2025-01-28T07:10:16-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-07-01 540841622 CARLISLE SCHOOL CARL 2766327288 PO BOX 5388 MARTINSVILLE VA 24115 JENNIFER THOMAS PRESIDENT 4342516848 2025-01-15 1 0 STEPHEN M GAY P00720223 4347923220 2025-01-15 2023 2025-03-06 01:10:19Z JENNIFER THOMAS 120 S FLOYD STREET DANVILLE VA 24541 5416481 0 X WWW.CARLISLESCHOOL.ORG X 1968 VA TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROGH GRADE 12 13 13 87 0 0 0 844211 767029 3326178 3578437 -109069 138595 228562 288676 4289882 4772737 795880 837032 0 0 2607532 2699839 0 0 0 1289886 1313616 4693298 4850487 -403416 -77750 5320513 5476321 1429249 1528394 3891264 3947927 TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12 0 0 3443734 837032 3847966 DAY AND RESIDENT SCHOOL FOR BOYS AND GIRLS TRANSPORTATION FOR STUDENTS - FULL BUS SERVICE TO AND FROM SCHOOL FROM MARTINSVILLE AND THE SURROUNDING AREAS NEED-BASED FINANCIAL AID PROGRAMS FOR STUDENTS (NON-DISCRIMINATORY) SCHOLARSHIP SERVICE PROVIDES SCHOLARSHIP BASED ON NEEDS 3443734 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 0 0 0 0 0 0 0 0 0 1 15 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 0 1 0 0 VA X CARLISLE SCHOOL 2766327288 300 CARLISLE RD AXTON VA 24054 X JENNIFER THOMAS PRESIDENT 2.00 X X 0 0 0 GREG HAYMORE VICE PRESIDENT 2.00 X X 0 0 0 ANNA MCCLAIN SECRETARY 2.00 X X 0 0 0 MELANIE BRYANT TREASURER 2.00 X X 0 0 0 WILL VAUGHN PAST PRESIDENT 2.00 X 0 0 0 JENNIFER DOSS TRUSTEE 2.00 X 0 0 0 TIFFANY HAIRSTON TRUSTEE 2.00 X 0 0 0 DUSTIN HUSSEY TRUSTEE 2.00 X 0 0 0 WILLIAM L PANNILL TRUSTEE 2.00 X 0 0 0 JENNIFER RABON TRUSTEE 2.00 X 0 0 0 KATHERINE SNYDER TRUSTEE 2.00 X 0 0 0 JACK THOMSON TRUSTEE 2.00 X 0 0 0 WILLIAM KIRBY TRUSTEE 2.00 X 0 0 0 MATT MCKINNEY TRUSTEE 2.00 X 0 0 0 GORDON PANNILL TRUSTEE 2.00 X 0 0 0 BARBARA NEAL HARDY-MEYER HEAD OF SCHOOL 40.00 X 102917 0 0 102917 0 0 1 0 0 0 0 767029 767029 TUITION 611110 3255598 3255598 322839 322839 3578437 143593 143593 607756 8300 592013 29041 15743 -20741 -4998 -4998 180432 22690 157742 157742 130934 0 130934 130934 4772737 3847966 0 157742 837032 837032 102917 77188 25729 2596922 1858389 738533 8941 8941 27355 27355 41192 41192 50586 37939 12647 169723 127292 42431 26104 21486 4618 4552 4552 309669 309669 64445 48334 16111 CONTRACT SERVICES 135269 108131 27138 REPAIRS AND MAINTENANCE 105049 2676 102373 LUNCHROOM EXPENSE 93186 93186 STUDENT EXPENSES 75781 75781 201764 156300 45464 4850487 3443734 1406753 0 150 152 1604414 1831542 10000 0 394955 98259 14231 10886 8069827 6070252 1827322 1999575 1469441 1535907 5320513 5476321 380140 472021 976553 1004076 72556 52297 1429249 1528394 X 2923218 2861282 968046 1086645 3891264 3947927 5320513 5476321 X -77750 134412 1 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1469441 2000 64466 1535907 1318325 3550 147566 1469441 1486600 53551 -183436 38390 1318325 1866463 8000 385931 773794 1486600 1869740 2500 54428 13500 38967 7738 1866463 0 0 166557 166557 5620410 5072705 547705 451400 82943 368457 695738 268777 426961 1135722 645827 489895 1999575 4083867 134412 22691 157103 3926764 8941 837032 845973 4772737 4027204 22690 22690 4004514 8941 837032 845973 4850487 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,690. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 837,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 22,690. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 837,032. 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. WINTER FUNDRAISER 8578 8578 AUCTION 169799 169799 22690 1 2055 2055 180432 180432 22690 22690 157742 1 FINANCIAL AID TO STUDENTS FMV DISCOUNT TUITION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE 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: ROUNDING 1.