2017-01-10T13:02:41-06:00 2016-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2015-07-01 540841622 CARLISLE SCHOOL CARL 2766327288 PO BOX 5388 MARTINSVILLE VA 24115 WALT CARPERNTER PRESIDENT 2766327288 2017-01-10 1 STEPHEN M GAY P00720223 4347923220 2017-01-10 2015 2021-01-29 14:40:06Z PAUL ERWIN PO BOX 5388 MARTINSVILLE VA 24115 6129528 0 X WWW.CARLISLESCHOOL.ORG X 1968 VA TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROGH GRADE 12 21 21 106 0 0 0 2075024 649232 4622006 4860732 68603 60684 124895 255972 6890528 5826620 788263 914702 0 0 2889186 3116378 0 0 0 2178231 2173098 5855680 6204178 1034848 -377558 7106174 6433801 2978616 2752897 4127558 3680904 TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12 0 0 4866030 914702 5122357 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 4866030 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 33 0 1 106 0 0 0 0 0 0 0 0 0 X 21 21 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 GENE CLARK TRUSTEE 2.00 X 0 0 0 JACK THOMSON IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 PAUL ERWIN PRESIDENT 2.00 X X 0 0 0 MARY LEWIS JOHNSTON SECRETARY 2.00 X X 0 0 0 JAY EDELEN TREASURER 2.00 X X 0 0 0 VIRGINIA HAMLET TRUSTEE 2.00 X 0 0 0 GREG HAYMORE TRUSTEE 2.00 X 0 0 0 LASCELLES JAMES TRUSTEE 2.00 X 0 0 0 PHIL GARRETT TRUSTEE 2.00 X 0 0 0 ERIC MONDAY VICE PRESIDENT 2.00 X X 0 0 0 KEVIN KEYS TRUSTEE 2.00 X 0 0 0 DR CARLYLE RAMSEY TRUSTEE 2.00 X 0 0 0 MICHELLE SZCZESNIEWSKI TRUSTEE 2.00 X 0 0 0 BRIAN NICHOLS TRUSTEE 2.00 X 0 0 0 DR EDWARD SNYDER TRUSTEE 2.00 X 0 0 0 DR MUKESH NIGAM TRUSTEE 2.00 X 0 0 0 TRACEY TATE TURSTEE 2.00 X 0 0 0 WILLIAM PANNILL TRUSTEE 2.00 X 0 0 0 MARY JACKSON TAYLOR TRUSTEE 2.00 X 0 0 0 WILLIAM VAUGHN TRUSTEE 2.00 X 0 0 0 DR PAT WALLACE TRUSTEE 2.00 X 0 0 0 THOMAS HUDGINS JR HEAD OF SCHOOL 40.00 X 0 118366 10200 0 118366 10200 0 0 0 0 0 649232 649232 TUITION 611110 4009884 4009884 TUITION REMISSION 611110 621705 621705 TRANSPORTATION 611110 99138 99138 LABORATORY AND FINE AR 611110 5760 5760 124245 124245 4860732 27350 27350 59077 0 59077 59077 59077 308561 1550 276777 0 31784 1550 33334 33334 81162 26131 55031 55031 141864 0 141864 141864 5826620 5122357 0 55031 914702 914702 159969 106646 53323 2506180 1839643 666537 261304 201204 60100 188925 139804 49121 46664 46664 7103 7103 113594 73836 39758 43236 33292 9944 292666 222426 70240 10486 10486 34961 26920 8041 75607 75607 331368 255154 76214 11868 11868 TUITION REMISSION BENEF 487413 375308 112105 ADMINISTRATION 334771 334771 ATHLETIC 62574 62574 BOARDING HOUSE FOOD 58007 58007 262780 209875 52905 6204178 4866030 1338148 0 -1 340639 25030 -97176 628909 1004672 94606 16167 0 10446877 5987438 4478172 4459439 1363701 1225817 7106174 6433801 362624 360581 1107600 870719 1508392 1521597 2978616 2752897 X 815632 1107744 1686464 935081 1625462 1638079 4127558 3680904 7106174 6433801 -377558 -69096 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1917443 11589 3903 23793 55517 7103 1846522 1957211 31649 13486 22800 54300 7803 1917443 1785982 27217 233409 21300 58072 10025 1957211 1665742 28385 168365 19800 47800 8910 1785982 1733443 23255 -18978 16300 46700 8978 1665742 0 0 166557 166557 7331755 4098359 3233396 577062 106920 470142 1971073 1527993 443080 400430 254166 146264 4459439 4348001 -69096 -69096 4417097 1409523 1409523 5826620 4794632 0 4794632 1409546 1409546 6204178 PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 1,402,115. MISCELLANEOUS 7,408. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 1,402,115. MISCELLANEOUS 7,431. 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. AUCTION 48211 48211 10571 FESTIVAL OF TREES 16806 16806 3437 1 16145 16145 12123 81162 81162 26131 26131 55031 1 FINANCIAL AID TO STUDENTS FMV DISCOUNT TUITION FORM 990, PART VI, SECTION B, LINE 11 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