2026-04-08T14:40:20-05:00 2025-05-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2024-06-01 841306470 HIGH MOUNTAIN INSTITUTE INC HIGH 7194868200 531 COUNTY ROAD 5A LEADVILLE CO 80461 SAM CRITCHLOW HEAD OF SCHOOL 7194868200 2026-03-26 1 1 SARAH J FISCHER CPA P00371214 9702431921 2026-03-26 2024 2025-03-06 01:10:19Z HMI SAM CRITCHLOW 531 COUNTY ROAD 5A LEADVILLE CO 80461 4806427 0 X WWW.HMINET.ORG X 1995 CO INDEPENDENT SECONDARY SCHOOL PROGRAM, TEACHING ACADEMIC SUBJECTS IN WILDERNESS SETTINGS. 14 13 50 40 0 0 1186404 1381772 4071020 2994980 352181 349098 63396 47830 5673001 4773680 1031325 832841 0 0 2084186 1824010 0 0 241294 2152511 1825092 5268022 4481943 404979 291737 23489279 24670194 1154738 1137407 22334541 23532787 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 2648301 701621 2579580 THE ORGANIZATION TEACHES ACADEMIC SUBJECTS IN WILDERNESS AND CLASSROOM SETTINGS. 68 STUDENTS ATTENDED THE PRIVATE SEMESTER LONG SECONDARY SCHOOL PROGRAM. 868116 131220 463230 THE ORGANIZATION TEACHES SEVERAL GAP SEMESTER SECTIONS, SUMMER PROGRAMS, AND LEADERSHIP DEVELOPMENT PROGRAMS. 42 STUDENTS ATTENDED THE GAP AND SUMMER PROGRAMS THIS YEAR. 3516417 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 50 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 X NATALIA HERNANDEZ BOARD MEMBER 3.00 X 0 0 0 RICHARD MCKINNEY TREASURER, FINANCE COMMITTEE CHAIR 3.00 X X 0 0 0 ALEXA ADAMS BOARD MEMBER 3.00 X 0 0 0 JASON BERV BOARD MEMBER 3.00 X 0 0 0 MICHAEL GREGORY BOARD MEMBER 3.00 X 0 0 0 DAN MUSICK BOARD MEMBER 3.00 X 0 0 0 PAUL DREYER BOARD MEMBER 3.00 X 0 0 0 MARCIE BERKLEY BOARD MEMBER, COMMITTEE ON TRUSTEES CHAIR 3.00 X X 0 0 0 MARY HIGGINS BOARD MEMBER, SECRETARY 3.00 X X 0 0 0 DOLLY CHUGH BOARD MEMBER 3.00 X 0 0 0 BOB FRIEDMAN BOARD VICE CHAIR 3.00 X X 0 0 0 ISAIAH THOMAS BOARD MEMBER, COMMITTEE ON DEI CHAIR 3.00 X 0 0 0 WHITNEY LEONARD BOARD CHAIR 3.00 X X 0 0 0 SAM CRITCHLOW HEAD OF SCHOOL 40.00 X 185568 0 26025 EMILY DUCHARME DIRECTOR OF FINANCE & OPERATIONS 40.00 X 101758 0 4579 287326 0 30604 2 0 1 0 0 1381772 677786 1381772 TUITION/FEES/SUPPLIES 611600 2994980 2994980 2994980 360940 360940 11842 -11842 -11842 -11842 68735 20905 47830 47830 4773680 3042810 0 349098 X 832841 832841 212169 198067 1497 12605 1218655 827255 266430 124970 73773 44264 18443 11066 194105 116463 49525 28117 125308 75185 31327 18796 1056 1056 48989 48989 7090 7090 72105 72105 55079 33598 12668 8813 67173 14291 52437 445 441816 406471 35345 353259 324998 28261 FOOD 194583 194583 SEM PROGRAM 85304 85304 APPRENTICE EXPENSE 66513 66513 DUES, PERMITS, FEES & S 59802 59802 372323 236782 99059 36482 4481943 3516417 724232 241294 1352038 1570231 440290 350789 36724 51299 46454 42142 13378840 4139542 9457303 9239298 12061470 13321435 95000 95000 23489279 24670194 168357 152584 986381 984823 1154738 1137407 X 22134541 23339363 200000 193424 22334541 23532787 23489279 24670194 291737 906509 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10814568 358597 1128798 384102 11917861 8967046 452866 1557356 162700 10814568 8688829 411136 -39962 92957 8967046 8953432 590000 -744443 110160 8688829 5810889 1420000 1773543 51000 8953432 0.98377 0.01623 0 0 328352 328352 11288576 3142101 8146475 639647 265220 374427 472099 249804 222295 650166 482417 167749 9239298 4868253 906509 -811936 94573 4773680 0 4773680 3670007 20905 20905 3649102 832841 832841 4481943 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF REVENUE FOR SCHOLARSHIPS PAID -832,841. COST OF GOODS SOLD 20,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 20,905. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 832,841. 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. 1 FINANCIAL AID & MERIT FOR STUDENTS ATTENDING HIGH MOUNTAIN INSTITUTE, INC. 42 832841 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 X 0 0 0 0 0 0 0 0 0 SAM CRITCHLOW HEAD OF SCHOOL 185568 0 0 0 0 0 16701 0 9324 0 211593 0 0 0 X 8 332807 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 51,507. MANAGEMENT AND GENERAL EXPENSES 4,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,986. UTILITIES: PROGRAM SERVICE EXPENSES 45,230. MANAGEMENT AND GENERAL EXPENSES 3,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,163. MAINTENANCE: PROGRAM SERVICE EXPENSES 34,494. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,494. GAP YEAR EXPENSE: PROGRAM SERVICE EXPENSES 35,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,266. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,249. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,613. TOTAL EXPENSES 26,613. SUPPLIES: PROGRAM SERVICE EXPENSES 20,117. MANAGEMENT AND GENERAL EXPENSES 1,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,866. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 11,764. MANAGEMENT AND GENERAL EXPENSES 4,435. FUNDRAISING EXPENSES 3,085. TOTAL EXPENSES 19,284. HIRING: PROGRAM SERVICE EXPENSES 10,641. MANAGEMENT AND GENERAL EXPENSES 8,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,190. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,006. MANAGEMENT AND GENERAL EXPENSES 4,783. FUNDRAISING EXPENSES 4,448. TOTAL EXPENSES 13,237. HEAD OF SCHOOL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,113. DEI: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 10,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,899. HMI SEMESTER PROGRAM: PROGRAM SERVICE EXPENSES 9,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,122. ALUMNI RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,918. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,534. FUNDRAISING EXPENSES 2,336. TOTAL EXPENSES 6,870. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 5,552. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,035. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,776. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. SUMMER TERM EXPENSE: PROGRAM SERVICE EXPENSES 4,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,869. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.