2017-05-14T15:26:15-05:00 2016-06-30 541216800 LANE & ASSOCIATES PC 2839 HATHAWAY ROAD RICHMOND VA 23225 990 2015-07-01 540577901 WARE ACADEMY INC WARE 8046933825 7936 JOHN CLAYTON MEMORIAL HWY GLOUCESTER VA 23061 THOMAS THOMAS HEAD OF SCHOOL 8046933825 2017-05-14 1 MEDA S LANE P00361884 8042727421 2015 2021-01-29 14:40:06Z THOMAS L THOMAS III 7936 JOHN CLAYTON MEMORIAL HWY GLOUCESTER VA 23061 2066605 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. 12 12 44 40 0 0 136241 160726 1204665 1252868 26486 2617 67825 20773 1435217 1436984 141270 50100 0 0 973475 976951 0 0 0 471354 601358 1586099 1628409 -150882 -191425 1704007 1605958 496041 595183 1207966 1010775 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 1374969 50100 1252868 THE EDUCATION OF STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. 1374969 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 44 1 0 0 0 0 0 0 0 0 X 12 12 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 DR STAN ALLEN DIRECTOR 3.00 X 0 0 0 VICKY GUNN PRESIDENT 3.00 X X 0 0 0 SANDY PAIT SECRETARY 3.00 X X 0 0 0 CORDON DAVIS DIRECTOR 3.00 X 0 0 0 MARTHA HERIC DIRECTOR 3.00 X 0 0 0 JOHN ELKINS JR DIRECTOR 3.00 X 0 0 0 DENISE FINNEY DIRECTOR 3.00 X 0 0 0 BARBARO PEREZ DIRECTOR 3.00 X 0 0 0 GLORIA SAVAGE-EARLY DIRECTOR 3.00 X 0 0 0 MARGARET SINGLETON DIRECTOR 3.00 X 0 0 0 BECKY WHITE VICE PRESIDENT 3.00 X X 0 0 0 CARLTON REVERE TREASURER 3.00 X X 0 0 0 TOM THOMAS HEADMASTER 40.00 X 125825 0 10536 125825 0 10536 1 0 0 0 0 45869 114857 160726 PROG.SERV.REVENUE-RELA 611600 1155928 1155928 96940 96940 1252868 24953 24953 551769 574105 -22336 -22336 -22336 76289 45869 55516 20773 20773 1436984 1252868 0 23390 50100 50100 138385 138385 718758 718758 58543 58543 61265 61265 20347 20347 29786 29786 20805 20805 30964 559 30405 10190 10190 99643 99643 1167 1167 9426 9426 44137 44137 33319 14160 19159 DISCOUNTS 197516 197516 ATHLETICS 33712 33712 INSTRUCTIONAL EXPENSES 27658 27658 STUDENT ACTIVITIES 25434 25434 17254 11322 5932 1628409 1374969 253440 0 31061 18820 210134 148522 12865 31068 34118 10460 1460990 860910 637316 600080 646756 682447 2376 121971 121971 1704007 1605958 31738 22353 160535 148405 303768 424425 496041 595183 X 1181989 968706 25977 42069 1207966 1010775 1704007 1605958 X -191425 5076 -10842 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154744 154744 989438 608481 380957 283497 221186 62311 33311 31243 2068 600080 FACILITY MASTER PLAN CIP 76971 ARTWORK 45000 121971 X 1252713 5076 -244863 -239787 1492500 -55516 -55516 1436984 1449554 79515 79515 1370039 258370 258370 1628409 PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDE AND SCHOLARSHIPS -247,616. PARENT ASSOCIATION 23,999. BOOK/TAX DIFFERENCE ON SALE OF ASSETS -10,842. INVESTMENT EXPENSES -10,404. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -55,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 55,516. PARENT ASSOCIATION 23,999. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AIDE AND SCHOLARSHIPS 247,616. PRIOR PERIOD ADJUSTMENT 350. INVESTMENT EXPENSES 10,404. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 65303 17350 47953 11830 13651 GOLF TOURNAMENT 36635 25350 11285 4446 8538 1 20220 3169 17051 17051 122158 45869 76289 16276 39240 55516 20773 1 SCHOLARSHIPS 8 32100 18000 SCHOLARSHIP FORM 990, PART VI, SECTION B, LINE 11 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 -10,842. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.