2025-11-17T12:43:14-06:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 540699812 HIGHLAND SCHOOL INC HIGH 5408782700 597 BROADVIEW AVENUE WARRENTON VA 20186 TAYLOR BROWN DIRECTOR OF FINANCE & OPERATIONS 5408782700 2025-11-14 1 1 OLIVIA A HUTTON CPA P00964688 5406623417 2025-11-14 2024 2025-03-06 01:10:19Z TAYLOR BROWN 597 BROADVIEW AVENUE WARRENTON VA 201862007 18058252 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. 18 18 166 30 0 0 1317610 970523 14992683 15613051 427135 494247 115679 -32372 16853107 17045449 5472624 5769517 0 0 7117682 7364450 0 0 243742 4729303 4781786 17319609 17915753 -466502 -870304 40531095 40738134 16541547 16621162 23989548 24116972 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 10848904 5769517 14845091 TUITION AND FEES - PROVIDING EDUCATIONAL INSTRUCTION TO OVER 500 STUDENTS IN GRADE LEVELS PRE-KINDERGARTEN TO 12TH GRADE. 8806 140813 SUMMER PROGRAM - PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT STIMULATES CREATIVITY AND FOSTERS PARTICIPATION FOR 400 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. 51195 238344 AFTERNOON PROGRAM - AFTER SCHOOL SUPERVISION FOR APPROXIMATELY 75 STUDENTS. 3324913 505088 3324913 505088 14233818 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 1 1 0 0 0 0 0 0 1 0 0 0 0 1 75 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 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 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 DARRAGH DAVIS VICE-CHAIR 3.00 X X 0 0 0 PETE PETRONZIO TRUSTEE 2.00 X 0 0 0 PEG SABOL PA PRESIDENT 2.00 X 0 0 0 TAYLOR BROWN DIRECTOR OF FINANCE & OPERATIONS 40.00 X 74400 0 17200 ADAM SELDIS HEAD OF SCHOOL 40.00 X 124153 0 103680 DONNA TOMLINSON ASSISTANT HEAD OF SCHOOL F 40.00 X 116210 0 4375 CAROLYN BERTKE ASST HEAD/DIR OF LEARNING 40.00 X 142011 0 11323 SAM STOVER MIDDLE SCHOOL DIRECTOR 40.00 X 102202 0 30480 MARJORIE KUZMINSKI UPPER SCHOOL DIRECTOR 40.00 X 122950 0 0 HANK BERG FORMER HEAD OF SCHOOL 0.00 X 157651 0 0 839577 0 167058 6 1 1 0 HAENG BOX LLC 5595 PICKWICK ROAD CENTREVILLE VA 20120 JANITORIAL 254203 JOHN PAUL DESIGN BUILD 19 WINCHESTER STREET WARRENTON VA 20186 DESIGN/CONSTRUCTION 101409 2 346656 623867 970523 TUITION AND FEES 611110 14845091 14845091 STUDENT ACTIVITIES 900099 270413 270413 AFTERNOON PROGRAM AND STUDY HALL 611110 238344 238344 SUMMER PROGRAMS 611110 140813 140813 TRANSPORTATION 611110 114990 114990 3400 3400 15613051 444204 444204 13522 0 13522 13522 13522 890444 840401 50043 50043 50043 10223 346656 172402 -162179 -162179 OTHER INCOME 611110 116285 116285 116285 17045449 15729336 0 345590 5769517 5769517 375000 341154 33846 5739124 4263826 1342144 133154 802491 559619 220951 21921 447835 312299 123303 12233 63985 63985 49149 49149 81741 81741 13042 9095 3591 356 196686 137159 54154 5373 358830 341750 13707 3373 497361 497361 1363670 1298521 52333 12816 165460 165460 REPAIRS AND MAINTENANCE 621132 591566 23727 5839 STUDENT ACTIVITIES 426289 426289 BOOKS/TEACHING SUPPLIES 223558 223558 BAD DEBT EXPENSE 167270 167270 553613 300619 238163 14831 17915753 14233818 3438193 243742 510051 726388 474635 377074 603922 380920 323565 259285 37691484 12643852 26003617 25047632 12553293 13930955 62012 15880 40531095 40738134 997410 1057763 292354 619265 15189771 14928254 62012 15880 16541547 16621162 X 18297201 17967874 5692347 6149098 23989548 24116972 40531095 40738134 -870304 997728 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 6904319 61500 682605 235460 7412964 6435280 527325 432929 491215 6904319 6122367 208239 414674 310000 6435280 7419477 26879 -1009036 314953 6122367 5810844 379500 1229133 7419477 0.23406 0.68646 0.07948 0 0 3901205 3901205 29168022 8525005 20643017 3895442 3503202 392240 726815 615645 111170 25047632 RIGHT OF USE LIABILITIES - OPERATING 15880 15880 12364321 997728 172402 1170130 11194191 81741 5769517 5851258 17045449 12236897 172402 172402 12064495 81741 5769517 5851258 17915753 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 172,402. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 5,769,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 172,402. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 5,769,517. 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 239589 239589 86387 GOLF TOURNAMENT 37570 27347 10223 16306 1 79720 79720 69709 356879 346656 10223 172402 172402 -162179 1 SCHOLARSHIPS, FINANCIAL AID AND TUITION REMISSION 282 5769517 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 ADAM SELDIS HEAD OF SCHOOL 124153 0 0 0 0 0 10000 0 93680 0 227833 0 0 0 HANK BERG FORMER HEAD OF SCHOOL 157651 0 0 0 0 0 0 0 0 0 157651 0 0 0 CAROLYN BERTKE ASST HEAD/DIR OF LEARNING 142011 0 0 0 0 0 0 0 11323 0 153334 0 0 0 FAMILY MEMBER OF INTERESTED PERSONS FAMILY MEMBER OF INTERESTED PERSONS 88400 TUITION REMISSION TUITION REMISSION EVERGREEN CONSULTING - HANK BERG FORMER HEAD OF SCHOOL 25000 CONSULTING 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 1456609 31157356 HIGHLAND SCHOOL INC