NANSEMOND-SUFFOLK ACADEMY ASSOCIATION INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NANSEMOND-SUFFOLK ACADEMY ASSOCIATION INCORPORATED (EIN 54-0801408)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349301526
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:13:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 BENDIX ROAD SUITE 500 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540801408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANSEMOND SUFFOLK ACADEMY ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NANS | NameControl |
| Phone | 7575398789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3373 PRUDEN BLVD | AddressLine1 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEY W BELL III | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 7575398789 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARON CROUSE CPA | Name |
| Phone | 7574578400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEY W BELL III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3373 PRUDEN BLVD | AddressLine1 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12295532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NSACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | NANSEMOND SUFFOLK ACADEMY ASSOCIATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES PRE-KINDERGARTEN THROUGH GRADE 12, COEDUCATIONAL COLLEGE PREPARATORY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 265 | TotalNbrEmployees |
| Total Nbr Volunteers | 675 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 572329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1583395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9584741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9463988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 313811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 923353 | OtherRevenuePriorYear |
| Other Revenue Current Year | 688517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11109731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12049711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8079112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7506831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3678710 | OtherExpensePriorYear |
| Other Expenses Current Year | 3481589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11784152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10988420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -674421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1061291 | RevenuesLessExpensesCY |
| Total Assets BOY | 12746412 | TotalAssetsBOY |
| Total Assets EOY | 13094965 | TotalAssetsEOY |
| Total Liabilities BOY | 7013745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6441067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5732667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6653898 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF NANSEMOND-SUFFOLK ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY EDUCATION IN AN ATMOSPHERE FOSTERING MORAL CHARACTER, RESPECT, RESPONSIBILITY AND COMPASSION. WITH A COMMITMENT TO HONOR ABOVE ALL, THE ACADEMY SEEKS TO DEVELOP AND INSPIRE LEADERS WHO VALUE DIVERSITY, CREATIVITY, SCHOLASTIC EXCELLENCE AND COMMUNITY SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8586136 | Expense |
| Revenue | 9608968 | Revenue |
| Description | OPERATION OF A PRIVATE SCHOOL FOR APPROXIMATELY 942 CHILDREN GRADES PRE-KINDERGARTEN THROUGH TWELVE. | Description |
| Total Program Service Expense | 8586136 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 265 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAD OF SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7575398789 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3373 PRUDEN BLVD | AddressLine1 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT ANDERSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JANE BENTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES R BIRDSONG | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| MARK H BRINKLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| R SCOTT CARR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HARRY LEE CROSS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARLTON L CUTCHIN III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROB J GIES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| J LES HALL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM W HANNAH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD A HANSON | |||||||||
| CHAIRMAN DEVELOPMENT COMMI | 1.00 | X | 0 | 0 | 0 | X | |||
| KEITH D HORTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DEBORAH MCHORNEY | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| SUSAN ATKINSON | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |||
| WILLIAM A PEAK | |||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| BRIAN T ROWE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| W DOUGLAS RUSSELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KURT W TAVES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY MARTIN TUCK | |||||||||
| CHAIRMAN GOVERNANCE COMMIT | 1.00 | X | 0 | 0 | 0 | X | |||
| JAMES E TURNER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH W WREN JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MONICA Y BROTHERS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CRYSTAL H JACKSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| W WAYNE PERRY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN J RUTH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DEAN G VINCENT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDITH HIGINBOTHAM | |||||||||
| ASST. HEAD OF SCHOOL FOR F | 40.00 | 72000 | 0 | 36542 | X | ||||
| COLLEY W BELL III | |||||||||
| HEAD OF SCHOOL | 40.00 | 140000 | 0 | 27429 | X | ||||
| WILLIAM H RIDDICK III | |||||||||
| FORMER CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27429 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-PRINT INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 G STREET | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRINTING EXPENSE | DescriptionOfServices |
