2012-11-13T09:18:24-06:00 2012-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2011-07-01 540505878 CHATHAM HALL CHAT 4344322941 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 RONALD MERRICKS 4344322941 2012-11-01 1 STEPHEN M GAY P00720223 4347923220 2012-11-01 2011 2016-02-24 21:20:13Z RONALD MERRICKS 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 13604352 0 X WWW.CHATHAMHALL.ORG X 1894 VA PRIVATE SCHOOL 19 19 192 0 0 0 2589984 2653149 4642399 5143030 836262 1544292 0 0 8068645 9340471 0 0 0 0 3992115 4262936 0 0 341949 7328864 7487483 11320979 11750419 -3252334 -2409948 81196001 74350211 5254432 4969155 75941569 69381056 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 10101883 5129149 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. 10101883 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 0 1 88 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 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 GARY J FOUNTAIN 40.00 X 198815 0 19982 198815 0 19982 1 0 1 0 0 2653149 212032 2653149 TUITION 611710 4914275 4914275 FEES AND OTHER SUPPORT 611710 143554 143554 OTHER 611710 85201 85201 5143030 1558173 1558173 4250000 3963145 300736 286855 -300736 -13881 -13881 9340471 5129149 0 1558173 295451 96636 198815 3080236 2292800 565349 222087 192831 192831 452635 452635 241783 241783 22499 22499 270008 270008 298431 278809 19622 84554 34186 29834 20534 281226 269756 11353 117 128721 55987 51579 21155 2905 2905 2338 1707 631 167040 167040 1012936 1012936 85861 85861 SCHOLARSHIPS AND GRANTS 2575050 2575050 RESTRICTED EXPENDITURES 880582 880582 STUDENT SUPPORT 504264 504264 OPERATIONS AND MAINTENA 302974 302974 868094 656046 133992 78056 11750419 10101883 1306587 341949 72767 140678 2760506 1571851 141535 63833 34540 22364 101422 203061 30542286 14153594 17227063 16388692 60714130 55814777 144038 144955 81196001 74350211 310241 41569 456191 641586 4488000 4286000 5254432 4969155 X 17019968 15462681 13275299 6915972 45646302 47002403 75941569 69381056 81196001 74350211 X -2409948 -4150565 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60045474 1375085 -1986255 4658439 54775865 53216575 2318811 9318123 4808035 60045474 51221267 2849208 2034482 288382 55816575 25458513 33406113 -5371262 2272097 51221267 0 0 144272 144272 23011195 9266426 13744769 7386819 4887168 2499651 16388692 9340471 11750419 -2409948 -4150565 -4150565 -6560513 2592710 -3831283 -319282 -4150565 6743275 2597196 2597196 9340471 9153223 0 9153223 2597196 2597196 11750419 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS MISCELLANEOUS PART XIII, 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 2081 CENTRAL AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 1494 SOUTH AFRICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 577 NORTH AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 8255 SOUTH AMERICA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 2509 EAST ASIA 0 0 PROGRAM SERVICES ADMISSIONS EXPENSES 9256 EUROPE 0 0 PROGRAM SERVICES SUMMER PROGRAM 4478 0 0 0 0 0 0 28650 0 28650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY J FOUNTAIN 198815 0 0 0 0 0 0 0 19982 0 218797 0 0 0 INDUSTRIAL DEVELOPMENT AUTHORITY OF DANVILLE VIRGINIA 521321074 2007-12-01 4600000 EDUCATIONAL FACILITIES REVENUE 0 0 0 4600000 100064 2009 0 0 1 1 X HORSES 4 145000 APPRAISAL VALUE X PHOTOGRAPHIC IMAGES 1 63000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,150,565. AUDIT COMMITTEE ASSUMES RESPONSIBILITY