2013-05-15T10:02:16-05:00 2012-06-30 222095327 ROSS ANGLIM ANGELINI & CO LLP 775 MOUNTAIN BOULEVARD WATCHUNG NJ 07069 990 2011-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 123 WEST 57TH STREET NEW YORK NY 10019 RIM AN HINCKLEY 2127549988 2013-05-13 1 STEVE SEBOLD P00087524 9085611600 2011 2016-02-24 21:20:13Z RIM AN HINCKLEY 123 WEST 57TH STREET NEW YORK NY 10019 3148841 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 11 11 58 0 0 0 448183 408219 2379758 2656866 4225 3653 11525 10683 2843691 3079421 0 0 0 0 1583464 1679447 0 0 39118 918705 1228314 2502169 2907761 341522 171660 2815776 3510807 2327676 2851047 488100 659760 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 2511952 2660519 THE GENEVA SCHOOL OF MANHATTAN OPERATES A PRIVATE GRAMMAR SCHOOL WHICH PROVIDES PRIMARY EDUCATION TO STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. 2511952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 3 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 PAUL BUONGIORNO 1.00 X X 0 0 0 EDWARD CHUNG 1.00 X X 0 0 0 PATRICK DUTHIE 1.00 X X 0 0 0 KEVIN MCDONALD 1.00 X X 0 0 0 STEPHANIE STIKER 1.00 X 0 0 0 RIM HINCKLEY 40.00 X 140000 0 16943 CAMILLE KAMPOURIS 1.00 X 0 0 0 ED MORGAN 1.00 X 0 0 0 CHRISTINE BISHARABASS 1.00 X 0 0 0 JIN HAN 1.00 X 0 0 0 JOE ROTONDO 1.00 X 0 0 0 140000 0 16943 1 0 0 0 0 97681 310538 65051 408219 TUITION AND RELATED FE 611600 2420579 2420579 EXTRACURRICULAR PROGRA 611600 181210 181210 OTHER RELATED TUITION 611600 55077 55077 2656866 3653 3653 80103 97681 69420 10683 10683 3079421 2660519 0 10683 140000 84000 42000 14000 1264760 1100324 150477 13959 274687 230929 40796 2962 15521 15521 3470 3470 49040 12099 35116 1825 42439 40317 2122 623756 608800 14956 1083 10 1073 45508 33746 11762 13507 12237 1032 238 EXTRACURRICULAR PROGRAM 175623 175623 STUDENT PROGRAMS AND SU 95706 95706 PAYROLL PROCESSING EXPE 70235 56294 12655 1286 BAD DEBT EXPENSE 18677 18677 73749 39720 29181 4848 2907761 2511952 356691 39118 155045 146962 1044929 1209476 1484707 2053352 2010 17441 188063 122639 110933 65424 18152 18152 2815776 3510807 235764 191847 2091912 2659200 2327676 2851047 X 219481 381007 268619 278753 488100 659760 2815776 3510807 171660 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66890 46198 20692 121173 76441 44732 65424 3079421 2907761 171660 171660 3148841 69420 69420 3079421 0 3079421 2977181 69420 69420 2907761 0 2907761 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. RECONCILING ITEM REPRESENTS $69,420 OF FUNDRAISING EXPENSES REDUCING REVENUE ON FORM 990 BUT SEPARATELY STATED AS EXPENSE ON THE FINANCIAL STATEMENT. 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 177784 97681 80103 51507 15532 2381 177784 97681 80103 51507 15532 2381 69420 10683 X 1 10008 FMV VIA STOCK QUOTE X AUCTION ITEMS 91 51507 ACTUAL PRICE PAID X AIRPLANE TICKETS 1 3036 ACTUAL PRICE PAID X HP SCANJET 8300 1 500 FMV VIA RESEARCH X SCHOENBACH VIOLIN 1 500 FMV VIA RESEARCH 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S COMPTROLLER, 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.