2016-10-17T00:00:00-05:00 2016-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2015-07-01 540505878 CHATHAM HALL CHAT 4344322941 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 RONALD MERRICKS CFO 4344322941 2016-09-29 1 JOHN R NEAL CPA P00235218 4347923220 2016-09-29 2015 2017-02-10 21:41:12Z RONALD MERRICKS 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 35811117 0 X WWW.CHATHAMHALL.ORG X 1894 VA PRIVATE SCHOOL 17 17 102 0 0 0 4115471 3656377 5972833 5973264 3118700 -981378 0 0 13207004 8648263 3101000 2615450 0 0 4663078 4953319 0 0 624921 4318859 4664604 12082937 12233373 1124067 -3585110 77666430 75881688 4844115 5976057 72822315 69905631 X CHATHAM HALL PREPARES GIRLS FOR COLLEGE AND FOR PRODUCTIVE LIVES. OUR RIGOROUS EDUCATIONAL PROGRAM ENCOURAGES INTELLECTUAL GROWTH, CREATIVITY, AND PERSONAL RESPONSIBILITY. WE FOSTER THE INTELLECT AND CHARACTER OF EACH STUDENT AND, THROUGH OUR HONOR CODE, LIVE IN A COMMUNITY OF TRUST. GROUNDED IN ITS EPISCOPAL HERITAGE, THE SCHOOL WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS. 0 0 9900969 2615450 3344694 BOARDING SCHOOL OF APPROX 129 STUDENTS, GRADES 9-12 FULL CURRICULUM OF PREP SUBJECTS SUPPORTING ACTIVITIES, ATHLETICS, CHAPEL AND RIDING SCHOLARSHIPS AWARDED THROUGH TUITION DEDUCTION. 9900969 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 102 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 4344322941 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 X STACEY GOODWIN CHAIRMAN 10.00 X X 0 0 0 SARAH LONGPRE VICE CHAIRMAN 10.00 X X 0 0 0 DONIE CARLSON SECRETARY 10.00 X X 0 0 0 LAURA CRONIN TREASURER 2.00 X X 0 0 0 JANE GARNETT DIRECTOR 2.00 X 0 0 0 LUCY BARRETT DIRECTOR 2.00 X 0 0 0 RICHARD HARE DIRECTOR 2.00 X 0 0 0 KATHARINE BULKLEY DIRECTOR 2.00 X 0 0 0 KATHERINE HAROLDSON DIRECTOR 2.00 X 0 0 0 MELANIE HOLTON DIRECTOR 2.00 X 0 0 0 KATHARINE CHANDLER DIRECTOR 2.00 X 0 0 0 MARY KARZAS DIRECTOR 2.00 X 0 0 0 DR SARAH COLLIE DIRECTOR 2.00 X 0 0 0 JOHN RUNNELLS DIRECTOR 2.00 X 0 0 0 DIANA FISKETJON DIRECTOR 2.00 X 0 0 0 ROBIN STUART DIRECTOR 2.00 X 0 0 0 MICHELLE SUPKO DIRECTOR 2.00 X 0 0 0 SUZANNE BUCK RECTOR 40.00 X 233475 0 42484 RONALD MERRICKS CHIEF FINANCIAL & FACILITI 40.00 X 108734 0 16466 CHRISTINE KNIGHT DIRECTOR OF ADVANCEMENT 40.00 X 122400 0 11744 CARNEY O'BRIEN DIRECTOR OF ENROLLMENT MAN 40.00 X 102000 0 16407 566609 0 87101 4 0 1 0 MERIWETHER GODSEY 4944 OLD BOONSBORO ROAD LYNCHBURG VA 24503 FOOD SERVICE 650130 DOMINION VIRGINIA POWER 120 TREDEGAR STREET RICHMOND VA 23219 UTILITIES 223724 SECURITAS 1260 SOUTH BOSTON RD DANVILLE VA 24540 SECURITY 138706 3 3656377 125545 3656377 TUITION 611710 5793432 5793432 FEES AND OTHER SUPPORT 611710 100654 100654 OTHER 611710 79178 79178 5973264 1647192 1647192 24534284 27100014 62840 -2565730 -62840 -2628570 -2628570 8648263 3344694 0 1647192 2615450 2615450 336820 336820 3577778 2689964 505229 382585 278668 197855 66880 13933 477076 333954 109727 33395 282977 200914 67914 14149 65757 65757 19400 19400 168698 168698 186596 163874 22722 74735 29349 21246 24140 358187 350217 5413 2557 201815 71528 80133 50154 27380 10249 9395 7736 216454 134065 82389 982795 982795 101678 101678 STUDENT SUPPORT 623890 623890 OPERATIONS AND MAINTENA 379616 379616 GENERAL INSTITUTIONAL 332231 332231 INSTRUCTION 198983 198983 726389 484357 145760 96272 12233373 9900969 1707483 624921 486206 200725 1403324 1222742 21540 60574 20724 23837 145456 204824 32175250 17406284 15410710 14768966 60033216 59251156 145254 148864 77666430 75881688 46015 75310 1162100 2498747 3636000 3402000 4844115 5976057 X 16080565 16319970 6514611 1593925 50227139 51991736 72822315 69905631 77666430 75881688 X -3585110 668425 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58103856 1968930 -328360 4427212 154808 55162406 60273315 2299588 209032 4498979 179100 58103856 55975795 643018 7828837 3935697 238638 60273315 54775865 603493 5097745 4501308 55975795 60045474 1375085 -1986255 4658439 54775865 0.11070 0.88930 0.00000 0 0 144272 144272 24404410 11599191 12805219 7501874 5807093 1694781 124694 124694 14768966 6422910 665210 3216 668426 5754484 168698 2725081 2893779 8648263 9339594 0 9339594 168698 2725081 2893779 12233373 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS ROUNDING ADJUSTMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS SALARY INCLUDED AS NET REVENUE ON FINANCIAL STATEMENTS INTEREST PAID ON PURCHASE OF INVESTMENT MISCELLANEOUS PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS SALARY INCLUDED AS NET REVENUE ON FINANCIAL STATEMENTS INTEREST PAID ON PURCHASE OF INVESTMENT MISCELLANEOUS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 PROGRAM SERVICESPROGRAM SERVICES ADMISSIONS EXPENSES 6262 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICESPROGRAM SERVICES STUDENT PROGRAM 442 EUROPE 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 10008 NORTH AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 618 SOUTH ASIA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSE 7726 0 0 0 0 0 0 25056 0 25056 0 0 0 0 0 0 1 FINANCIAL AID 85 2615450 TUITON REDUCTION FINANCIAL AID BASED ON NEED & MERIT X X X 1 1 X X 0 0 0 0 0 0 0 0 0 SUZANNE BUCK RECTOR 220500 0 0 0 12975 0 22050 0 20434 0 275959 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF DANVILLE VIRGINIA 521321074 2007-12-01 4600000 EDUCATIONAL FACILITIES REVENUE 0 0 0 A 4600000 100064 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X HORSES 2 90000 APPRAISAL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A NEW MEMBERS OF THE BOARD ARE VOTED ON BY CURRENT MEMBERS OF THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEW AND COMMENT ON THE FORM 990 BEFORE A FINAL VERSION IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO SIGN THE POLICY EACH FALL AT THE REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE RECTOR IS REVIEWED BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 ACCOUNTING PERSONNEL REVIEW THE 990 FOR ACCURACY AND THE BOARD OF TRUSTEES ARE GIVEN A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL BEFORE THE 990 IS FILED. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.