| Compensation | 116715 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1583395 | AllOtherContributions |
| Noncash Contributions | 23976 | NoncashContributions |
| Total Contributions | 1583395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 8861053 | 8861053 |
| REGISTRATION | 611600 | 519168 | 519168 |
| INSTRUCTIONAL INCOME | 611600 | 83767 | 83767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9463988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104589 | TotalRevenueColumn |
| Exclusion | $104,589 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317573 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108351 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 209222 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209222 | TotalRevenueColumn |
| Exclusion | $209,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 283105 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 137470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145635 | TotalRevenueColumn |
| Exclusion | $145,635 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| TRANSPORTATION | 611600 | 265054 | $265,054 | |
| BUILDING FUND ASSESSME | 611600 | 144980 | 144980 | |
| OTHER INCOME | 611600 | 103900 | $103,900 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28948 | TotalRevenueColumn |
| Exclusion | $28,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 542882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12049711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9608968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $857,348 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212000 | Total |
| Management And General | 212000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6415482 | Total |
| Program Services | 5503298 | ProgramServices |
| Management And General | 676254 | ManagementAndGeneral |
| Fundraising | 235930 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68322 | Total |
| Program Services | 56733 | ProgramServices |
| Management And General | 9157 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310956 | Total |
| Program Services | 258210 | ProgramServices |
| Management And General | 41676 | ManagementAndGeneral |
| Fundraising | 11070 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500071 | Total |
| Program Services | 415247 | ProgramServices |
| Management And General | 67022 | ManagementAndGeneral |
| Fundraising | 17802 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14861 | Total |
| Management And General | 14861 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21864 | Total |
| Management And General | 21864 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12698 | Total |
| Program Services | 12698 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222043 | Total |
| Management And General | 222043 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529756 | Total |
| Program Services | 476780 | ProgramServices |
| Management And General | 52976 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112978 | Total |
| Program Services | 21466 | ProgramServices |
| Management And General | 91512 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 332057 | 332057 | ||
| SUPPLIES | 314726 | 239009 | 15520 | 60197 |
| ATHLETICS | 286126 | 286126 | ||
| INSTRUCTIONAL MATERIALS | 248528 | 248528 | ||
| EQUIPMENT RENTAL AND MA | 243332 | 201141 | 42191 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142620 | Total |
| Program Services | 534843 | ProgramServices |
| Management And General | 415388 | ManagementAndGeneral |
| Fundraising | 192389 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10988420 | Total |
| Program Services | 8586136 | ProgramServices |
| Management And General | 1882464 | ManagementAndGeneral |
| Fundraising | 519820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478980 | BOY |
| EOY | 239500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137174 | BOY |
| EOY | 987929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428317 | BOY |
| EOY | 398073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96556 | BOY |
| EOY | 236661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18734130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9253983 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9901746 | BOY |
| EOY | 9480147 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422488 | BOY |
| EOY | 1700939 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281151 | BOY |
| EOY | 51716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12746412 | BOY |
| EOY | 13094965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049157 | BOY |
| EOY | 1013599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343280 | BOY |
| EOY | 512731 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3815600 | BOY |
| EOY | 3552400 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35175 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516625 | BOY |
| EOY | 1081321 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253908 | BOY |
| EOY | 281016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013745 | BOY |
| EOY | 6441067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5483836 | BOY |
| EOY | 5362925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208831 | BOY |
| EOY | 1250973 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5732667 | BOY |
| EOY | 6653898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12746412 | BOY |
| EOY | 13094965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1605989 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2966 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2966 | GrantsOrScholarships |
| Other Expenditures | 1565989 | OtherExpenditures |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1938766 | BeginningOfYearBalance |
| Contributions | 61756 | Contributions |
| Investment Earnings Or Losses | -223477 | InvestmentEarningsOrLosses |
| Other Expenditures | 171056 | OtherExpenditures |
| End Of Year Balance | 1605989 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2278233 | OtherCostOrOtherBasis |
| Book Value | 2278233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12933452 | OtherCostOrOtherBasis |
