MOUNTAIN MISSION SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN MISSION SCHOOL INC (EIN 54-0618173)
Tax period: 2019-08-01 to 2020-07-31
Filed: 2021-05-24
IRS object ID: 202111449349300731
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-24T12:15:27-05:00	ReturnTs
Tax Period End	2020-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620647474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKBURN CHILDERS & STEAGALL PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801B SUNSET DRIVE	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	376043033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540618173	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN MISSION SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	2769352954	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1760 EDGEWATER DRIVE	AddressLine1Txt
City	GRUNDY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24614	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS MITCHELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2769352954	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH PRESNELL	PreparerPersonNm
PTIN	P01269151	PTIN
Phone	4232824511	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1760 EDGEWATER DRIVE	AddressLine1Txt
City	GRUNDY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,799,225	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOUNTAINMISSIONSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE CHILD OF POVERTY, NEGLECT OR ABUSE FINDS HOPE AND OPPORTUNITY AT MOUNTAIN MISSION SCHOOL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,075	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,003,022	PYContributionsGrantsAmt
CY Contributions Grants	$4,335,396	CYContributionsGrantsAmt
PY Program Service Revenue	$84,242	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,187	CYProgramServiceRevenueAmt
PY Investment Income	-$167,157	PYInvestmentIncomeAmt
CY Investment Income	$59,124	CYInvestmentIncomeAmt
PY Other Revenue	$936,836	PYOtherRevenueAmt
CY Other Revenue	$311,518	CYOtherRevenueAmt
PY Total Revenue	$5,856,943	PYTotalRevenueAmt
CY Total Revenue	$4,799,225	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,292	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,887	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,016,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,900,770	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$196,158	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,143,065	PYOtherExpensesAmt
CY Other Expenses	$2,213,623	CYOtherExpensesAmt
PY Total Expenses	$4,204,214	PYTotalExpensesAmt
CY Total Expenses	$4,142,280	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,652,729	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$656,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,995,480	TotalAssetsBOYAmt
Total Assets EOY	$20,579,055	TotalAssetsEOYAmt
Total Liabilities BOY	$391,937	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,603,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,294,358	NetAssetsOrFundBalancesEOYAmt
Mission	MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,102,889	ExpenseAmt
Grant	$27,887	GrantAmt
Desc	MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.	Desc
Total Program Service Expenses	$3,102,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2769352954	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1760 EDGEWATER DRIVE	AddressLine1Txt
City	GRUNDY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24614	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM NEELEY
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
O J GARDNER
VICE CHARIMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOIS A CLARKE
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LURTON B LYLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES W MCGLOTHLIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL J QUILLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE D SLONE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN D TICKLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MITCH WALTERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TODD ELSWICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM WELDON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TED WOOD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS SLONE
DIRECTOR OF DEVELOPMENT	50.00		Yes (X)	$100,000	$0	$32,469
CHRIS A MITCHELL
PRESIDENT	50.00		Yes (X)	$118,243	$0	$2,331
ERNEST R HERTZOG
VICE PRESIDENT OF OUTREACH	50.00		Yes (X)	$34,628	$0	$2,018

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$252,871	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,818	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ANTHEM BLUE CROSS & BLUE SHIELD
PO BOX 11792	NEWARK	NJ	07101	HEALTH INSURANCE	$506,796
REINHART FOOD SERVICES
100 BUFFALO ROAD EXT	JOHNSON CITY	TN	37601	FOOD SERVICE	$184,760
APPALACHIAN POWER
PO BOX 371496	PITTSBURG	PA	15250	UTILITIES	$165,299

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,586,735	RelatedOrganizationsAmt
All Other Contributions	$2,748,661	AllOtherContributionsAmt
Total Contributions	$4,335,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	611310	$54,387	$54,387
STUDENT FEES	611310	$38,800	$38,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,187	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,124	TotalRevenueColumnAmt
Exclusion	$59,124	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$141,833	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$141,833	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,833	TotalRevenueColumnAmt
Exclusion	$141,833	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	611110	BusinessCd
Total Revenue Column	$169,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,685	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$169,685	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,799,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$200,957	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,887	TotalAmt
Program Services	$27,887	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$390,768	TotalAmt
Program Services	$242,276	ProgramServicesAmt
Management And General	$121,498	ManagementAndGeneralAmt
Fundraising	$26,994	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$859,857	TotalAmt
Program Services	$593,819	ProgramServicesAmt
Management And General	$192,716	ManagementAndGeneralAmt
Fundraising	$73,322	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$553,105	TotalAmt
Program Services	$418,732	ProgramServicesAmt
Management And General	$134,373	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,040	TotalAmt
Program Services	$63,076	ProgramServicesAmt
Management And General	$25,958	ManagementAndGeneralAmt
Fundraising	$8,006	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,943	TotalAmt
Management And General	$13,943	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,315	TotalAmt
Management And General	$31,315	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,304	TotalAmt
Program Services	$4,637	ProgramServicesAmt
Management And General	$5,667	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,242	TotalAmt
Program Services	$6,657	ProgramServicesAmt
Management And General	$3,585	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$87,787	TotalAmt
Program Services	$87,787	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$321,836	TotalAmt
Program Services	$289,652	ProgramServicesAmt
Management And General	$32,184	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,937	TotalAmt
Program Services	$37,453	ProgramServicesAmt
Management And General	$12,484	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$714,909	TotalAmt
Program Services	$500,436	ProgramServicesAmt
Management And General	$214,473	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,040	TotalAmt
Program Services	$53,878	ProgramServicesAmt
Management And General	$32,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$416,738	$416,738
STUDENT SPECIFIC EXPENS	$147,899	$147,899
REPAIRS AND MAINTENANCE	$124,983	$113,585	$11,398
DEVELOPMENT EXPENSES	$82,354			$82,354

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,336	TotalAmt
Program Services	$98,377	ProgramServicesAmt
Management And General	$11,477	ManagementAndGeneralAmt
Fundraising	$5,482	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,142,280	TotalAmt
Program Services	$3,102,889	ProgramServicesAmt
Management And General	$843,233	ManagementAndGeneralAmt
Fundraising	$196,158	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,336	BOYAmt
EOY	$303,513	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,726,101	BOYAmt
EOY	$2,220,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,514	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,571	BOYAmt
EOY	$29,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,061,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,143,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,954,353	BOYAmt
EOY	$15,917,197	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,525,905	BOYAmt
EOY	$1,548,951	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$559,700	BOYAmt
EOY	$559,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,995,480	BOYAmt
EOY	$20,579,055	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$351,937	BOYAmt
EOY	$246,364	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$38,333	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$391,937	BOYAmt
EOY	$284,697	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,186,296	BOYAmt
EOY	$18,741,543	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,417,247	BOYAmt
EOY	$1,552,815	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,603,543	BOYAmt
EOY	$20,294,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,995,480	BOYAmt
EOY	$20,579,055	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$656,945	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,055	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$47,925	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,442,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,697,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,439,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,003,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,335,396	CurrentTaxYearAmt
Total	$20,918,517	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,442,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,697,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,439,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,003,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,335,396	CurrentTaxYearAmt
Total	$20,918,517	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,918,517	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,957	CurrentTaxYearAmt
Total	$742,024	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,660,541	TotalSupportAmt
Gross Receipts Rltd Activities	$452,989	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96570	PublicSupportCY170Pct
Public Support PY170	0.96270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART I, LINES 2 AND 7	FormAndLineReferenceDesc
Explanation	MOUNTAIN MISSION SCHOOL, INC. RECEIVED AN IRS DETERMINATION LETTER IN OCTOBER, 1939 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE SCHOOL TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANZATION MUST NOW CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,597,393	BeginningYearBalanceAmt
Contributions	$1,525	ContributionsAmt
Investment Earnings Or Losses	$26,832	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$3,600	GrantsOrScholarshipsAmt
End Year Balance	$12,622,150	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,588,211	BeginningYearBalanceAmt
Contributions	$425	ContributionsAmt
Investment Earnings Or Losses	$21,353	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$12,596	GrantsOrScholarshipsAmt
End Year Balance	$12,597,393	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,572,025	BeginningYearBalanceAmt
Contributions	$975	ContributionsAmt
Investment Earnings Or Losses	$27,479	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$12,268	GrantsOrScholarshipsAmt
End Year Balance	$12,588,211	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,336,251	BeginningYearBalanceAmt
Contributions	$232,874	ContributionsAmt
Investment Earnings Or Losses	$12,872	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$9,972	GrantsOrScholarshipsAmt
End Year Balance	$12,572,025	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,340,968	BeginningYearBalanceAmt
Contributions	$1,605	ContributionsAmt
Investment Earnings Or Losses	$6,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$13,115	GrantsOrScholarshipsAmt
End Year Balance	$12,336,251	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87140	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12860	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,128,794	OtherCostOrOtherBasisAmt
Book Value	$8,128,794	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,428,020	OtherCostOrOtherBasisAmt
Depreciation	$12,606,939	DepreciationAmt
Book Value	$6,821,081	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,659,162	OtherCostOrOtherBasisAmt
Depreciation	$2,127,192	DepreciationAmt
Book Value	$531,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$845,219	OtherCostOrOtherBasisAmt
Depreciation	$409,867	DepreciationAmt
Book Value	$435,352	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,917,197	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH EQUIVALENTS	$66,761	F
FIXED INCOME	$96,099	F
MUTUAL FUNDS AND EXCHANGE TRADED PRODUCTS	$926,164	F
CORPORATE STOCKS	$428,551	F
REAL ESTATE AND TANGIBLES	$25,053	F
CORPORATE BONDS	$6,323	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,548,951	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,461,506	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,055	NetUnrealizedGainsInvstAmt
Other Revenue	$5,263,071	OtherRevenueAmt
Revenue Not Reported	$5,249,016	RevenueNotReportedAmt
Revenue Subtotal	$3,212,490	RevenueSubtotalAmt
Other Revenues Not Included	$1,586,735	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,586,735	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,799,225	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,146,883	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,603	OtherExpensesIncludedAmt
Expenses Not Reported	$4,603	ExpensesNotReportedAmt
Expenses Subtotal	$4,142,280	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,142,280	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE UNRESTRICTED ENDOWMENTS ARE FOR GENERAL USE. THE TEMPORARILY RESTRICTED ENDOWMENTS ARE RESTRICTED FOR STAFF, GENERAL USE, AND SCHOLARSHIPS. THE PERMANENTLY RESTRICTED ENDOWMENTS ARE FOR STAFF, GENERAL USE, AND SCHOLARSHIPS.
