2026-01-15T14:26:55-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-07-01 540505878 CHATHAM HALL CHAT 4344322941 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 JENNIFER HILTWINE CFO 4344322941 2026-01-13 1 0 PATRICK PITTMAN P00587461 5403450936 2026-01-13 2024 2025-03-06 01:10:19Z JENNIFER HILTWINE 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 14113866 0 X WWW.CHATHAMHALL.ORG X 1894 VA 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. CHATHAM HALL IS AT THE FOREFRONT OF ALL-GIRLS EDUCATION. WE VALUE ACADEMIC EXCELLENCE, INSPIRE INTEGRITY, AND INSTILL GLOBAL RESPONSIBILITY IN TOMORROW'S LEADERS. 20 20 125 50 -161655 0 6183122 2514505 8314229 8218651 10569576 3191569 -114580 189141 24952347 14113866 3381869 3523187 0 0 5572815 5296945 0 0 1076798 5935637 7810310 14890321 16630442 10062026 -2516576 106009143 112182459 8208676 14735456 97800467 97447003 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. CHATHAM HALL IS AT THE FOREFRONT OF ALL-GIRLS EDUCATION. WE VALUE ACADEMIC EXCELLENCE, INSPIRE INTEGRITY, AND INSTILL GLOBAL RESPONSIBILITY IN TOMORROW'S LEADERS. 0 0 12240725 3523187 8218651 CHATHAM HALL IS A BOARDING SCHOOL OF APPROXIMATELY 120 STUDENTS, FOUNDED IN 1894 SERVES GRADE 9-12. CHATHAM HALL DELIVERS A RIGOROUS EDUCATIONAL PROGRAM ENCOURAGING INTELLECTUAL GROWTH, CREATIVITY AND PERSONAL RESPONSIBILITY. 12240725 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 16 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 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 ALISON CARTER-CADY CHAIRPERSON 10.00 X X 0 0 0 ADAIR HENDRICKSON RAVENCRAFT VICE CHAIR 2.00 X X 0 0 0 JENNIFER GAMMILL MCKAY SECRETARY 2.00 X X 0 0 0 ANDREW C LEE TREASURER 2.00 X X 0 0 0 JEN STONE ABED TRUSTEE 2.00 X 0 0 0 SONJA FIELDS ANDREWS TRUSTEE 2.00 X 0 0 0 NINA J BOTSFORD TRUSTEE 2.00 X 0 0 0 KATHERINE BULKLEY TRUSTEE 2.00 X 0 0 0 JUDY M CARTER TRUSTEE 2.00 X 0 0 0 CLAY DUNNAGAN TRUSTEE 2.00 X 0 0 0 VENITA FIELDS TRUSTEE 2.00 X 0 0 0 SARAH MARTIN FINN TRUSTEE 2.00 X 0 0 0 JANE M GARNETT TRUSTEE 2.00 X 0 0 0 MELANIE KIRK HOLTON TRUSTEE 2.00 X 0 0 0 MARY KAY KARZAS TRUSTEE 2.00 X 0 0 0 DANIELLE THOMAS KIMMEL TRUSTEE 2.00 X 0 0 0 MARY REYNOLDS TRUSTEE 2.00 X 0 0 0 JAMES SECOR III TRUSTEE 2.00 X 0 0 0 ROBIN PEAKE STUART TRUSTEE 2.00 X 0 0 0 HUNT WHITEHEAD TRUSTEE 2.00 X 0 0 0 SARA STEPHENSON RECTOR 40.00 X 138832 0 48973 JENNIFER HILTWINE CHIEF FINANCIAL OFFICER 40.00 X 160483 0 23878 CARNEY O'BRIEN DIRECTOR OF STRATEGIC ENROLLMENT MANAGEMENT 40.00 X 100027 0 12814 MARTHA GRISWOLD ACADEMIC DEAN 40.00 X 118219 0 11846 CHRISTIAN PROCTOR ACTING HEAD OF SCHOOL 40.00 X 102953 0 14261 620514 0 111772 5 0 1 0 JAMERSON LEWIS 1306 STEPHENSON AVENUE LYNCHBURG VA 24501 CONSTRUCTION SERVICES 7127366 THE BUDD GROUP INC 218 INDUSTRIAL AVENUE GREENSBORO NC 27406 MAINTENANCE & HOUSEKEEPING 1025642 MERIWETHER-GODSEY INC 4944 OLD BOONSBORO ROAD LYNCHBURG VA 24503 DINING SERVICES 795651 BLAIR CONSTRUCTION INC PO BOX 612 GRETNA VA 24557 CONSTRUCTION SERVICES 551289 CASCIO & SON'S CONSTRUCTION 3712 SOUTH AMHERST HIGHWAY MADISON HEIGHTS VA 24572 CONSTRUCTION SERVICES 315289 5 2514505 466647 2514505 TUITION 611110 7763246 7763246 FEES & OTHER SUPPORT 611110 452139 452139 OTHER 611110 3266 3266 8218651 883008 883008 2308561 0 2308561 2308561 2308561 TIMBER SALES 900099 97030 97030 PARTNERSHIP PASSTHROUGH 900001 92111 -161655 253766 189141 14113866 8218651 -161655 3542365 3523187 3523187 4686420 2830589 1317273 538558 257055 141844 87477 27734 353470 214831 98298 40341 56050 56050 37600 37600 443648 443648 704165 444564 236753 22848 235172 101926 98509 34737 101469 86227 11391 3851 200958 42796 157952 210 394627 353496 41131 209961 41276 61298 107387 71084 22245 38706 10133 149040 143908 5132 1118729 1118729 850857 412475 386618 51764 OPERATIONS & MAINTENANC 1556674 1553795 2879 ADMISSIONS, FOOD SERVIC 856807 771610 21093 64104 DUES AND SUBSCRIPTIONS 253822 34852 201309 17661 MISCELLANEOUS 142605 109197 9802 23606 427042 293178 133864 16630442 12240725 3312919 1076798 283799 212706 6197763 5623177 3290002 1957600 7293 46426 20850 21693 179873 228102 61149547 25291068 27377607 35858479 32317423 33305016 36182737 34777862 151796 151398 106009143 112182459 164109 209665 2490572 2217829 1158063 836194 4389918 11470634 6014 1134 8208676 14735456 X 25302062 33083071 72498405 64363932 97800467 97447003 106009143 112182459 X -2516576 2152607 10505 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69942745 293739 5338826 6045679 -283750 69813381 67189773 325914 6630754 4203696 69942745 64527001 1479979 5135849 3953056 67189773 69938894 2324749 -4262025 3474617 64527001 58676890 258062 14223034 3219092 69938894 0.15277 0.84723 0 0 144272 144272 52205376 17428778 34776598 7885034 7094444 790590 914865 767846 147019 35858479 INVESTMENTS IN ENTITIES 34777862 F 34777862 OPERATING LEASE LIABILITIES 1134 1134 X 12310143 2152607 10505 2163112 10147031 443648 3523187 3966835 14113866 12663607 0 12663607 443648 3523187 3966835 16630442 PART V, LINE 4: THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIPS, SCHOOL PROGRAMS, AND OPERATIONAL USES, AS WELL AS FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 10,505. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS SHOWN NET ON FINANCIALS 3,523,187. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS SHOWN NET ON FINANCIALS 3,523,187. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 VARIOUS LIMITED PARTNERSHIP INTERESTS 7217135 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES ADMISSION EXPENSES 3177 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES ADMISSION EXPENSES 14631 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES ADMISSION EXPENSES 15688 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ADMISSION EXPENSES SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES ADMISSION EXPENSES SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 VARIOUS LIMITED PARTNERSHIP INTERESTS 2041459 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 VARIOUS LIMITED PARTNERSHIP INTERESTS 502820 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ADMISSION EXPENSES 21539 0 0 0 0 0 0 9794910 21539 9816449 0 0 0 1 0 0 1 FINANCIAL AID 85 3523187 TUITION REDUCTION STUDENT FINANCIAL AID BASED ON NEED AND MERIT. X 0 0 0 0 0 0 0 0 0 SARA STEPHENSON RECTOR 138832 0 0 0 0 0 25249 0 23724 0 187805 0 0 0 JENNIFER HILTWINE CHIEF FINANCIAL OFFICER 160483 0 0 0 0 0 16100 0 7778 0 184361 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF DANVILLE VIRGINIA 521321074 2007-12-01 4600000 EDUCATIONAL FACILITIES 0 0 0 A 3763806 4600000 102630 4497370 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 34 381048 FMV X HORSES 2 79999 FMV X EQUIPMENT 2 5600 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF BENEFICIAL INTEREST 10,505. ROUNDING PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.