2014-02-05T15:55:06-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2012-07-01 540659912 HAMPTON ROADS ACADEMY HAMP 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 RONALD DECHIRICO 7572491489 2013-11-14 1 HUGH BARLOW P00422004 7578731033 2012 2015-11-30 17:44:51Z RONALD DECHIRICO 739 ACADEMY LANE NEWPORT NEWS VA 23602 12421326 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 24 150 200 0 0 2681463 1810796 8178032 8547615 94045 262017 17504 41841 10971044 10662269 957585 882228 0 0 5853787 6013981 0 0 142833 2374807 2544435 9186179 9440644 1784865 1221625 17230140 20800817 8644735 10955669 8585405 9845148 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 5849322 8411423 INSTRUCTION AND STUDENT ACTIVITIES FOR 569 STUDENTS 882228 882228 FINANCIAL AID FOR 118 STUDENTS 136192 136192 6731550 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 0 0 0 1 13 0 1 150 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 1.00 X X 0 0 0 WENDY DRUCKER 1.00 X X 0 0 0 JENNIFER O DAVID 1.00 X X 0 0 0 MARK S SARRETT 1.00 X X 0 0 0 M CLARK BALWIN 1.00 X 0 0 0 CARLYLE CAMPBELL 1.00 X X 0 0 0 LOUGHAN CAMPBELL 1.00 X 0 0 0 WHITING CHISMAN 1.00 X 0 0 0 MELVIN J FEREBEE JR 1.00 X 0 0 0 ELIZABETH C FOXX 1.00 X 0 0 0 ALLEN R JONES JR 1.00 X 0 0 0 JENNIFER L KITCHEN 1.00 X 0 0 0 LUCY L LATCHUM 1.00 X 0 0 0 JEFFREY L MENDELSOHN 1.00 X 0 0 0 BRADEN L MILLER 1.00 X 0 0 0 J MARK MONROE 1.00 X 0 0 0 BRADFORD N PATTEN 1.00 X 0 0 0 DOUGLAS P STRUP 1.00 X 0 0 0 RAYMOND H SUTTLE JR 1.00 X 0 0 0 BROOKE G TILLER 1.00 X 0 0 0 TOMMY FASS 1.00 X 0 0 0 TRIP FERGUSON 1.00 X 0 0 0 DREW FORREST 1.00 X 0 0 0 RODNEY SMITH 1.00 X 0 0 0 PETER MERTZ 50.00 X 203959 0 26964 RON DECHIRICO 50.00 X 87660 0 7391 291619 0 34355 1 0 1 0 WM JORDAN COMPANY 11010 JEFFERSON AVENUE NEWPORT NEWS VA 23601 CONSTRUCTION 982145 1 48932 1761864 1810796 TUITION AND FEES 611600 8003058 8003058 AUXILIARY ACTIVITIES 611710 408365 408365 MISCELLANEOUS 611710 82193 82193 FRIENDS OF THE ARTS 611710 21596 21596 NAVIGATOR CLUB 611710 17898 17898 14505 14505 8547615 138718 138718 1745179 1621880 123299 123299 123299 80845 32660 48185 48185 98173 104517 -6344 -6344 10662269 8547615 0 303858 882228 882228 352966 352966 4946289 3613612 1332677 34829 32265 2564 291462 225321 66141 388435 265923 122512 19359 19359 18000 18000 117845 3827 114018 42439 42439 537191 293025 220194 23972 160205 160205 458939 458939 25585 9134 16451 58488 44151 11623 2714 445865 445865 64346 64346 BAD DEBTS 220805 220805 INSTRUCTION EXPENSE 94098 86993 7105 ATHLETICS 91956 91956 MISCELLANEOUS 49912 24459 25453 139402 93647 43626 2129 9440644 6731550 2566261 142833 370725 1518473 2813128 2999960 3584689 2947317 3679 0 180526 182251 17365788 9078332 8475134 8287456 1599719 1892169 202540 2973191 17230140 20800817 525152 575838 4487270 5135625 3554504 5151811 77809 92395 8644735 10955669 X 3979524 3664259 3889063 5360801 716818 820088 8585405 9845148 17230140 20800817 X 1221625 40487 -2369 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1488195 103271 280508 1871974 1499072 17540 -28417 1488195 1197956 48060 253056 1499072 1171624 5029 153303 65000 65000 2000 1197956 1506124 2258 -327058 9700 1171624 0.56190 0.43810 0 0 70723 70723 13759441 5857906 7901535 624441 624427 14 2911183 2595999 315184 8287456 OTHER RECEIVABLES 5050 CONSTRUCTION IN PROGRESS 2968141 2973191 DEPOSITS HELD FOR AGENCY FUNDS 92395 92395 X 10791001 40487 137177 177664 10613337 48932 48932 10662269 9577821 137177 137177 9440644 0 9440644 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOLARSHIPS, OPERATING REVENUE AND GROWTH FOR SCHOOL FUTURE DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 104,517. EXPENSES FUNDRAISER 32,660. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS FROM HRA PARENTS' ASSOCIATION 48,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FUNDRAISER 32,660. COST OF GOODS SOLD 104,517. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICY IS PRINTED ON ALL LITERATURE AND PRINT ADS USED FOR MARKETING AND SOLICITATION GOLF TOURNAMENT 36620 36620 1650 8121 5917 1751 PARENTS' ASSOCIATION GALA 25594 25594 750 7985 1600 145 2 18631 18631 513 1143 2943 142 80845 80845 2913 17249 5917 4543 2038 32660 48185 1 NEED BASED FINANCIAL AID 118 882228 BOOK VALUE AWARD TO STUDENT ACCOUNT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 193959 0 0 0 10000 0 0 0 26964 0 230923 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 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 NOT PUBLIC, ONLY AVAILABLE TO EMPLOYEES AND TRUSTEES UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER IN OF PARENTS' ASSOCIATION NET ASSETS -2,369. PART XII LINE 2C PROCESS IS SAME AS LAST YEAR. HAMPTON ROADS ACADEMY PARENTS ASSOCIATION 739 ACADEMY LANE NEWPORT NEWS VA 23602 521247161 SPONSORS EDUCATIONAL AND SOCIAL PROGRAMS VA 501(C)(3) 11C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAMPTON ROADS ACADEMY PARENTS' ASSOCIATION C 48932 CASH VALUE