2016-12-06T16:26:04-05:00 2016-06-30 561391615 CRAWLEY LEE & COMPANY PA PO BOX 5595 ASHEVILLE NC 288135595 990 2015-07-01 560530248 ASHEVILLE SCHOOL INC ASHE 8282546345 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 GLENN R MAYES ASST TREASURER 8282546345 2016-12-06 true JAMES A LEE CPA P00548231 8282745524 2016-12-06 2015 2017-02-10 21:41:12Z GLENN R MAYES 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 31659367 false X WWW.ASHEVILLESCHOOL.ORG X 1900 NC TO PREPARE ITS STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE, AN ATMOSPHERE WHICH NURTURES CHARACTER AND FOSTER THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. 24 24 152 60 0 3230115 2659017 12581791 13193711 1288264 3885581 571430 205490 17671600 19943799 2111633 2161422 0 6935325 6903276 0 832629 6326076 6672102 15373034 15736800 2298566 4206999 77808052 80829602 10577732 11019934 67230320 69809668 X TO PREPARE ITS STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE, AN ATMOSPHERE WHICH NURTURES CHARACTER AND FOSTER THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. false false 11022181 2161422 13193711 ASHEVILLE SCHOOL INCORPORATED IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES NINE THROUGH TWELVE. STUDENTS REPRESENT NINETEEN U.S. STATES AND EIGHTEEN FOREIGN COUNTRIES. TWENTY-SIX PERCENT OF STUDENTS RECEIVE FINANCIAL AID FROM THE SCHOOL. ONE HUNDRED PERCENT OF STUDENTS IN THE CLASS OF 2016 ARE ATTENDING COLLEGE AFTER GRADUATION. 11022181 true true false false false false false false true true true false false false true true true false true false false false true false false false false false true true true false false false false false false false false false false true false false false false false false false false true 45 0 true 152 true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false X X ASST HEAD OF SCHOOL FOR OPERAT 8282546345 ASHEVILLE SCHOOL 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 HARRIS M BAKER TRUSTEE 2.00 X 0 0 0 MARSHALL T BASSETT TRUSTEE 2.00 X 0 0 0 LESLIE M CASSE EX OFFICIO-P 2.00 X 0 0 0 THOMAS CONE TRUSTEE 2.00 X 0 0 0 PETER J COVINGTON TRUSTEE 2.00 X 0 0 0 ANN CRAVER CO-VICE CHAI 2.00 X X 0 0 0 D TADLEY DEBERRY TRUSTEE 2.00 X 0 0 0 JAMES A FISHER TRUSTEE 2.00 X 0 0 0 ROBERT T GAMBLE TREASURER 2.00 X X 0 0 0 PETER L HELLEBUSH CO-VICE-CHAI 2.00 X X 0 0 0 CHARLA A HUGHES ASSOCIATE 2.00 X 0 0 0 JEAN GRAHAM KELLER TRUSTEE 2.00 X 0 0 0 RICHARD J KELLY TRUSTEE 2.00 X 0 0 0 MARILYN HIGI KINCAID TRUSTEE 2.00 X 0 0 0 NISHANT N MEHTA TRUSTEE 2.00 X 0 0 0 GREGORY K MORRIS TRUSTEE 2.00 X 0 0 0 LAURANCE D PLESS CHAIRMAN 2.00 X X 0 0 0 JAMES A RICE II TRUSTEE 2.00 X 0 0 0 MARY A ROBINSON EX OFFICIO A 2.00 X 0 0 0 ARTHUR H ROGERS III TRUSTEE 2.00 X 0 0 0 WALTER A RUCH III TRUSTEE 2.00 X 0 0 0 MICHAEL H STOLL TRUSTEE 2.00 X 0 0 0 TISH W SZUREK TRUSTEE 2.00 X 0 0 0 FREDERICK F WHERRY TRUSTEE 2.00 X 0 0 0 ARCHIBALD MONTGOMERY SECRETARY 50.00 X 167918 0 79535 GLENN R MAYES ASST TREASUR 50.00 X 111218 0 22542 DEBRA ALY ASST SECRETA 40.00 X 65903 0 15380 DANIEL SEIDEN DIR. OF DEVE 50.00 X 137332 0 28275 JACK BONNER ASSOC HEAD O 50.00 X 102257 0 27400 584628 173132 4 false true false BARRINGER CONSTRUCTION LLC 4020 OLD PINEVILLE ROAD CHARLOTTE NC 28217 CONSTRUCTION 3251177 ARAMARK CORP 6000 FELDWOOD ROAD 3RD EAST COLLEGE PARK GA 30349 FOOD SERVICE 1160157 PERKINS & WILL INC PO BOX 71181 CHICAGO IL 606941181 ARCHITECTURE 467035 SERVICE MASTER PROFESSIONAL BLDG PO BOX 600 CANDLER NC 28715 CLEANING 265386 ACS BENEFIT SERVICES INC PO BOX 2000 WINSTONSALEM NC 27102 HEALTHCARE ADMI 250792 5 2659017 276629 2659017 TUITION AND FEES 611710 13193711 13193711 13193711 1348002 1348002 38816 38816 38816 38816 14149264 46850 11628942 29593 2520322 17257 2537579 17257 2520322 92674 57033 35641 35641 OTHER 611710 132334 132334 CHG IN SPLIT-INT AGREEMENT 611710 -1301 -1301 131033 19943799 183931 17100851 1972595 1972595 188827 188827 474871 474871 4682616 3095133 1215124 372359 349414 272848 43972 32594 1028449 695254 293046 40149 367926 227106 113689 27131 56348 56348 51862 51862 274585 145532 116895 12158 371488 334340 18574 18574 65618 39991 25627 150104 150104 1407836 1321488 50483 35865 ADMINISTRATIVE-OTHER 1256899 1256899 STUDENT SUPPORT SERVICE-F 1009749 1009749 INSTRUCTIONAL-OTHER 824608 824608 STUDENT ACTIVITIES-OTHER 666828 666828 536177 267873 132 268172 15736800 11022181 3881990 832629 2600 2600 7541023 7886032 