2025-04-23T12:51:32-05:00 2024-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2023-07-01 540551901 THE NORFOLK ACADEMY NORF 7574616236 1585 WESLEYAN DRIVE NORFOLK VA 23502 JEFFREY A MARTIN ASSISTANT HEAD OF SCHOOL 7574616236 2025-03-28 1 0 EDWARD T YODER CPA P00239134 7576274644 2025-03-28 X 2023 2025-03-06 01:10:19Z TRAVIS J LARRABEE 1585 WESLEYAN DRIVE NORFOLK VA 23502 37293421 0 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 25 406 1300 416928 294929 4104621 5708794 27170938 27983679 1010404 1691577 826902 1145457 33112865 36529507 0 0 0 0 22941881 24296413 0 0 1405574 14200022 15582527 37141903 39878940 -4029038 -3349433 163000776 163764684 14044388 12782727 148956388 150981957 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 MEMEBER 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 0 0 840832 637847 SUMMER SCHOOL & OTHER SPONSORED PROGRAMS 31906371 28064336 INSTRUCTIONAL & GENERAL PROGRAMS FOR STUDENTS GRADES 1-12 32747203 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 84 0 1 406 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X JEFFREY A MARTIN 7574616236 1585 WESLEYLAN DRIVE NORFOLK VA 23502 ALFRED M RANDOLPH JR TRUSTEE - GOVERNANCE 3.00 X 0 0 0 MICHELLE BASS ADAMS TRUSTEE - BUILDING AND GROUNDS 3.00 X 0 0 0 THOMAS A ALBERICO TRUSTEE - TREASURER 3.00 X 0 0 0 LD BRITT TRUSTEE 1.00 X 0 0 0 RICHARD C BURROUGHS JR TRUSTEE 1.00 X 0 0 0 RHONDA G DURHAM TRUSTEE 1.00 X 0 0 0 GUY R FRIDDELL III TRUSTEE 1.00 X 0 0 0 JOHN L GIBSON III TRUSTEE 1.00 X 0 0 0 OWEN D GRIFFIN JR TRUSTEE - EDUCATION 3.00 X 0 0 0 CONRAD M HALL TRUSTEE 1.00 X 0 0 0 KATHERINE M HINES TRUSTEE 1.00 X 0 0 0 IAN A HOLDER TRUSTEE 1.00 X 0 0 0 SANDRA PORTER LEON TRUSTEE 1.00 X 0 0 0 KATHLEEN KELLY OBERG TRUSTEE 1.00 X 0 0 0 J CHRISTOPHER PERRY TRUSTEE - FINANCE 3.00 X 0 0 0 THOMAS V RUEGER JR TRUSTEE 1.00 X 0 0 0 JOHN W RUFFIN TRUSTEE - DEVELOPMENT 3.00 X 0 0 0 SAMUEL E STEINGOLD TRUSTEE 1.00 X 0 0 0 TIMOTHY J STIFFLER TRUSTEE 1.00 X 0 0 0 RONY THOMAS TRUSTEE 1.00 X 0 0 0 WILLIAM R VAN BUREN III SECRETARY 3.00 X 0 0 0 FRANK J WOOD III TRUSTEE - INVESTMENT 3.00 X 0 0 0 JOHN O WYNNE JR TRUSTEE - CHAIRMAN OF THE BOARD 5.00 X 0 0 0 JASON A DEANS TRUSTEE 1.00 X 0 0 0 JOHN REED TRUSTEE 1.00 X 0 0 0 AARTHY THAMODARAN TRUSTEE 1.00 X 0 0 0 JOANNE M INMAN TRUSTEE 1.00 X 0 0 0 GEN JOHN P JUMPER RET TRUSTEE 1.00 X 0 0 0 DENNIS G MANNING HEADMASTER (FORMER) 40.00 X 452008 0 36207 JEFFREY A MARTIN ASSISTANT HEAD OF SCHOOL 40.00 X 309766 0 56969 TRAVIS LARRABEE HEAD OF SCHOOL 40.00 X 249517 0 29785 GRAYSON K BRYANT ASSISTANT HEAD OF SCHOOL 40.00 X 208384 0 59180 MICHELLE ALEXANDER DIRECTOR, LOWER SCHOOL 40.00 X 161830 0 48207 SEAN WETMORE DIRECTOR OF CENTER FOR LEA 40.00 X 152926 0 19139 LINDA GORSLINE ASSOCIATE HEAD OF SCHOOL 40.00 X 193541 0 25392 JENNIFER SCOTT DIRECTOR, COLLEGE COUNSELI 40.00 X 153658 0 50547 1881630 0 325426 32 0 1 0 MERIWETHER GODSEY 4944 OLD BOONSBORO ROAD LYNCHBURG VA 24503 FOOD SERVICES 1524017 TRANQUEST LLC 994 SCOTT STREET NORFOLK VA 235023147 TRANSPORTATION 1252775 TOP GUARD INC PO BOX 55030 NORFOLK VA 23505 SECURITY SERVICES 498301 THE WHITING-TURNER CONTRACT 300 E JOPPA ROAD 8TH FLOOR BALTIMORE MD 212863048 CONTRACTOR 479235 INTEGRITY CUSTOM HOMES LLC 101 PINEWOOD ROAD VIRGINIA BEACH VA 23451 CONTRACTOR 393035 10 5708794 976151 5708794 TUITION AND FEES 26275928 26275928 AUXILARY SERVICES 1069904 1069904 SUMMER PROGRAMS 637847 637847 27983679 1691577 416928 1274649 118963 0 118963 118963 118963 391214 287488 103726 103726 20291 7631 12660 12660 718936 468795 250141 250141 OTHER MISCELLANEOUS REVENUE 659967 659967 659967 36529507 28102642 416928 2301143 765002 765002 16595697 14327491 1571813 696393 1448868 1216329 175635 56904 4231920 3599459 563258 69203 1254926 1145094 61642 48190 614734 614734 156978 58882 96496 1600 127237 2804 123901 532 648587 341425 195425 111737 108858 102822 4709 1327 1252398 1220786 14085 17527 128466 