2023-05-15T08:41:59-05:00 2022-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-07-01 263167197 THE MAGELLAN SCHOOL MAGE 5127822327 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 BJORN BILLHARDT TREASURER 5125897662 2023-05-15 1 BJORN BILLHARDT 999009999 RENAE DUNCAN P01257722 5123462086 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BJORN BILLHARDT 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 11508157 0 X WWW.MAGELLANSCHOOL.ORG X 2008 TX TO PREPARE CHILDREN TO BECOME GLOBAL CITIZENS OF THE 21ST CENTURY. TO PROVIDE THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NEEDED TO NAVIGATE THROUGH AN INCREASINGLY COMPETITIVE, MULTILINGUAL AND MULTICULTUIRAL WORLD. IN AN INCREASINGLY COMPETITIVE WORLD AND TO CHAMPION SUSTAINABILITY AND UNDERSTANDING, WE ARE A UNITED COMMUNITY OF DIFFERENT CULTURES COMMITTED TO WORLD-CLASS EDUCATION AND LIFELONG LEARNING. 10 10 177 50 0 0 2904759 920352 8693929 10464866 8896 9705 -39924 -37939 11567660 11356984 878774 769199 0 0 6111334 6879729 0 0 208091 3063578 3336289 10053686 10985217 1513974 371767 6073066 6729174 2794048 3078389 3279018 3650785 X WE ARE AN INCLUSIVE COMMUNITY DEDICATED TO EACH CHILD'S DISCOVERY OF THEIR UNIQUE PURPOSE AND PASSION. WE DELIVER A WORLD CLASS INTERNATIONAL EDUCATION TAILORED TO HELP EACH STUDENT REACH THEIR HIGHEST-LEVEL OF PERSONAL AND ACADEMIC SUCCESS. WE EXIST TO HELP OUR STUDENTS GROW INTO RESILIENT, EMPATHETIC AND INQUISITIVE INDIVIDUALS WHO THINK BOTH CRITICALLY AND CREATIVELY AND WHO POSSESS THE COURAGE AND CONVICTION TO TAKE ACTION. 0 0 9631831 769199 10477174 THE MAGELLAN INTERNATIONAL SCHOOL IMPLEMENTS THE INTERNATIONAL BACCALAUREATE (IB) CURRICULUM, A WORLD-RENOWNED INTERNATIONAL, MULTIDISCIPLINARY PROGRAM OF EDUCATION DESIGNED TO FOSTER THE DEVELOPMENT OF THE WHOLE PERSON THROUGH AN EMPHASIS ON INTELLECTUAL, PERSONAL, EMOTIONAL AND SOCIAL GROWTH. IN ADDITION, THE SCHOOL HAS DEVELOPED A SCOPE & SEQUENCE BASED ON LOCAL, NATIONAL, AND INTERNATIONAL EDUCATIONAL GUIDELINES IN SCIENCE, MATH, HUMANITIES AND THE ARTS. TAUGHT IN ENGLISH, SPANISH AND MANDARIN, THIS PROGRAM BOTH NURTURES AND CHALLENGES ITS STUDENTS, PREPARING THEM TO BE ACTIVE PARTICIPANTS IN A LIFELONG JOURNEY OF LEARNING. 9631831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIE BLAHNIK-SPOTTS 5125897662 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 X ARTHUR VANDERVEEN PRESIDENT 10.00 X X 0 0 0 KAREE JONES VICE PRESIDENT 3.00 X X 0 0 0 TERI TAYLOR SECRETARY 2.00 X X 0 0 0 BJORN BILLHARDT TREASURER 10.00 X X 0 0 0 SCOTT FRANCIS MEMBER 1.00 X 0 0 0 ERIN DEFOSSE MEMBER 1.00 X 0 0 0 KATE ADAMS MEMBER 1.00 X 0 0 0 DECLAN MCMANUS MEMBER 1.00 X 0 0 0 TANNON CARROLL MEMBER 1.00 X 0 0 0 MONICA PATEL MEMBER 1.00 X 0 0 0 SCOTT HIBBARD HEAD OF SCHOOL 60.00 X 225663 0 7500 225663 0 7500 1 0 1 0 0 586456 333896 71366 920352 TUITION AND FEES 611630 9885238 9885238 AFTER SCHOOL CARE 611630 367838 367838 SUMMER CAMP 611630 