2025-05-14T12:39:57-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 570314364 ASHLEY HALL FOUNDATION ASHL 8437224088 172 RUTLEDGE AVE CHARLESTON SC 29403 ADAM WOJTELWICZ CFOO 8437224088 2025-05-14 1 0 MATTHEW PETROSKI P00853132 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z ANNE WESTON 172 RUTLEDGE AVE CHARLESTON SC 29403 25785088 0 X WWW.ASHLEYHALL.ORG X 1949 SC A PRIVATE SCHOOL FOR GIRLS FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 12 WITH A CO-EDUCATIONAL PRE-K PROGRAM. 15 15 344 315 0 0 7285846 1981150 19449534 21927012 259803 293438 75787 59365 27070970 24260965 2391170 2199177 0 0 14431900 15872356 0 0 803907 7394411 8045385 24217481 26116918 2853489 -1855953 55255558 64383729 26561353 37059644 28694205 27324085 ASHLEY HALL IS COMMITTED TO PRODUCING EDUCATED WOMEN WHO ARE INDEPENDENT, ETHICALLY RESPONSIBLE, AND PREPARED TO MEET THE CHALLENGES OF SOCIETY WITH CONFIDENCE. 0 0 21320377 2199177 21975062 EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS, AFTER SCHOOL AND SUMMER PROGRAMS FOR THE STUDENTS AS WELL AS EARLY CHILDHOOD PROGRAMS FOR YOUNGER CHILDREN. ASHLEY HALL'S CURRICULA, INSTRUCTIONAL METHODS, CO-CURRICULAR PROGRAMS, AND FACILITIES ARE DESIGNED TO FOSTER THE MINDS AND CHARACTERS OF ALL STUDENTS AT EVERY STAGE OF THEIR DEVELOPMENT. 21320377 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 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 74 0 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X ADAM WOJTELWICZ 8437224088 172 RUTLEDGE AVE CHARLESTON SC 29403 ANNE FRANCES BLEEKER CHAIR 4.00 X X 0 0 0 RHETT RAMSAY OUTTEN VICE CHAIR 4.00 X X 0 0 0 KURT PALMER TREASURER 4.00 X X 0 0 0 ERIC STRICKLAND SECRETARY 4.00 X X 0 0 0 LILLA LANE CLARK MEMBER-AT-LARGE 1.00 X 0 0 0 SARA DEWOLF MEMBER-AT-LARGE 1.00 X 0 0 0 GAUTAM GHATNEKAR MEMBER-AT-LARGE 1.00 X 0 0 0 LUCY MACKILLIGIN GUFFEY MEMBER-AT-LARGE 1.00 X 0 0 0 KENDRA HAMILTON MEMBER-AT-LARGE 1.00 X 0 0 0 MARLON KIMPSON MEMBER-AT-LARGE 1.00 X 0 0 0 LENNA KIRCHNER MEMBER-AT-LARGE 1.00 X 0 0 0 JOHN E MARKO JR MEMBER-AT-LARGE 1.00 X 0 0 0 JIM MCNAB MEMBER-AT-LARGE (THRU 07/23) 1.00 X 0 0 0 M ANN RIOPEL MD MEMBER-AT-LARGE 1.00 X 0 0 0 ROWAN GP TAYLOR MEMBER-AT-LARGE 1.00 X 0 0 0 DANA VAN HOOK MEMBER-AT-LARGE 1.00 X 0 0 0 MATTHEW SEMO CHIEF FINANCIAL OFFICER (THRU 09/23) 40.00 X 145504 0 11861 ANNE WESTON HEAD OF SCHOOL 40.00 X 434750 0 44375 PALMER BALL INTERIM CFO 40.00 X 84915 0 6042 CINTRA HORN ASSISTANT HOS FOR STUDENT AFFAIRS 40.00 X 154769 0 17435 NAA-ADEI KOTEY ASST. HOS FOR TEACHING AND LEARNING 40.00 X 157254 0 7886 SARA STEPHENSON DIRECTOR OF ADMISSION AND ENROLLMENT 40.00 X 150944 0 17735 EDWARD DOUGHERTY DIRECTOR OF INNOVATION 40.00 X 128296 0 16971 SHANNON REYNOLDS DIRECTOR OF ADVANCEMENT 40.00 X 142281 0 12607 1398713 0 134912 13 0 1 0 ALADDIN FOOD MANAGEMENT SERIVCES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 694939 TELECO 1070 ST ANDREWS BLVD CHARLESTON SC 29407 IT AND SECURITY 211238 ELLIOTT DAVIS LLC PO BOX 6286 GREENVILLE SC 29606 AUDITING SERVICES 123166 3 33105 60000 1888045 129396 1981150 TUITION & FEES 611110 20048704 20048704 AUXILLARY SERVICES 611710 1878308 1878308 21927012 375586 375586 1441975 1524123 -82148 -82148 -82148 11315 33105 0 11315 11315 OTHER INCOME 900099 48050 48050 48050 24260965 21975062 0 304753 2199177 2199177 660944 66094 561803 33047 12195903 10050778 1791306 353819 539544 459037 65271 15236 1563940 1242752 274480 46708 912025 720500 164164 27361 32162 16081 16081 39104 19552 19552 20967 20967 331986 20605 20605 290776 488282 244141 