2012-03-30T14:02:13-05:00 2011-06-30 ROSS ANGLIM ANGELINI & CO LLP 775 MOUNTAIN BOULEVARD WATCHUNG NJ 07069 990 2010-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 123 WEST 57TH STREET NEW YORK NY 10019 RIM AN HINCKLEY 2127549988 2012-03-30 1 STEVE SEBOLD 9085611600 2010 2016-02-24 21:20:13Z RIM AN HINCKLEY 123 WEST 57TH STREET NEW YORK NY 10019 2915560 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 8 8 41 0 0 0 415895 448183 1727116 2379758 4902 4225 0 11525 2147913 2843691 0 0 0 0 1308595 1583464 0 0 44425 588742 918705 1897337 2502169 250576 341522 2135965 2815776 1989387 2327676 146578 488100 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 2061933 2383983 THE GENEVA SCHOOL OF MANHATTAN OPERATES A PRIVATE GRAMMAR SCHOOL WHICH PROVIDES PRIMARY EDUCATION TO STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE 2061933 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 2 0 41 1 0 0 0 0 0 1 1 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 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 PAT DUTHIE 1.00 X X 0 0 0 ED MORGAN 1.00 X 0 0 0 SARA PERRY 1.00 X X 0 0 0 STEPHANIE STIKER 1.00 X 0 0 0 RIM HINCKLEY 1.00 X X 0 0 0 CAMILLE KAMPOURIS 1.00 X 0 0 0 EILEEN DIETRICH 40.00 X X 127425 0 0 127425 0 0 1 0 0 0 0 199878 248305 52652 448183 TUITION AND RELATED FE 611600 2160506 2160506 EXTRACURRICULAR PROGRA 611600 169502 169502 OTHER RELATED TUITION 611600 49750 49750 2379758 4225 4225 83394 199878 71869 11525 11525 2843691 2383983 0 11525 1290397 1071710 202226 16461 293067 217084 73240 2743 40807 40807 59366 49411 6637 3318 31068 7305 10096 13667 46095 43790 2305 300749 288766 11983 922 922 46988 33746 13242 13435 12201 1009 225 EXTRACURRICULAR PROGRAM 162375 162375 STUDENT PROGRAMS AND SU 106934 106934 PAYROLL PROCESSING EXPE 48346 39994 7694 658 TELEPHONE 14628 13897 731 MISCELLANEOUS 11137 717 10420 35855 14003 14499 7353 2502169 2061933 395811 44425 43676 155045 746282 1044929 1295767 1484707 11364 2010 194541 83608 20724 110933 18152 18152 2135965 2815776 102380 235764 1887007 2091912 1989387 2327676 X -66522 219481 213100 268619 146578 488100 2135965 2815776 341522 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66890 36262 30628 127651 47346 80305 110933 2843691 2502169 341522 0 341522 2984427 68867 71869 140736 2843691 0 2843691 2642905 68867 71869 140736 2502169 0 2502169 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ELECTED TO DEFER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION FIN (NO. 48), "ACCOUNTING FOR INCOME TAXES," UNDER THE PROVISIONS OF FIN 48-3. THE ORGANIZATION USES A FAS 5, "LOSS CONTINGENCIES," APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, AND CHANGES IN TAX LAW AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION HAD NO LIABILITY DURING THE TAX YEAR FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. RECONCILING ITEMS REPRESENT EXPENSES RELATING TO SPECIAL EVENTS INCLUDED AS REVENUE AND EXPENSES ON FINANCIAL STATEMENTS. 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. X 0 AUCTION 283272 199878 83394 52652 18771 446 283272 199878 83394 52652 18771 446 71869 11525 X AUCTION ITEMS 133 52652 AUCTION PRICE PAID 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S COMPTROLLER 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 XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS