2018-04-17T14:51:48-05:00 2017-08-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2016-09-01 263167197 THE MAGELLAN SCHOOL MAGE 5127822327 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 MATTHEW FORD TREASURER 5125897662 2018-04-17 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2018-04-17 14:51:23 CD P AA9AD90876FAB227C7AA73D7AB0A271077ABE18B A2FB81D966A4C1A90302560ADC9974AFFEC95674 2016 2021-01-29 14:40:06Z SCOTT FRANCIS 7938 GREAT NORTHERN BLVD AUSTIN TX 78757 8264643 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 MULTICULTURAL WORLD. 16 16 104 200 0 0 905236 773520 7647493 7407298 2774 4380 187483 16444 8742986 8201642 725239 623416 0 0 4879486 5138387 0 0 109587 2560333 2467727 8165058 8229530 577928 -27888 4081998 4012094 4437639 4476216 -355641 -464122 X TO PREPARE CHILDREN TO BECOME GLOBAL CITIZENS OF THE 21STCENTURY. TO PROVIDE THEM WITH THE KNOWLEDGE, SKILLS AND VALUESNEEDED TO NAVIGATE THROUGH AN INCREASINGLY COMPETITIVE,MULTILINGUAL AND MULTICULTUIRAL WORLD. IN AN INCREASINGLYCOMPETITIVE WORLD AND TO CHAMPION SUSTAINABILITY ANDUNDERSTANDING, WE ARE A UNITED COMMUNITY OF DIFFERENTCULTURES COMMITTED TO WORLD-CLASS EDUCATION AND LIFELONGLEARNING. 0 0 7293816 623416 7407298 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. 7293816 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 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X MATTHEW FORD 5125897662 7938 GREAT NORTHER BLVD AUSTIN TX 78757 X SCOTT FRANCIS CHAIR 10.00 X X 0 0 0 CHRISTY ROGERS VICE CHAIR 5.00 X X 0 0 0 TIM BRADLEY SECRETARY 1.00 X X 0 0 0 MATTHEW FORD TREASURER 10.00 X X 0 0 0 ERIN DEFOSSE MEMBER 1.00 X 0 0 0 CARRIE IVERS MEMBER 1.00 X 0 0 0 RUSSELL DIEZ-CANSECO MEMBER 1.00 X 0 0 0 ROBERT O'FARRELL MEMBER 1.00 X 0 0 0 STEVE BLANCHARD MEMBER 1.00 X 0 0 0 BILL REID MEMBER 1.00 X 0 0 0 BJORN BILLHARDT MEMBER 1.00 X 0 0 0 MAX BENHAM MEMBER 5.00 X 0 0 0 SHETAL GUPTA MEMBER 5.00 X 0 0 0 TERI TAYLOR MEMBER 1.00 X 0 0 0 JC BUTLER MEMBER 1.00 X 0 0 0 YINGYING ZHANG O'CONNOR MEMBER 1.00 X 0 0 0 LAURA ROSS UNTIL AUGUST 2017 MEMBER 1.00 X 0 0 0 CHRISTEN WILSON HEAD OF ADV/ADMIN 40.00 X 144001 0 5379 MARIA I LEON HEAD OF SCHOOL 40.00 X 120466 0 5379 264467 0 10758 2 0 0 0 0 364414 409106 773520 TUITION AND FEES 611630 6953139 6953139 AFTER SCHOOL CARE 611630 347344 347344 SUMMER CAMP 611630 53179 53179 FIELD TRIP 611630 29923 29923 ATHLETICS 611630 11047 11047 12666 12666 7407298 4380 4380 32826 0 32826 32826 32826 43795 364414 63001 -19206 -19206 TESTING 900099 1890 1890 OTHER INCOME 900099 934 934 2824 8201642 7407298 0 20824 623416 623416 4291076 3901371 382879 6826 396971 371093 25143 735 450340 408999 40531 810 20380 16601 3779 31556 31556 56574 36608 19966 32271 32271 11880 6534 4752 594 93111 63809 29302 1488448 1309834 89307 89307 1849 1789 60 68275 68275 194517 190716 3801 41840 35769 5688 383 EDUCATION MATERIALS & S 182293 182293 PASS-THRU/MISPA 51801 51801 PROFESSIONAL DEVELOPMEN 48959 44063 4896 EQUIPMENT RENTAL & MAIN 39811 25123 14688 104162 23997 69233 10932 8229530 7293816 826127 109587 1327787 1445804 234143 236098 23434 13536 20665 20665 500357 378348 2546262 678619 1975612 1867643 0 50000 4081998 4012094 275344 491267 2528437 2720212 50432 125000 1583426 1139737 4437639 4476216 X -355641 -826336 0 362214 -355641 -464122 4081998 4012094 -27888 -80593 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219295 552765 1666530 15894 11859 4035 311073 113995 197078 1867643 X 7641227 63001 63001 7578226 623416 623416 8201642 7669115 63001 63001 7606114 623416 623416 8229530 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 NETTED WITH REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE 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 NOCHE DE GALA 408209 364414 43795 63001 408209 364414 43795 63001 63001 -19206 1 SCHOLARSHIPS 5 95386 FINANCIAL AID 65 528030 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. SCOTT FRANCIS BOARD MEMBER, CHAIR OPERATIONS X 25000 25000 0 1 1 SHETAL GUPTA BOARD MEMBER OPERATIONS X 50000 50000 0 1 1 ROBERT O'FARRELL BOARD MEMBER OPERATIONS X 50000 50000 0 1 1 125000 RICHARD REEUWIJK HUSBAND OF BOARD MEMBER 50000 LOAN 0 GOMEZ LEON LLC RELATIVE OF KEY EMPLOYEE 350000 LOAN 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. 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 NEEDED THE PROCEDURE IS DETERMINED BY THE BOARD. OUTSIDE CONSULTANTS ADVISE ON SALARY RANGES BASED ON POSITION AND BENCHMARKS FOR COMPARABLE SCHOOL SETTINGS. 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