2011-02-15T09:47:38-06:00 2010-06-30 ELLIOTT DAVIS LLCPLLC 100 CALHOUN ST STE 300 CHARLESTON SC 29401 990 2009-07-01 570314364 ASHLEY HALL FOUNDATION ASHL 8437224088 172 RUTLEDGE AVENUE CHARLESTON SC 29403 Audrey Tamekazu 8437224088 2011-02-14 1 Melonie Hammond-TraceCPA 8435777040 2009 2016-02-24 21:20:13Z JILL MUTI 172 RUTLEDGE AVE CHARLESTON SC 29403 13287227 0 X WWW.ASHLEYHALL.ORG X 1909 SC ASHLEY HALL PRODUCES AN EDUCATED WOMAN WHO IS INDEPENDENT, ETHICALLY RESPONSIBLE, AND PREPARED TO MEET THE CHALLENGES OF SOCIETY WITH CONFIDENCE. 27 27 158 100 0 0 1967546 1363261 11022561 10758676 -196982 235367 24131 234708 12817256 12592012 0 0 8301001 8299413 0 789849 3887216 4468410 12188217 12767823 629039 -175811 44487695 43548763 28020615 27219622 16467080 16329141 ASHLEY HALL PRODUCES AN EDUCATED WOMAN WHO IS INDEPENDENT, ETHICALLY RESPONSIBLE, AND PREPARED TO MEET THE CHALLENGES OF SOCIETY WITH CONFIDENCE. 0 0 9741316 10758676 EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS. AFTERSCHOOL AND SUMMER PROGRAMS FOR THE STUDENTS AS WELL AS EARLY CHILDHOOD PROGRAMS FOR YOUNGER CHILDREN. 9741316 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 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 1 48 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 SC X Audrey Tamekazu 8437224088 172 RUTLEDGE AVE CHARLESTON SC 29403 KAREN JENKINS PHILLIPS 4.00 X X 0 0 0 BARTON A PROCTOR 4.00 X X 0 0 0 PHILIP L HORN JR 4.00 X X 0 0 0 ELIZABETH BARONE LUZURIAGA 4.00 X X 0 0 0 MARY GORDON BAKER 1.00 X 0 0 0 Sarah Moore Coker 1.00 X 0 0 0 Sheppard H C Davis JR 1.00 X 0 0 0 Ann W Dibble 1.00 X 0 0 0 Terry B Fisher 1.00 X 0 0 0 HENRY B Gregorie III 1.00 X 0 0 0 Brett Hildebrand 1.00 X 0 0 0 Elizabeth Rivers Lewine 1.00 X 0 0 0 Wade S Parker 1.00 X 0 0 0 Kaycee C Poston 1.00 X 0 0 0 Heidi Ward Ravenel 1.00 X 0 0 0 Joseph G Reves 1.00 X 0 0 0 Malcolm M Rhodes 1.00 X 0 0 0 Roy Richards 1.00 X 0 0 0 Harriet Popham McDougal Rigney 1.00 X 0 0 0 BOBBIE GAIL B ROTHSCHILD 1.00 X 0 0 0 NELLA BARKLEY SCHOOLS 1.00 X 0 0 0 Helen Turner Hill 1.00 X 0 0 0 Mary Agnes Burnham Hood 1.00 X 0 0 0 Martha Rivers Ingram 1.00 X 0 0 0 Patricia T Kirkland 1.00 X 0 0 0 Hugh C Lane Jr 1.00 X 0 0 0 J CoNRAd Zimmerman Jr 1.00 X 0 0 0 JILL MUTI 40.00 X X 321000 0 20722 DEANNE Lucas 40.00 X X 131040 0 0 CYNTHIA JOHNSON 40.00 X 101850 0 0 John Eppes 40.00 X 102000 0 0 Nick Bozanic 40.00 X 109822 0 0 765712 0 20722 5 0 1 0 Hill Construction Corporation 295 SEVEN FARMS DRIVE Charleston SC 29492 General Contractor 6048461 Sodexo Inc and Affiliates PO BOX 536922 ATLANTA GA 30353 Food Service 449302 Stubbs Muldrow Herin Architects Inc 400 HIBBEN STREET Mount Pleasant SC 29464 Architects 173792 Heavenly Touch Janitorial Service P0 BOX 21592 Charleston SC 29413 Janitorial Service 167478 Goff-D'Antonio Associates LTD 34 RADCLIFFE STREET Charleston SC 29403 Architects 155157 5 1363261 670509 1363261 TUITION AND FEES 611600 10356347 