244141 179504 138393 39980 1131 832681 774393 49961 8327 71876 35938 35938 966677 899010 58000 9667 1783528 1658681 107012 17835 624354 312177 312177 CLASSROOM AND PROGRAM 1630903 1630903 DINING 786065 786065 BAD DEBTS 165096 165096 OTHER EXPENSES 92200 46100 46100 26116918 21320377 3992634 803907 253307 250000 4414307 893206 335804 183545 304433 178607 154952 267936 65084571 26429190 39973995 38655381 7406186 10824037 250000 2162574 13131017 55255558 64383729 909707 852085 8017351 8353669 17542446 12985446 91849 3900000 0 10968444 26561353 37059644 X 19963384 20767498 8730821 6556587 28694205 27324085 55255558 64383729 X -1855953 396309 91848 -2324 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5311803 120660 435691 134017 5734137 5804446 1685506 240092 2418241 5311803 6344374 287403 -705471 121860 5804446 10039535 1366487 814210 5875858 6344374 10132892 17875 -51947 59285 10039535 0.19269 0.52066 0.28665 0 0 7252530 7252530 34288284 13578349 20709935 17628994 7561030 10067964 5461714 4920130 541584 453049 369681 83368 38655381 PAYROLL CREDIT RECEIVABLE 2162573 CONTRACTUAL TUITION AND FEES RECEIVABLE 10968444 13131017 CONTRACTUAL UNEARNED TUITION AND FEES 10968444 10968444 X 22434806 396309 396309 22038497 20967 2201501 2222468 24260965 23896774 0 23896774 20967 2199177 2220144 26116918 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS WITHOUT DONOR RESTRICTIONS. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST AUDITED REVENUE 2,199,177. NET LOSS ON UNCOLLECTIBLE PLEDGES NET AGAINST AUDITED REVENUE 2,324. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST AUDITED REVENUE 2,199,177. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS VISIBLE ON THE ORGANIZATION'S WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A GRANT FROM THE DEPARTMENT OF SOCIAL SERVICES. AUCTION 44420 33105 11315 44420 33105 11315 11315 1 FINANCIAL AID 119 2199177 FMV DIRECT CREDIT TO STUDENT TUITION BALANCE PART I, LINE 2: GRANTS CONSIST OF FINANCIAL AID AWARDS MADE TO FAMILIES OF STUDENTS ATTENDING ASHLEY HALL SCHOOL. FINANCIAL AID AWARDS ARE APPLIED TO THE STUDENTS' TUITION BALANCES AND ARE NOT USED IN ANY OTHER MANNER. X X X X X 1 0 0 0 0 0 0 0 0 ANNE WESTON HEAD OF SCHOOL 434750 0 0 0 0 0 39000 0 5375 0 479125 0 0 0 CINTRA HORN ASSISTANT HOS FOR STUDENT AFFAIRS 154769 0 0 0 0 0 7886 0 9549 0 172204 0 0 0 SARA STEPHENSON DIRECTOR OF ADMISSION AND ENROLLMENT 150944 0 0 0 0 0 7886 0 9849 0 168679 0 0 0 NAA-ADEI KOTEY ASST. HOS FOR TEACHING AND LEARNING 157254 0 0 0 0 0 7886 0 0 0 165140 0 0 0 MATTHEW SEMO CHIEF FINANCIAL OFFICER (THRU 09/23) 85504 0 0 0 60000 0 4616 0 7245 0 157365 0 0 0 SHANNON REYNOLDS DIRECTOR OF ADVANCEMENT 142281 0 0 0 0 0 7377 0 5230 0 154888 0 0 0 PART I, LINE 4A MATTHEW SEMO RECEIVED A $60,000 SEVERANCE PAYMENT. A SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 2015-12-01 18740000 CLASSROOM FACILITIES AND ACADEMIC BUILDINGS 0 0 0 A 5540000 18740000 325000 18415000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 17 129396 PUBLICLY TRADED EXCHANGE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS AND ACKNOWLEDGES THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY A SUBCOMMITTEE APPOINTED BY THE BOARD OF TRUSTEES WHO REVIEW BOTH PERFORMANCE AND COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS TO ENSURE REASONABLENESS. COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS BASED ON BENCHMARKING DATA AND IS APPROVED BY THE HEAD OF SCHOOL. ALL COMPENSATION IS DOCUMENTED IN A WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -2,324.