2025-04-14T10:55:26-05:00 2024-05-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2023-06-01 841306470 HIGH MOUNTAIN INSTITUTE INC HIGH 7194868200 531 COUNTY ROAD 5A LEADVILLE CO 80461 SAM CRITCHLOW HEAD OF SCHOOL 7194868200 2025-03-31 1 1 SARAH J FISCHER CPA P00371214 9702431921 2025-03-31 2023 2025-03-06 01:10:19Z HMI SAM CRITCHLOW 531 COUNTY ROAD 5A LEADVILLE CO 80461 6256658 0 X WWW.HMINET.ORG X 1995 CO INDEPENDENT SECONDARY SCHOOL PROGRAM, TEACHING ACADEMIC SUBJECTS IN WILDERNESS SETTINGS. 14 13 60 40 0 0 1603778 1186404 4530535 4071020 285883 352181 62192 63396 6482388 5673001 1023143 1031325 0 0 1845542 2084186 0 0 249232 2287937 2152511 5156622 5268022 1325766 404979 21931507 23489279 1314569 1154738 20616938 22334541 HMI ENGAGES STUDENTS WITH THE NATURAL WORLD. HMI UNITES RIGOROUS INTELLECTUAL INQUIRY, EXPERIENTIAL LEARNING, WILDERNESS EXPEDS, AND SHARED RESPONSIBILITY IN A STRONG COMMUNITY. STUDENTS REALIZE THEIR POTENTIAL - AS LEADERS, INDEPENDENT THINKERS, AND THOUGHTFUL CITIZENS. 0 0 2979626 778775 3342296 THE ORGANIZATION TEACHES ACADEMIC SUBJECTS IN WILDERNESS AND CLASSROOM SETTINGS. 92 STUDENTS ATTENDED THE PRIVATE SEMESTER LONG SECONDARY SCHOOL PROGRAM. 1247501 252550 792120 THE ORGANIZATION TEACHES SEVERAL GAP SEMESTER SECTIONS, SUMMER PROGRAMS, AND LEADERSHIP DEVELOPMENT PROGRAMS. 61 STUDENTS ATTENDED THE GAP AND SUMMER PROGRAMS THIS YEAR. 4227127 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7194868200 531 COUNTY ROAD 5A LEADVILLE CO 80461 NATALIA HERNANDEZ MEMBER 3.00 X 0 0 0 RICHARD MCKINNEY TREASURER, FINANCE COMMITTEE CHAIR 3.00 X X 0 0 0 BOB HENDERSON MEMBER 3.00 X 0 0 0 MO COPELAND MEMBER 3.00 X 0 0 0 JOSE DE JESUS BOARD MEMBER, COMMITTEE ON DEI CHAIR 3.00 X 0 0 0 PAUL DREYER MEMBER 3.00 X 0 0 0 MARCIE BERKLEY BOARD MEMBER, COMMITTEE ON TRUSTEES CHAIR 3.00 X 0 0 0 MARY HIGGINS MEMBER, SECRETARY 3.00 X X 0 0 0 BOB FRIEDMAN BOARD VICE CHAIR 3.00 X X 0 0 0 ISAIAH THOMAS MEMBER 3.00 X 0 0 0 WHITNEY LEONARD TRUSTEE - CHAIR 3.00 X X 0 0 0 DOLLY CHUGH MEMBER 3.00 X 0 0 0 ALEX WINGERT EX-OFFICIO MEMBER 3.00 X 0 0 0 SAM CRITCHLOW HEAD OF SCHOOL 40.00 X 90000 0 10866 90000 0 10866 0 0 0 0 DOWNSTREAM CONSTRUCTION 820 JAMES ST LEADVILLE CO 80461 CONSTRUCTION OF FACULTY HOUSING 790214 1 21330 1165074 229996 1186404 TUITION/FEES/SUPPLIES 611600 4071020 4071020 4071020 336458 336458 546242 530519 15723 15723 15723 0 21330 0 0 116534 53138 63396 63396 5673001 4134416 0 352181 X 1031325 1031325 89081 82061 1100 5920 1542290 1147155 272450 122685 96555 57933 24139 14483 218841 131304 55443 32094 137419 82451 34355 20613 9539 700 8839 64374 64374 10025 10025 56105 56105 52776 31665 13195 7916 77268 33305 43618 345 419459 385903 33556 445262 409641 35621 FOOD 221946 220312 1634 GAP YEAR EXPENSE 115037 115037 SEM PROGRAM 88949 88949 DUES, PERMITS, FEES & S 88026 88026 503745 321360 137209 45176 5268022 4227127 791663 249232 1905231 1352038 514396 440290 46652 36724 72719 46454 13235554 3778251 8838974 9457303 10458535 12061470 95000 95000 21931507 23489279 129677 168357 1184892 986381 1314569 1154738 X 20451938 22134541 165000 200000 20616938 22334541 21931507 23489279 404979 1312624 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8967046 452866 1557356 162700 10814568 8688829 411136 -39962 92957 8967046 8953432 590000 -744443 110160 8688829 5810889 1420000 1773543 51000 8953432 4967524 540000 351260 47895 5810889 0.98151 0.01849 0 0 328352 328352 10073208 2771592 7301616 582983 237126 345857 474718 235018 239700 1776293 534515 1241778 9457303 6007438 1312624 -978187 334437 5673001 0 5673001 4289835 53138 53138 4236697 1031325 1031325 5268022 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF REVENUE FOR SCHOLARSHIPS PAID -1,031,325. COST OF GOODS SOLD 53,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,031,325. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE HIGH MOUNTAIN INSTITUTE PUBLICIZES OUR NONDISCRIMINATORY POLICY VIA OUR EXTERNAL PUBLICATIONS (E.G. PROGRAM CATALOGUES AND BROCHURES), ON OUR WEBSITE, AS A PART OF OUR PROMOTIONAL EVENTS, AND IN JOB ANNOUNCEMENTS. 25TH ANIVERSARY PARTY 21330 21330 21330 21330 1 FINANCIAL AID & MERIT FOR STUDENTS ATTENDING HIGH MOUNTAIN INSTITUTE, INC. 51 1031325 SCHEDULE I, PART I AND PART III PARENTS COMPLETE A FINANCIAL AID APPLICATION ONLINE WITH SCHOOLS AND STUDENT SERVICE FOR FINANCIAL AID(SSS), A SERVICE PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, WHICH PROVIDES AN INDEPENDENT ANALYSIS OF A FAMILY'S ABILITY TO CONTRIBUTE TOWARDS TUITION. FUNDS ARE NEVER GIVEN TO FAMILIES BUT ARE USED AS A REDUCTION OF TUITION. MERIT SCHOLARSHIPS ARE PROVIDED EACH YEAR TO THE TOP 2 LAKE COUNTY HIGH SCHOOL APPLICANTS THAT MEET ALL THE REGULAR ACCEPTANCE CRITERIA. X 6 231630 MKT VALUE ON CONT DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE COMPLETED FORM 990 THROUGH EMAIL DISTRIBUTION. IF NEEDED WILL SET UP A CONFERENCE CALL WITH THE TAX PREPARERS REGARDING ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVED BASED UPON REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITE GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E WILDERNESS EXPENSE: PROGRAM SERVICE EXPENSES 71,874. MANAGEMENT AND GENERAL EXPENSES 6,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,125. APPRENTICE EXPENSE: PROGRAM SERVICE EXPENSES 70,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,001. UTILITIES: PROGRAM SERVICE EXPENSES 48,865. MANAGEMENT AND GENERAL EXPENSES 4,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,114. MAINTENANCE: PROGRAM SERVICE EXPENSES 44,040. MANAGEMENT AND GENERAL EXPENSES 3,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,870. ALUMNI RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,238. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,873. TOTAL EXPENSES 34,873. OTHER: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 33,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,992. SUPPLIES: PROGRAM SERVICE EXPENSES 25,028. MANAGEMENT AND GENERAL EXPENSES 2,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,205. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 15,071. MANAGEMENT AND GENERAL EXPENSES 6,279. FUNDRAISING EXPENSES 3,768. TOTAL EXPENSES 25,118. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 13,475. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 22,751. HIRING: PROGRAM SERVICE EXPENSES 9,684. MANAGEMENT AND GENERAL EXPENSES 10,765. FUNDRAISING EXPENSES 194. TOTAL EXPENSES 20,643. HMI SEMESTER PROGRAM: PROGRAM SERVICE EXPENSES 13,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,481. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,971. FUNDRAISING EXPENSES 3,591. TOTAL EXPENSES 10,562. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 7,286. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,920. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 5,078. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520. SUMMER TERM EXPENSE: PROGRAM SERVICE EXPENSES 4,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,389. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.