2023-03-15T10:00:07-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2021-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 KIM ELSHAFIE HEAD OF SCHOOL 5404592167 2023-03-03 1 KIM ELSHAFIE 999009999 OLIVIA A HUTTON CPA P00964688 5406623417 2023-03-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIM ELSHAFIE 614 S MAIN STREET WOODSTOCK VA 22664 7446367 0 X WWW.MILITARYSCHOOL.COM X 1899 VA OUR MISSION IS TO PROVIDE EACH CADET WITH AN ACADEMIC, CHARACTER, LEADERSHIP AND PHYSICAL EDUCATION OF EXCELLENCE, WHICH ENSURES HIS/HER DEVELOPMENT AND READINESS FOR COLLEGE, LEADERSHIP, AND CITIZENSHIP. OUR MISSION IS IMPLEMENTED WITH DISCIPLINE, FOSTERED WITH STRUCTURE AND A FIRM, FAIR, CONSISTENT AND SUPPORTIVE ENVIRONMENT. OUR MISSION IS ESTABLISHED ON THE FOUNDING MOTTO OF THE ACADEMY, "NON NOBIS SOLUM" (NOT FOR OURSELVES ALONE"), AND BASED ON THE PRINCIPLES OF COURAGE, PURITY, AND INDUSTRY. 19 18 77 5 0 0 576188 1613910 4286007 5101188 90217 482472 121095 184420 5073507 7381990 482000 607750 0 0 2624859 2656872 0 0 90435 2414894 2418927 5521753 5683549 -448246 1698441 7381955 9039703 2097045 2073690 5284910 6966013 OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION. 0 0 4558416 607750 5258515 PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS. 4558416 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X MASSANUTTEN ACADEMY 5404592167 614 S MAIN STREET WOODSTOCK VA 22664 PETE WENK TRUSTEE 1.00 X 0 0 0 BILL MAGRUDER CHAIRMAN 1.00 X X 0 0 0 STEVE REHMAN TRUSTEE 1.00 X 0 0 0 MICHAEL PAUL TRUSTEE 1.00 X 0 0 0 WALLY ARNOLD TRUSTEE 1.00 X 0 0 0 VAL MATHEWS SECRETARY 1.00 X X 0 0 0 ROBERT MARTINKO TRUSTEE 1.00 X 0 0 0 ROBERT MILLER VICE CHAIRMAN 1.00 X X 0 0 0 RONALD SOUDERS TREASURER 1.00 X X 0 0 0 DANIEL WATKINS TRUSTEE 1.00 X 0 0 0 MELODY LEVERETT HUTSELL TRUSTEE 1.00 X 0 0 0 MICHAEL CONNER TRUSTEE 1.00 X 0 0 0 OAKLAND MCCULLOCH TRUSTEE 1.00 X 0 0 0 KIMBERLY ELSHAFIE HEAD OF SCHOOL 40.00 X X 97245 0 0 FRANCIS HERRING TRUSTEE 1.00 X 0 0 0 ROBERT CARTER JR TRUSTEE 1.00 X 0 0 0 MANUS SPANIER TRUSTEE 1.00 X 0 0 0 WILLIAM HOLTZMAN TRUSTEE 1.00 X 0 0 0 TOM CONNORS TRUSTEE 1.00 X 0 0 0 LESTER LAYMAN JROTC STAFF 40.00 X 140662 0 0 237907 0 0 1 0 0 0 SYSCO VIRGINIA LLC 5081 S VALLEY PIKE HARRISONBURG VA 22801 FOOD SERVICES 114528 1 1505273 108637 7718 1613910 TUITION AND FEES 611600 4762023 4762023 SUMMER SCHOOL AND CAMP 611600 339165 339165 5101188 8819 8819 21797 0 21797 21797 21797 523078 49425 473653 473653 473653 20248 14952 5296 5296 ROTC REIMBURSEMENT 611600 83793 83793 STUDENT ACTIVITIES 611600 53253 53253 MISCELLANEOUS 611600 20281 20281 157327 7381990 5258515 0 509565 607750 607750 260962 260962 2011383 1894402 40298 76683 58792 48247 8506 2039 144071 116991 20481 6599 181664 154081 22469 5114 36075 36075 84188 84188 21497 21497 118676 118676 71103 60438 10665 127964 108049 19915 216523 186210 30313 42264 42264 7207 7207 431496 371087 60409 113915 113915 FOOD SERVICE 250443 250443 UNIFORMS 248864 248864 REPAIRS AND MAINTENANCE 215780 183485 32295 BANK/ SERVICE FEES 84438 84438 348494 286105 62389 5683549 4558416 1034698 90435 750 1000 880493 1245956 93821 1193588 268713 204719 71945 77419 18058451 13996693 4316711 4061758 3015 2649 437124 943231 1309383 1309383 7381955 9039703 379251 614724 1118672 1309066 149899 149900 449223 0 2097045 2073690 X 1251681 3685887 4033229 3280126 5284910 6966013 7381955 9039703 1698441 -17338 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1929206 -17338 121343 1790525 1903277 25929 1929206 1887606 15671 1903277 1874447 13159 1887606 1864534 9913 1874447 1.00000 0 0 210000 210000 15530780 11731785 3798995 2259930 2207167 52763 57741 57741 0 4061758 MUTUAL FUNDS 594453 F MONEY MARKET 333904 F ETF'S AND CEF'S 14874 F 943231 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 1309383 1309383 6771854 -17338 -607750 -625088 7396942 -14952 -14952 7381990 5090751 14952 14952 5075799 607750 607750 5683549 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS -607,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -14,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,952. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 607,750. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPERS AND POSTED ON WEBSITE 1 FINANCIAL AID 51 607750 FAIR MARKET VALUE FINANCIAL AID PART I, LINE 2: FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.