162336 162336 TRANSPORTATION FEES 611630 26011 26011 ATHLETICS 611630 14140 14140 9303 9303 10464866 9705 9705 63835 0 63835 63835 63835 37091 586456 151173 -114082 -114082 MISCELLANEOUS 900099 10923 10923 TESTING 900099 1385 1385 12308 11356984 10477174 0 -40542 769199 769199 242198 121099 121099 5581177 5046984 418584 115609 77303 69225 6512 1566 540116 481936 47324 10856 438935 389762 40448 8725 24206 24206 27157 27157 220395 32281 187391 723 34470 34470 66026 66026 1975318 1823531 110762 41025 288845 261875 15873 11097 44528 9805 34504 219 STAFF AND OTHER DISCOUN 267278 267278 EDUCATION MATERIALS & S 173728 173728 OTHER ADMINISTRATIVE EX 137752 89727 36089 11936 PROFESSIONAL DEVELOPMEN 34024 30725 3270 29 42562 30206 6050 6306 10985217 9631831 1145295 208091 733420 309602 3643981 4734419 20000 20000 16279 13596 230100 233490 3308231 1940164 1379286 1368067 50000 50000 6073066 6729174 55306 209185 2681414 2868904 57328 0 0 300 2794048 3078389 X 2833992 3362246 445026 288539 3279018 3650785 6073066 6729174 371767 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2511355 1438096 1073259 218911 157233 61678 577965 344835 233130 1368067 DAMAGE DEPOSITS 300 300 X 10404701 79807 79807 10324894 1032090 1032090 11356984 10032934 79807 79807 9953127 1032090 1032090 10985217 PART X, LINE 2: THE SCHOOL HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,807. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE 764,812. TUITION DISCOUNTS NETTED IN REVENUE 267,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,807. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE 764,812. TUITION DISCOUNTS NETTED IN REVENUE 267,278. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS AVAILABLE WITHIN THE STUDENT/PARENT HANDBOOK WHICH IS ACCESSIBLE THROUGH THE SCHOOL'S WEBSITE. ANNUAL GALA 623547 586456 37091 71366 13873 47624 3178 15132 623547 586456 37091 71366 13873 47624 3178 15132 151173 -114082 1 SCHOLARSHIPS 1 21780 FINANCIAL AID 75 747419 PART I, LINE 2: THE LEVEL OF FINANCIAL NEED IS DETERMINED PRIMARILY BY MEASURING A FAMILY'S INCOME AGAINST THE SCHOOL'S TOTAL EDUCATION EXPENSES. THIS PROCESS TAKES INTO CONSIDERATION AS MANY FINANCIAL FACTORS AS POSSIBLE, INCLUDING EXTRAORDINARY FINANCIAL OBLIGATIONS. MIS USES THE SERVICES OF TADS FINANCIAL AID ASSESSMENT TO MAKE THIS DETERMINATION. X 0 0 0 0 0 0 0 0 0 SCOTT HIBBARD HEAD OF SCHOOL 225663 0 0 0 0 0 1500 0 6000 0 233163 0 0 0 X GALA AUCTION DONATIONS 75 71366 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT IS IN PERSONNEL POLICY PROVIDED TO EMPLOYEES. ALL BOARD MEMBERS AND OFFICERS OF MAGELLAN ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 WHEN NEW KEY EMPLOYEES ARE BROUGHT ON BOARD, A REVIEW IS DONE OF COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE INDUSTRY, REGION, ETC. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND POSTED ON BOARD OF DIRECTORS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR