2012-05-15T12:30:31-05:00 2011-06-30 MCPHILLIPS ROBERTS & DEANS PLC 150 BOUSH STREET SUITE 1100 NORFOLK VA 23510 990 2010-07-01 540551901 THE NORFOLK ACADEMY NORF 7574616236 1585 WESLEYAN DRIVE NORFOLK VA 23502 SANDRA T KAL 2012-05-07 JAMES E PRINCE III 7576407190 2010 2016-02-24 21:20:13Z DENNIS G MANNING 1585 WESLEYAN DRIVE NORFOLK VA 23502 38255036 false X www.norfolkacademy.org X 1960 VA Norfolk Academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve. 28 25 474 1286 2030 -41788 2338496 1808188 19880515 21064768 -270041 1046869 1466712 1083256 23415682 25003081 0 0 0 0 15201633 15628935 0 0 1479752 9474605 9173240 24676238 24802175 -1260556 200906 84565993 89261924 21856292 19917780 62709701 69344144 X THE NORFOLK ACADEMY IS A COLLEGE PREPARATORY CO-EDUCATIONAL DAY SCHOOL THAT STRIVES TO ASSIST ITS STUDENTS TO DEVELOP MATURITY OF BODY, MIND, AND CHARACTER. WE HOPE TO ENGENDER AN AWARENESS AND APPRECIATION OF INTELLECTUAL, AESTHETIC, AND MORAL EXCELLENCE IN A SETTING THAT OFFERS WELL-DEVELOPED PROGRAMS, NOT ONLY IN THE ACADEMIC DISCIPLINES, BUT ALSO IN FINE ARTS AND ATHLETICS. WE AIM TO PREPARE STUDENTS TO BECOME USEFUL AND RESPONSIBLE CITIZENS OF A DEMOCRACY. WE STRIVE TO MAKE THEM AWARE OF THEIR ROLES IN CREATING A JUST SOCIETY. WE ARE COMMITTED TO THE SPIRITUAL AND ETHICAL VALUES OF THE JUDEO-CHRISTIAN HERITAGE AND ENVISION THAT THESE WILL BECOME A PART OF THE BEING OF EACH MEMBER OF THE NORFOLK ACADEMY COMMUNITY. NORFOLK ACADEMY SEEKS TO OFFER A COORDINATED PROGRAM FOR STUDENTS, BUILDING AND EXPANDING ON KNOWLEDGE AND EXPERIENCE FROM GRADES ONE THROUGH TWELVE, ENCOURAGING RESPONSIBLE PARTICIPATION IN A VARIETY OF SCHOOL ACTIVITIES, PROVIDING OPPORTUNITIES FOR LEADERSHIP TRAINING, false false 776578 766964 SUMMER SCHOOL & OTHER SPONSORED PROGRAMS 19356749 20297804 INSTRUCTIONAL & GENERAL PROGRAMS FOR STUDENTS GRADES 1 - 12 20133327 true true false false false false true false true true false false false true false true false true false false false false false true true false false false true true false false false false false true true false true false true true false false false false false false false false true 78 0 true 474 true false false false false false false false false false false false false false X 28 25 true false false false false false false true true false false false true true true true true true true false X SANDRA KAL 7574616236 1585 WESLEYAN DRIVE NORFOLK VA 23502 X BARCLAY C WINN 1.0 X 0 0 0 DR THOMAS A ALBERICO 1.0 X 0 0 0 ADRIENNE PRUDEN ASHBY 1.0 X 0 0 0 RICHARD C BURROUGHS 3.0 X 0 0 0 RICHARD G DIAMONSTEIN 1.0 X 0 0 0 HELEN E DRAGAS 1.0 X 0 0 0 LAWRENCE A BERNERT III 1.0 X 0 0 0 GUY R FRIDDELL III 3.0 X 0 0 0 CONRAD M HALL 1.0 X 0 0 0 PETER M III 1.0 X 0 0 0 DAVID T LAWSON 1.0 X 0 0 0 WINIFRED J MARQUART 3.0 X 0 0 0 ALFRED M RANDOLPH JR 3.0 X 0 0 0 ALFRED F RITTER JR 3.0 X 0 0 0 WILLIAM R VAN BUREN III 3.0 X 0 0 0 C BENJAMIN VANDERBERRY 5.0 X 0 0 0 LEAH WAITZER 1.0 X 0 0 0 WAYNE F WILBANKS 1.0 X 0 0 0 SUSAN S WYNNE 1.0 X 0 0 0 WARREN HARRIS 1.0 X 0 0 0 SALLY OLD KITCHEN 1.0 X 0 0 0 ALLAN L PARROTT JR 1.0 X 0 0 0 TRACY G SAVAGE 1.0 X 0 0 0 FRANCES L BEASLEY 1.0 X 0 0 0 RHONDA G DURHAM 1.0 X 0 0 0 DR FREDERICK N FINK 1.0 X 0 0 0 TIMOTHY J STIFFLER 1.0 X 0 0 0 LAWRENCE A BERNERT III 1.0 X 0 0 0 DAVID T LAWSON 1.0 X 0 0 0 DENNIS G MANNING 40.0 X 365031 0 95599 SANDRA T KAL 40.0 X 157479 0 46954 GARRETT C LAWS 40.0 X 129067 0 17941 HERBERT D SOLES 40.0 X 143443 0 32498 MICHAEL W SILVA 40.0 X 118804 0 25682 LINDA R GORSLINE 40.0 X 112167 0 29721 PAUL M FEAKINS 40.0 X 106232 0 22987 1132223 0 271382 7 false true false ARAMARK CORPORATION 24858 NETWORK PLACE CHICAGO IL 606731248 FACILITIES MGT 229795 TOP GUARD SECURITY PO BOX 284 HAMPTON VA 23669 SECURITY SERVICES 299352 TRANQUEST LLC 994 SCOTT STREET NORFOLK VA 235023147 TRANSPORTATION 776965 SODEXO INC AND AFFILIATES P O BOX 536922 ATLANTA GA 303536922 FOOD SERVICES 1064741 BETA SYSTEMS OF VIRGINIA INC 10343-B KINGS ACRES ROAD ASHLAND VA 23005 FIRE ALARM SYSTEM 162349 5 400850 1407338 317723 1808188 TUITION AND FEES 20297804 20297804 DAY CAMP AND SUMMER SCHOOL 766964 766964 21064768 3246 2030 1216 0 0 56810 56810 56810 56810 13649781 1350 12607508 1042273 1350 1043623 1043623 400850 400850 281985 118865 118865 18698 4440 14258 14258 506095 358022 148073 148073 TRANSPORTATION 647931 647931 AFTER SCHOOL 81939 81939 DRIVERS EDUCATION 15380 15380 745250 25003081 21064768 2030 2128095 0 0 0 0 540114 28576 492487 19051 0 11469974 9937671 855071 677232 951727 794935 110637 46155 1603116 1400863 115545 86708 1064004 945574 108705 9725 0 0 0 0 0 0 0 0 0 0 0 0 62611 49868 6629 6114 0 73187 47084 14445 11658 779343 11220 758376 9747 0 2160915 2105219 43464 12232 0 ADVERTISING 25233 10017 14067 1149 CONTRACT LABOR AND SERVICES 2107436 1950833 113398 43205 DUES, SUBSCRIPTIONS, AND LICEN 105719 29564 70518 5637 GIFTS 22624 2484 8147 11993 MISCELLANEOUS 58475 35383 7212 15880 3777697 2784036 470395 523266 24802175 20133327 3189096 1479752 6292638 5315797 2887261 1480496 427209 380558 425000 410000 335235 329531 291968 289689 59814762 24213344 37221016 35601418 35630844 44216296 1054822 1238139 84565993 89261924 2466212 2477972 1052320 1037523 17054138 15572420 1283622 829865 21856292 19917780 X 31302648 34334292 4718102 7047833 26688951 27962019 62709701 69344144 84565993 89261924 X 200906 6433537 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4930 336736 X X X false 31164154 329414 6063524 1273005 36284087 29615803 187577 2684202 1323428 31164154 35536869 705170 -5290005 1336231 29615803 0.07900 0.77000 0.15100 false false 666781 666781 46921960 16033341 30888619 0 9359818 6776053 2583765 2866203 1403950 1462253 35601418 0 ANNUITIES PAYABLE 291176 DERIVATIVE FINANCIAL INSTRUMEN 538689 829865 25003081 24802175 200906 6296598 6296598 6497504 31938336 6296598 638657 6935255 25003081 25003081 25303893 501718 501718 24802175 24802175 FINANCIAL STATEMENT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE Sch. D, PART XII, LINE 2D THE FINANCIAL STATEMENTS REPORT DIRECT COSTS OF FIELD DAY ACTIVITIES [$281,985] AND GAIN ON DISPOSITION OF DEPRECIABLE ASSETS [$1,350] AS EXPENSES. THESE AMOUNTS OFFSET TOTAL REVENUE REPORTED ON PART VIII OF FORM 990. FINANCIAL STATEMENT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE PART XIII, LINE 2D THE SUM OF FIELD DAY EXPENSE [$281,985 ON LINE 8B] AND BOOKSTORE COST OF SALES [$358,022 ON LINE 10B] NET OF GAIN ON DISPOSAL [$1,350] OTHER RECONCILING ITEMS SCHEDULE D, PART III, LINE 4 THE SUM OF GAIN ON DERIVATIVE [$103,514], GAIN ON DISPOSAL [$1,350], AND THE NET DECREASE IN POST-RETIREMENT LIABILITY [$33,425] NET OF THE SUM OF FIELD DAY EXPENSE [$281,985 ON PART VIII LINE 8B ] AND BOOKSTORE COST OF SALES [$358,022 ON PART VIII LINE 10B] COLLECTIONS SCHEDULE D, PART III, LINE 4 VARIOUS WORKS OF ART ARE ON DISPLAY THROUGHOUT THE NORFOLK ACADEMY CAMPUS, WHICH FURTHERS THE SCHOOL'S MISSION TO "ENGENDER AN AWARENESS AND APPRECIATION OF INTELLECTUAL, AESTHETIC, AND MORAL EXCELLENCE IN A SETTING THAT OFFERS WELL-DEVELOPED PROGRAMS, NOT ONLY IN THE ACADEMIC DISCIPLINES, BUT ALSO IN FINE ARTS AND ATHLETICS." true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE FOLLOWING STATEMENT APPEARS IN ADVERTISING AND REGISTRATION MATERIALS: THE NORFOLK ACADEMY ADMITS STUDENTS OF ANY RACE, SEX, RELIGION, COLOR AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, COLOR, AND NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. FIELD DAY 400850 400850 4440 277546 0 400850 400850 4440 277546 281986 118864 18698 4440 true 1.00000 18698 4440 4440 14258 VA false GAMING PROCEEDS ARE LESS THAN THE AMOUNT REQUIRED FOR A PERMIT false true false 1.00000 SANDRA T KAL ASSOCIATE HEADMASTER 1585 WESLYAN DRIVE NORFOLK VA 23502 false Andrew C Walker Director of Special Events X false X X X true true X X X X false false false false false false false false false DENNIS G MANNING 349728 0 0 0 15303 0 36439 0 59160 0 460630 0 0 0 SANDRA T KAL 118979 0 0 0 38500 0 15962 0 30992 0 204433 0 0 0 HERBERT D SOLES 128320 0 0 0 15123 0 12069 0 20429 0 175941 0 0 0 NORFOLK AIRPORT AUTHORITY 546002580 2006-07-01 6000000 CONSTRUCT & EQUIP TUCKER ARTS false false false NORFOLK AIRPORT AUTHORITY 546002580 2010-09-01 5995000 CONSTRUCT & EQUIP TUCKER ARTS false false false 6000000 23500 5976500 2006 false false true true 5995000 66857 5928143 2006 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false true false false false false false true DENNIS G MANNING PROMISSORY NOTE X 500000 410000 false true true 410000 SEE SCHEDULE O 0 MRS SALLY OLD KITCHIN BOARD MEMBER 47716 SALARY FOR DAUGHTER false MS TRACY G SAVAGE BOARD MEMBER 65064 SALARY FOR BROTHER false MR DENNIS G MANNING OFFICER 11275 SALARY FOR SPOUSE false MR CONRAD M HALL BOARD MEMBER 53504 SALARY FOR SON false X 3 4930 FMV X 5462 FMV X 54 300288 FMV X ATHLETICS ITEMS 4 3695 FMV X FUNDRAISING ITEM 4 950 FMV X PROGRAM ITEMS 4 2398 FMV false true false FAMILY AND BUSINESS RELATIONSHIPS Part VI Section A Line 2 Two of the current Board members are also members of the same law firm. The spouse of a third Board member is also a partner in the firm. Legal fees paid to the firm during FY11 were less than $10,000. FORM 990 REVIEW PART VI SECTION B GOVERNANCE AND MANAGEMENT [LINE 11] THE EXECUTIVE COMMITTEE OR THE FINANCE COMMITTEE REVIEWS FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST POLICY PART VI SECTION B POLICIES [LINE 12B AND 12C] THE BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST STATEMENTS THAT OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE ANNUALLY. COMPENSATION PART VI SECTION B POLICIES [LINE 15] THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AFTER BENCHMARKING AND DOCUMENTING APPROPRIATE DATA. PUBLIC DISCLOSURE PART VI SECTION C DISCLOSURE [LINE 19] THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GRANTS TO INTERESTED PERSONS SCHEDULE L PART III GRANTS TO INTERESTED PERSONS. NO GRANT OR OTHER ASSISTANCE WAS PROVIDED TO AN OFFICER, DIRECTOR, TRUSTEE, OR SUBSTANTIAL CONTRIBUTOR, OR TO A PERSON RELATED TO SUCH AN INDIVIDUAL. TUITION REMISSION WAS PROVIDED FOR THE CHILDREN OF KEY EMPLOYEES BASED ON THE TUITION REMISSION POLICY FOR ALL EMPLOYEES OF THE SCHOOL. FORM 990, PART XI, LINE 5 SEE SCHEDULE D RECONCILIATION PART XII [SUM OF LINES 2A AND 2D] NET OF AMOUNT REPORTED ON SCHEDULE D PART XIII.