2026-05-15T19:03:55-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 951862958 HIGHLAND HALL INC HIGH 8183491394 17100 SUPERIOR STREET NORTHRIDGE CA 91325 CARA LISCO BUSINESS DIRECTOR 8183491394 2026-05-15 1 0 BRIAN YACKER P00401346 9492222999 2026-05-15 2024 2025-03-06 01:10:19Z KENNETH LAVNER 17100 SUPERIOR STREET NORTHRIDGE CA 91325 10314389 0 X WWW.HIGHLANDHALL.ORG X 1995 CA GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM. 5 4 70 140 0 0 424869 395043 7352455 8029522 123044 256568 67530 144581 7967898 8825714 3451612 3977444 0 0 3051704 3356082 0 0 39158 1294136 1294849 7797452 8628375 170446 197339 7386317 7594454 3040255 3109104 4346062 4485350 GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM, STRIVING TO ENDOW EACH STUDENT WITH DISCERNMENT IN THOUGHT AND ACTION, A JOY OF LEARNING, AND A SENSE OF WONDER AND REVERENCE FOR LIFE. 0 0 7308266 3977444 7948024 EDUCATE PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE SCHOOL ALSO HOSTS AFTER SCHOOL ACTIVITIES AND SUMMER CAMPS, CONDUCTS CLASS TRIPS, DISTRIBUTES ANNUAL YEARBOOKS, AND OPERATES A SCHOOL SUPPLIES STORE. 72319 81498 IN SUMMER, HIGHLAND HALL OPERATED AN EARLY CHILDHOOD SUMMER CAMP FOR PRE SCHOOL AND KINDERGARTEN AGED STUDENTS WHICH MIRRORED THE PROGRAMMING OFFERED DURING THE SCHOOL YEAR FOR THIS AGE GROUP. HIGHLAND HALL ALSO OPERATED A SPORTS, GARDEN, FARM, COOKING AND ART CAMP FOR STUDENTS IN GRADES 1-8. THESE CAMPS WERE OFFERED FOR SIX WEEKS. 7380585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 70 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8183491394 17100 SUPERIOR STREET NORTHRIDGE CA 91325 YULEE HAIMOVICH PRESIDENT 1.00 X X 0 0 0 BRUCE PINCKNEY VICE PRESIDENT 1.00 X X 0 0 0 LYNN VAN SCHILFGAARDE SECRETARY 1.00 X X 0 0 0 JUSTIN KANTNER BOARD MEMBER 1.00 X 0 0 0 SASHA GUILD BOARD MEMBER 40.00 X 65024 0 7143 KENNETH LAVNER PEDAGOGICAL CHAIR 60.00 X 113200 0 13886 CARA LISCO BUSINESS DIRECTOR 60.00 X 91440 0 134 269664 0 21163 1 0 0 0 0 32998 362045 16761 395043 TUITION AND FEES 900099 7948024 7948024 SUMMER CAMP 900099 81498 81498 8029522 132196 132196 67854 7371 60483 60483 60483 1568390 1444018 124372 124372 124372 17800 32998 17618 182 182 20175 19668 507 507 INSURANCE CLAIM 900099 79954 79954 GRACE NOTES 900099 3000 3000 MISCELLANEOUS 900099 455 455 83409 8825714 8029522 0 401149 3977444 3977444 290059 213485 68917 7657 2487145 2125511 341898 19736 356184 295197 57180 3807 222694 187063 33404 2227 101829 101829 21922 21922 31485 31485 108664 108664 118656 118656 25256 25256 345919 284900 57853 3166 48355 48355 214678 193210 19321 2147 84241 12560 71531 150 SUPPLIES 83630 83630 SCHOOL EXPENSE 69066 68702 364 MEMBERSHIP DUES 26801 22513 4020 268 BAD DEBT EXPENSE 14347 14347 8628375 7380585 1208632 39158 167320 234193 1467846 903055 774658 811615 15856 7901 91961 40940 7327419 4863126 2362739 2464293 2505937 3132457 7386317 7594454 154422 195825 922275 1004154 1963558 1909125 3040255 3109104 X 4273116 4376451 72946 108899 4346062 4485350 7386317 7594454 197339 -58051 0 X X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305099 305099 5283559 3388848 1894711 1738761 1474278 264483 2464293 X PART X, LINE 2: THE SCHOOL IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE IRC. