2013-11-15T08:26:38-06:00 2013-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2012-07-01 540505878 CHATHAM HALL CHAT 4344322941 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 RONALD MERRICKS 4344322941 2013-11-15 1 STEPHEN M GAY P00720223 4347923220 2013-11-15 2012 2015-11-30 17:44:51Z RONALD MERRICKS 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 10467561 0 X WWW.CHATHAMHALL.ORG X 1894 VA PRIVATE SCHOOL 20 20 104 0 0 0 2653149 3094522 5143030 5514094 1544292 1686793 0 0 9340471 10295409 0 0 0 0 4262936 4463027 0 0 376577 7487483 7455177 11750419 11918204 -2409948 -1622795 74350211 76049809 4969155 5018225 69381056 71031584 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 10290797 5514094 BOARDING SCHOOL OF APPROX 139 STUDENTS, GRADES 9-12 FULL CURRICULUM OF PREP SUBJECTS SUPPORTING ACTIVITIES, ATHLETICS, CHAPEL AND RIDING SCHOLARSHIPS AWARDED THROUGH TUITION DEDUCTION. 10290797 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 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 104 1 0 0 0 0 0 0 0 0 X 20 20 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 NINA J BOTSFORD 10.00 X X 0 0 0 STACEY GOODWIN 10.00 X X 0 0 0 LISA MOORE 10.00 X X 0 0 0 KATHARINE CHANDLER 2.00 X X 0 0 0 BELK DAUGHTRIDGE 2.00 X 0 0 0 DORA THOMAS 2.00 X 0 0 0 DOUG GOLDSTEIN 2.00 X 0 0 0 JANE GARNETT 2.00 X 0 0 0 JERRY CLARK 2.00 X 0 0 0 JULIA KASHKASHIAN 2.00 X 0 0 0 KATHERINE HAROLDSON 2.00 X 0 0 0 LAURA CRONIN 2.00 X 0 0 0 LUCY BARRETT 2.00 X 0 0 0 PAT FREDERICK 2.00 X 0 0 0 PENNY WILSON 2.00 X 0 0 0 ROBERT MCIVER 2.00 X 0 0 0 ROBIN STUART 2.00 X 0 0 0 SARAH FINN 2.00 X 0 0 0 SUSAN GROSS 2.00 X 0 0 0 MARY FREED 2.00 X 0 0 0 GARY J FOUNTAIN 40.00 X 198815 0 20239 RONALD MERRICKS 40.00 X 101468 0 9954 300283 0 30193 2 0 1 0 0 3094522 143886 3094522 TUITION 611710 5201050 5201050 FEES AND OTHER SUPPORT 611710 202646 202646 OTHER 611710 110398 110398 5514094 1553317 1553317 305628 0 172152 305628 -172152 133476 133476 10295409 5647570 0 1553317 3532370 2512128 784815 235427 222618 222618 457674 457674 250365 250365 18500 18500 239215 239215 281979 258158 23821 70356 26788 24318 19250 283929 272178 9047 2704 109984 73958 22462 13564 1816 1816 1227 1193 34 159265 159265 957851 957851 87921 87921 SCHOLARSHIPS AND GRANTS 2955450 2955450 STUDENT SUPPORT 578859 578859 RESTRICTED EXPENDITURES 497584 497584 OPERATIONS AND MAINTENA 340931 340931 870310 637876 126802 105632 11918204 10290797 1250830 376577 140678 50675 1571851 1726177 63833 27659 22364 21281 203061 191079 30730481 14828984 16388692 15901497 55814777 57987905 144955 143536 74350211 76049809 41569 19421 641586 920804 4286000 4078000 4969155 5018225 X 15462681 14734769 6915972 9005714 47002403 47291101 69381056 71031584 74350211 76049809 -1622795 3273325 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54775865 603493 5097745 4501308 55975795 60045474 1375085 -1986255 4658439 54775865 53216575 2318811 9318123 4808035 60045474 51221267 2849208 2034482 288382 55816575 25458513 33406113 -5371262 2272097 51221267 0 0 144272 144272 23408122 9804998 13603124 7178087 5023986 2154101 15901497 10587939 3249224 24100 3273324 7314615 2980793 2980793 10295408 8937411 0 8937411 2980793 2980793 11918204 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS MISCELLANEOUS PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS MISCELLANEOUS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EUROPE 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 3596 CENTRAL AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 2242 PROGRAM SERVICES NORTH AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 1388 SOUTH AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 1478 EAST ASIA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 6661 EUROPE 0 0 PROGRAM SERVICES SUMMER PROGRAM 671 0 0 0 0 0 0 16036 0 16036 0 0 0 0 0 0 X X 1 1 X X 0 0 0 0 0 0 0 0 0 GARY J FOUNTAIN 198815 0 0 0 0 0 0 0 20239 0 219054 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 X HORSES 4 100597 APPRAISAL VALUE X PHOTOGRAPHIC IMAGES 1 43289 FAIR 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.