2011-05-13T06:58:18-05:00 2010-06-30 MCPHILLIPS ROBERTS & DEANS PLC 150 BOUSH STREET SUITE 1100 NORFOLK VA 23510 990 2009-07-01 540551901 THE NORFOLK ACADEMY NORF 7574616236 1585 WESLEYAN DRIVE NORFOLK VA 23502 SANDRA T KAL 2011-04-29 JAMES E PRINCE III 7576407190 2009 2016-02-24 21:20:13Z DENNIS G MANNING 1585 WESLEYAN DRIVE NORFOLK VA 23502 28118199 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. 30 26 451 1320 15767 -1576 2688678 2338496 18750625 19880515 -5549426 -270041 1497907 1466712 17387784 23415682 0 0 0 0 14254669 15201633 0 0 1339601 9610403 9474605 23865072 24676238 -6477288 -1260556 84106341 84565993 24024160 21856292 60082181 62709701 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 770016 712388 SUMMER SCHOOL & OTHER SPONSORED PROGRAMS 19401602 19168127 INSTRUCTIONAL & GENERAL PROGRAMS FOR STUDENTS GRADES 1 - 12 20171618 true true false false false false true false true true 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 true 73 0 true 451 true false false false false false false false false false false false false 30 26 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 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 3.0 X 0 0 0 JOSEPH G FIVEASH 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 THOMAS J LYONS JR 3.0 X 0 0 0 WINIFRED J MARQUART 1.0 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 GLENN A YOUNGKIN 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 341816 0 85811 SANDRA T KAL 40.0 X 150786 0 43806 GARRETT C LAWS 40.0 X 124205 0 15837 HERBERT D SOLES 40.0 X 136804 0 37014 MICHAEL W SILVA 40.0 X 117547 0 28355 LINDA R GORSLINE 40.0 X 109003 0 26611 PAUL M FEAKINS 40.0 X 102127 0 19476 1082288 0 256910 8 false true false ARAMARK FACILITY SERVICES 2300 WARRENVILLE ROAD DOWNERS GROVE IL 605159969 FACILITIES MGT 231510 TOP GUARD SECURITY PO BOX 284 HAMPTON VA 23669 SECURITY SERVICES 302329 TRANQUEST LLC 994 SCOTT STREET NORFOLK VA 235023147 TRANSPORTATION 725608 SODEXO INC AND AFFILIATES P O BOX 536922 ATLANTA GA 303536922 FOOD SERVICES 975113 PROFESSIONAL PRINTING CENTER 817 YUPO COURT CHESAPEAKE VA 23320 PRINTING SERVICES 108164 5 432570 1905926 287354 2338496 TUITION AND FEES 19168127 19168127 DAY CAMP AND SUMMER SCHOOL 712388 712388 19880515 250981 15767 235214 0 0 53438 53438 53438 53438 3875981 0 4396006 997 -520025 -997 -521022 -521022 432570 432570 301592 130978 130978 18729 3922 14807 14807 0 0 TRANSPORTATION 628605 628605 BOOKSTORE SALES 549189 549189 AFTER SCHOOL 73175 73175 16520 16520 1267489 23415682 19880515 15767 1180904 0 0 0 0 642619 33106 587442 22071 0 11011057 9705233 661483 644341 983283 828613 109671 44999 1556457 1365738 106237 84482 1008217 900679 98260 9278 0 0 0 0 0 0 0 0 0 0 0 0 65612 52647 7209 5756 0 58185 38661 9233 10291 859593 13606 837756 8231 0 2175699 2119622 43761 12316 0 ADVERTISING 58199 22459 35740 BOOKSTORE COST OF SALES 387265 387265 CONTRACT LABOR AND SERVICES 1997058 1865202 105251 26605 DUES, SUBSCRIPTIONS, AND LICEN 93725 23481 67783 2461 GIFTS 22381 7780 5758 8843 3756888 2807526 489435 459927 24676238 20171618 3165019 1339601 6336020 6292638 3304871 2887261 426157 427209 440000 425000 309020 335235 254701 291968 59559339 22338323 38788507 37221016 33454972 35630844 792093 1054822 84106341 84565993 2273871 2466212 1064584 1052320 19514200 17054138 1171505 1283622 24024160 21856292 X 29877750 31302648 3781147 4718102 26423284 26688951 60082181 62709701 84106341 84565993 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10969 336736 X X X false 29615803 187577 2684202 1323428 31164154 35536869 705170 -5290005 1336231 29615803 0.04470 0.85640 0.09890 false false 666781 0 666781 46918760 0 14559200 32359560 9147963 0 6492932 2655031 2825835 0 1286191 1539644 37221016 0 ANNUITIES PAYABLE 346259 DERIVATIVE FINANCIAL INSTRUMEN 937363 1283622 23415682 24676238 -1260556 3667579 3667579 2407023 27385850 3667579 302589 3970168 23415682 23415682 24758330 82092 82092 24676238 24676238 REVENUE RECORDED AS EXPENSE ON BOOKS Sch. D, PART XII, LINE 2D THE FINANCIAL STATEMENTS REPORT DIRECT COSTS OF FIELD DAY ACTIVITIES [$301,592] AND LOSS ON DISPOSITION OF DEPRECIABLE ASSETS [$997] AS EXPENSES. THESE AMOUNTS OFFSET TOTAL REVENUE REPORTED ON PART VIII OF FORM 990. EXPENSE RECORDED AS REVENUE ON RETURN PART XIII, LINE 2D FIELD DAY EXPENSE - $301,592 LOSS ON DISPOSAL - $997 LOSS ON DERIVATIVE - $95,972 CHANGE IN POSTRETIREMENT LIABILITY - <$316,469> 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 FOOTNOTE STATEMENT 1 ATTACHED. true true true true false false false false false false false false true false THE NORFOLK ACADEMY RECEIVED TITLE II FUNDS FOR PROFESSIONAL DEVELOPMENT AND USDA BREAKTHROUGH FUNDS true FIELD DAY 432570 432570 3922 297670 0 432570 432570 3922 297670 301592 130978 18729 3922 true 1.00000 18729 3922 3922 14807 VA false Gaming gross proceeds are less than the amount required for a permit. false true false 1.00000 Sandra T Kal Assistant Headmaster 1585 Wesleyan 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 320050 0 0 0 21766 0 25071 0 60740 0 427627 0 0 0 SANDRA T KAL 114536 0 0 0 36250 0 13135 0 30671 0 194592 0 0 0 HERBERT D SOLES 126491 0 0 0 10313 0 8908 0 28106 0 173818 0 0 0 NORFOLK AIRPORT AUTHORITY 546002580 2005-03-02 10000000 CONSTRUCT & EQUIP TUCKER ARTS CTR. false false NORFOLK AIRPORT AUTHORITY 546002580 2006-07-27 6000000 CONSTRUCT & EQUIP TUCKER ARTS CTR. false false 10000000 40957 9959043 2006 false false true true 6000000 23500 5976500 2006 false false true true false false false false true true false false false false true true false false false false false true false false false false false true Dennis G Manning Promissory Note X 500000 425000 false true true 425000 SEE SCHEDULE O MRS SALLY OLD KITCHIN BOARD MEMBER 53237 SALARY FOR DAUGHTER false MS TRACY G SAVAGE BOARD MEMBER 62737 SALARY FOR BROTHER false MRS SUSAN SNODGRASS WYNNE BOARD MEMBER 49738 SALARY FOR SON false MR CONRAD M HALL BOARD MEMBER 51904 SALARY FOR SON false X 3 10969 FMV X 10274 FMV X 59 263552 FMV X ATHLETICS ITEMS 3 1070 FMV X FUNDRAISING ITEM 4 742 FMV X PROGRAM ITEMS 4 747 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 FY10 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 REVIEW 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 APPROPIATE 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.