2019-10-24T11:03:07-05:00 2019-06-30 541216800 LANE & ASSOCIATES PC 2839 HATHAWAY ROAD RICHMOND VA 23225 990 2018-07-01 540577901 WARE ACADEMY INC WARE 8046933825 7936 JOHN CLAYTON MEMORIAL HWY GLOUCESTER VA 23061 DAWN FLEET HEAD OF SCHOOL 8046933825 2019-10-24 1 MEDA S LANE P00361884 8042727421 173.53.89.49 2019-10-24 11:59:50 ED P C404DC9497722D3C847091289617F91D83B23D46 74E87EEDD3946D55647E746B8D87D0251489072A 2018 2019-02-21 02:37:17Z DAWN FLEET 7936 JOHN CLAYTON MEMORIAL HWY GLOUCESTER VA 23061 3282450 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 44 30 0 0 151335 550322 1482837 1440956 48702 57754 60365 36418 1743239 2085450 293571 356332 0 0 974148 1048504 0 0 94216 446155 428913 1713874 1833749 29365 251701 1636397 1364576 619556 123922 1016841 1240654 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 1311174 356332 1440956 THE EDUCATION OF STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. 1311174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 2 0 1 44 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 MARGARET MCVEY SINGLETON VICE-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 DIRECTOR 2.00 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 TOM THOMAS HEAD OF SCHOOL 40.00 X 132362 0 19178 132362 0 19178 1 0 0 0 0 49598 500724 49598 550322 TUITION 611110 1354173 1354173 STUDENT ACTIVITIES 611110 86783 86783 1440956 20140 20140 1110967 1072925 428 38042 -428 37614 37614 160065 49598 123647 36418 36418 2085450 1440956 0 94172 356332 356332 161402 8070 129122 24210 771587 580442 149519 41626 56632 42525 11035 3072 58883 44215 11474 3194 9950 9950 5336 5149 187 16489 2265 11409 2815 23745 14979 6306 2460 178314 165522 7243 5549 16543 16543 15822 13697 1390 735 INSTRUCTIONAL EXPENSES 77240 67722 8910 608 PROFESSIONAL EXPENSES 39417 29657 9760 OTHER EXPENSES-MNGMNT-9 30368 30368 MEALS 15671 15405 266 18 18 1833749 1311174 428359 94216 70562 47845 302340 109385 332074 49144 82921 1022 17109 1554665 903685 653632 650980 559697 120536 3726 1636397 1364576 38895 3382 159313 102493 421348 18047 619556 123922 X 1006561 865830 10280 374824 1016841 1240654 1636397 1364576 X 251701 4059 -31947 X X 0 1 X 1 0 X 154744 154744 989438 667876 321562 248128 226945 21183 162355 8864 153491 650980 1692840 4059 -396669 -392610 2085450 0 2085450 1469027 428 428 1468599 365150 365150 1833749 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDE AND SCHOLARSHIPS -356,332. BOOK/TAX DIFFERENCE ON SALE OF ASSETS -31,947. BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 428. BROKERAGE FEES -8,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 428. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AIDE AND SCHOLARSHIPS 356,332. BROKERAGE FEES 8,818. 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 135993 49598 86395 49598 12447 23238 GOLF TOURNAMENT 41508 41508 5210 8887 32162 32162 24267 209663 49598 160065 49598 17657 56392 123647 36418 1 SCHOLARSHIPS AND OTHER ASSISTANCE 87 356332 X AUCTION ITEMS 153 49598 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 XI, LINE 9: BOOK/TAX DIFFERENCE ON SALE OF ASSETS -31,947. FORM 990, PART XII, LINE 2C: NO CHANGES.