 29878 2955364 2218531 736833 23652 17754 5898 107278 80529 26749 233839 177873 55966 14000 14000 7641 6916 725 5223 5223 51843 51843 8993 8993 542965 542965 51182 51182 MAINTENANCE AND REPAIRS 206973 206973 CURRICULUM 186147 186147 OTHER EDUCATION EXPENSE 152593 152593 ATHLETIC 146781 146781 288837 242826 32176 13835 5102824 4134921 954068 13835 114019 180660 4251421 3900878 563560 419624 33118 16842 41156 41335 10812959 2231804 7372238 8581155 12375512 13140494 52426 142579 2091328 2457855 533704 453502 2677458 3053936 X 7988858 9442504 1544812 479670 164384 164384 9698054 10086558 12375512 13140494 388504 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165426 382 165808 115420 50000 6 165426 106159 9261 115420 10000 6159 106159 0 100000 100000 0.01000 0.99000 0 0 655825 655825 10157134 2231804 7925330 8581155 5491328 0 5491328 0 5491328 5102824 0 5102824 0 5102824 1 1 1 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 INCLUDES A STATEMENT REGARDING ITS NONDISCRIMINATORY POLICY IN BROCHURES, REGISTRATION FORMS, PARENT HANDBOOKS AND ADVERTISEMENTS. GCL FUND 56543 56543 48349 BOOSTER CLUB 105726 105726 40141 2 116782 116782 111291 279051 279051 199781 199781 79270 X X X 0 0 0 0 0 0 0 0 0 BRAD RYDEN 119513 0 0 0 0 0 0 0 0 0 119513 0 0 0 X VARIOUS 75242 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 ASL 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. OVERSIGHT OF AUDIT FORM 990, PAGE 12, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM, AND WORKS WITH THE SCHOOL MANAGEMENT IN CARRYING OUT THIS RESPONSIBILITY. THIS PROCESS HAS NOT SUBSTANTIALLY CHANGED DURING THE PAST YEAR.