84372 36988 7106 165874 165874 3740198 3650120 49310 40768 473928 14697 453942 5289 CONTRACTED SERVICES 3519266 2873712 579211 66343 EQUIPMENT RENTAL & MAIN 1354267 1240797 36352 77118 UTILITIES 1054393 1029932 13390 11071 REFECTORY 1036326 822621 63516 150189 1201017 1015860 140880 44277 39878940 32747203 5726163 1405574 8285366 19251829 1008609 1514860 126762 151612 251662 262566 562247 503936 111057679 58589006 54293400 52468673 96015055 87089029 2457675 2522179 163000776 163764684 4357712 4825015 1495247 1623205 7984444 6073397 206985 261110 14044388 12782727 X 74187601 75535277 74768787 75446680 148956388 150981957 163000776 163764684 -3349433 5419249 -44247 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482023 X X X 0 0 0 79015203 976081 6110535 3770947 82330873 78454965 1360057 2654176 3453994 79015203 80234610 681241 525861 2986747 78454965 60708006 674852 21524496 2672744 80234610 63381487 324108 -434910 2562679 60708006 0.10400 0.67090 0.22510 0 0 2286464 2286464 83024587 42132244 40892343 16529557 11698580 4830977 9217071 4758182 4458889 52468673 INVESTMENT - SPIDER 87087029 F DONATED ASSETS 2000 C 87089029 CHARITABLE GIFTS ANNUITIES PAYABLE 81905 UNITRUSTS PAYABLE 61395 FINANCE LEASE LIABILITY 117810 261110 42097937 5419249 763915 6183164 35914773 614734 614734 36529507 40064736 800530 800530 39264206 614734 614734 39878940 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." PART XI, LINE 2D - OTHER ADJUSTMENTS: FIELD DAY EXPENSES 295,120. BOOKSTORE COST OF GOODS SOLD 468,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIELD DAY EXPENSES 287,488. BOOKSTORE COST OF GOODS SOLD 468,795. BAD DEBT EXPENSES 44,247. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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 391214 391214 287488 391214 391214 287488 287488 103726 20291 7631 1 1.00000 20291 7631 7631 12660 VA 0 GAMING PROCEEDS ARE LESS THAN THE AMOUNT REQUIRED FOR A PERMIT. 0 1 0 1.00000 JEFF MARTIN ASSISTANT HEAD OF SCHO 1585 WESLEYAN DRIVE NORFOLK VA 23502 0 GRAYSON BRYANT 217500 ASSISTANT HEAD OF SCHOOL FOR DEVELOPMENT X 0 X X X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DENNIS G MANNING HEADMASTER (FORMER) 405081 0 0 0 46927 0 20790 0 15417 0 488215 0 0 0 JEFFREY A MARTIN ASSISTANT HEAD OF SCHOOL 308800 0 0 0 966 0 33594 0 23375 0 366735 0 0 0 TRAVIS LARRABEE HEAD OF SCHOOL 249114 0 0 0 403 0 9000 0 20785 0 279302 0 0 0 GRAYSON K BRYANT ASSISTANT HEAD OF SCHOOL 207754 0 0 0 630 0 17543 0 41637 0 267564 0 0 0 LINDA GORSLINE ASSOCIATE HEAD OF SCHOOL 190900 0 0 0 2641 0 22517 0 2875 0 218933 0 0 0 MICHELLE ALEXANDER DIRECTOR, LOWER SCHOOL 161314 0 0 0 516 0 9203 0 39004 0 210037 0 0 0 JENNIFER SCOTT DIRECTOR, COLLEGE COUNSELI 127458 0 0 0 26200 0 14269 0 36278 0 204205 0 0 0 SEAN WETMORE DIRECTOR OF CENTER FOR LEA 151600 0 0 0 1326 0 16764 0 2375 0 172065 0 0 0 A NORFOLK ECON DEVELOPMENT AUTHORITY 521375010 2016-08-31 10864224 REFI CONSTRUCTION & EQUIPMENT BUILDINGS 0 0 0 B NORFOLK ECON DEVELOPMENT AUTHORITY 521375010 2016-08-31 20000000 CONSTRUCT & EQUIPMENT BUILDINGS 0 0 0 A 10864224 315334 10548890 0 1 1 1 B 11950000 11950000 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 1 0 0 0 0 A 0 B 0 MR CONRAD M HALL TRUSTEE 76830 SALARY FOR SON 0 MR JOHN L GIBSON III TRUSTEE 90864 SALARY FOR SON 0 MR JOHN L GIBSON III TRUSTEE 68376 SALARY FOR DAUGHTER-IN-LAW 0 MR WILLIAM R VAN BUREN III TRUSTEE 33893 SALARY FOR DAUGHTER 0 X 394 FMV X 49 965227 FMV X PROGRAM ITEMS 5 10530 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM R. VAN BUREN III AND ALFRED M. RANDOLPH JR. ARE MEMBERS OF THE SAME LAW FIRM. J. CHRISTOPHER PERRY AND TIMOTHY J. STIFFLER SERVE AS OFFICERS AT THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST STATEMENTS THAT OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AFTER BENCHMARKING AND DOCUMENTING APPROPRIATE DATA. 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.