2011-11-10T11:09:54-06:00 2011-06-30 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2010-07-01 540659912 HAMPTON ROADS ACADEMY HAMP 7572491489 739 ACADEMY LANE NEWPORT NEWS VA 23602 RONALD DECHIRICO 7572491489 2011-11-07 1 HUGH BARLOW 7578731033 2010 2016-02-24 21:20:13Z RONALD DECHIRICO 739 ACADEMY LANE NEWPORT NEWS VA 23602 10628978 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. 20 20 197 100 0 0 505922 1891467 8112609 8012151 -205147 88292 13467 4360 8426851 9996270 745503 813486 0 0 5842553 5724955 0 0 259025 2391841 2494212 8979897 9032653 -553046 963617 14728744 15940805 9017646 9051851 5711098 6888954 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 5520391 8012151 INSTRUCTION AND STUDENT ACTIVITIES FOR 592 STUDENTS 813486 813486 FINANCIAL AID FOR 104 STUDENTS 6333877 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 197 1 0 0 0 0 1 1 0 0 0 0 0 X 20 20 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 TOM HARVEY 50.00 X 208526 0 13000 JAMES C BURNETT 1.00 X X 0 0 0 M CLARK BALDWIN 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 AUDREY SMITH 50.00 X 108200 0 0 RON DECHIRICO 50.00 X 91800 0 0 ALLEN R JONES 1.00 X 0 0 0 RAYMOND H SUTTLE JR 1.00 X 0 0 0 HERBERT BATEMAN 1.00 X 0 0 0 ROBERT BEALE 1.00 X 0 0 0 LAURA D GEDDY 1.00 X 0 0 0 ROBERT J BRAIG 1.00 X 0 0 0 WENDY DRUCKER 1.00 X 0 0 0 LUCY LATCHUM 1.00 X 0 0 0 DOUGLAS STRUP 1.00 X 0 0 0 CDWIGHT WEST 1.00 X 0 0 0 J MARK MONROE 1.00 X 0 0 0 JEFFREY L MENDELSOHN 1.00 X 0 0 0 MELVIN J FEREBEE JR 1.00 X 0 0 0 BROOKE G TILLER 1.00 X 0 0 0 PAX A GOODSON 1.00 X 0 0 0 MEGAN R PERRY 1.00 X 0 0 0 408526 0 13000 2 0 1 0 0 28376 1863091 1891467 TUITION AND FEES 611600 7581260 7581260 AUXILIARY ACTIVITIES 611710 382645 382645 NAVIGATOR CLUB 611710 29070 29070 FRIENDS OF THE ARTS 611710 14260 14260 MISCELLANEOUS 611710 4916 4916 8012151 41765 41765 582187 535660 46527 46527 46527 13124 28376 16499 -3375 -3375 88284 80549 7735 7735 9996270 8012151 0 92652 813486 813486 319213 319213 4813212 3428975 1384237 227215 179606 47609 365315 250095 115220 13023 13023 22500 22500 224409 3471 220938 24972 24972 504855 265283 203871 35701 152730 152730 524050 469491 54559 35780 13282 22498 1012 1012 484392 484392 ATHLETICS 98532 98532 FACULTY DEVELOPMENT 81234 81234 INSTRUCTION EXPENSE 74573 74573 MISCELLANEOUS 69207 26578 42629 FIELD TRIPS 47395 47395 135548 25988 108186 1374 9032653 6333877 2439751 259025 855439 899169 164837 1379280 2941027 2952562 7884 7357 173485 182097 17005124 8174372 9081716 8830752 1367246 1600795 137110 88793 14728744 15940805 451196 443573 4248492 4291396 4238031 4201931 79927 114951 9017646 9051851 X 4269881 4230504 784999 1959172 656218 699278 5711098 6888954 14728744 15940805 X 963617 214239 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1197956 48060 253056 1499072 1171624 5029 153303 65000 65000 2000 1197956 1506124 2258 -327058 9700 1171624 0.56000 0.44000 0 0 70723 70723 13541453 5108685 8432768 624441 621682 2759 2768507 2444005 324502 8830752 OTHER LIABILITIES 114951 114951 9996270 9032653 963617 214239 214239 1177856 10307557 214239 97048 311287 9996270 0 9996270 9129701 97048 97048 9032653 0 9032653 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOLARSHIPS, OPERATING REVENUE AND GROWTH FOR SCHOOL FUTURE PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 80,549. EXPENSES FUNDRAISER 16,499. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 80,549. EXPENSES FUNDRAISER 16,499. 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 28376 13124 1138 7005 6606 1751 41500 28376 13124 1138 7005 6606 1751 16500 -3376 1 NEED BASED FINANCIAL AID 104 813486 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 TOM HARVEY 192276 0 0 0 16250 0 13000 0 0 0 221526 0 0 0 PART I, LINE 1A FOR KEY EMPLOYEE (HEADMASTER) $12,000 A YEAR HOUSING ALLOWANCE AND MEMBERSHIP TO LOCAL COUNTRY CLUB FOR ENTERTAINING AND DISCRETIONARY SPENDING ACCOUNT FOR HEADMASTER. SUPPLEMENTAL INFORMATION PART III A PORTION OF AMOUNT ON SCHEDULE J PART II, COLUMN B (III) REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. NO AMOUNT WAS REPORTED IN COLUMN F SINCE INVESTMENT EARNINGS CANNOT BE DETERMINED. 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: UNREALIZED GAIN 214,239. TOTAL TO FORM 990, PART XI, LINE 5: 214,239. 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