2020-02-03T15:01:04-06:00 2019-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2018-07-01 540841622 CARLISLE SCHOOL CARL 2766327288 PO BOX 5388 MARTINSVILLE VA 24115 WILL VAUGHN PRESIDENT 2766327288 2020-02-03 1 STEPHEN M GAY P00720223 4347923220 2020-02-03 64.88.174.3 2020-02-03 16:00:55 ES P C79E9E1908A7317B17D9745277023EF122C1B294 374A94C0EB07457DEF8F7B26DEA46E621E763B91 2018 2020-09-23 17:36:50Z WILL VAUGHN PO BOX 5388 MARTINSVILLE VA 24115 5136760 0 X WWW.CARLISLESCHOOL.ORG X 1968 VA TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROGH GRADE 12 20 20 120 0 0 0 1380128 610066 4709179 4131245 57189 57243 239990 295982 6386486 5094536 1092364 998296 0 0 2974781 2641920 0 0 0 2191641 1757000 6258786 5397216 127700 -302680 6077955 5630305 2551260 2459435 3526695 3170870 TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12 0 0 4268263 998296 4361765 DAY AND RESIDENT SCHOOL FOR BOYS AND GIRLS TRANSPORTATION FOR STUDENTS - FULL BUS SERVICE TO AND FROM SCHOOL FROM MARTINSVILLE AND THE SURROUNDING ARES NEED-BASED FINANCIAL AID PROGRAMS FOR STUDENTS (NON-DISCRIMINATORY) SCHOLARSHIP SERVICE PROVIDES SCHOLARSHIP BASED ON NEEDS 4268263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 120 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 0 1 0 0 X CARLISLE SCHOOL 2766327288 300 CARLISLE RD AXTON VA 24054 X DR JOSEPH CARBONE TRUSTEE 2.00 X 0 0 0 THERESE CRADDOCK TRUSTEE 2.00 X 0 0 0 CHRISTOPHER EASTWOOD TRUSTEE 2.00 X 0 0 0 JAY EDELEN VICE PRESIDENT 2.00 X X 0 0 0 CYNTHIA KING EDGERTON TRUSTEE 2.00 X 0 0 0 DR PAUL ERWIN TRUSTEE 2.00 X 0 0 0 PHILLIP GARRETT TRUSTEE 2.00 X 0 0 0 GREG HAYMORE TRUSTEE 2.00 X 0 0 0 MARY LEWIS JOHNSTON TRUSTEE 2.00 X 0 0 0 ANNA MCCLAIN SECRETARY 2.00 X X 0 0 0 ERIC MONDAY IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 DR SUSAN MORRIS TRUSTEE 2.00 X 0 0 0 JASON MUEHLECK TRUSTEE 2.00 X 0 0 0 WILLIAM L PANNILL TRUSTEE 2.00 X 0 0 0 MARY JACKSON TAYLOR TRUSTEE 2.00 X 0 0 0 JENNIFER THOMAS TREASURER 2.00 X X 0 0 0 JACK THOMSON TRUSTEE 2.00 X 0 0 0 WILL VAUGHN PRESIDENT 2.00 X X 0 0 0 KENAN WRIGHT TRUSTEE 2.00 X 0 0 0 DANNY WULFF TRUSTEE 2.00 X 0 0 0 GRACIE AGNEW HEAD OF SCHOOL 40.00 X 57292 0 0 57292 0 0 0 0 0 0 0 610066 610066 TUITION 611110 3942006 3942006 TRANSPORTATION 611110 70990 70990 118249 118249 4131245 40663 40663 21926 0 21926 21926 21926 16580 0 16580 16580 16580 164929 42224 122705 122705 151351 0 151351 151351 5094536 4361765 0 122705 998296 998296 136122 90748 45374 2132586 1565409 567177 213692 164543 49149 159520 118045 41475 5263 5263 21783 21783 7722 7722 83106 54019 29087 28587 22012 6575 201621 153232 48389 20469 20469 11164 8596 2568 67681 67681 350938 270222 80716 15589 15589 TUITION REMISSION BENEF 281803 216988 64815 ADMINISTRATION 248918 248918 ATHLETIC 86002 86002 EQUIPMENT RENTAL 85392 18786 66606 240962 236858 4104 5397216 4268263 1128953 0 150 680431 535713 192130 182088 99306 98240 38919 27897 10765297 7045646 3941845 3719651 1125324 1066566 6077955 5630305 354070 444975 971912 888698 1225278 1125762 2551260 2459435 X 1494165 1106108 2032530 2064762 3526695 3170870 6077955 5630305 -302680 -53145 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1732070 209294 4098 20400 47600 7722 1869740 1919743 2000 84364 80087 186869 7081 1732070 1846522 32300 117496 20880 48720 6975 1919743 1917443 11589 3903 23793 55517 7103 1846522 1957211 31649 13486 22800 54300 7803 1917443 0 0 166557 166557 7394099 4671881 2722218 630768 184670 446098 2165201 1886113 279088 408672 302982 105690 3719651 3779569 0 3779569 1314967 1314967 5094536 4135394 53145 53145 4082249 1314967 1314967 5397216 PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 1,314,967. MISCELLANEOUS PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS 53,145. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 1,314,967. MISCELLANEOUS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER AND RADIO MEDIA ADVERTISMENTS SPECIFICALLY REFER TO THE SHCOOL'S "NON-DISCIMINATORY" POLICY FOR STUDENT ADMISSIONS. ALSO, THE SCHOOL BROCHURE DESCRIBES THE "NON-DISCRIMINATORY" POLICY IN THE ADMISSION SECTION. GOLF TOURNAMENT 11719 11719 3024 AUCTION 136183 136183 39130 3 17027 17027 70 164929 164929 42224 42224 122705 1 FINANCIAL AID TO STUDENTS FMV DISCOUNT TUITION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE FINANCE COMMITTE AND PRESENTED AND RATIFIED AT A REGULAR BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH SCHOOL YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AFFIRMING THAT THEY WILL ABIDE BY THE CONFILICT OF INTEREST POLICY SET BY THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL IS THE ONLY PERSON THAT THE BOARD HIRES, REVIEWS AND DECIDES COMPENSATION FOR. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE HIRED AND REVIEWED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC