2024-11-13T00:00:39-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 540699812 HIGHLAND SCHOOL INC HIGH 5408782700 597 BROADVIEW AVENUE WARRENTON VA 20186 TAYLOR BROWN DIRECTOR OF FINANCE & OPERATIONS 5408782700 2024-11-12 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-11-12 2023 2024-10-15 13:58:12Z TAYLOR BROWN 597 BROADVIEW AVENUE WARRENTON VA 201862007 19540049 0 X WWW.HIGHLANDSCHOOL.ORG X 1957 VA HIGHLAND SCHOOL PREPARES STUDENTS TO THRIVE, LEAD AND SERVE IN A DIVERSE AND DYNAMIC WORLD, DEVELOPING ESSENTIAL SKILLS AND CHARACTER BY CHALLENGING THEM WITH A DEMANDING ACADEMIC AND CO-CURRICULAR PROGRAM. 19 19 137 50 0 0 673883 1317610 13923644 14992683 107704 427135 16845 115679 14722076 16853107 4973052 5472624 0 0 6544537 7117682 0 0 247445 4408073 4729303 15925662 17319609 -1203586 -466502 40972371 40531095 17160501 16541547 23811870 23989548 HIGHLAND SCHOOL PREPARES STUDENTS TO THRIVE, LEAD AND SERVE IN A DIVERSE AND DYNAMIC WORLD, DEVELOPING ESSENTIAL SKILLS AND CHARACTER BY CHALLENGING THEM WITH A DEMANDING ACADEMIC AND CO-CURRICULAR PROGRAM. 0 0 10441412 5472624 14297502 TUITION AND FEES - PROVIDING EDUCATIONAL INSTRUCTION TO OVER 500 STUDENTS IN GRADE LEVELS PRE-KINDERGARTEN TO 12TH GRADE. 62124 93474 SUMMER PROGRAM - PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT STIMULATES CREATIVITY AND FOSTERS PARTICIPATION FOR 328 STUDENTS. OUR PROGRAMS EMPHASIZE FRIENDLINESS AND COOPERATION AND ENCOURAGE STUDENTS TO BE THEIR BEST. WE OFFER DEVELOPMENTALLY-APPROPRIATE ACTIVITIES FOR STUDENTS FROM PRE-KIDERGARTEN THROUGH 12TH GRADE THAT ARE FUN, SAFE, CHALLENGING AND EDUCATIONAL. 37894 193661 AFTERNOON PROGRAM - AFTER SCHOOL SUPERVISION FOR APPROXIMATELY 69 STUDENTS. 3338641 621853 3338641 621853 13880071 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 75 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X TAYLOR BROWN 5408782700 597 BROADVIEW AVENUE WARRENTON VA 20186 JODY WARFIELD CHAIR 3.00 X X 0 0 0 CRYSTAL TAYLOR SECRETARY 3.00 X X 0 0 0 PATRICK HEIJMEN TREASURER 2.00 X X 0 0 0 LISA HILLIG TRUSTEE 2.00 X 0 0 0 BERNADETTE COONEY TRUSTEE 2.00 X 0 0 0 DANIELLE DESALU TRUSTEE 2.00 X 0 0 0 SHANNON MOSS TRUSTEE 2.00 X 0 0 0 TIM CARTER TRUSTEE 2.00 X 0 0 0 CHRIS HOERNER TRUSTEE 2.00 X 0 0 0 ANGEL TIGHE TRUSTEE 2.00 X 0 0 0 DOUG LARSON TRUSTEE 2.00 X 0 0 0 JAMEY COOK TRUSTEE 2.00 X 0 0 0 NAHID KECK TRUSTEE 2.00 X 0 0 0 MARY STERN TRUSTEE 2.00 X 0 0 0 BILL CONDRELL TRUSTEE 2.00 X 0 0 0 AMUDHA MAHENDIRAN TRUSTEE 2.00 X 0 0 0 BARRETT KARR TRUSTEE 2.00 X 0 0 0 ALI ZARABI TRUSTEE 2.00 X 0 0 0 DARRAGH DAVIS VICE-CHAIR 3.00 X X 0 0 0 MICHAEL MEGLESS BUSINESS AND OPERATIONS MA 40.00 X 111972 0 11968 HENRY D BERG HEAD OF SCHOOL 40.00 X 257249 0 77200 DONNA TOMLINSON ASSISTANT HEAD OF SCHOOL FOR INSTITUTIONAL ADVANCE 40.00 X 113887 0 3500 CASSIN BERTKE ASST HEAD/DIR OF LEARNING 40.00 X 138653 0 10976 SAM STOVER MIDDLE SCHOOL DIRECTOR 40.00 X 103574 0 17543 MARJORIE KUZMINSKI UPPER SCHOOL DIRECTOR 40.00 X 116500 0 0 841835 0 121187 6 0 1 0 HAENG BOX LLC 5595 PICKWICK ROAD CENTREVILLE VA 20120 JANITORIAL 243014 JOHN PAUL DESIGN BUILD 19 WINCHESTER STREET WARRENTON VA 20186 DESIGN/CONSTRUCTION 130880 2 309617 1007993 7000 1317610 TUITION AND FEES 611110 14297502 14297502 STUDENT ACTIVITIES 