2016-01-15T16:21:30-06:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2014-07-01 540659912 HAMPTON ROADS ACADEMY HAMP 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 RONALD DECHIRICO BUSINESS MANAGER 7572491489 2016-01-13 1 HUGH BARLOW P00422004 7578731033 2014 2016-04-25 22:37:26Z RONALD DECHIRICO 739 ACADEMY LANE NEWPORT NEWS VA 23602 12445259 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 20 20 150 200 0 0 1137657 661604 9720765 10101226 123998 199650 43525 -10582 11025945 10951898 936055 1081004 0 0 6422864 6822840 0 0 64019 3128415 3115316 10487334 11019160 538611 -67262 23399327 22806704 12789921 12436720 10609406 10369984 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 6963465 9566486 INSTRUCTION AND STUDENT ACTIVITIES FOR 609 STUDENTS 1081004 1081004 FINANCIAL AID FOR 139 STUDENTS 253463 534740 BOARDING FOR INTERNATIONAL STUDENTS 8297932 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 10 0 1 150 1 0 0 0 0 1 1 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X KATIE GUNDERSON 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 WENDY DRUCKER CHAIR 1.00 X X 0 0 0 JENNIFER O DAVID VICE CHAIR 1.00 X X 0 0 0 MARK S SARRETT BOARD MEMBER 1.00 X 0 0 0 CARLYLE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JOHN STOUT 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 ALLEN R JONES JR BOARD MEMBER 1.00 X 0 0 0 JENNIFER L KITCHEN BOARD MEMBER 1.00 X 0 0 0 JEFFREY L MENDELSOHN BOARD MEMBER 1.00 X 0 0 0 BRADEN L MILLER BOARD MEMBER 1.00 X 0 0 0 J MARK MONROE BOARD MEMBER 1.00 X 0 0 0 BRADFORD N PATTEN TREASURER 1.00 X X 0 0 0 RAYMOND H SUTTLE JR BOARD MEMBER 1.00 X 0 0 0 TOMMY FASS SECRETARY 1.00 X X 0 0 0 TRIP FERGUSON BOARD MEMBER 1.00 X 0 0 0 DREW FORREST BOARD MEMBER 1.00 X 0 0 0 ALISON V LENNARZ BOARD MEMBER 1.00 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 PETER MERTZ HEADMASTER 50.00 X 227500 0 33163 RONALD DECHIRICO BUSINESS MANAGER 50.00 X 101500 0 12062 AUDREY SMITH DIRECTOR OF DEVELOPMENT 50.00 X 113900 0 6016 442900 0 51241 3 0 1 0 0 38826 622778 661604 TUITION AND FEES 611600 8891388 8891388 INTL PROG-RENTAL INC 611710 534740 534740 AUXILIARY ACTIVITIES 611710 494896 494896 MISCELLANEOUS 611710 129131 129131 PARENTS' ASSOCIATION 611710 20656 20656 30415 30415 10101226 91405 91405 1438340 1330095 108245 108245 108245 40326 38826 37450 2876 2876 112358 125816 -13458 -13458 10951898 10101226 0 189068 1081004 1081004 383271 383271 5447560 4015367 1432193 165598 122061 43537 409002 301473 107529 417409 287428 129981 12721 12721 20500 20500 33870 4105 29765 63990 63990 561541 320457 214882 26202 212851 212851 622608 622608 62120 30431 31689 76070 62466 10480 3124 619455 619455 73034 73034 INTERNATIONAL PROGRAM 253463 253463 ATHLETICS 157979 157979 INSTRUCTION EXPENSE 120513 111459 9054 MISCELLANEOUS 55864 14455 41409 168737 80870 82939 4928 11019160 8297932 2657209 64019 2023145 2087418 2398714 1684980 3566210 4043302 7838 13132 186713 208872 22798631 10280530 12963997 12518101 2233042 2216656 19668 34243 23399327 22806704 550024 587047 6158026 6401351 5989020 5368709 92851 79613 12789921 12436720 X 5752893 6346794 4036050 3201438 820463 821752 10609406 10369984 23399327 22806704 -67262 -172160 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2185256 1288 22474 2209018 1871974 374 312908 2185256 1488195 103271 280508 1871974 1499072 17540 -28417 1488195 1197956 48060 253056 1499072 0.37200 0.62800 0 0 70723 70723 18855116 6848783 12006333 624441 624427 14 3248351 2807320 441031 12518101 DEPOSITS HELD FOR AGENCY FUNDS 79613 79613 X 10943004 -172160 163266 -8894 10951898 0 10951898 11182426 163266 163266 11019160 0 11019160 PART V, LINE 4: EXPLANATION: SCHOLARSHIPS, OPERATING REVENUE AND GROWTH FOR SCHOOL FUTURE PART X, LINE 2: EXPLANATION: THE ACADEMY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015 AND 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 125,816. EXPENSES FUNDRAISER 37,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FUNDRAISER 37,450. COST OF GOODS SOLD 125,816. 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 41565 27352 14213 1925 11909 189 190 PARENTS' ASSOCIATION GALA 26316 11474 14842 10760 2150 2441 2 11271 11271 7886 79152 38826 40326 1925 22669 189 2150 10517 37450 2876 1 NEED BASED FINANCIAL AID 139 1081004 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 217500 0 0 0 10000 0 10987 0 22176 0 260663 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.