2016-11-07T15:48:01-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2015-07-01 540659912 HAMPTON ROADS ACADEMY HAMP 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 RONALD DECHIRICO BUSINESS MANAGER 7572491489 2016-11-04 1 HUGH BARLOW P00422004 7578731033 2015 2017-02-10 21:41:12Z RONALD DECHIRICO 739 ACADEMY LANE NEWPORT NEWS VA 23602 14287774 0 X WWW.HRA.ORG X 1959 VA HAMPTON ROADS ACADEMY IS A CO-ED, PRIVATE, INDEPENDENT, DAY SCHOOL FOR GRADES PRE-K THROUGH 12 16 16 152 200 0 0 661604 592404 10101226 11340431 199650 175201 -10582 -22141 10951898 12085895 1081004 1170737 0 0 6822840 7514542 0 0 33645 3115316 3258615 11019160 11943894 -67262 142001 22806704 22401882 12436720 12148793 10369984 10253089 HAMPTON ROADS ACADEMY PREPARES STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 INTELLECTUALLY, ARTISTICALLY, PHYSICALLY AND MORALLY FOR HIGHER EDUCATION AND FOR LIFE WITHIN AN INCLUSIVE COMMUNITY OF SERVICE, COMPASSION AND EXCELLENCE. 0 0 7532164 10598868 INSTRUCTION AND STUDENT ACTIVITIES FOR 653 STUDENTS 1170737 1170737 FINANCIAL AID FOR 129 STUDENTS 403194 741563 BOARDING FOR INTERNATIONAL STUDENTS 9106095 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 152 1 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATIE GUNDERSON 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 WENDY DRUCKER CHAIR 1.00 X X 0 0 0 CARLYLE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 WHITING CHISMAN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FOXX BOARD MEMBER 1.00 X 0 0 0 WILLIAM H FERGUSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER L KITCHEN BOARD MEMBER 1.00 X 0 0 0 JEFF JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRADEN L MILLER BOARD MEMBER 1.00 X 0 0 0 STEVEN SCOTT BOARD MEMBER 1.00 X 0 0 0 BRADFORD N PATTEN TREASURER 1.00 X X 0 0 0 THOMAS E FASS SECRETARY 1.00 X X 0 0 0 ALISON V LENNARZ VICE CHAIR 1.00 X X 0 0 0 THOMAS MEEHAN BOARD MEMBER 1.00 X 0 0 0 KEITH VANDER VENNET BOARD MEMBER 1.00 X 0 0 0 RAYMOND H SUTTLE JR BOARD MEMBER 1.00 X 0 0 0 BRUCE GEAREY BOARD MEMBER 1.00 X 0 0 0 PETER MERTZ HEADMASTER 50.00 X 234800 0 35428 RONALD DECHIRICO DIRECTOR OF FINANCE AND OPERATIONS 50.00 X 107500 0 13887 342300 0 49315 2 0 1 0 0 19000 573404 592404 TUITION AND FEES 611600 9939634 9939634 INTL PROG-RENTAL INC 611710 741563 741563 AUXILIARY ACTIVITIES 611710 501221 501221 MISCELLANEOUS 611710 82322 82322 PARENTS' ASSOCIATION 611710 43819 43819 31872 31872 11340431 47457 47457 2171708 2043964 127744 127744 127744 9387 19000 12346 -2959 -2959 126387 145569 -19182 -19182 12085895 11340431 0 153060 1170737 1170737 391615 391615 5915035 4381556 1533479 200489 147923 52566 573502 423136 150366 433901 301344 132557 10775 10775 21250 21250 6984 5249 1735 55790 55790 571786 337479 210996 23311 191466 191466 613700 613700 51015 28772 22243 86833 68520 14940 3373 634541 634541 79184 79184 INTERNATIONAL PROGRAM 403194 403194 ATHLETICS 187000 187000 INSTRUCTION EXPENSE 110526 100985 9541 MISCELLANEOUS 66035 42413 23622 168536 68080 95230 5226 11943894 9106095 2804154 33645 2087418 2417290 1684980 871390 4043302 4443819 13132 13081 208872 229979 23104194 10915071 12518101 12189123 2216656 2078911 34243 158289 22806704 22401882 587047 560538 6401351 7004700 5368709 4480326 79613 103229 12436720 12148793 X 6346794 7158639 3201438 2270934 821752 823516 10369984 10253089 22806704 22401882 142001 -258896 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2209018 1764 -72812 2137970 2185256 1288 22474 2209018 1871974 374 312908 2185256 1488195 103271 280508 1871974 1499072 17540 -28417 1488195 0.38520 0.61480 0 0 70723 70723 19006167 7359473 11646694 624441 624427 14 3402863 2931171 471692 12189123 DEPOSITS HELD FOR AGENCY FUNDS 103229 103229 X 11984913 -258896 157914 -100982 12085895 0 12085895 12101808 157914 157914 11943894 0 11943894 PART V, LINE 4: EXPLANATION: SCHOLARSHIPS, OPERATING REVENUE AND GROWTH FOR SCHOOL FUTURE PART X, LINE 2: THE ACADEMY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 145,569. EXPENSES FUNDRAISER 12,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FUNDRAISER 12,345. COST OF GOODS SOLD 145,569. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PRINTED ON ALL LITERATURE AND PRINT ADS USED FOR MARKETING AND SOLICITATION GOLF TOURNAMENT 28387 19000 9387 1855 10307 150 34 28387 19000 9387 1855 10307 150 34 12346 -2959 1 NEED BASED FINANCIAL AID 129 1170737 BOOK VALUE AWARD TO STUDENT ACCOUNT PART I, LINE 2: EXPLANATION: ALL FINANCIAL AID IS NEED BASED. ALL APPLICANTS MUST COMPLETE AN APPLICATION TO ASSESS NEED. THEY MUST ALSO PROVIDE PROOF OF INCOME (1040 FORM) AND THEN ALL SUBMITTED DOCUMENTATION IS REVIEWED BY A NON PARTISAN COMMITTEE. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PETER MERTZ HEADMASTER 224800 0 0 0 10000 0 11240 0 24188 0 270228 0 0 0 PART I, LINE 1A FOR KEY EMPLOYEE (HEADMASTER), $10,000 A YEAR HOUSING ALLOWANCE, MEMBERSHIP TO LOCAL COUNTRY CLUB FOR ENTERTAINING AND DISCRETIONARY SPENDING ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11 EXPLANATION: THE BOARD REVIEWS AND APPROVES THE 990 PREPARED BY A QUALIFIED INDEPENDENT ACCOUNTING FIRM FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: IN THE EVENT THE SCHOOL IS IN NEED OF GOODS AND SERVICES THAT MAY BE PROVIDED BY AN ORGANIZATION OR COMPANY WHICH A TRUSTEE IS PART OF, IT IS ALWAYS DISCUSSED AT THE BOARD LEVEL AND ADDITIONAL BIDS ARE OBTAINED. ALL BOARD MEMBERS ARE MADE KNOWN OF THE POTENTIAL CONFLICT OF INTEREST AND ALLOWED TO SPEAK ON IT. FORM 990, PART VI, SECTION B, LINE 15A EXPLANATION: THE HEADMASTER IS THE ONLY PERSON THAT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. HE IS EVALUATED USING NAIS GUIDELINES AND HIS/HER CONTRACT IS ISSUED USING NAIS COMPARATIVE DATA AND GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: NON-PUBLIC, ONLY AVAILABLE TO EMPLOYEES AND TRUSTEES UPON REQUEST PART XII LINE 2C EXPLANATION: PROCESS IS SAME AS LAST YEAR.