10356347 AUXILLARY SERVICES 611710 402329 402329 10758676 208835 208835 668870 52877 681168 14047 -12298 38830 26532 26532 OTHER REVENUE 611710 201878 201878 INTEREST ON LATE PMTS 900099 32830 32830 234708 12592012 10993384 0 235367 452040 160500 227340 64200 6244651 4829305 1238940 176406 345806 334464 9510 1832 778603 396213 329044 53346 478313 462624 13154 2535 57265 57265 852926 824980 23475 4471 575871 557002 15850 3019 913641 883705 25146 4790 270151 261300 7435 1416 ACADEMIC SUPPORT 1031223 1031223 DEVELOPMENT OFFICE 477834 477834 MANAGEMENT AND OTHER 289499 289499 12767823 9741316 2236658 789849 9007539 2765299 3505426 2443707 130901 171794 100614 62786 36296003 7460043 24363777 28835960 7144240 8992394 235198 276823 44487695 43548763 2441521 1903745 4279555 3783824 20000000 20000000 93377 68426 1206162 1463627 28020615 27219622 X 10729470 11555840 5216164 4246855 521446 526446 16467080 16329141 44487695 43548763 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 93377 212686 237637 68426 0 6357229 1341660 516019 147222 8067686 5151875 2290074 -750807 333913 6357229 0.73000 0.07000 0.20000 0 0 5477530 5477530 20529276 2907022 17622254 4220214 2166686 2053528 2853488 2386335 467153 3215495 3215495 28835960 MONEY FUNDS 37339 F EQUITY SECURITIES 316776 F MUTUAL FUNDS 8607640 F CSV LIFE INSURANCE 30639 F 8992394 CAPITAL LEASE OBLIGATION 195856 INTEREST RATE SWAP LIABILITY 1267771 1463627 12592012 12767823 -175811 359720 -321848 37872 -137939 12629884 359720 -321848 37872 12592012 0 12592012 12767823 0 12767823 0 12767823 Part XI, Line 8 - Other Adjustments: Unrealized Loss on interest rate swap Part XII, Line 2d - Other Adjustments: Unrealized Loss on interest rate swap: -321848. 1 1 1 PUBLISHED IN NEWSPAPER DURING ANNUAL SOLICITATION FOR STUDENTS 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X 0 0 0 0 0 0 0 0 0 JILL MUTI 321000 0 0 0 0 0 17150 0 3572 0 341722 0 0 0 SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 837031PZ0 2007-12-06 20000000 BUILDING CONSTRUCTION 0 0 20000000 6446957 401000 13152043 0 0 1 1 0 0 0 0 0 0 0 1 1 Bank of America 3.900000000000 0 0 0 X 12 670509 FMV AT DATE OF GIFT 0 1 1 Third Party Use: Part I, Line 32b: STOCK BROKERAGE FIRM IS USED TO LIQUIDATE GIFTS OF PUBLICLY TRADED SECURITIES. Form 990, Part VI, Section B, line 11 THE ORGANIZATION DOES NOT FORMALLY PROVIDE A COPY OF THE 990 TO THE GOVERNING BODY BEFORE IT IS FILED, BUT THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW AT THEIR OWN DISCRETION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION DISTIBUTES THE DISCLOSURE POLICY AND REQUIRES EACH BOARD MEMBER TO COMPLETE THE DISCLOSURE STATEMENTS REGULARLY. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW OF OTHER ORGANIZATIONS' FORMS 990 FOR BENCHMARKING, A WRITTEN CONTRACT, AND APPROVAL BY THE BOARD OF DIRECTORS. 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 2C: Process has not changed from the previous year.