2018-12-06T12:28:43-06:00 2018-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2017-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 KIM ELSHAFIE HEAD OF SCHOOL 5404592167 2018-12-03 1 OLIVIA A HUTTON CPA P00964688 5406623417 2018-11-27 64.4.100.170 2018-12-03 16:52:14 ES P 2BD9941C2218514039E2696DAFBBB0AADD46666A 2BD9941C2218514039E2696DAFBBB0AADD46666A 2017 2019-02-21 02:37:17Z KIM ELSHAFIE 614 S MAIN STREET WOODSTOCK VA 22664 5005086 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. 13 13 76 13 0 0 846752 161338 4053852 4122211 88383 89908 96730 96976 5085717 4470433 518490 570750 0 0 2170197 2128226 0 0 5355 2683220 2703969 5371907 5402945 -286190 -932512 10010461 8967527 1379258 1282328 8631203 7685199 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 4273329 570750 4210117 PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 100 STUDENTS. 4273329 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 76 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MCCULLOUGH TRUSTEE 1.00 X 0 0 0 DR DAVID SKIPPER FORMER HEAD OF SCHOOL 40.00 X 75000 0 2250 LESTER LAYMAN JROTC STAFF 40.00 X 110778 0 3323 185778 0 5573 1 0 0 0 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICES 515724 CARD SERVICES PO BOX 875852 KANSAS CITY MO 64187 CARD SERVICES 155219 2 161338 161338 TUITION AND FEES 611600 3865064 3865064 SUMMER SCHOOL AND CAMP 611600 257147 257147 4122211 35606 35606 13800 0 13800 13800 13800 577298 522996 54302 54302 54302 1718 8663 -6945 -6945 5209 2994 2215 2215 JROTC REIMBURSEMENT 611600 76666 76666 STUDENT ACTIVITIES 611600 11240 11240 87906 4470433 4210117 0 98978 570750 570750 77250 73050 4200 1742721 1481313 261408 41231 35046 6185 134157 109193 24654 310 132867 108143 24417 307 15745 15745 19864 19864 25675 25675 150325 150325 53802 45194 8070 538 138691 138691 212083 159062 53021 28605 24314 4291 432 432 587663 440747 146916 64981 48736 16245 FOOD SERVICE 518301 518301 UNIFORMS 280406 280406 REPAIRS AND MAINTENANCE 194808 165587 29221 RECRUITING 97012 97012 315576 180915 134661 5402945 4273329 1124261 5355 750 750 814886 827957 38541 40271 282854 236119 63894 48207 17710380 12196918 6101125 5513462 32635 3604 1952626 1574007 723150 723150 10010461 8967527 310341 292155 1056358 990173 12559 0 1379258 1282328 X 5077688 4388399 1745652 1488937 1807863 1807863 8631203 7685199 10010461 8967527 -932512 -13492 0 X X 0 1 X 1 0 X 1864534 9913 1874447 1839739 24795 1864534 1846199 -6460 1839739 1838383 7816 1846199 2064656 30844 257117 1838383 0.96400 0.03600 0 0 210000 210000 15217238 10047382 5169856 2225401 2091795 133606 57741 57741 0 5513462 MUTUAL FUNDS 979887 F MONEY MARKET 594120 F 1574007 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 723150 723150 3897848 -13492 -570750 -584242 4482090 -11657 -11657 4470433 4843852 11657 11657 4832195 570750 570750 5402945 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS -570,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,994. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN -8,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,994. SPECIAL EVENT EXPENSES NETTED ON TAX RETURN 8,663. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 570,750. 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 93 570750 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.