2015-02-17T16:48:23-06:00 2014-06-30 631212950 HIMMELWRIGHT HUGULEY & BOLES LLC 2002 YARBROUGH DR A OPELIKA AL 368016034 990 2013-07-01 630302177 LYMAN WARD MILITARY ACADEMY LYMA 2568964127 PO DRAWER 550 CAMP HILL AL 36850 LT COL RET JOHN COULTER II PRESIDENT 2568964127 2015-02-16 true JOHN BOLES P01353646 3347493449 2015-02-11 2013 2016-02-25 16:41:14Z MR SAMUEL ADAMS PO DRAWER 550 CAMP HILL AL 36850 5215180 false X WWW.LWMA.ORG X 1898 AL TO PROVIDE A MILITARY BASED EDUCATION FOR STUDENTS IN GRADES SIX THROUGH TWELVE. 14 14 72 0 987028 2777114 2193688 2429151 1566 8915 0 3182282 5215180 0 0 1526377 1466231 0 7879 1663416 1676221 3189793 3142452 -7511 2072728 4513255 6221736 1534769 1170522 2978486 5051214 TO PROVIDE A MILITARY BASED EDUCATION FOR STUDENTS IN GRADES SIX THROUGH TWELVE. false false 2377193 OPERATIONS OF MILITARY BOARDING SCHOOL. 2377193 true true false false false false false false false true true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 false 72 false false false false false false false false false false false false false X 14 14 false false false false false false false true true true false false false false false true true false X ANNE PITTS 2568964127 PO DRAWER 550 CAMP HILL AL 36850 X DAVID BROWN TRUSTEE 1.00 X 0 0 0 BILL THOMASON TRUSTEE 1.00 X 0 0 0 JILL BONATZ TRUSTEE 1.00 X 0 0 0 BRENT MAULE TRUSTEE 1.00 X 0 0 0 BRYANT DROMEY TRUSTEE 1.00 X 0 0 0 FRANK BARNES TRUSTEE 1.00 X 0 0 0 JEREMY FARBER TRUSTEE 1.00 X 0 0 0 JOHN DOWNS SR TRUSTEE 1.00 X 0 0 0 NORMAN WINSTON TRUSTEE 1.00 X 0 0 0 VON MCQUEEN TRUSTEE 1.00 X 0 0 0 WILSON SCOTT TRUSTEE 1.00 X 0 0 0 WESLEY P SMITH TRUSTEE 1.00 X 0 0 0 MR EUGENE BOTTOMS TRUSTEE 1.00 X 0 0 0 COL RET ALBERT W JENRETTE PRESIDENT X 0 0 0 false false false 313967 2463147 2777114 TUITION 1827077 1827077 UNIFORM SALES 217674 217674 OTHER SOURCES 162553 162553 STUDENT ACTIVITIES 138034 138034 SUPPLY SALES 64513 64513 19300 19300 2429151 8915 8915 8915 8915 5215180 2438066 1308568 1114581 193987 25158 22012 3146 132505 113534 18971 19648 19648 33411 33411 35773 640 35133 30938 6277 24661 229068 200434 28634 5972 5972 32794 32794 183119 160230 22889 239871 209887 29984 FOOD PURCHASES 221865 221231 634 BAD DEBT EXPENSE 185312 185312 REPAIRS & MAINTENANCE 116735 69053 47682 UNIFORM SUPPLY 92172 89733 2439 249543 169581 72083 7879 3142452 2377193 757380 7879 57754 72676 316534 682864 519178 117060 20354 10870 8965428 3627162 3599435 5338266 4513255 6221736 167388 263002 588068 116298 92488 686825 791222 1534769 1170522 X 2563511 4270543 232307 691907 182668 88764 2978486 5051214 4513255 6221736 2072728 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414975 103058 8915 526948 434076 35605 7298 414975 286311 151244 -2279 1200 434076 false false 5215180 5215180 5215180 3142452 3142452 3142452 SCHEDULE D, PAGE 3, PART X THE ACADEMY, A PRIVATE, NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACADEMY RECOGNIZES ALL TAX POSITIONS THAT IT DOES NOT BELIEVE WILL BE SUSTAINED UPON EXAMINATION BY TEH TAX AUTHORITIES. AS OF JUNE 30, 2014, THE ACADEMY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF THE ISSUANCE OF THIS REPORT, THE JUNE 20, 2011, 2013, AND 2013 INFORMATIONAL RETURNS (FORM 990) ARE OPEN FOR AUDIT BY THE US INTERNAL REVENUE SERVICE. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ACADEMY MAKES KNOWN ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE PERIOD OF SOLICITATION FOR NEW CADETS. SCHEDULE E, LINE 6 RECEIVES APPROPRIATIONS FROM STATE OF ALABAMA. FORM 990, PAGE 6, PART VI, LINE 9 DAVID BROWN AL BILL THOMASON AL JILL BONATZ GA BRENT MAULE AL BRYANT DROMEY AL FRANK BARNES AL JEREMY FARBER AL JOHN DOWNS, SR. P.O. BOX 339 CAMP HILL, AL 36850 NORMAN WINSTON GA VON MCQUEEN AL WILSON SCOTT GA WESLEY P. SMITH FL MR. EUGENE BOTTOMS 616 SOUTH SANTA FE 5 HEMET, CA 92543 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY PRESIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ALL RAISES ARE REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES ARE REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST