2015-01-21T15:34:25-06:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2013-07-01 540659912 HAMPTON ROADS ACADEMY HAMP 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 RONALD DECHIRICO BUSINESS MANAGER 7572491489 2014-11-24 1 HUGH BARLOW P00422004 7578731033 2013 2016-02-25 16:41:14Z RONALD DECHIRICO 739 ACADEMY LANE NEWPORT NEWS VA 23602 11592835 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 24 24 157 200 0 0 1810796 1137657 8547615 9720765 262017 123998 41841 43525 10662269 11025945 882228 936055 0 0 6013981 6422864 0 0 128360 2544435 3128415 9440644 10487334 1221625 538611 20800817 23399327 10955669 12789921 9845148 10609406 X 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. 1 0 6468573 8922794 INSTRUCTION AND STUDENT ACTIVITIES FOR 597 STUDENTS 936055 936055 FINANCIAL AID FOR 122 STUDENTS 322578 523762 BOARDING FOR INTERNATIONAL STUDENTS 274209 274209 7727206 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 19 0 1 157 1 0 0 0 0 1 1 0 0 0 0 0 X 24 24 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 JAMES C BURNETT BOARD MEMBER 1.00 X 0 0 0 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 M CLARK BALDWIN 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 MELVIN J FEREBEE JR 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 LUCY L LATCHUM 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 DOUGLAS P STRUP BOARD MEMBER 1.00 X 0 0 0 RAYMOND H SUTTLE JR BOARD MEMBER 1.00 X 0 0 0 BROOKE G TILLER 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 RODNEY SMITH BOARD MEMBER 1.00 X 0 0 0 PETER MERTZ HEADMASTER 50.00 X 220917 0 30063 RONALD DECHIRICO BUSINESS MANAGER 50.00 X 96500 0 9772 AUDREY SMITH DIRECTOR OF DEVELOPMENT 50.00 X 110800 0 2615 428217 0 42450 2 0 1 0 0 14956 1122701 1137657 TUITION AND FEES 611600 8496861 8496861 RENTAL INCOME 611710 523762 523762 AUXILIARY ACTIVITIES 611710 425933 425933 MISCELLANEOUS 611710 224437 224437 FRIENDS OF THE ARTS 611710 19490 19490 30282 30282 9720765 77090 77090 475087 428179 46908 46908 46908 60662 14956 29863 30799 30799 121574 108848 12726 12726 11025945 9720765 0 167523 936055 936055 362225 362225 5200998 3824981 1376017 92081 72634 19447 363990 274661 89329 403570 276284 127286 16908 16908 26250 26250 95670 3814 91856 56693 56693 515316 321383 170109 23824 137718 137718 602953 602953 38064 24872 13192 68298 52796 14752 750 582743 582743 80998 80998 INTERNATIONAL PROGRAM 322578 322578 BAD DEBTS 196847 196847 INSTRUCTION EXPENSE 138903 128974 9929 ATHLETICS 90254 90254 158222 74506 71786 11930 10487334 7727206 2631768 128360 1518473 2023145 2999960 2398714 2947317 3566210 0 7838 182251 186713 22625072 9661075 8287456 12963997 1892169 2233042 2973191 19668 20800817 23399327 575838 550024 5135625 6158026 5151811 5989020 92395 92851 10955669 12789921 X 3664259 5752893 5360801 4036050 820088 820463 9845148 10609406 20800817 23399327 538611 225647 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871974 374 312908 2185256 1488195 103271 280508 1871974 1499072 17540 -28417 1488195 1197956 48060 253056 1499072 1171624 5029 153303 65000 65000 2000 1197956 0.37550 0.62450 0 0 70723 70723 18778709 6347017 12431692 624441 624427 14 3151199 2689631 461568 12963997 DEPOSITS HELD FOR AGENCY FUNDS 92851 92851 X 11390303 225647 138711 364358 11025945 0 11025945 10626045 138711 138711 10487334 0 10487334 PART V, LINE 4: 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. THE ACADEMY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014 AND 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 108,848. EXPENSES FUNDRAISER 29,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FUNDRAISER 29,863. COST OF GOODS SOLD 108,848. 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 29480 14956 14524 1000 4326 6108 1727 PARENTS' ASSOCIATION GALA 27649 27649 1700 1600 6772 2 18489 18489 319 2885 3426 75618 14956 60662 3019 4326 6108 4485 11925 29863 30799 1 NEED BASED FINANCIAL AID 122 936055 BOOK VALUE AWARD TO STUDENT ACCOUNT PART I, LINE 2: 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 210500 0 0 0 10417 0 11076 0 18987 0 250980 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 III, LINE 2 HAMPTON ROADS ACADEMY PROVIDED EDUCATION TO INTERNATIONAL STUDENTS FOR WHICH IT PROVIDED HOUSING, FOOD, AND REIMBURSEMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE 990 PREPARED BY A QUALIFIED INDEPENDENT ACCOUNTING FIRM FORM 990, PART VI, SECTION B, LINE 12C 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 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 NON-PUBLIC, ONLY AVAILABLE TO EMPLOYEES AND TRUSTEES UPON REQUEST PART XII LINE 2C PROCESS IS SAME AS LAST YEAR.