2025-05-14T15:55:07-05:00 2024-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2023-07-01 540577901 WARE ACADEMY INC WARE 8046933825 7936 JOHN CLAYTON MEMORIAL HIGHWAY GLOUCESTER VA 23061 DAWN FLEET HEAD OF SCHOOL 8046933825 2025-05-13 1 1 LISA CANDELLA CPA P01695830 7572241174 2025-05-13 2023 2025-03-06 01:10:19Z DAWN FLEET 7936 JOHN CLAYTON MEMORIAL HIGHWAY GLOUCESTER VA 23061 3825582 0 X WWW.WAREACADEMY.ORG X 1949 VA WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE DESIGNED TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL. 14 14 45 6 0 0 653159 1447506 2002079 2221633 3357 43147 34821 -2026 2693416 3710260 323272 431522 0 0 1405310 1443594 0 0 54434 641075 544681 2369657 2419797 323759 1290463 2303351 3901949 208687 516822 2094664 3385127 WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE WHOSE MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL. 0 0 1964353 431522 2253410 THE EDUCATION OF STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. 1964353 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE CORPORATION 8046933825 7936 JOHN CLAYTON MEMORIAL HWY GLOUCESTER VA 23061 DR STAN ALLEN PRESIDENT 2.00 X X 0 0 0 JOHN ELKIN DIRECTOR 2.00 X 0 0 0 DENISE FINNEY DIRECTOR 2.00 X 0 0 0 RACHEL KITTRELL SECRETARY 2.00 X X 0 0 0 AMY VAN FOSSEN DIRECTOR 2.00 X 0 0 0 DR BRAD HENDRICKS DIRECTOR 2.00 X 0 0 0 CARA RANDOLPH DIRECTOR 2.00 X 0 0 0 TYLER FINNEY TREASURER 2.00 X X 0 0 0 JASON ROWE DIRECTOR 2.00 X 0 0 0 SUSAN WADE DIRECTOR 2.00 X 0 0 0 EMMANUEL NESBITT DIRECTOR 2.00 X 0 0 0 CARLTON REVERE VICE PRESIDENT 2.00 X X 0 0 0 MEGHAN TAYLOR DIRECTOR 2.00 X 0 0 0 WHITNEY LAW DIRECTOR 2.00 X 0 0 0 DAWN FLEET HEAD OF SCHOOL 40.00 X 116325 0 0 116325 0 0 1 0 0 0 0 173203 1274303 420410 1447506 TUITION 611110 2153924 2153924 STUDENT ACTIVITIES 611110 67709 67709 2221633 43147 43147 12900 0 12900 12900 12900 49269 173203 83072 -33803 -33803 42569 32250 10319 10319 OTHER INCOME 900099 8558 8558 8558 3710260 2253410 0 9344 431522 431522 116324 89624 24359 2341 1133575 824214 287412 21949 101574 76181 22346 3047 92121 66413 23850 1858 2480 2480 10950 10950 3275 3275 61874 57543 1856 2475 219862 204712 6493 8657 57546 53518 1726 2302 29225 27179 877 1169 INSTRUCTIONAL EXPENSES 101172 101172 CREDIT LOSS PROVISION 18050 18050 PROFESSIONAL FEES 13871 13871 FUNDRAISING EXPENESE 10636 10636 15740 15740 2419797 1964353 401010 54434 443952 1011449 334995 203192 319675 562831 48570 32263 3177441 1135849 1112570 2041592 43589 50622 2303351 3901949 9929 264032 198758 252790 208687 516822 X 1631734 2775378 462930 609749 2094664 3385127 2303351 3901949 1290463 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320444 320444 1909581 835062 1074519 309057 291257 17800 638359 9530 628829 2041592 X 3278738 -431522 -431522 3710260 0 3710260 1988275 0 1988275 431522 431522 2419797 PART X, LINE 2: THE ACADEMY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ACADEMY DOES NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGMENT HAS DETERMINED THE ACADEMY DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS -431,522. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 431,522. 0 1 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 PUBLICIZED IN VARIOUS LOCAL ADVERTISING MEDIA. AUCTION 183769 173203 10566 24575 30902 GOLF TOURNAMENT 33145 33145 13345 3819 5 5558 5558 10431 222472 173203 49269 37920 45152 83072 -33803 1 SCHOLARSHIPS AND OTHER ASSISTANCE 10 431522 X 1 420410 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY FAILURE TO DISCLOSE AN INTEREST OR CONTINUE AN INTEREST THAT WAS DEEMED A CONFLICT OF INTEREST WILL CAUSE THE BOARD TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF HEAD OF SCHOOL IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES.