2022-02-03T09:56:46-06:00 2021-06-30 561391615 CRAWLEY LEE & COMPANY PA PO BOX 5595 ASHEVILLE NC 288135595 990 2020-07-01 560530248 ASHEVILLE SCHOOL INC ASHE 8282546345 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 ROBERT MCARTHUR ASSISTANT TREASURER 8282546345 2021-12-22 true ROBERT MCARTHUR 999009999 JAMES A LEE CPA P00548231 8282745524 2021-12-21 2020 2022-09-23 18:48:47Z DR ANTHONY H SGRO 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 43791426 false X WWW.ASHEVILLESCHOOL.ORG X 1900 NC TO PREPARE OUR STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE, ENGAGED, AND PURPOSEFULLY SMALL SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE - AN ATMOSPHERE THAT NURTURES CHARACTER AND FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. 19 19 150 224 0 2493734 7502348 16131095 16642166 7017769 5128832 413917 397790 26056515 29671136 2868610 3517705 0 9218933 9629823 0 1091330 6558948 7994485 18646491 21142013 7410024 8529123 96778586 117692814 9819613 8045366 86958973 109647448 X TO PREPARE OUR STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE, ENGAGED, AND PURPOSEFULLY SMALL SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE - AN ATMOSPHERE THAT NURTURES CHARACTER AND FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. false false 14966361 3517705 16642166 ASHEVILLE SCHOOL INCORPORATED IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES NINE THROUGH TWELVE. STUDENTS REPRESENT TWENTY-TWO U.S. STATES AND SIXTEEN FOREIGN COUNTRIES. THIRTY-FIVE PERCENT OF STUDENTS RECEIVE FINANCIAL AID FROM THE SCHOOL. EIGHTY-SEVEN PERCENT OF STUDENTS IN THE CLASS OF 2021 ARE ATTENDING COLLEGE AFTER GRADUATION. 14966361 true true false false false false false true true true true false false false true true true false true false true false true false false false false false true true true false false false false false false false false true false true true false false false false false false false true 39 0 true 150 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X X ROBERT MCARTHUR 8282546345 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 WALTER G COX JR CHAIR 4.00 X X 0 0 0 MARSHALL T BASSETT TREASURER 1.00 X X 0 0 0 THOMAS E CONE TRUSTEE 1.00 X 0 0 0 ELISABETH P EWING TRUSTEE 1.00 X 0 0 0 LARA GLASS VICE CHAIR 1.00 X X 0 0 0 DR JOSE' A GONZALEZ TRUSTEE 1.00 X 0 0 0 MARY ROBINSON HERVIG TRUSTEE 1.00 X 0 0 0 ELIZABETH KLUMP TRUSTEE 1.00 X 0 0 0 JANET LEY TRUSTEE 1.00 X 0 0 0 NISHANT N MEHTA TRUSTEE 1.00 X 0 0 0 MARCELLUS C PARKER TRUSTEE 1.00 X 0 0 0 DEXTER PERRY TRUSTEE 1.00 X 0 0 0 OLIVER G PRINCE JR TRUSTEE 1.00 X 0 0 0 ARTHUR H ROGERS III TRUSTEE 1.00 X 0 0 0 SCOTT SHEALY TRUSTEE 1.00 X 0 0 0 THOMAS H SHORES JR VICE CHAIR 1.00 X X 0 0 0 DAVID M STOVER TRUSTEE 1.00 X 0 0 0 MORGAN MISCHER WARTH TRUSTEE 1.00 X 0 0 0 JOHN W WILLINGHAM TRUSTEE 1.00 X 0 0 0 JAY BONNER MASTER TEACH 50.00 X 145599 0 31561 ROBERT MCARTHUR ASSISTANT TR 50.00 X 184667 0 30032 LEIGH RUHL ASST. HEAD O 50.00 X 163062 0 27707 ARCHIBALD MONTGOMERY FORMER EMPLO X 0 0 100000 DR ANTHONY H SGRO HEAD OF SCHO 50.00 X 487204 0 39387 980532 228687 4 true true false SAGE DINING 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICE 1568730 BARRINGER CONSTRUCTION 4020 OLD PINEVILLE ROAD CHARLOTTE NC 28217 CONSTRUCTION 767416 BUDD GROUP PO BOX 890856 CHARLOTTE NC 28289 CLEANING 412956 US SECURITY ASSOCIATES INC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 326556 HEALTHGRAM PO BOX 11088 CHARLOTTE NC 28220 HEALTH INS. 283836 5 1725691 5776657 240021 7502348 TUITION AND FEES 611710 16642166 16642166 16642166 454581 454581 98027 98027 98027 98027 18695685 34964 13985934 70464 4709751 -35500 4674251 -35500 4709751 65310 63892 1418 1418 OTHER 611710 180528 180528 BAD DEBTS RECOVERED 611710 117817 117817 298345 29671136 264263 21904525 2933745 2933745 583960 583960 765167 575312 189855 6208313 4459682 1335018 413613 521949 363607 118359 39983 1648197 1108211 443103 96883 486197 310313 133248 42636 570510 570510 51218 51218 1564362 891776 538036 134550 166982 161508 5474 193860 28250 121871 43739 312000 312000 709488 627417 47313 34758 98018 77427 19194 1397 32814 32092 722 112330 112330 1766371 1635655 78532 52184 193048 161975 19725 11348 MEALS AND ENTERTAINMENT 1311180 1250085 42099 18996 SUPPLIES 551945 335668 211683 4594 SUMMER SCHOOL EXPENSES-OT 145070 145070 DUES MEMBERSHIPS SUBSCRIP 135236 16884 118352 80053 4544 74189 1320 21142013 14966361 5084322 1091330 1250 1500 13852100 13130200 2625826 1607434 159391 207521 52591 41230 278111 309324 51424818 26374724 24530195 25050094 53797917 75776905 60958 51927 1420247 1516679 96778586 117692814 1143019 1182665 2361715 2817545 4180000 3605000 15844 11047 1855650 100000 263385 329109 9819613 8045366 X 40148248 47741880 46810725 61905568 86958973 109647448 96778586 117692814 X 8529123 14008190 151162 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97500 97500 X X STUDY PAINTING TECHNIQUES false true 15844 14283 19080 11047 true X 53410657 4296614 19036195 -686108 -1310055 74747303 55189838 423481 -15481 -679509 -1507672 53410657 52339711 957846 4219387 -676399 -1650707 55189838 52759607 3028824 1293667 -703848 -4038539 52339711 49189496 1568840 3753409 -696560 -1055578 52759607 0.07000 0.55000 0.38000 true false 461421 461421 44444107 21674599 22769508 4887326 3746683 1140643 1631964 953442 678522 25050094 LEASE OBLIGATION 167557 ANNUITY PAYABLE 161552 329109 X 40167713 14008190 151162 14159352 26008361 3662775 3662775 29671136 17479238 17479238 3662775 3662775 21142013 SCHEDULE D, PAGE 2, PART III, LINE 4 PRESERVATION FOR FUTURE GENERATIONS AND TO BE USED BY THE ART CLASS TO STUDY PAINTING TECHNIQUES. SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS HELD FOR STUDENTS SCHEDULE D, PAGE 2, PART V, LINE 4 THE SCHOOL'S ENDOWMENT FUNDS ARE USED TO SUPPLEMENT INSTRUCTIONAL AND FINANCIAL AID EXPENSES. SCHEDULE D, PAGE 3, PART X THE SCHOOL'S POLICY IS TO EVALUATE ALL TAX POSITIONS AND TO CONSULT WITH EXPERTS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS WILL BE ASSESSED AND MEASURED BY A REASONABLY POSSIBLE THRESHOLD TO DETERMINE IF THE BENEFIT OF AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. THE SCHOOL'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENTS 151,162 SCHEDULE D, PAGE 4, PART XI, LINE 4B SUMMER OPERATIONS EXPENSE NETTED ON FINANCIAL STATEMENT 145,070 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES 3,517,705 SCHEDULE D, PAGE 4, PART XII, LINE 4B SUMMER OPERATIONS EXPENSES NETTED ON FINANCIAL STATEMENT 145,070 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES 3,517,705 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS POSTED ON THE SCHOOL'S WEBSITE false SCHOLARSHIPS/FINANCIAL AI NORTH AMERICA - MEXICO 2 82975 FINANCIAL AID BOOK SCHOLARSHIPS/FINANCIAL AI CENTRAL AMERICA & THE CARIBBEAN 6 196875 FINANCIAL AID BOOK SCHOLARSHIPS/FINANCIAL AI MIDDLE EAST N. AFRICA 3 57250 FINANCIAL AID BOOK SCHOLARSHIPS/FINANCIAL AI EUROPE 5 175275 FINANCIAL AID BOOK SCHOLARSHIPS/FINANCIAL AI EAST ASIA 3 53025 FINANCIAL AID BOOK SCHOLARSHIPS/FINANCIAL AI SUB-SAHARAN AFRICA 1 11560 FINANCIAL AID BOOK SCHOLARSHIPS/FINANCIAL AI SOUTH AMERICA 1 7000 FINANCIAL AID BOOK false false false false true false true SCHOLARSHIPS/FINANCIAL AI 83 2933745 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 ASHEVILLE SCHOOL TRACKS DISTRIBUTIONS FROM THE FUNDS THAT ARE SPECIFICALLY RESTRICTED FOR A DESIGNATED PURPOSE AND COMPARES IT TO FUNDS AWARDED TO STUDENTS TO ENSURE THERE ARE NO VIOLATIONS OF DONOR INTENT. A SPREADSHEET IS ALSO KEPT DETAILING EACH STUDENT TO RECEIVE A SCHOLARSHIP, ALONG WITH GRADE AND AMOUNT AWARDED. X X true true X X X X X false true false false false false false false false JAY BONNER MASTER TEACHER 145599 15300 17064 177160 ROBERT MCARTHUR ASSISTANT TREASURER 184667 19200 11750 214699 LEIGH RUHL ASST. HEAD OF SCHOOL 163062 16875 11728 190769 ARCHIBALD MONTGOMERY FORMER EMPLOYEE 100000 100000 DR ANTHONY H SGRO HEAD OF SCHOOL/SEC. 487204 28500 11805 526591 SCHEDULE J, PAGE 1, PART I, LINE 4 ARCHIBALD MONTGOMERY 0 100,000 0 A NC CAPITAL FACILITIES FINANCE AGENC 561592154 2014-10-16 7185000 CAPITAL EXPENDITURES true false false A 575000 7185000 112885 7072115 2004 true false true true A false false false false true false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION NC CAPITAL FACILITIES FINANCE AGENCY CAPITAL EXPENDITURES MARGARET RUCH FRELINGHUYSEN PART V 42331 WAGES false CAROLINA BIOLOGICAL SUPPLY CO PART V 4358 INSTRUCTION EXPENSE false SCHEDULE L, PART V PART IV, LINE (1), COLUMN (B): MARGARET RUCH FRELINGHUYSEN IS THE DAUGHTER OF TREY RUCH. MR. RUCH IS A PAST BOARD MEMBER AND CURRENLTY SERVES ON THE INVESTMENT COMMITTEE. PART IV, LINE (2), COLUMN (B): ARTHUR ROGERS IS ON THE BOARD OF TRUSTEES. HIS WIFE IS ON THE BOARD OF DIRECTORS OF CAROLINA BIOLOGICAL SUPPLY CO. X 1 97500 X 8 142521 false true false FORM 990 - ORGANIZATION'S MISSION TO PREPARE OUR STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE, ENGAGED, AND PURPOSEFULLY SMALL SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE - AN ATMOSPHERE THAT NURTURES CHARACTER AND FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY THE AUDIT COMMITTEE, AND THEN REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN THE EVENT THERE SHOULD ARISE AN ACTUAL OR POTENTIAL CONFLICT BETWEEN THE INTEREST OF THE SCHOOL AND THE INTEREST OF THE TRUSTEE OR MEMBER OF THE ADMINISTRATION, THEN THE TRUSTEE OR MEMBER OF THE ADMINISTRATION INVOLVED MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OR POSSIBLE CONFLICT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND TO THE HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS SET BY THE BOARD'S COMPENSATION COMMITTEE WITH COMPARABILITY DATA INCLUDING BENCHMARK DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE DATA REPORTED IN SIMILAR SCHOOLS' FORM 990'S, AND SEARCH CONSULTANT'S FEEDBACK. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL WHO USES BENCHMARK DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND OTHER SIMILAR SCHOOLS' FORM 990'S, AND SALARY SURVEY DATA FOUND ON VARIOUS SALARY WEBSITES. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE OFFICE OF THE ASSISTANT HEAD OF SCHOOL FOR OPERATIONS. A PUBLIC INSPECTION COPY OF FORM 990 IS ALSO AVAILABE AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 SUMMER OPERATIONS NETTED IN REVENUES ON FINANCIAL 145,070 FINANCIAL AID INCLUDED ON STMT OF FUNCTIONAL EXPEN 3,517,705 CHANGE IN SPLIT INTEREST AGREEMENTS 151,162 FINANCIAL AID INCLUDED ON STATEMENT OF FUNCTIONAL -3,517,705 SUMMER OPERATIONS NETTED IN REVENUES ON FINANCIAL -145,070 TOTAL 151,162