2016-02-15T08:33:27-06:00 2015-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2014-07-01 540841622 CARLISLE SCHOOL CARL 2766327288 PO BOX 5388 MARTINSVILLE VA 24115 PAUL ERWIN PRESIDENT 2766327288 2016-02-04 1 STEPHEN M GAY P00720223 4347923220 2016-02-03 2014 2016-08-17 19:52:53Z PAUL ERWIN PO BOX 5388 MARTINSVILLE VA 24115 7224133 0 X WWW.CARLISLESCHOOL.ORG X 1968 VA TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROGH GRADE 12 25 25 123 0 0 0 1021405 2075024 4874984 4622006 192031 68603 136910 124895 6225330 6890528 685883 788263 0 0 2971070 2889186 0 0 0 2887514 2178231 6544467 5855680 -319137 1034848 6645363 7106174 3500534 2978616 3144829 4127558 TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12 0 0 4547338 788263 4760266 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 4547338 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 1 0 0 0 0 0 0 0 0 1 3 0 1 123 0 0 0 0 0 0 0 0 0 X 25 25 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 R HELM DOBBINS 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 JACQUE' ADAMS TRUSTEE 2.00 X 0 0 0 MARK KANGAS TRUSTEE 2.00 X 0 0 0 LASCELLES JAMES TRUSTEE 2.00 X 0 0 0 DR JOSEPH CARBONE TRUSTEE 2.00 X 0 0 0 ERIC MONDAY VICE PRESIDENT 2.00 X X 0 0 0 GENE CLARK TRUSTEE 2.00 X 0 0 0 MUKESH NIGAM TRUSTEE 2.00 X 0 0 0 WALTER W FLYTHE TRUSTEE 2.00 X 0 0 0 VIRGINIA HAMLET TRUSTEE 2.00 X 0 0 0 GREG HAYMORE TRUSTEE 2.00 X 0 0 0 WILLIAM PANNILL TRUSTEE 2.00 X 0 0 0 CATHY PHILLIPS TURSTEE 2.00 X 0 0 0 CARLYLE RAMSEY TRUSTEE 2.00 X 0 0 0 KEVIN KEYS TRUSTEE 2.00 X 0 0 0 EDWARD SNYDER TRUSTEE 2.00 X 0 0 0 MARY TAYLOR TRUSTEE 2.00 X 0 0 0 MICHELLE SZCZENIEWKSI TRUSTEE 2.00 X 0 0 0 KENAN WRIGHT TRUSTEE 2.00 X 0 0 0 PAT WALLACE TRUSTEE 2.00 X 0 0 0 TRACY TATE TRUSTEE 2.00 X 0 0 0 THOMAS HUDGINS JR HEAD OF SCHOOL 40.00 X 135000 0 5400 135000 0 5400 1 0 0 0 0 2075024 45266 2075024 TUITION 611110 3572840 3572840 TUITION REMISSION 611110 802760 802760 TRANSPORTATION 611110 90710 90710 LABORATORY AND FINE AR 611110 8390 8390 147306 147306 4622006 21644 21644 46550 0 46550 46550 46550 339481 3023 295545 0 43936 3023 46959 46959 93298 38060 55238 55238 23107 0 23107 23107 6890528 4760266 0 55238 788263 788263 140400 102492 37908 2319258 1700420 618838 251918 193977 57941 177610 131232 46378 16224 16224 5957 5957 103165 66655 36510 36990 28482 8508 339648 259596 80052 10191 10191 50859 39161 11698 84003 84003 285559 219881 65678 12614 12614 TUITION REMISSION BENEF 631178 486007 145171 ADMINISTRATION 143278 143278 EQUIPMENT RENTAL 90209 19482 70727 BOARDING HOUSE FOOD 78120 78120 290236 277678 12558 5855680 4547338 1308342 0 3126 -1 981109 340639 -97176 153317 1004672 3014 16167 10138242 5660070 4562420 4478172 942377 1363701 6645363 7106174 484416 362624 787518 1107600 2228600 1508392 3500534 2978616 X 1391291 815632 163431 1686464 1590107 1625462 3144829 4127558 6645363 7106174 X 1034848 -52152 33 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 1432434 48259 333094 15200 56300 8844 1733443 0.10340 0.84770 0.04890 0 0 166557 166557 7331755 3908322 3423433 451139 86917 364222 1800431 1426308 374123 388360 238523 149837 4478172 5454673 -52152 -52152 5506825 1383703 1383703 6890528 4471967 0 4471967 1383713 1383713 5855680 PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 1,419,441. MISCELLANEOUS -35,738. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 1,419,441. MISCELLANEOUS -35,728. 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 49784 49784 18493 FESTIVAL OF TREES 21531 21531 3045 3 21983 21983 16522 93298 93298 38060 38060 55238 1 FINANCIAL AID TO STUDENTS 137 FMV DISCOUNT TUITION X 411 X FURNITURE 5 18000 THRIFT SHOP VALUE X CLASSROOM SUPPLIES/MISCELLANEOUS 39 13256 COST X ORTHODONTICS 1 6000 COST X RENTALS 3 6000 COST X BOTOX TREATMENTS 1 900 COST X COMPUTER 1 699 COST 0 0 0 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 FORM 990, PART XI, LINE 9: ADJUST BEGINNING NET ASSETS 33.