| Depreciation | 7254170 | Depreciation |
| Book Value | 5679282 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3522445 | OtherCostOrOtherBasis |
| Depreciation | 1999813 | Depreciation |
| Book Value | 1522632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9480147 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH FLOW HEDGE LIABILITY | Description |
| Amount | $281,016 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 281016 | TotalOfAmounts |
| Total Revenue | 12049711 | TotalRevenue |
| Total Expenses | 10988420 | TotalExpenses |
| Excess Or Deficit For Year | 1061291 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -112952 | NetUnrealizedGLOnInvestments |
| Other | -$27,108 | OtherAmount |
| Total Adjustments | -140060 | TotalAdjustments |
| Excess Or Deficit Per FS | 921231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11936758 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -112953 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -112953 | RevenueNotRptdF990 |
| Revenue Subtotal | 12049711 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12049711 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10961312 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10961312 | ExpensesSubtotal |
| Other Expenses Not Included | 27108 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 27108 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10988420 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | LOSS FROM CASH FLOW HEDGE: -27107. Rounding : -1. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY ON ITS EMPLOYMENT APPLICATION AND AD CAMPAIGNS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | APPLICATIONS DO NOT REFER TO RACE IN ANY MANNER. ADDITIONAL RECORDS ARE NOT DEEMED NECESSARY. | OrgDoesNotMaintainExplanation |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 71515 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 71515 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19416 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 136438 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 136438 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 93126 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75152 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 75152 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 24928 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 283105 | GrossReceiptsTotal |
| Gross Revenue Total Events | 283105 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 137470 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 137470 | DirectExpenseSummaryEvents |
| Net Income Summary | 145635 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ANNE BAGNELL JONES SCHOLARSHIP FUND | 1 | 2600 |
| ROLLINS SCHOLARSHIPS | 1 | 2600 |
| BLANCHARD SCHOLARSHIP FOR ATHLETICS | 2 | 21130 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: NSA PROVIDES TUITION ASSISTANCE GRANTS TO PARENTS BASED UPON FINANCIAL NEED CRITERIA. THESE GRANTS ARE FUNDED THROUGH THE OPERATING BUDGET AND NOT BY EXTERNAL SOURCES. APPLICANTS COMPLETE A STANDARDIZED FORM WITH SSS (SCHOOL AND STUDENT SERVICES). NSA USES THE DATA RECEIVED FROM THIS PROCESSING CENTER TO CALCULATE FINANCIAL NEED AND SEEKS TO ISSUES GRANTS THAT TOTAL 60% OF DEMONSTRATED NEED. TAX RETURNS ARE REQUIRED TO VERIFY DATA RECEIVED. THE FINANCE AND PROPERTY COMMITTEE IS TASKED WITH AUDITING A SAMPLE OF RECIPIENTS EACH YEAR TO ENSURE THE VALIDITY OF THE PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEY W BELL III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 140000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27429 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167429 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF POQUOSON VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 546002975 | IssuerEIN |
| Date Issued | 2003-11-20 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | FOR CONSTRUCTION AND RENVOATION OF SCHOOL GROUNDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5000000 | TotalProceeds |
| Capital Expenditures | 5000000 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLLEY W BELL III | NamePerson |
| Purpose Of Loan | TO ASSIST IN MOVING EXPENSES INCURRED BY OFFICER | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| COLLEY W BELL III | OFFICER | TUITION FOR THE CHILDREN OF KEY EMPLOYEES ENROLLED IN SCHOOL ARE WAIVED |
| EDITH HIGINBOTHAM | KEY EMPLOYEE | TUITION FOR THE CHILDREN OF KEY EMPLOYEES ENROLLED IN SCHOOL ARE WAIVED |
| KENDA COUNCIL | EMPLOYEE | 1/2 TUITION FOR THE CHILDREN OF KEY EMPLOYEES ENROLLED IN SCHOOL ARE WAIVED |
| TRENT BLYTHE | EMPLOYEE | 1/2 TUITION FOR THE CHILDREN OF KEY EMPLOYEES ENROLLED IN SCHOOL ARE WAIVED |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOARD MEMBER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 116715 | AmountOfTransaction |
| Description Of Transaction | PRINTING EXPENSES INCURRED BY THE SCHOOL PAID TO PRINTING COMPANY OWNED BY THE BOARD MEMBER | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ATHLETIC EQUIPMENT, SUPPLIES, COMPUTER ACCESSORIES | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23976 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | MANAGEMENT PREPARES FORM 990 WITH THE HELP OF ITS INDEPENDENT AUDITORS. THE DRAFT FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. FINAL APPROVAL OF THE FORM IS GIVEN BY THE BOARD AND THE FORM IS SUBMITTED. |
| Form 990, Part VI, Section B, line 12c | NANSEMOND-SUFFOLK ACADEMY HAS ADOPTED A CONFLICT OF INTEREST POLICY TO ENSURE THAT THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE ADMINISTERING THE SCHOOLS AFFAIRS HONESTLY AND ECONOMICALLY, AND EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE SCHOOL. DISCLOSURE STATEMENTS/QUESTIONNAIRES ARE COMPLETED ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | SALARY AND BENEFITS FOR THE HEAD OF SCHOOL ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARY AND BENEFITS FOR KEY EMPLOYEES ARE DETERMINED BY THE HEAD OF SCHOOL AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| No changes from prior year. |
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