2016-01-26T12:51:42-06:00 2015-06-30 561391615 CRAWLEY LEE & COMPANY PA PO BOX 5595 ASHEVILLE NC 28813 990 2014-07-01 560530248 ASHEVILLE SCHOOL INC ASHE 8282546345 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 GLENN R MAYES ASST TREASURER 8282546345 2016-01-25 true JAMES A LEE CPA P00548231 8282745524 2016-01-25 2014 2016-04-25 22:37:26Z GLENN R MAYES 360 ASHEVILLE SCHOOL ROAD ASHEVILE NC 28806 23074921 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. 29 29 153 60 0 2138763 3230115 11971084 12581791 2612479 1288264 255956 571430 16978282 17671600 2078329 2111633 0 6576813 6935325 0 874805 5982529 6326076 14637671 15373034 2340611 2298566 88254261 77808052 10586455 10577732 77667806 67230320 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 10805058 2111633 13110265 ASHEVILLE SCHOOL INCORPORATED IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES NINE THROUGH TWELVE. STUDENTS REPRESENT TWENTY U.S. STATES AND FIFTEEN COUNTRIES. TWENTY-SIX PERCENT OF STUDENTS RECEIVE FINANCIAL AID FROM THE SCHOOL. ONE HUNDRED PERCENT OF STUDENTS IN THE CLASS OF 2015 ARE ATTENDING COLLEGE AFTER GRADUATION. 10805058 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 false false false false false false false false true false false false false false false false false true 48 0 true 153 true false false false false false false false false false false X 29 29 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 E PARCE AINSWORTH TRUSTEE 2.00 X 0 0 0 HARRIS M BAKER TRUSTEE 2.00 X 0 0 0 MARSHALL T BASSETT TRUSTEE 2.00 X 0 0 0 GREGORY R CLOSE ASSOCIATE 2.00 X 0 0 0 PETER J COVINGTON TRUSTEE 2.00 X 0 0 0 WALTER COX JR CO-VICE-CHAI 2.00 X X 0 0 0 ANN CRAVER TRUSTEE 2.00 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 MANDY K HELTON ASSOCIATE 2.00 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 LEE MCGRIFF III 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 ALEXANDER G PADEREWSKI TRUSTEE 2.00 X 0 0 0 LAURANCE D PLESS CHAIRMAN 2.00 X X 0 0 0 OLIVER G PRINCE JR TRUSTEE 2.00 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 MICHAEL H STOLL TRUSTEE 2.00 X 0 0 0 FREDERICK F WHERRY TRUSTEE 2.00 X 0 0 0 JONATHAN WINEBRENNER EX OFFICIO P 2.00 X 0 0 0 REBECCA WINEBRENNER EX OFFICIO P 2.00 X 0 0 0 ARCHIBALD MONTGOMERY SECRETARY 50.00 X 187385 0 77375 GLENN MAYES ASST TREASUR 50.00 X 132635 0 22145 DEBRA ALY ASST SECRETA 40.00 X 71525 0 15485 JACK BONNER ASSOC HEAD O 50.00 X 135105 0 27236 526650 142241 3 false true false ARAMARK CORP 6000 FELDWOOD ROAD 3RD EAST COLLEGE PARK GA 30349 FOOD SVC CONTRA 1136192 SERVICE MASTER PROFESSIONAL BLDG PO BOX 600 CANDLER NC 28715 CLEANING CONTRA 256377 BARRINGER CONSTRUCTION LLC 4020 OLD PINEVILLE ROAD CHARLOTTE NC 28217 CONTRACTOR 153439 3 3230115 1128846 3230115 TUITION AND FEES 611710 12581791 12581791 12581791 1326620 1326620 41009 41009 41009 41009 5307992 5344401 1947 -36409 -1947 -38356 -1947 -36409 93909 56973 36936 36936 CHG IN SPLIT-INT AGREEMENT 611710 321634 321634 OTHER 611710 168351 168351 GAIN FROM INSURANCE PROCEEDS 611710 3500 3500 493485 17671600 13110265 1331220 2017562 2017562 94071 94071 508546 508546 4620293 3101304 1124862 394127 341127 269029 38529 33569 1010149 636829 315144 58176 455210 284552 135152 35506 4035 4035 33303 33303 277245 157500 112299 7446 437864 394078 21893 21893 98707 45978 52729 113887 113887 1328362 1196255 105353 26754 ADMINISTRATIVE-OTHER 1085955 1085955 STUDENT SUPPORT SERVICE-F 960436 960436 INSTRUCTIONAL-OTHER 763433 763433 STUDENT ACTIVITIES-OTHER 705523 705523 517326 224486 48235 244605 15373034 10805058 3693171 874805 2600 2600 5649668 7541023 1630809 1065310 377010 477394 31845 36001 173357 199559 37576915 18939869 30146976 18637046 49253837 48146137 106112 988159 1596870 88254261 77808052 668675 1133386 2257823 2642446 7060000 6730000 599957 71900 10586455 10577732 X 38627596 28705909 8923320 8178701 30116890 30345710 77667806 67230320 88254261 77808052 2298566 -1425103 -11089774 -221175 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 1641 40330 39857 2114 false 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 35324917 1135276 6554987 -445417 -538445 42031318 0.24200 0.61700 0.14100 true false 332421 332421 32572280 14881941 17690339 3558698 2969250 589448 1113516 1088678 24838 18637046 ANNUITY PAYABLE 71900 71900 X 13688238 -1425103 -2332808 -3757911 17446149 225451 225451 17671600 13035950 13035950 2337084 2337084 15373034 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 2014, 2013, AND 2012 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 -2,111,633 CHANGE IN SPLIT-INTEREST AGREEMENTS -221,175 SCHEDULE D, PAGE 4, PART XI, LINE 4B GROSS REVENUE FROM SUMMER OPERATIONS SHOWN AT NET ON FINAN 225,451 SCHEDULE D, PAGE 4, PART XII, LINE 4B SUMMER OPERATIONS NETTED IN REVENUES FOR FINANCIAL STATEME 225,451 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES 2,111,633 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 & NORTH AFRICA 1 6375 N/A N/A SCHOLARSHIPS/FINANCIAL AI CENTRAL AMERICA & THE CARIBBEAN 4 87696 N/A N/A false false false false false false true SCHOLARSHIPS/FINANCIAL AI 69 2017562 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 187385 68458 8917 264760 GLENN MAYES ASST TREASURER 132635 13350 8795 154780 JACK BONNER ASSOC HEAD OF SCHOOL 135105 13195 14041 162341 SCHEDULE J, PAGE 1, PART I, LINE 1A THE HEAD OF SCHOOL IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT, FROM WHICH 6,240 WAS SPENT DURING THE 2014-15 FISCAL YEAR. THE VARIOUS EMPLOYEES ARE PROVIDED WITH HOUSING ALLOWANCES OR RESIDENCES FOR PERSONAL USE. X 18 1128846 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 -2,111,633 CHANGE IN SPLIT-INTEREST AGREEMENTS -221,175 GROSS REVENUE FROM SUMMER OPERATIONS SHOWN AT NET ON FINAN -225,451 SUMMER OPERATIONS NETTED IN REVENUES FOR FINANCIAL STATEME 225,451 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES 2,111,633