HIGH MOUNTAIN INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIGH MOUNTAIN INSTITUTE INC (EIN 84-1306470)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-14
- IRS object ID
- 202541049349300734
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T10:55:26-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840795096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841306470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH MOUNTAIN INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 7194868200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUNTY ROAD 5A | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM CRITCHLOW | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 7194868200 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH J FISCHER CPA | PreparerPersonNm |
| PTIN | P00371214 | PTIN |
| Phone | 9702431921 | PhoneNum |
| Preparation | 2025-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM CRITCHLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUNTY ROAD 5A | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,256,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HMINET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT SECONDARY SCHOOL PROGRAM, TEACHING ACADEMIC SUBJECTS IN WILDERNESS SETTINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,603,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,530,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,071,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,192 | PYOtherRevenueAmt |
| CY Other Revenue | $63,396 | CYOtherRevenueAmt |
| PY Total Revenue | $6,482,388 | PYTotalRevenueAmt |
| CY Total Revenue | $5,673,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,023,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,031,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,845,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,084,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,287,937 | PYOtherExpensesAmt |
| CY Other Expenses | $2,152,511 | CYOtherExpensesAmt |
| PY Total Expenses | $5,156,622 | PYTotalExpensesAmt |
| CY Total Expenses | $5,268,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,325,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $404,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,931,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,489,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,314,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,154,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,616,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,334,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,979,626 | ExpenseAmt |
| Grant | $778,775 | GrantAmt |
| Revenue | $3,342,296 | RevenueAmt |
| Desc | THE ORGANIZATION TEACHES ACADEMIC SUBJECTS IN WILDERNESS AND CLASSROOM SETTINGS. 92 STUDENTS ATTENDED THE PRIVATE SEMESTER LONG SECONDARY SCHOOL PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,247,501 | ExpenseAmt |
| Grant | $252,550 | GrantAmt |
| Revenue | $792,120 | RevenueAmt |
| Desc | THE ORGANIZATION TEACHES SEVERAL GAP SEMESTER SECTIONS, SUMMER PROGRAMS, AND LEADERSHIP DEVELOPMENT PROGRAMS. 61 STUDENTS ATTENDED THE GAP AND SUMMER PROGRAMS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,227,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194868200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUNTY ROAD 5A | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NATALIA HERNANDEZ | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCKINNEY | ||||||
| TREASURER, FINANCE COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB HENDERSON | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MO COPELAND | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE DE JESUS | ||||||
| BOARD MEMBER, COMMITTEE ON DEI CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DREYER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIE BERKLEY | ||||||
| BOARD MEMBER, COMMITTEE ON TRUSTEES CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HIGGINS | ||||||
| MEMBER, SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB FRIEDMAN | ||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ISAIAH THOMAS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY LEONARD | ||||||
| TRUSTEE - CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOLLY CHUGH | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX WINGERT | ||||||
| EX-OFFICIO MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SAM CRITCHLOW | ||||||
| HEAD OF SCHOOL | 40.00 | $90,000 | $0 | $10,866 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNSTREAM CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JAMES ST | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION OF FACULTY HOUSING | ServicesDesc |
| Compensation | $790,214 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,330 | FundraisingAmt |
| All Other Contributions | $1,165,074 | AllOtherContributionsAmt |
| Noncash Contributions | $229,996 | NoncashContributionsAmt |
| Total Contributions | $1,186,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION/FEES/SUPPLIES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $4,071,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,071,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,071,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,458 | TotalRevenueColumnAmt |
| Exclusion | $336,458 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,242 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,723 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,723 | TotalRevenueColumnAmt |
| Exclusion | $15,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $116,534 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,138 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,396 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,673,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,134,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $352,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,325 | TotalAmt |
| Program Services | $1,031,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,081 | TotalAmt |
| Program Services | $82,061 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $5,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,290 | TotalAmt |
| Program Services | $1,147,155 | ProgramServicesAmt |
| Management And General | $272,450 | ManagementAndGeneralAmt |
| Fundraising | $122,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,555 | TotalAmt |
| Program Services | $57,933 | ProgramServicesAmt |
| Management And General | $24,139 | ManagementAndGeneralAmt |
| Fundraising | $14,483 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,841 | TotalAmt |
| Program Services | $131,304 | ProgramServicesAmt |
| Management And General | $55,443 | ManagementAndGeneralAmt |
