2021-03-24T11:17:27-05:00 2020-06-30 132550103 DARCANGELO & COLLP 120 LOMOND CT UTICA NY 13502 990 2019-07-01 570314364 ASHLEY HALL FOUNDATION ASHL 8437224088 172 RUTLEDGE AVE CHARLESTON SC 29403 MARK D SEMO CFO 8437224088 2021-03-24 MARK D SEMO CPA P00164289 3157355216 2019 2022-09-23 18:48:47Z MATTHEW D SEMO 172 RUTLEDGE AVE CHARLESTON SC 29403 20500545 0 X WWW.ASHLEYHALL.ORG X 1949 SC TO CONDUCT A SCHOOL FOR EDUCATIONAL PURPOSES ON A NONPROFIT BASIS AND SUCH OTHER THINGS AS NECESSARY OR USEFUL IN THE ACCOMPLISHMENT OF SAID PURPOSE 17 17 313 50 0 0 5312644 3217657 15744470 16244301 1145252 291321 22866 69990 22225232 19823269 2125778 2612853 0 0 11705689 11833482 0 0 597956 5728421 5405137 19559888 19851472 2665344 -28203 49996541 49798257 24221270 24341246 25775271 25457011 TO CONDUCT A SCHOOL FOR EDUCATIONAL PURPOSES ON A NONPROFIT BASIS AND SUCH OTHER THINGS AS NECESSARY OR USEFUL IN THE ACCOMPLISHMENT OF SAID PURPOSE 0 0 15696660 2612853 16314291 EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS, AFTER SCHOOL AND SUMMER PROGRAMS FOR THE STUDENTS AS WELL AS EARLY CHILDHOOD PROGRAMS FOR YOUNGER CHILDREN. 15696660 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 85 0 313 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 SC X MATTHEW D SEMO CFO 8437224088 172 RUTLEDGE AVE CHARLESTON SC 29403 ARTIE I RICHARDS CHAIRPERSON 4.00 X X 0 0 0 KENNETH W HARRELL VICE-CHAIRPERSON 4.00 X X 0 0 0 HEIDI RAVENEL SECRETARY 4.00 X X 0 0 0 HUGH C LANE JR TREASURER 4.00 X X 0 0 0 BRETT HILDEBRAND MEMBER-AT-LARGE 1.00 X 0 0 0 EMMIE AICHELE DAWSON MEMBER-AT-LARGE 1.00 X 0 0 0 PHILIP L HORN JR MEMBER-AT-LARGE 1.00 X 0 0 0 LAURIE A HOST MEMBER-AT-LARGE 1.00 X 0 0 0 LENNA KIRCHNER MEMBER-AT-LARGE 1.00 X 0 0 0 KEVIN W MOONEY MEMBER-AT-LARGE 1.00 X 0 0 0 RHETT RAMSAY OUTTEN MEMBER-AT-LARGE 1.00 X 0 0 0 KAREN JENKINS PHILLIPS MEMBER-AT-LARGE 1.00 X 0 0 0 MARK FAVA MEMBER-AT-LARGE 1.00 X 0 0 0 SARA DEWOLF MEMBER-AT-LARGE 1.00 X 0 0 0 ERIC STRICKLAND MEMBER-AT-LARGE 1.00 X 0 0 0 MELA HAKLISCH MEMBER-AT-LARGE 1.00 X 0 0 0 ANNE FRANCIS BLEEKER MEMBER-AT-LARGE 1.00 X 0 0 0 JILL S MUTI HEAD OF SCHOOL 40.00 X 460309 0 99500 MARK D SEMO CFO 40.00 X 226129 0 16236 ANNE WESTON ASSISTANT HEAD OF SCHOOL 40.00 X 170642 0 13637 857080 0 129373 7 0 1 0 HUSS CONSTRUCTION PO BOX 12339 CHARLESTON SC 29422 CONSTRUCTION 2664576 TRIDENT CONSTRUCTION 2245 TECHNOLOGY PARKWAY NORTH CHARLESTON SC 29403 CONSTRUCTION 339043 EVANS AND SCHMIDT 284 MEETING ST CHARLESTON SC 29401 ARCHETECT 157143 TELECO OF CHARLESTON 1070 ST ANDREWS BLVD CHARLESTON SC 29407 TECHNOLOGY 132101 4 3217657 263544 3217657 TUITION AND FEES 611600 15567246 15567246 AUXILIARY SERVICE 611710 677055 677055 16244301 296384 296384 672213 677276 -5063 -5063 -5063 OTHER INCOME 611710 58608 58608 INTEREST ON LATE PAYME 900099 11382 11382 69990 19823269 16314291 0 291321 2612853 2612853 1479420 346259 903013 230148 8119208 6187452 1664955 266801 301222 229554 61770 9898 1289159 924245 340529 24385 644473 491137 132158 21178 25987 25987 182032 173912 6601 1519 351395 335720 12743 2932 1592069 1521050 57735 13284 410483 392172 14886 3425 PROGRAM AND OPERATIONS 2843171 2482306 336479 24386 19851472 15696660 