2011-02-08T10:38:51-06:00 2010-06-30 ROSS ANGLIM ANGELINI & CO LLP 775 MOUNTAIN BOULEVARD WATCHUNG NJ 07069 990 2009-07-01 133887484 the geneva school of manhattan GENE 2127549988 123 west 57th street new york NY 10019 Rim Hinkley 2127549988 2011-02-08 1 Michael Guarnieri 9085611600 2009 2016-02-24 21:20:13Z Rim Hinkley 123 west 57th street new york NY 10019 2170091 0 X www.genevaschool.net X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 11 11 54 0 0 0 427642 415895 1541375 1727116 8420 4902 0 1977437 2147913 0 0 1506088 1308595 0 7708 514525 588742 2020613 1897337 -43176 250576 442325 853869 546323 707291 -103998 146578 As a classical Christian school, The Geneva School of Manhattan exists to provide a time-proven classical education within a biblical worldview. They equip students to love learning, pursue excellence, and become leaders in scholarship, virtue, and faith. 0 0 1601622 1727116 the geneva school of manhattan operates a private grammar school which provides primary education to students in preschool through eighth grade 1601622 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 1 0 54 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 lesLIE CARRANZA 1.00 X 0 0 0 edwARD CHUNG 1.00 X X 0 0 0 pat duthie 1.00 X X 0 0 0 BRUCE GREGORY 1.00 X X 0 0 0 RIM HINCKLEY 1.00 X 0 0 0 MYUNG SOO LEE 1.00 X 0 0 0 ed MORGAN 1.00 X 0 0 0 saRA PERRY 1.00 X 0 0 0 MICHAEL WILKERSON 1.00 X X 0 0 0 STEPHANIE STIKER 1.00 X 0 0 0 eileen dietrich 40.00 X X 117500 0 0 117500 0 0 1 0 0 0 0 101192 314703 415895 TUITION AND RELATED FE 611600 1727116 1727116 1727116 4902 4902 22178 101192 22178 0 2147913 1732018 0 0 1073778 939101 131032 3645 234817 177751 57066 115 115 17800 17800 76070 72393 3677 9546 173 9373 24824 23583 1241 229945 218447 11498 11719 11719 13379 12710 669 STUDENT PROGRAMS and su 87587 87587 BAD DEBT 66144 66144 MISCELLANEOUS 36462 3409 33053 telephone 6864 6864 postage 4224 324 3900 4063 4063 1897337 1601622 288007 7708 11635 43676 331542 746282 54441 13671 252 2439 11364 122302 101578 29516 20724 12500 18152 442325 853869 114551 102380 431772 604911 546323 707291 X -289598 -66522 185600 213100 -103998 146578 442325 853869 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82255 65775 16480 40047 35803 4244 20724 2147913 1897337 250576 0 250576 2170091 22178 22178 2147913 0 2147913 1919515 22178 22178 1897337 0 1897337 reconciling items represent expenses relating to special events included as revenue and expenses on financial statements 1 1 0 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. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Auction 123370 101192 22178 22178 123370 101192 22178 22178 22178 0 X AUCTION ITEMS 90 101192 auction price paid 0 0 0 Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S GOVERNING BODY AS WELL AS THE COMPTROLLER RECEIVES THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED FOR NONCOMPLIANCE THROUGHOUT THE YEAR BY THE BOARD MEMBERS. 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