900099 302043 302043 AFTERNOON PROGRAM AND STUDY HALL 611110 193661 193661 TRANSPORTATION 611110 99370 99370 SUMMER PROGRAMS 611110 93474 93474 6633 6633 14992683 350774 350774 14331 0 14331 14331 14331 2641014 2564653 76361 76361 76361 9830 309617 122289 -112459 -112459 OTHER INCOME 611110 213807 213807 213807 16853107 15206490 0 329007 5472624 5472624 1091442 990906 100536 4852120 4135650 655084 61386 741944 515733 205374 20837 432176 296880 118223 17073 81184 81184 60441 60441 29046 20190 8040 816 177115 124256 47990 4869 344360 327968 13155 3237 507060 507060 1330361 1267036 50820 12505 165565 165565 REPAIRS AND MAINTENANCE 673640 641575 25733 6332 STUDENT ACTIVITIES 455408 455408 BOOKS/TEACHING SUPPLIES 210149 210149 FACULTY DEVELOPMENT & R 156870 156688 182 538104 255914 262336 19854 17319609 13880071 3192093 247445 412871 510051 286110 474635 803332 603922 314392 323565 37293418 11289801 26812042 26003617 12237656 12553293 105968 62012 40972371 40531095 1002238 997410 584247 292354 15468048 15189771 105968 62012 17160501 16541547 X 18771520 18297201 5040350 5692347 23811870 23989548 40972371 40531095 -466502 644180 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 6435280 527325 432929 491215 6904319 6122367 208239 414674 310000 6435280 7419477 26879 -1009036 314953 6122367 5810844 379500 1229133 7419477 5685603 475500 -63200 287059 5810844 0.23000 0.73000 0.04000 0 0 3901205 3901205 28927531 7372265 21555266 3737867 3283307 454560 726815 634229 92586 26003617 RIGHT OF USE LIABILITIES - OPERATING 62012 62012 12086511 644180 122289 766469 11320042 60441 5472624 5533065 16853107 11908833 122289 122289 11786544 60441 5472624 5533065 17319609 PART III, LINE 4: A FLAG WAS DONATED TO THE SCHOOL. THIS WILL BE USED FOR EDUCATIONAL PURPOSES FOR HISTORY CLASSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 122,289. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 5,472,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 122,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 5,472,624. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SOLICITATIONS OF STUDENTS VIA NEWSPAPERS INCLUDE NONDISCRIMINATION STATEMENTS. AUCTION 216812 216812 89013 GOLF TOURNAMENT 35780 25950 9830 15026 1 66855 66855 18143 319447 309617 9830 122182 122182 -112352 1 SCHOLARSHIPS, FINANCIAL AID AND TUITION REMISSION 284 5472624 PART I, LINE 2: ALL GRANTS AWARDED ARE FINANCIAL AID. FAMILIES APPLY AND ARE SELECTED BY A COMMITTEE. X X 1 1 X X 0 0 0 0 0 0 0 0 0 HENRY D BERG HEAD OF SCHOOL 257249 0 0 0 0 0 22750 0 54450 0 334449 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURES OF INTERESTS FROM ALL BOARD MEMBERS. THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES RECUSALS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR HEAD OF SCHOOL IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND BY THE FULL BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS FINAL APPROVAL OF THE SALARY OF THE HEAD OF SCHOOL. THE HEAD OF SCHOOL HAS APPROVAL OF THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. HIGHLAND SCHOOL EDUCATIONAL FOUNDATION LLC 597 BROADVIEW AVENUE WARRENTON VA 20186 FUNCTIONS FOR EXEMPT PURPOSES AND HOLDS REAL ESTATE ON BEHALF OF SCHOOL. VA 1337210 31987006 HIGHLAND SCHOOL INC