3556856 597956 250888 251280 2839014 2513598 1854064 1349648 374202 329880 222497 187661 57350038 19449385 36942004 37900653 7263872 7015537 250000 250000 49996541 49798257 1521073 1595952 5435282 4876890 16135447 15528446 112237 127933 1017231 2212025 24221270 24341246 X 18845338 18693510 6929933 6763501 25775271 25457011 49996541 49798257 -28203 -290057 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 112237 574295 558599 127933 1 10132892 17875 -51947 59285 10039535 10144919 35800 82383 130210 10132892 10358065 722278 569170 1504594 10144919 9406100 78576 894789 21400 10358065 8912983 926061 248346 681290 9406100 0.87900 0.06200 0.05900 0 0 6277530 6277530 30859438 10162895 20696543 14763915 4846218 9917697 5163895 4440272 723623 285260 285260 37900653 LEASES PAYABLE 3248 REFUNDABLE ADVANCE 2208777 2212025 16894372 -290057 -290057 17184429 25987 2612853 2638840 19823269 17212632 0 17212632 25987 2612853 2638840 19851472 Part IV, Line 1b: THE ORGANIZATION MAINTAINS STUDENT ACTIVITY FUNDS Part XI, Line 4b - Other Adjustments: SCHOLARSHIPS NET AGAINST AUDITED REVENUE Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS REFLECTED AS GRANTS NET AGAINST AUDIT REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 PUBLISHED IN NEWSPAPER DURING ANNUAL SOLICITATION FOR STUDENTS 1 FINANCIAL AID 140 2612853 BOOK Part I, Line 2: GRANTS CONSIST OF FINANCIAL AID AWARDS MADE TO FAMILIES OF STUDENTS ATTENDING ASHLEY HALL SCHOOL. FINANCIAL AID AWARDS ARE APPLIED TO THE STUDENTS' TUITION BALANCES AND ARE NOT USED IN ANY OTHER MANNER. 0 0 0 0 0 0 0 0 0 JILL S MUTI HEAD OF SCHOOL 460309 0 0 0 0 0 0 0 99500 0 559809 0 0 0 MARK D SEMO CFO 226129 0 0 0 0 0 0 0 16236 0 242365 0 0 0 ANNE WESTON ASSISTANT HEAD OF SCHOOL 170642 0 0 0 0 0 0 0 13637 0 184279 0 0 0 A SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 2015-12-01 18740000 TO REFUND $20,000,00 BONDS 0 0 0 A 18740000 325000 18415000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 ANGELA SEMO SPOUSE OF CFO 71116 SPOUSE OF CFO IS ALSO EMPLOYED BY ASHLEY HALL 0 X 14 263544 FMV AT DATE OF GIFT 0 1 1 Part I, Line 32b: STOCK BROKERAGE FIRM IS USED TO LIQUIDATE GIFTS OF PUBLICLY TRADED SECURITIES. Form 990, Part VI, Section B, line 11b THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR APPROVAL BEFORE IT IS FILED. THE 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AT THEIR DISCRETION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION DISTRIBUTES THE DISCLOSURE POLICY AND REQUIRES EACH BOARD MEMBER TO COMPLETE THE DISCLOSURE ANNUALLY Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND COMPARISON TO OTHER ORGANIZATIONS COMPENATION RATES FOR BENCHMARKING PURPOSES, WRITTEN CONTRACTS , AND APPROVAL BY THE HEAD OF SCHOOL. A SUBCOMMITTEE APPOINTED BY THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE HEAD OF SCHOOL BASED ON BENCCHMARKING AND PERFORMANCE. THE COMPENSATION IS DOCUMENTED IN A WRITTEN CONTRACT. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VII Contact Addresses for Officers, Directors, Etc JILL S. MUTI - 172 RUTLEDGE AVE, CHARLESTON, SC 29403. MARK D SEMO - 172 RUTLEDGE AVE, CHARLESTON, SC 29403. ANNE WESTON - 172 RUTLEDGE AVE, CHARLESTON, SC 29403.