PART X, LINE 2:	NOTE 1 - TAX EXEMPT STATUS AND UNCERTAIN TAX POSITIONS THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. THE SCHOOL FOLLOWS FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JULY 31, 2020, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JULY 31, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGES IN BENEFICIAL TRUSTS 47,925. REVENUE OF MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION, 5,215,146. NET OF EXPENSES THAT WERE NETTED AGAINST INVESTMENT INCOME
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTION FROM MOUNTAIN MISSION SCHOOL ENDOWMENT 1,586,735. FOUNDATION THAT WAS ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES OF FOUNDATION 4,603.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	MOUNTAIN MISSION SCHOOL'S ADVERTISEMENTS EXPRESS THE SCHOOL'S INTENT TO PROVIDE EDUCATION FOR STUDENTS IN FINANCIAL NEED REGARDLESS OF RACE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH SCHOLARSHIPS FOR STUDENTS ATTENDING MOUNTAIN MISSION SCHOOL IN BUCHANAN COUNTY, VIRGINIA.	GrantTypeTxt
Recipient	44	RecipientCnt
Cash Grant	$27,887	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	COLLEGE TUITION: REPRESENTED IN THE COLLEGE TUITION CATEGORY ARE THE COSTS FOR THE HIGH SCHOOL DUAL-ENROLLMENT COURSES WITH SOUTHWEST VIRGINIA COMMUNITY COLLEGE. MOUNTAIN MISSION SCHOOL PAYS THE TUITION TO THE COLLEGE, AND THEN A SUBSTANTIAL PORTION IS RETURNED TO THE SCHOOL FROM THE COLLEGE AS A REIMBURSEMENT. SCHOLARSHIPS: MOUNTAIN MISSION SCHOOL DOES NOT GIVE ANY NON-CASH SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED ON AN AS NEEDED BASIS. SCHOLARSHIPS ARE PAYABLE DIRECTLY TO THE COLLEGE THE STUDENT ATTENDS. IN SOME CASES THE SCHOLARSHIP MAY BE USED TO PURCHASE A COMPUTER REQUIRED FOR STUDIES OR USED TOWARD STUDY ABROAD THROUGH THE STUDENT'S COLLEGE. IN BOTH CASES FUNDS ARE MADE PAYABLE TO THE PROVIDER OF THE GOODS. SCHOLARSHIPS ARE NOT DISBURSED DIRECTLY TO THE STUDENT. MOUNTAIN MISSION SCHOOL'S PROCEDURES FOR MONITORING SCHOLARSHIP FUNDS ARE AS FOLLOWS. THE SCHOOL HAS A SCHOLARSHIP COMMITTEE WHICH REPORTS TO THE SCHOOL PRESIDENT. THIS COMMITTEE IS CHARGED WITH THE GRANTING OF SCHOLARSHIPS, AND THE SCHOOL'S ADMINISTRATIVE OFFICE OVERSEES THEIR DISBURSEMENT. ALL TRANSACTIONS ARE DOCUMENTED. AN AUDIT IS PERFORMED ANNUALLY BY THE SCHOOL'S INDEPENDENT AUDITORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LOIS A. CLARKE, SECRETARY/TREASURER, IS AN EMPLOYEE OF JAMES W. MCGLOTHLIN, TRUSTEE. JOE D. SLONE, TRUSTEE, IS THE FATHER OF CHRISTOPHER L. SLONE, PRESIDENT. SUSAN M. SLONE, ASSISTANT TO THE PRESIDENT, IS THE WIFE OF CHRISTOPHER L. SLONE, PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 8B	NOT APPLICABLE. THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF ALL EXECUTIVE MANAGEMENT PERSONNEL IS SET BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF VIRGINIA.
FORM 990, PART XI, LINE 9:	CHANGES IN BENEFICIAL TRUSTS 47,925.
FORM 990, PART XII, LINE 2C	THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1760 EDGEWATER DRIVE	AddressLine1Txt
City	GRUNDY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24614	ZIPCd

Field	Value	IRS element (for citing)
EIN	541747332	EIN
Primary Activities	CONDUCT AND SUPPORT ACTIVITIES FBO MOUNTAIN MISSION SCHOOL, INC.	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,586,735	InvolvedAmt
Method Of Amount Determination	CASH RECEIVED	MethodOfAmountDeterminationTxt