2025-01-14T12:18:58-06:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-07-01 510413420 DELAWARE MILITARY ACADEMY DELA 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 198041621 KENNETH GATSON CHIEF FINANCIAL OFFICER 3029980745 2025-01-14 1 JOSEPH MANFRE CPA P01982332 3024788940 2025-01-14 2023 2024-10-15 13:58:12Z SHARON KURFUERST 112 MIDDLEBORO ROAD WILMINGTON DE 198041621 8733669 0 X WWW.DEMILACAD.ORG X 2002 DE THE MISSION OF THE DELAWARE MILITARY ACADEMY IS TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. IN ADDITION, WE WILL FURNISH THEM WITH A HEALTHY MENTAL AND PHYSICAL ENVIRONMENT WITH MILITARY TRAINING AS A REQUISITE FOR A BETTER UNDERSTANDING OF THE OBLIGATIONS OF CITIZENSHIP AND SELF-DISCIPLINE AND TO AFFORD THEM OPPORTUNITIES FOR PROPER SOCIAL ACTIVITIES AND EXPOSURE TO MORAL IDEAS. 11 11 0 0 0 0 7915710 8171672 496723 346089 60391 215908 0 0 8472824 8733669 0 0 0 0 5893722 5977677 0 0 0 2348901 3306856 8242623 9284533 230201 -550864 31614514 30714566 40194477 39845393 -8579963 -9130827 X THE MISSION OF THE DELAWARE MILITARY ACADEMY IS TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. IN ADDITION, WE WILL FURNISH THEM WITH A HEALTHY MENTAL AND PHYSICAL ENVIRONMENT WITH MILITARY TRAINING AS A REQUISITE FOR A BETTER UNDERSTANDING OF THE OBLIGATIONS OF CITIZENSHIP AND SELF-DISCIPLINE AND TO AFFORD THEM OPPORTUNITIES FOR PROPER SOCIAL ACTIVITIES AND EXPOSURE TO MORAL IDEAS. 0 0 7329483 346089 THE NAVY JUNIOR RESERVE OFFICER TRAINING CORPS ("NJROTC") - THIS PROGRAM IS CONDUCTED AT ACCREDITED SECONDARY SCHOOLS THROUGHOUT THE NATION, BY INSTRUCTORS WHO ARE RETIRED NAVY, MARINE CORPS, AND COAST GUARD OFFICERS AND ENLISTED PERSONNEL. CLASSROOM INSTRUCTION IS AUGMENTED THROUGHOUT THE YEAR BY COMMUNITY SERVICES ACTIVITIES, DRILL COMPETITION, FIELD MEETS, FLIGHTS, VISITS TO NAVAL ACTIVITIES AND SERVICE ACADEMIES, MARKSMANSHIP TRAINING, AND OTHER MILITARY TRAINING. UNIFORMS, TEXTBOOKS, TRAINING AIDS, AND TRAVEL ALLOWANCE ARE PROVIDED BY THE NAVY. THROUGH THE NAVY JROTC PROGRAM, THE CADETS HAVE NUMEROUS OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS AND ADVANCE THEIR RANK THROUGHOUT THEIR FOUR YEARS AT THE ACADEMY. THE DELAWARE MILITARY ACADEMY IS RATED BY THE NAVY AS A DISTINGUISHED UNIT WITH ACADEMIC HONORS. OUR FAULLY ACCREDITED COLLEGE PREPARATORY PROGRAM IS COMPREHENSIVE AND RIGOROUS AND SUCCESSFULLY PREPARES OUR GRADUATES FOR THEIR NEXT LEVEL OF EDUCATION. AS OF THE CLASS OF 2020, DMA HAS GRADUATED 1,838 CADETS WJP JAVE EARMED OM EXCESS PF 127 MILLON IN SCHOLARSHIP MONIES. EIGHTY-SIX PERCENT OF OUR DMA GRADUATES CHOSE TO ENTER A POST-SECONDAY PROGRAM OF STUDY INCLUDING 4-YEAR COLLEGES AND UNIVERSITIES, 2-YEAR COLLEGE PROGRAMS AND MULTIPLE UNITED STATES SERVICE ACADEMIES. IN ADDITION, 11% OF OUR GRADUATES HAVE CHOSEN TO SERVE IN ONE OF THE FIVE BRANCHES OF ARMED SERVICES. 