2024-05-02T15:37:09-05:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 540515717 THE MILLER SCHOOL OF ALBEMARLE MILL 4348234805 1000 SAMUEL MILLER LOOP CHARLOTTESVILLE VA 229037527 MR MICHAEL DRUDE HEAD OF SCHOOL 4348234805 2024-04-30 1 MR MICHAEL DRUDE XXX-XX-XXXX 0 MATTHEW J DEAN P00961509 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MR MICHAEL DRUDE 1000 SAMUEL MILLER LOOP CHARLOTTESVILLE VA 229037527 13939084 0 X WWW.MILLERSCHOOL.ORG X 1878 VA EDUCATE THE MINDS, HANDS, AND HEARTS OF OUR STUDENTS. 17 16 109 40 0 0 1272857 3123989 8509876 9226009 1181991 666536 116950 131564 11081674 13148098 2277670 2446040 0 0 4936166 4957399 0 0 477867 3831971 4534903 11045807 11938342 35867 1209756 30725612 32984512 2471560 2255581 28254052 30728931 WE CREATE OPPORTUNITIES FOR DISCOVERY AND REFLECTION BY ENGAGING THE MINDS, HANDS, AND HEARTS OF OUR STUDENTS. 0 0 10281364 2446040 9226009 THE MILLER SCHOOL OF ALBEMARLE IS AN INDEPENDENT ACCREDITED SCHOOL PROVIDING EDUCATIONAL SERVICES TO OVER 200 STUDENTS IN GRADES EIGHT THROUGH TWELVE. 10281364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 4348234805 1000 SAMUEL MILLER LOOP CHARLOTTESVILLE VA 229037527 JOEL MANGHAM CHAIR 2.00 X X 0 0 0 MARK KREBS VICE-CHAIR 2.00 X X 0 0 0 WADE HAMPTON TREASURER 2.00 X X 0 0 0 LARRY MELLINGER TRUSTEE 2.00 X 0 0 0 BILL EVANOW TRUSTEE 2.00 X 0 0 0 HILL EWALD TRUSTEE 2.00 X 0 0 0 JOHN MADDUX TRUSTEE 2.00 X 0 0 0 DAVID MITCHELL TRUSTEE 2.00 X 0 0 0 KAY NEELEY TRUSTEE 2.00 X 0 0 0 RAVI RESPETO TRUSTEE 2.00 X 0 0 0 RANDY RINEHART TRUSTEE 2.00 X 0 0 0 JEFF SANDERS TRUSTEE 2.00 X 0 0 0 BEN SKIPPER TRUSTEE 2.00 X 0 0 0 PRESTON O STALLINGS TRUSTEE 2.00 X 0 0 0 SARAH HORMEL EVERETT TRUSTEE 2.00 X 0 0 0 LINDSAY BARNES TRUSTEE 2.00 X 0 0 0 J MICHAEL DRUDE HEAD OF SCHOOL/SECRETARY 40.00 X X 227720 0 31771 BRAD BODAGER DIRECTOR OF INSTITUTIONAL 40.00 X 148000 0 24592 MATTHEW BENEFIELD DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 125000 0 3029 500720 0 59392 3 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 899381 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 HOUSEKEEPING AND LANDSCAPING SERVICES 371066 2 3123989 1673278 3123989 TUITION AND FEES 611600 9009621 9009621 OTHER PROG. SERV. REV. 611600 216388 216388 9226009 740510 740510 131564 0 131564 131564 131564 717012 790986 -73974 -73974 -73974 13148098 9226009 0 798100 2446040 2446040 560112 387520 172592 3691149 3082655 503340 105154 408618 354141 51654 2823 297520 238199 41711 17610 47620 45557 2063 32280 32280 76902 76902 125222 122214 3008 113346 113301 45 65549 38617 12960 13972 190150 186639 2352 1159 551664 514206 31273 6185 30570 30542 28 6969 6969 790359 750841 31614 7904 324776 324776 FOOD SERVICE 867198 866423 775 REPAIRS AND MAINTENANCE 595035 594662 373 ATHLETICS 279797 279797 FUNDRAISING 146331 38 146293 291135 285785 1203 4147 11938342 10281364 1179111 477867 105458 1495014 1708554 2265246 72679 208379 77365 101234 14005 14005 141840 228614 21569937 11935134 10306710 9634803 17135298 18437046 1163703 600171 30725612 32984512 653196 479171 827307 1492156 30067 10503 796513 0 164477 273751 2471560 2255581 X 11325437 9961678 16928615 20767253 28254052 30728931 30725612 32984512 X 1209756 1556509 -291386 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17135298 2146143 767493 76902 18437046 21173405 -3387809 560730 89568 17135298 17102877 5230425 1079166 80731 21173405 17386787 35500 634249 882037 71622 17102877 15864870 1332087 831037 570683 70524 17386787 0.02895 0.47613 0.49492 1 0 1040400 1040400 16923148 8906225 8016923 3434640 2864335 570305 171749 164574 7175 9634803 STUDENT DEPOSITS 81551 457(B) EMPLOYEE RETIREMENT PAYABLE 120446 OBLIGATIONS UNDER OPERATING LEASES 71754 273751 X 12181665 1556509 1556509 10625156 76902 2446040 2522942 13148098 9415400 0 9415400 76902 2446040 2522942 11938342 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF 30 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR FINANCIAL AID AND OPERATIONAL USES AS WELL AS FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION REDUCTIONS 2,446,040. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REDUCTIONS 2,446,040. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF THE NONDISCIMINATORY POLICY OF THE MILLER SCHOOL OF ALBEMARLE IS PUBLISHED IN THE SCHOOL'S CATALOG, THE LOCAL NEWSPAPER, AND OTHER PUBLICATIONS. THE SCHOOL USES PRINTED ADVERTISING MATERIAL IN RECRUITING STUDENTS THROUGHOUT THE UNITED STATES AND ITS TERRITORIES. IN ORDER TO ASSIST IN RECRUITING A STUDENT BODY REFLECTING A BROAD SOCIAL AND ECONOMIC MIX, ALL ADVERTISING MATERIALS CONTAIN A CLEAR AND UNEQUIVOCAL STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICIES AS APPLIED TO ALL FACETS OF SCHOOL LIFE. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES FEES PAID TO GOLDEN EDUCATION, IN HONG KONG, FOR RECRUITMENT OF FOREIGN STUDENTS. 45100 0 0 0 0 0 0 45100 0 45100 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 TUITION REDUCTIONS - FINANCIAL AID 118 2446040 BOOK THE SCHOOL PROVIDED NON-CASH FINANCIAL AID TO 118 STUDENTS IN THE FORM OF REDUCED TUITION. PART I, LINE 2: THE SCHOOL GRANTS SCHOLARSHIPS TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS. NO FUNDS ARE DISTRIBUTED TO INDIVIDUALS. X 1 1 X X 0 0 0 0 0 0 0 0 0 J MICHAEL DRUDE HEAD OF SCHOOL/SECRETARY 227720 0 0 0 0 0 11749 0 20022 0 259491 0 0 0 BRAD BODAGER DIRECTOR OF INSTITUTIONAL 148000 0 0 0 0 0 7571 0 17021 0 172592 0 0 0 PART I, LINE 1A THE SCHOOL PROVIDES HOUSING FOR THE HEAD OF SCHOOL AND THE DIRECTOR OF INSTITUTIONAL ADVANCEMENT. THE HOUSING IS LOCATED ON THE SCHOOL'S PROPERTY AND IS A CONDITION OF EMPLOYMENT. THE ESTIMATED MARKET VALUES OF THE HOUSING PROVIDED FOR THE HEAD OF SCHOOL AND THE DIRECTOR OF INSTITUTIONAL ADVANCEMENT ARE APPROXIMATELY $15,000 AND $12,000, RESPECTIVELY. BEN SKIPPER BOARD MEMBER'S CHILD 12500 FINANCIAL AID X 7 1671667 FAIR MARKET VALUE X EDUCATIONAL SUPPLIES 1 1611 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE TOTAL OF INDIVIDUAL GIFT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE UPON COMPLETION OF THE INFORMATIONAL RETURN. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE MEMBERS OF THE BOARD PRIOR TO FILING. AFTERWARDS, THE FORM 990 IS FILED AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED BY ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT IS THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE GUIDANCE AND TAKE SUCH ACTION AS IT DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S SALARIES ARE DETERMINED USING STATISTICAL DATA PROVIDED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SCHOOLS AS A BASIS. THE BOARD DETERMINES THE HEAD OF SCHOOL'S WAGES AND THE HEAD OF SCHOOL DETERMINES THE WAGES OF ALL OTHER EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE HEAD OF SCHOOL AND THE SCHOOL'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FORM 1023 AND FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE HEAD OF SCHOOL AND THE SCHOOL'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. FORM 990, PART XI, LINE 9: LOSS ON ABANDONMENT OF CONSTRUCTION IN PROGRESS -291,386. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE SCHOOL'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THE PROCESS FOR SELECING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.