2014-02-12T15:06:06-06:00 2013-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2012-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 MERLE HENKEL 5404592167 2014-02-11 1 OLIVIA A HUTTON CPA P00964688 5406623417 2012 2015-11-30 17:44:51Z BILL MAGRUDER 614 S MAIN STREET WOODSTOCK VA 22664 9752716 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. 14 14 90 1 0 0 427806 205245 5718441 5204556 669162 1079794 120502 121420 6935911 6611015 968327 846325 0 0 2591912 2318560 0 0 17506 3689158 3546843 7249397 6711728 -313486 -100713 20610651 18240631 5288215 3223627 15322436 15017004 X 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. 0 0 5377739 846325 5327538 PROVIDE EDUCATION AND BOARDING FOR GRADES 7 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS. 5377739 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 90 1 0 0 0 0 0 0 0 0 X 14 14 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 1.00 X 0 0 0 BILL MAGRUDER 1.00 X X 0 0 0 MICHAEL BELLAMY 1.00 X 0 0 0 STEVE REHMAN 1.00 X 0 0 0 MICHAEL PAUL 1.00 X 0 0 0 WALLY ARNOLD 1.00 X 0 0 0 VAL MATHEWS 1.00 X 0 0 0 ROBERT MARTINKO 1.00 X 0 0 0 ROBERT MILLER 1.00 X 0 0 0 RONALD SOUDERS 1.00 X 0 0 0 DANIEL WATKINS 1.00 X 0 0 0 NILES CHRISTODOULIDIS 1.00 X 0 0 0 ERNIE WEATHERHOLTZ 1.00 X 0 0 0 ELIZABETH BENCHOFF PAIGE 1.00 X 0 0 0 CRAIG JONES 40.00 X 90309 0 0 MERLE HENKEL 40.00 X 88523 0 0 178832 0 0 0 0 0 0 BROCK AND COMPANY 257 GREAT VALLEY PKWY MALVERN PA 19355 FOOD SERVICE 501928 HANOVER UNIFORM 3501 MARMENCO CT BALTIMORE MD 21230 UNIFORMS 201215 CSC LEASING 6806 PARAGON PLACE SUITE 170 RICHMOND VA 23230 COMPUTER LEASING 198648 ANTHEM BLUECROSSBLUESHIELD PO BOX 105557 ATLANTA GA 30348 HEALTH INSURANCE 150083 DOMINION POWER 1133 HISEY AVENUE WOODSTOCK VA 22664 POWER 148999 5 205245 205245 TUITION AND FEES 611600 4850248 4850248 SUMMER SCHOOL AND CAMPS 611600 341147 341147 MISCELLANEOUS FEES 611600 13161 13161 5204556 359965 359965 3729981 115400 3122948 2604 607033 112796 719829 719829 980 3026 -2046 -2046 13607 13123 484 484 JROTC REIMBURSEMENT 611600 69180 69180 STUDENT ACTIVITIES 611600 52628 52628 OTHER 900099 1174 1174 122982 6611015 5327538 0 1078232 846325 846325 151776 135751 16025 1888077 1604865 283212 37552 31919 5633 86592 73603 12989 154563 131379 23184 43139 43139 3626 3626 24747 24747 77459 77459 53470 53470 148115 124417 22217 1481 386365 386365 264959 198719 66240 4847 4120 727 76509 76509 677143 507857 169286 65988 49491 16497 FOOD SERVICE 512242 512242 UNIFORMS 327301 327301 REPAIRS AND MAINTENANCE 271633 230888 40745 BAD DEBT EXPENSE 200000 200000 409300 294778 114522 6711728 5377739 1316483 17506 700 700 388631 106842 188099 91006 97335 27909 288731 335872 13445 15976 17726954 9131806 8947776 8595148 1923411 1483658 7268890 6199579 1493633 1383941 20610651 18240631 651991 593695 864105 518636 174781 64781 3597338 2046515 5288215 3223627 X 4069855 5505748 9216636 7475311 2035945 2035945 15322436 15017004 20610651 18240631 -100713 -204719 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2042881 21775 2064656 2043302 5950 6371 2042881 2035945 7357 2043302 2035945 2035945 708055 1327890 2035945 0.99000 0.01000 0 0 15712801 7315981 8396820 1941084 1758084 183000 73069 57741 15328 8595148 MUTUAL FUNDS, BONDS, MONEY MARKET, CD AND REAL ESTATE 6199579 F 6199579 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 723150 LONG-TERM ESTATE RECEIVABLE 32709 MORTGAGE RECEIVABLE 628082 1383941 5576120 -204719 16149 -188570 5764690 846325 846325 6611015 5881552 16149 16149 5865403 846325 846325 6711728 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,123. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN 3,026. GAIN ON DISPOSAL OF FIXED ASSETS PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 846,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,123. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN 3,026. GAIN ON DISPOSAL OF FIXED ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 846,325. 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 PUBLISHED IN NEWSPAPERS 1 FINANCIAL AID 98 846325 FAIR MARKET VALUE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE ACADEMY. STEPHEN REHMAN SECRETARY OF THE BO TO PROVIDE PARTIAL FUNDING FOR THE SPERRY/ RIDDLEBERGER RENOVATION PROJECT. X 275000 64781 0 1 1 64781 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 NO CHANGE FROM PRIOR YEAR.