2026-04-11T07:20:41-05:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2024-07-01 540841622 CARLISLE SCHOOL CARL 2766327288 PO BOX 5388 MARTINSVILLE VA 24115 JENNIFER THOMAS IMMEDIATE PAST PRESIDENT 4342516848 2026-03-31 1 0 STEPHEN M GAY P00720223 4347923220 2026-03-23 2024 2025-03-06 01:10:19Z JENNIFER THOMAS 814 VANDOLA ROAD DANVILLE VA 24541 4912630 0 X WWW.CARLISLESCHOOL.ORG X 1968 VA TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROGH GRADE 12 13 13 92 0 0 0 767029 636317 3578437 3477732 138595 152977 288676 254119 4772737 4521145 837032 737829 0 0 2699839 2742728 0 0 0 1313616 1240471 4850487 4721028 -77750 -199883 5476321 5600390 1528394 1768380 3947927 3832010 TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12 0 0 3242316 737829 3742742 DAY 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 3242316 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 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 16 0 1 92 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 MATT MCKINNEY PRESIDENT 2.00 X X 0 0 0 KATHERINE SNYDER SECRETARY 2.00 X X 0 0 0 WILLIAM KIRBY TREASURER 2.00 X X 0 0 0 JENNIFER THOMAS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 WILL VAUGHN PAST PRESIDENT 2.00 X 0 0 0 WILLIAM L PANNILL PAST PRESIDENT 2.00 X 0 0 0 JACK THOMSON PAST PRESIDENT 2.00 X 0 0 0 CABELL BARROW TRUSTEE 2.00 X 0 0 0 ROBBY BURTON TRUSTEE 2.00 X 0 0 0 CHRIS CLARK TRUSTEE 2.00 X 0 0 0 JENNIFER EASTWOOD 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 SARAH BETH MORRISON TRUSTEE 2.00 X 0 0 0 GORDON PANNILL TRUSTEE 2.00 X 0 0 0 GAYLE THOMSON TRUSTEE 2.00 X 0 0 0 BARBARA NEAL HARDY-MEYER HEAD OF SCHOOL 40.00 X 118750 0 0 118750 0 0 1 0 0 0 0 636317 636317 TUITION 611110 3198803 3198803 278929 278929 3477732 122592 122592 391338 4500 361592 3861 29746 639 30385 30385 168118 26032 142086 142086 112033 0 112033 112033 4521145 3742742 0 142086 737829 737829 118750 89063 29687 2623978 1827643 796335 9812 9812 25532 25532 39572 39572 46159 34619 11540 167215 125411 41804 24712 13303 11409 3136 3136 331345 331345 73355 55016 18339 CONTRACT SERVICES 140704 112756 27948 REPAIRS AND MAINTENANCE 93388 3140 90248 STUDENT EXPENSES 77124 77124 LUNCHROOM EXPENSE 75721 75721 132696 90691 42005 4721028 3242316 1478712 0 152 150 1831542 1935375 98259 132790 10886 33931 8169603 6390157 1999575 1779446 1535907 1718698 5476321 5600390 472021 551753 1004076 1187138 52297 29489 1528394 1768380 X 2861282 2595421 1086645 1236589 3947927 3832010 5476321 5600390 -199883 83966 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1535907 8175 174616 1718698 1469441 2000 64466 1535907 1318325 3550 147566 1469441 1486600 53551 -183436 38390 1318325 1866463 8000 385931 773794 1486600 0 0 166557 166557 5655978 5234104 421874 466400 102993 363407 728225 344997 383228 1152443 708063 444380 1779446 3883502 83966 26032 109998 3773504 9812 737829 747641 4521145 3999419 26032 26032 3973387 9812 737829 747641 4721028 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,032. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 737,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 26,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL SCHOLARSHIPS 737,829. 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 SCHOOL'S "NON-DISCIMINATORY" POLICY FOR STUDENT ADMISSIONS. ALSO, THE SCHOOL BROCHURE DESCRIBES THE "NON-DISCRIMINATORY" POLICY IN THE ADMISSION SECTION. WINTER FUNDRAISER 1735 1735 AUCTION 152435 152435 17621 3 13948 13948 8411 168118 168118 26032 26032 142086 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