2013-02-12T11:01:47-06:00 2012-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2011-07-01 540537403 MASSANUTTEN MILITARY ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 MERLE HENKLE 5404592167 2013-02-08 1 OLIVIA A HUTTON CPA P00964688 5406623417 2011 2016-03-07 17:11:31Z BILL MAGRUDER 614 S MAIN STREET WOODSTOCK VA 22664 10408040 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 14 124 1 0 0 792246 427806 5327081 5718441 349335 669162 106859 120502 6575521 6935911 1017500 968327 0 0 2895330 2591912 0 0 125445 3519110 3689158 7431940 7249397 -856419 -313486 22415686 20610651 6520602 5288215 15895084 15322436 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 5772868 968327 5833900 PROVIDE EDUCATION AND BOARDING FOR GRADES 7 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 200 STUDENTS. 5772868 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 1 0 0 0 0 0 0 0 0 0 1 18 0 1 124 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 MILITARY ACADEMY 5404592167 614 S MAIN STREET WOODSTOCK VA 22664 MICHAEL BELLAMY 1.00 X X 0 0 0 BETTY PAGE 1.00 X 0 0 0 STEVE REHMAN 1.00 X X 0 0 0 MICHAEL PAUL 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 BILL MAGRUDER 1.00 X X 0 0 0 WALLY ARNOLD 1.00 X 0 0 0 VAL MATTHEWS 1.00 X 0 0 0 PETE WENK 1.00 X 0 0 0 BOB MARTINKO 1.00 X 0 0 0 BOB MILLER 1.00 X 0 0 0 RON SOUNDERS 1.00 X 0 0 0 CRAIG JONES 40.00 X 92843 0 0 MERLE HINKLE 40.00 X 54648 0 0 147491 0 0 0 0 0 0 BROCK FOOD SERVICE 257 GREAT VALLEY PKWY MALVER PA 19355 FOOD CATERING 579342 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 580494 CHARLOTTE NC 28258 INSURANCE 192941 ABM BUILDING SERVICES 44910 SAARINEN CIRCLE DAILY GARAGE DULLES VA 20166 HVAC 145565 DOMINION POWER 1133 HISEY AVE WOODSTOCK VA 22664 POWER 137404 CSC LEASING COMPANY 6806 PARAGON PLACE SUITE 170 RICHMOND VA 23230 COMPUTER SYSTEM LEASING 121434 5 427806 170235 427806 TUITION AND FEES 611600 5284606 5284606 SUMMER SCHOOL AND CAMP 611600 421095 421095 MISCELLANEOUS FEES 611600 12740 12740 5718441 360931 360931 3662593 106000 3453118 7244 209475 98756 308231 308231 3175 5905 -2730 -2730 13635 5862 7773 7773 JROTC REIMBURSEMENT 611600 66822 66822 STUDENT ACTIVITIES 611600 47719 47719 MISCELLANEOUS 611600 918 918 115459 6935911 5833900 0 674205 968327 968327 165933 145276 20657 2113710 1722481 303967 87262 41554 33007 5825 2722 103713 84987 14998 3728 167002 136445 24078 6479 30371 30371 174601 174601 156441 130018 23220 3203 254784 254784 290839 218129 72710 9905 7631 1347 927 71293 71293 679100 509325 169775 62115 46586 15529 FOOD SERVICE 562068 562068 REPAIRS AND MAINTENANCE 325691 276837 48854 UNIFORMS 306087 306087 BAD DEBT EXPENSE 260561 260561 505302 341555 163280 467 7249397 5772868 1351084 125445 4554 700 212889 388631 127863 188099 146003 97335 252550 288731 11090 13445 17435726 8487950 8621498 8947776 11435554 9192301 1603685 1493633 22415686 20610651 1035718 651991 810480 864105 174781 4674404 3597338 6520602 5288215 X 2842056 4069855 11017083 9216636 2035945 2035945 15895084 15322436 22415686 20610651 X -313486 -259162 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2043302 5950 6371 2042881 2035945 7357 2043302 2035945 2035945 708055 1327890 2035945 0.00000 0.99660 0.00340 0 0 15471934 6726141 8745793 1890723 1704068 186655 73069 57741 15328 8947776 MUTUAL FUNDS, BONDS, MONEY MARKET AND CD 9192301 F 9192301 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 723150 LONG-TERM ESTATE RECEIVABLE 770483 1493633 6935911 7249397 -313486 -259162 -259162 -572648 5720189 -259162 11767 -247395 5967584 968327 968327 6935911 6292837 11767 11767 6281070 968327 968327 7249397 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,862. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN 5,905. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 968,327. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,862. SPECIAL EVENTS EXPENSES NETTED ON TAX RETURN 5,905. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 968,327. 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 92 968327 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 174781 0 1 1 174781 X 2 159429 FAIR MARKET VALUE X GYM WINDOWS 1 10806 SALES PRICE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -259,162. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.