2022-05-16T11:42:26-05:00 2021-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-07-01 263167197 THE MAGELLAN SCHOOL MAGE 5127822327 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 SCOTT HIBBARD HEAD OF SCHOOL 5125897662 2022-05-16 1 SCOTT HIBBARD 999009999 RENAE DUNCAN P01257722 5123462086 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT FRANCIS 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 11663404 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. 12 12 140 40 0 0 804936 2904759 8999707 8693929 7975 8896 102987 -39924 9915605 11567660 656780 878774 0 0 5778864 6111334 0 0 161239 2834010 3063578 9269654 10053686 645951 1513974 5713900 6073066 3948856 2794048 1765044 3279018 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 8686598 878774 8693929 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. 8686598 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 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X JULIE BLAHNIK-SPOTTS 5125897662 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 X SCOTT FRANCIS PRESIDENT 10.00 X X 0 0 0 CARRIE IVERS REEUWIJK MEMBER 1.00 X 0 0 0 MATT FORD SECRETARY 1.00 X X 0 0 0 BJORN BILLHARDT TREASURER 10.00 X X 0 0 0 ERIN DEFOSSE MEMBER 1.00 X 0 0 0 KATE ADAMS MEMBER 1.00 X 0 0 0 ERIN CANNON MEMBER 1.00 X 0 0 0 TERI TAYLOR MEMBER 1.00 X 0 0 0 PAUL VON HIPPEL MEMBER 1.00 X 0 0 0 KAREE JONES MEMBER 1.00 X 0 0 0 TANNON CARROLL MEMBER 1.00 X 0 0 0 ARTHUR VANDERVEEN VICE PRESIDENT 3.00 X X 0 0 0 SCOTT HIBBARD HEAD OF SCHOOL 40.00 X 192989 0 7010 CHRISTEN WILSON HEAD OF ADV/ADMIN 40.00 X 153429 0 0 346418 0 7010 2 0 1 0 0 362630 2247600 294529 30500 2904759 TUITION AND FEES 611630 8516974 8516974 SUMMER CAMP 611630 170423 170423 OTHER PROGRAM REVENUE 611630 5936 5936 TRANSPORTATION FEES 611630 225 225 FIELD TRIP 611630 212 212 159 159 8693929 8896 8896 55820 362630 95744 -39924 -39924 11567660 8693929 0 -31028 878774 878774 212648 106324 106324 4982122 4324552 535355 122215 63717 54913 7268 1536 469829 403318 55285 11226 383018 326905 47088 9025 28897 28897 86718 86718 71542 49282 20898 1362 36390 36390 53959 7717 45921 321 1970496 1783549 181688 5259 9865 9865 283469 256576 26137 756 36544 7337 29004 203 STAFF AND OTHER DISCOUN 234706 234706 EDUCATION MATERIALS & S 107874 107874 OTHER ADMINISTRATIVE EX 80981 59248 12397 9336 PASS-THRU/MISPA 36355 26451 9904 25782 22682 3100 10053686 8686598 1205849 161239 3686219 733420 33021 3643981 52000 20000 107184 16279 270374 230100 3030607 1651321 1515102 1379286 50000 50000 5713900 6073066 285880 55306 2166754 2681414 100000 0 1396222 57328 3948856 2794048 X 1153428 2833992 611616 445026 1765044 3279018 5713900 6073066 1513974 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2477981 1236239 1241742 160178 118031 42147 392448 297051 95397 1379286 X 10522089 65244 65244 10456845 1110815 1110815 11567660 9008115 65244 65244 8942871 1110815 1110815 10053686 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 65,244. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE 876,109. TUITION DISCOUNTS NETTED IN REVENUE 234,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 65,244. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE 876,109. TUITION DISCOUNTS NETTED IN REVENUE 234,706. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PLACED AD IN LOCAL NEWSPAPER VIRTUAL GALA 418450 362630 55820 30500 33940 31304 418450 362630 55820 30500 33940 31304 95744 -39924 1 SCHOLARSHIPS 1 18470 FINANCIAL AID 94 860304 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 192989 0 0 0 0 0 1500 0 5510 0 199999 0 0 0 CHRISTEN WILSON HEAD OF ADV/ADMIN 153429 0 0 0 0 0 0 0 0 0 153429 0 0 0 VARIOUS FACULTY AND STAFF CHILD(REN) OF ALL FACULTY AND STAFF 43328 TUITION REMISSION X GALA AUCTION DONATIONS 5 30500 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 POLICY IS IN PERSONNEL POLICY PROVIDED TO EMPLOYEES. BOARD OF DIRECTORS IS REQUESTED TO SHARE ANY POTENTIAL CONFLICTS OF INTEREST. 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. 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