2021-03-09T18:03:21-06:00 2020-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2019-07-01 540577901 WARE ACADEMY INC WARE 8046933825 7936 JOHN CLAYTON MEMORIAL HIGHWAY GLOUCESTER VA 23061 DAWN FLEET HEAD OF SCHOOL 8046933825 2021-02-08 1 LISA CANDELLA CPA P01695830 7572241174 2021-02-04 2019 2022-09-23 18:48:47Z DAWN FLEET 7936 JOHN CLAYTON MEMORIAL HIGHWAY GLOUCESTER VA 23061 1953734 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. 10 10 40 0 0 0 550322 185706 1440956 1425191 57754 20156 36418 86053 2085450 1717106 356332 384706 0 0 1048504 974566 0 0 48553 428913 468924 1833749 1828196 251701 -111090 1364576 1659700 123922 526217 1240654 1133483 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 1497530 384706 1443146 THE EDUCATION OF STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. 1497530 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 40 0 40 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 VICKY GUNN PRESIDENT 2.00 X X 0 0 0 SANDY PAIT SECRETARY 2.00 X X 0 0 0 CORDON DAVIS TREASURER 2.00 X X 0 0 0 DR STAN ALLEN VICE 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 DIRECTOR 2.00 X 0 0 0 AMY VAN FOSSEN DIRECTOR 2.00 X 0 0 0 BRAD HENDRICKS DIRECTOR 2.00 X 0 0 0 CARA RANDOLPH DIRECTOR 2.00 X 0 0 0 TOM THOMAS EX-HEAD OF SCHOOL 40.00 X 67159 0 0 DAWN FLEET HEAD OF SCHOOL 40.00 X 79375 0 0 146534 0 0 0 0 0 0 0 42322 143384 42322 185706 TUITION 611110 1383084 1383084 STUDENT ACTIVITIES 611110 42107 42107 1425191 8156 8156 120536 12000 120536 0 0 12000 12000 12000 172037 42322 103939 68098 68098 18072 12153 5919 5919 OTHER 900099 12036 12036 12036 1717106 1443146 0 88254 384706 384706 91667 69308 20219 2140 756243 571780 166809 17654 62640 46980 13781 1879 64016 48194 14308 1514 3378 1590 1788 9990 4702 1479 3809 3365 3365 4071 4071 35494 33009 1065 1420 153787 143963 4210 5614 16287 16287 44494 41379 1335 1780 21303 19812 639 852 INSTRUCTIONAL EXPENSES 97258 97258 PROFESSIONAL FEES 27800 13083 2826 11891 BAD DEBT 25317 25317 MISCELLANEOUS 16392 16392 9988 1408 8580 1828196 1497530 282113 48553 47845 197415 109385 174512 332074 103161 82921 80919 17109 2951 2023754 923012 650980 1100742 120536 0 3726 1364576 1659700 3382 102493 122351 18047 225466 178400 123922 526217 X 865830 1101695 374824 31788 1240654 1133483 1364576 1659700 -111090 3919 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154744 154744 1530172 694345 835827 283320 219666 63654 55518 9001 46517 1100742 X 1329035 -384706 -384706 1713741 3365 3365 1717106 1440125 0 1440125 3365 384706 388071 1828196 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, 2020. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDE AND SCHOLARSHIPS -384,706. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AIDE AND SCHOLARSHIPS 384,706. 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 186772 42322 144450 14812 72128 PARENT ASSOCIATION 13567 13567 9624 5 14020 14020 1239 6136 214359 42322 172037 16051 87888 103939 68098 1 SCHOLARSHIPS AND OTHER ASSISTANCE 48 384706 X AUCTION ITEMS 203 42322 FMV 0 0 1 PART I, LINE 32B: AUCTIONEER 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 NO CHANGES