2015-11-16T15:55:10-06:00 2015-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2014-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 DR DAVID SKIPPER HEAD OF SCHOOL 5404592167 2015-11-16 1 OLIVIA A HUTTON CPA P00964688 5406623417 2014 2016-03-07 17:11:31Z BILL MAGRUDER 614 S MAIN STREET WOODSTOCK VA 22664 8062607 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 85 0 0 0 103917 87043 3490574 3717616 1638108 145926 139798 100664 5372397 4051249 691531 843232 0 0 2595851 2330729 0 0 30932 3487777 2872809 6775159 6046770 -1402762 -1995521 15229521 11486625 2423033 756442 12806488 10730183 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 5039134 843232 3811172 PROVIDE EDUCATION AND BOARDING FOR GRADES 7 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 100 STUDENTS. 5039134 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 1 0 1 85 1 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 IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BILL MAGRUDER CHAIRMAN 1.00 X X 0 0 0 NILES C CHRISTODOULIDIS TRUSTEE 1.00 X 0 0 0 MICHAEL BELLAMY TRUSTEE 1.00 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 ERNIE R WEATHERHOLTZ TRUSTEE 1.00 X 0 0 0 DR DAVID SKIPPER INTERIM HEAD OF SCHOOL 40.00 X 56570 0 0 56570 0 0 0 0 0 0 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICES 455153 CSC LEASING 6806 PARAGON PLACE SUITE 170 RICHMOND VA 23230 COMPUTER LEASING 196653 HANOVER UNIFORM 3501 MARMENCO COURT BALTIMORE MD 21230 UNIFORMS 111588 SYCOM TECHNOLOGIES PO BOX 79613 BALTIMORE MD 21279 IT 109683 CARD SERVICES PO BOX 875852 KANSAS CITY MO 64187 SCHOOL SUPPLIES 107496 5 87043 87043 TUITION AND FEES 611600 3485167 3485167 SUMMER SCHOOL AND CAMPS 611600 232449 232449 3717616 139822 139822 3500 0 3500 3500 3500 4002600 1350 3993855 3991 8745 -2641 6104 6104 3748 2437 1311 1311 13372 11075 2297 2297 JROTC REIMBURSEMENT 611600 72100 72100 STUDENT ACTIVITIES 611600 19664 19664 OTHER 900099 1792 1792 93556 4051249 3811172 0 153034 843232 843232 61028 57710 3318 1933019 1621304 289953 21762 47711 39826 7157 728 143494 120129 21524 1841 145477 121184 21822 2471 4123 4123 6931 6931 30650 30650 12480 12480 46736 46736 81154 68169 12173 812 399292 399292 290985 218239 72746 10119 8601 1518 4261 4261 635076 476307 158769 68695 51521 17174 FOOD SERVICE 460057 460057 REPAIRS AND MAINTENANCE 240311 204264 36047 UNIFORMS 136931 136931 CADET EXPENSES 111110 111110 333898 249163 84735 6046770 5039134 976704 30932 750 645 796123 537724 98011 36323 27909 19549 253742 311052 24595 24200 17970164 10455542 8131673 7514622 3734 4773568 2315626 1123150 723150 15229521 11486625 298560 375921 503763 334961 1620710 45560 2423033 756442 X 6579812 7454778 4418813 1467542 1807863 1807863 12806488 10730183 15229521 11486625 -1995521 -80784 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1838383 7816 1846199 2064656 30844 257117 1838383 2042881 21775 2064656 2043302 5950 6371 2042881 2035945 7357 2043302 0.98000 0.02000 0 0 90000 90000 15540388 8453660 7086728 2282036 1944142 337894 57740 57740 0 7514622 MUTUAL FUNDS 2288674 F MONEY MARKET 26952 F 2315626 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 723150 723150 3140745 -80784 13512 -67272 3208017 843232 843232 4051249 5217050 13512 13512 5203538 843232 843232 6046770 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,075. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN 2,437. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 843,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,075. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN 2,437. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 843,232. 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 76 843232 FAIR MARKET VALUE 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 11 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: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.