2020-01-10T10:34:41-06:00 2019-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2018-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 KIM ELSHAFIE HEAD OF SCHOOL 5404592167 2020-01-08 1 OLIVIA A HUTTON CPA P00964688 5406623417 2020-01-08 64.4.100.170 2020-01-08 08:38:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3530B147E31FA9CCE08A9B173E65B45BC35E875 2018 2020-09-23 17:36:50Z KIM ELSHAFIE 614 S MAIN STREET WOODSTOCK VA 22664 3903253 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. 14 14 81 14 0 0 161338 563733 4122211 3177424 89908 48564 96976 95615 4470433 3885336 570750 524600 0 0 2128226 2242080 0 0 28714 2703969 2655865 5402945 5422545 -932512 -1537209 8967527 8092844 1282328 1919473 7685199 6173371 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 4528193 524600 3265605 PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 100 STUDENTS. 4528193 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 81 1 0 0 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 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 BENJAMIN FREAKLEY TRUSTEE 1.00 X 0 0 0 DR DAVID SKIPPER FORMER HEAD OF SCHOOL 40.00 X 75000 0 2250 KIMBERLY ELSHAFIE HEAD OF SCHOOL 40.00 X 63256 0 1898 LESTER LAYMAN JROTC STAFF 40.00 X 112259 0 3368 250515 0 7516 1 0 0 0 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICES 460630 1 563733 563733 TUITION AND FEES 611600 3100624 3100624 SUMMER SCHOOL AND CAMP 611600 76800 76800 3177424 48564 48564 12925 0 12925 12925 12925 8257 9953 -1696 -1696 4169 7964 -3795 -3795 JROTC REIMBURSEMENT 611600 77861 77861 STUDENT ACTIVITIES 611600 9231 9231 MISCELLANEOUS 611600 1089 1089 88181 3885336 3265605 0 55998 524600 524600 144431 144431 1783188 1696209 75575 11404 36591 34891 1267 433 127718 115714 8702 3302 150152 131492 17633 1027 18008 18008 14232 14232 26045 26045 217834 217834 49953 43958 5495 500 144102 126810 15851 1441 212141 186684 23336 2121 31852 31852 6390 6390 567069 499020 62378 5671 76762 76762 FOOD SERVICE 489978 489978 REPAIRS AND MAINTENANCE 226680 199478 24935 2267 UNIFORMS 181887 181887 BANK/ SERVICE FEES 69147 69147 323785 265620 57617 548 5422545 4528193 865638 28714 750 750 827957 1085697 40271 21565 236119 226294 48207 30280 17724380 12763987 5513462 4960393 3604 3076 1574007 1041639 723150 723150 8967527 8092844 292155 324201 990173 1034003 561269 1282328 1919473 X 4388399 2805024 1488937 1560484 1807863 1807863 7685199 6173371 8967527 8092844 -1537209 25381 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1874447 13159 1887606 1864534 9913 1874447 1839739 24795 1864534 1846199 -6460 1839739 1838383 7816 1846199 0.95780 0.04220 0 0 210000 210000 15217238 10571139 4646099 2239401 2135107 104294 57741 57741 0 4960393 MUTUAL FUNDS 1039042 F MONEY MARKET 2597 F 1041639 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 723150 723150 3404034 25381 -524600 -499219 3903253 -17917 -17917 3885336 4915862 17917 17917 4897945 524600 524600 5422545 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS -524,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -7,964. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN -9,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,964. SPECIAL EVENT EXPENSES NETTED ON TAX RETURN 9,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 524,600. 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 1 FINANCIAL AID 59 524600 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. FORM 990, PART XII, LINE 2C THE ACADEMY HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.