7329483 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 19804 ANTHONY PULLELLA COMMANDANT 40.00 X X 164132 0 62446 BRIAN ROSTOCKI VICE CHAIR 1.00 X X 0 0 0 GENERAL FRANK VAVALA BOARD MEMBER 1.00 X 0 0 0 GLEN DIELEUTERIO BOARD MEMBER 1.00 X 0 0 0 DONALD MCLAMB JR TREASURER 1.00 X X 0 0 0 HEATH KAHRS PAST CHAIR 1.00 X 0 0 0 HELEN BARBATO SECRETARY 1.00 X X 0 0 0 JENNIFER MCCLOSKEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL BERARDI CHAIR 1.00 X X 0 0 0 NICOLE KRAJEWSKI BOARD MEMBER 1.00 X 0 0 0 ZANE GORDY BOARD MEMBER 1.00 X 0 0 0 SHARON KURFUERST COMMANDANT 40.00 X X 69231 0 0 DEBRA CERTESIO DEAN OF CADETS 40.00 X 107537 0 40596 KENNETH GATSON CFO / HR DIRECTOR 40.00 X 134784 0 57198 475684 0 160240 3 0 1 0 0 7773479 398193 8171672 CADET FEES 611110 249958 249958 CAFETERIA FEES 611110 96131 96131 346089 215908 215908 8733669 346089 0 215908 722486 566560 155926 3444781 2701332 743449 888488 696735 191753 608618 477267 131351 313304 245687 67617 89284 70015 19269 29550 23173 6377 197741 155065 42676 13749 10782 2967 11987 9400 2587 101100 79281 21819 113289 88839 24450 1082 848 234 509798 399774 110024 673514 528157 145357 58669 46007 12662 SUPPLIES AND MATERIALS 990349 776613 213736 REPAIRS AND MAINTENANCE 283940 222660 61280 STUDENT ACTVITIES 131164 131164 INSTRUCTIONAL SUPPLIES 94615 94615 7025 5509 1516 9284533 7329483 1955050 0 5712779 5244082 26110323 7906151 18731680 18204172 93598 95065 7076457 7171247 31614514 30714566 989329 1020734 19126501 18732578 20078647 20092081 40194477 39845393 X 0 0 0 0 -8579963 -9130827 -8579963 -9130827 31614514 30714566 -550864 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2987665 2987665 21818219 7058753 14759466 784340 509402 274938 520099 337996 182103 18204172 DUE FROM THE STATE OF DELAWARE 460773 DEFERRED OUTFLOWS RELATED TO PENSION 1813157 DEFERRED OUTFLOWS RELATED TO OPEB 2988599 DEFERRED AMOUNT ON REFUNDING 1908718 7171247 COMPENSATED ABSENCES 460773 DEFERRED INFLOWS RELATED TO PENSION 71121 DEFERRED INFLOWS RELATED TO OPEB 4832689 NET OPEB LIABILITY 12270630 NET PENSION LIABILITY 2416136 LEASE LIABILITY 40732 20092081 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED. ADDITIONALLY, THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH A NONDISCRIMINATION STATEMENT IN THE ACADEMY'S EMAILS, ON ITS WEBSITE, AND ON OTHER PUBLISHED COMMUNICATIONS. SCHEDULE E, PART I, LINE 6 RECEIVES MAJORITY OF FUNDING FROM STATE OF DELAWARE, FEDERAL GOVT, AND LOCAL SCHOOL DISTRICTS IN ADDITION TO CONTRIBUTIONS FROM ARMED FORCES. X 0 0 0 0 0 0 0 0 0 ANTHONY PULLELLA COMMANDANT 164132 0 0 0 0 0 0 0 0 0 164132 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5 AND PART V, LINE 2A THE SCHOOL EMPLOYS APPROXIMATELY 44 EMPLOYEES. THESE EMPLOYEES ARE NOT REFLECTED ON THE SCHOOL'S FORM 990, PART I LINE 5 OR PART V LINE 2A BECAUSE THE EMPLOYEES ARE PAID BY THE STATE OF DELAWARE AND THEREFORE INCLUDED ON THE STATE'S PAYROLL FILINGS (SUCH AS FORM 941'S, W-2'S AND W-3) FORM 990, PART XII, LINE 2D THE ACADEMY IS A COMPONENT UNIT OF THE STATE OF DELAWARE AND OPERATES THEIR CHARTER UNDER THE RED CLAY SCHOOL DISTRICT AND THEREFORE THE SCHOOL'S FINANCIAL ACTIVITIES ARE INCLUDED IN THE STATE OF DELAWARE'S ANNUAL FINANCIAL STATEMENTS.