| Fundraising | $32,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,419 | TotalAmt |
| Program Services | $82,451 | ProgramServicesAmt |
| Management And General | $34,355 | ManagementAndGeneralAmt |
| Fundraising | $20,613 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,539 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,374 | TotalAmt |
| Management And General | $64,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,025 | TotalAmt |
| Management And General | $10,025 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,105 | TotalAmt |
| Management And General | $56,105 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,776 | TotalAmt |
| Program Services | $31,665 | ProgramServicesAmt |
| Management And General | $13,195 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,268 | TotalAmt |
| Program Services | $33,305 | ProgramServicesAmt |
| Management And General | $43,618 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,459 | TotalAmt |
| Program Services | $385,903 | ProgramServicesAmt |
| Management And General | $33,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,262 | TotalAmt |
| Program Services | $409,641 | ProgramServicesAmt |
| Management And General | $35,621 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $221,946 | $220,312 | $1,634 |
| GAP YEAR EXPENSE | $115,037 | $115,037 | |
| SEM PROGRAM | $88,949 | $88,949 | |
| DUES, PERMITS, FEES & S | $88,026 | $88,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,745 | TotalAmt |
| Program Services | $321,360 | ProgramServicesAmt |
| Management And General | $137,209 | ManagementAndGeneralAmt |
| Fundraising | $45,176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268,022 | TotalAmt |
| Program Services | $4,227,127 | ProgramServicesAmt |
| Management And General | $791,663 | ManagementAndGeneralAmt |
| Fundraising | $249,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,231 | BOYAmt |
| EOY | $1,352,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,396 | BOYAmt |
| EOY | $440,290 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,652 | BOYAmt |
| EOY | $36,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,719 | BOYAmt |
| EOY | $46,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,235,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,778,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,838,974 | BOYAmt |
| EOY | $9,457,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,458,535 | BOYAmt |
| EOY | $12,061,470 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,931,507 | BOYAmt |
| EOY | $23,489,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,677 | BOYAmt |
| EOY | $168,357 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,892 | BOYAmt |
| EOY | $986,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,569 | BOYAmt |
| EOY | $1,154,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,451,938 | BOYAmt |
| EOY | $22,134,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,616,938 | BOYAmt |
| EOY | $22,334,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,931,507 | BOYAmt |
| EOY | $23,489,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $404,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,312,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,967,046 | BeginningYearBalanceAmt |
| Contributions | $452,866 | ContributionsAmt |
| Investment Earnings Or Losses | $1,557,356 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,700 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,814,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,688,829 | BeginningYearBalanceAmt |
| Contributions | $411,136 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,957 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,967,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,953,432 | BeginningYearBalanceAmt |
| Contributions | $590,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$744,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,160 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,688,829 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,810,889 | BeginningYearBalanceAmt |
| Contributions | $1,420,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,773,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,953,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,967,524 | BeginningYearBalanceAmt |
| Contributions | $540,000 | ContributionsAmt |
| Investment Earnings Or Losses | $351,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,895 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,810,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98151 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01849 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,352 | OtherCostOrOtherBasisAmt |
| Book Value | $328,352 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,073,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,771,592 | DepreciationAmt |
| Book Value | $7,301,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,126 | DepreciationAmt |
| Book Value | $345,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,018 | DepreciationAmt |
| Book Value | $239,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,515 | DepreciationAmt |
| Book Value | $1,241,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,457,303 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,007,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,312,624 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$978,187 | OtherRevenueAmt |
| Revenue Not Reported | $334,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,673,001 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,673,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,289,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,138 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,236,697 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,031,325 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,031,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,268,022 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25TH ANIVERSARY PARTY | Event1Nm |
| Gross Receipts Event1 | $21,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,330 | CharitableContriEvent1Amt |
| Gross Receipts Total | $21,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,330 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID & MERIT FOR STUDENTS ATTENDING HIGH MOUNTAIN INSTITUTE, INC. | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $1,031,325 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I AND PART III | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VALUE ON CONT DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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