2012-11-20T13:02:48-06:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2011-07-01 540659912 HAMPTON ROADS ACADEMY HAMP 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 RONALD DECHIRICO 7572491489 2012-11-14 1 HUGH BARLOW P00422004 7578731033 2011 2016-02-24 21:20:13Z RONALD DECHIRICO 739 ACADEMY LANE NEWPORT NEWS VA 23602 12122507 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 24 198 200 0 0 1891467 2681463 8012151 8178032 88292 94045 4360 17504 9996270 10971044 813486 957585 0 0 5724955 5853787 0 0 184762 2494212 2374807 9032653 9186179 963617 1784865 15940805 17230140 9051851 8644735 6888954 8585405 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 5603395 8178032 INSTRUCTION AND STUDENT ACTIVITIES FOR 595 STUDENTS 957585 957585 FINANCIAL AID FOR 116 STUDENTS 6560980 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 198 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 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 X 0 0 0 CARLYLE CAMPBELL 1.00 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 WILLIAM H FERGUSON 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 WILLIAM R ATKINS 1.00 X 0 0 0 LAURA GEDDY 1.00 X 0 0 0 C DWIGHT WEST III 1.00 X 0 0 0 PETER MERTZ 50.00 X 98719 0 28213 RON DECHIRICO 50.00 X 86334 0 5530 185053 0 33743 0 0 0 0 0 21713 2659750 2681463 TUITION AND FEES 611600 7733270 7733270 AUXILIARY ACTIVITIES 611710 395941 395941 FRIENDS OF THE ARTS 611710 22804 22804 NAVIGATOR CLUB 611710 20294 20294 MISCELLANEOUS 611710 5723 5723 8178032 85121 85121 1072525 1063601 8924 8924 8924 19787 21713 18668 1119 1119 85579 69194 16385 16385 10971044 8178032 0 111549 957585 957585 331523 331523 4829597 3448569 1381028 305381 236258 69123 387286 265136 122150 18541 18541 17500 17500 157043 4008 153035 40266 40266 536919 251744 256144 29031 145185 145185 467286 467286 29685 8479 21206 55645 45981 8153 1511 458097 458097 59552 59552 ATHLETICS 99960 99960 INSTRUCTION EXPENSE 94967 86936 8031 MISCELLANEOUS 48359 22969 25390 BAD DEBTS 42941 42941 102861 62787 38889 1185 9186179 6560980 2440437 184762 899169 370725 1379280 2813128 2952562 3584689 7357 3679 182097 180526 17107601 8632467 8830752 8475134 1600795 1599719 88793 202540 15940805 17230140 443573 525152 4291396 4487270 4201931 3554504 114951 77809 9051851 8644735 X 4230504 3979524 1959172 3889063 699278 716818 6888954 8585405 15940805 17230140 X 1784865 -88414 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1499072 17540 -28417 1488195 1197956 48060 253056 1499072 1171624 5029 153303 65000 65000 2000 1197956 1506124 2258 -327058 9700 1171624 0 0 70723 70723 13613221 5479483 8133738 624441 624427 14 2799216 2528557 270659 8475134 OTHER LIABILITIES 77809 77809 10971044 9186179 1784865 -88414 -88414 1696451 10970492 -88414 87862 -552 10971044 0 10971044 9274041 87862 87862 9186179 0 9186179 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOLARSHIPS, OPERATING REVENUE AND GROWTH FOR SCHOOL FUTURE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 69,194. EXPENSES FUNDRAISER 18,668. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FUNDRAISER 18,668. COST OF GOODS SOLD 69,194. 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 41500 21713 19787 3404 13328 1936 41500 21713 19787 3404 13328 1936 18668 1119 1 NEED BASED FINANCIAL AID 116 957585 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 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -88,414. PART XI 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0