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES ANY POSITION THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, SO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. 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 SCHOOL INCLUDES A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IN PROMOTIONAL MATERIALS AND THE SCHOOLS WEBSITE, WHICH IS AVAILABLE TO THE GENERAL COMMUNITY IT SERVES. SOIREE 50798 32998 17800 70 2983 6915 746 6904 50798 32998 17800 70 2983 6915 746 6904 17618 182 1 TUITION ASSISTANCE/FINANCIAL AID 150 3977444 PART I, LINE 2: FOR THE TUITION ASSISTANCE GRANTS, FAMILIES MUST SUBMIT AN APPLICATION THROUGH A THIRD-PARTY SERVICE FACTS MANAGEMENT COMPANY THAT ANALYZES THEIR INCOME AND ASSETS USING TAX RETURNS AND A QUESTIONNAIRE. MEMBERS OF THE COMMITTEE MEET WITH THE FAMILY TO REVIEW THE INFORMATION PROVIDED, AND THEN THE COMMITTEE TAKES THE RESULTS OF THAT MEETING AND THE ANALYSIS, AND AWARDS TUITION ASSISTANCE GRANTS. THE FAMILIES WHO RECEIVE GRANTS THEN HAVE A CREDIT APPLIED DIRECTLY TO THEIR TUITION ACCOUNT AT THE SCHOOL. PERIODICALLY, THE DOCUMENTATION FROM THE TUITION ASSISTANCE COMMITTEE IS RECONCILED AGAINST THE GRANT CREDITS IN THE FINANCIAL SYSTEM. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BUSINESS DIRECTOR IS PROVIDED A COPY OF THE FORM 990 AND REVIEWS PRIOR TO FILING. A COPY OF FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL STAFF/FACULTY MEMBERS, BOARD OF TRUSTEE, THE TUITION ASSISTANCE COMMITTEE AND THE FINANCE COMMITTEE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE MANAGERIAL LEVEL FOR THE STAFF/FACULTY, AT THE DIRECTORS OR BOARD OF TRUSTEE LEVEL FOR THE TUITION ASSISTANCE COMMITTEE AND THE FINANCE COMMITTEE AND THE TRUSTEE LEVEL FOR THE BOARD OF TRUSTEES. A CONFLICT OF INTEREST IS DETERMINED TO EXIST AT THE DIRECTORS LEVEL FOR STAFF/FACULTY. A CONFLICT OF INTEREST IS DETERMINED TO EXIST AT THE TRUSTEE LEVEL FOR THE BOARD OF TRUSTEE AND THE TUITION ASSISTANCE COMMITTEE AND THE FINANCE COMMITTEE. IF THERE IS A DETERMINATION THAT A CONFLICT OF INTEREST EXISTS ON THE STAFF/FACULTY LEVEL, STEPS ARE TAKEN TO REMEDY THE ISSUES, IF THE REMEDY DOES NOT WORK THAN THE STAFF/FACULTY MEMBER CAN BE REMOVED FROM HIS/HER POSITION UNTIL FURTHER NOTICE. IF A DETERMINATION OF CONFLICT OF INTEREST EXISTS ON THE BOARD OF TRUSTEE THE TRUSTEES WILL RECUSE THE INDIVIDUAL FROM THE BOARD. THE BOARD OF TRUSTEES PERFORMS AN INTERNAL REVIEW ANNUALLY WHEN THE BOARD MEMBERS ARE REINSTATED FOR ANOTHER YEAR OF SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PEDAGOGICAL CHAIR. THIS DECISION IS DOCUMENTED IN THE BOARD MINUTES. OTHER EMPLOYEE SALARIES ARE DETERMINED USING A SCALE TABLE BASED ON EXPERIENCE LEVEL, NUMBER OF YEARS SERVED, CREDENTIALS, ETC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE SCHOOLS PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WERE MADE DURING THE TAX YEAR.