1065310 725551 477394 350102 36001 37861 199559 238227 41672872 20322740 18637046 21350132 48146137 47482885 106112 97081 1596870 2659131 77808052 80829602 1133386 1267905 2642446 2698076 6730000 6260000 725000 71900 68953 10577732 11019934 X 28705909 31623261 8178701 6718318 30345710 31468089 67230320 69809668 77808052 80829602 4206999 -1465313 -162338 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 7500 23090 20090 10500 false 49208537 1279846 2396728 -662743 -3032872 49189496 49867585 1584257 -140519 -596194 -1506592 49208537 45432342 1031388 7189403 -531932 -3220283 -33333 49867585 42336941 748594 5056734 -498432 -2211495 45432342 42031318 545860 1338021 -476930 -1101328 42336941 0.24300 0.64000 0.11700 true false 332421 332421 36482207 15947988 20534219 3744728 3267095 477633 1113516 1107657 5859 21350132 ANNUITY PAYABLE 68953 68953 X 15877281 -1465313 -2323761 -3789074 19666355 277444 277444 19943799 13297933 13297933 2438867 2438867 15736800 SCHEDULE D, PAGE 2, PART IV, LINE 1B FUNDS HELD FOR STUDENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE SCHOOL'S ENDOWMENT FUNDS ARE USED TO SUPPLEMENT INSTRUCTIONAL AND FINANCIAL AID EXPENSES. SCHEDULE D, PAGE 3, PART X THE SCHOOL'S POLICY IS TO EVALUATE ALL TAX POSITIONS AND TO CONSULT WITH EXPERTS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS WILL BE ASSESSED AND MEASURED BY A REASONABLY POSSIBLE THRESHOLD TO DETERMINE IF THE BENEFIT OF AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. THE SCHOOL'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES -2,161,422 CHANGE IN SPLIT-INTEREST AGREEMENTS -162,339 SCHEDULE D, PAGE 4, PART XI, LINE 4B GROSS REVENUE FROM SUMMER OPERATIONS SHOWN AT NET ON FINAN 277,444 SCHEDULE D, PAGE 4, PART XII, LINE 4B SUMMER OPERATIONS NETTED IN REVENUES FOR FINANCIAL STATEME 277,445 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES 2,161,422 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADS IN NEWSPAPER AND IN SCHOOL LITERATURE SCHOLARSHIPS/FINANCIAL AI MIDDLE EAST - SAUDI ARABIA 1 6375 N/A N/A SCHOLARSHIPS/FINANCIAL AI CENTRAL AMERICA & THE CARIBBEAN 6 152082 N/A N/A SCHOLARSHIPS/FINANCIAL AI NORTH AMERICA - MEXICO 1 30370 N/A N/A false false false false false false true SCHOLARSHIPS/FINANCIAL AI 68 1972595 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 ASHEVILLE SCHOOL TRACKS DISTRIBUTIONS FROM THE FUNDS THAT ARE SPECIFICALLY RESTRICTED FOR A DESIGNATED PURPOSE AND COMPARES IT TO FUNDS AWARDED TO STUDENTS TO ENSURE THERE ARE NO VIOLATIONS OF DONOR INTENT. A SPREADSHEET IS ALSO KEPT DETAILING EACH STUDENT TO RECEIVE A SCHOLARSHIP, ALONG WITH GRADE AND AMOUNT AWARDED. X X true true X X X X false false false false false false false false false ARCHIBALD MONTGOMERY SECRETARY 167918 70775 8760 247453 DANIEL SEIDEN DIR. OF DEVELOPMENT 137332 15200 13075 165607 A NC CAPITAL FACILITIES FINANCE AGENC 561592154 2014-10-16 7185000 CAPITAL EXPENDITURES true false false A 925000 7185000 112885 7072115 2004 true false true true A false false false false true false false A false false false false false false false false false A false X 18 255500 X 1 8129 X 2 13000 false false false FORM 990 - ORGANIZATION'S MISSION TO PREPARE ITS STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE, AN ATMOSPHERE WHICH NURTURES CHARACTER AND FOSTER THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN THE EVENT THERE SHOULD ARISE AN ACTUAL OR POTENTIAL CONFLICT BETWEEN THE INTEREST OF THE SCHOOL AND THE INTEREST OF THE TRUSTEE OR MEMBER OF THE ADMINISTRATION, THEN THE TRUSTEE OR MEMBER OF THE ADMINISTRATION INVOLVED MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OR POSSIBLE CONFLICT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND TO THE HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL. THE COMPENSATION OF THE HEAD OF THE SCHOOL IS REVIEWED BY THE COMPENSATION COMMITTEE WITH COMPARABILITY DATA BUT WITHOUT SUBSTANTIATION OF DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE OFFICE OF THE ASSISTANT HEAD OF SCHOOL FOR OPERATIONS. A PUBLIC INSPECTION COPY OF FORM 990 IS ALSO AVAILABE AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES -2,161,422 CHANGE IN SPLIT-INTEREST AGREEMENTS -162,339 GROSS REVENUE FROM SUMMER OPERATIONS SHOWN AT NET ON FINAN -277,444 SUMMER OPERATIONS NETTED IN REVENUES FOR FINANCIAL STATEME 277,445 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES 2,161,422 TOTAL -162,338