2022-01-11T08:50:15-06:00 2021-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2020-07-01 540699812 HIGHLAND SCHOOL INC HIGH 5408782700 597 BROADVIEW AVENUE WARRENTON VA 20186 MICHAEL MEGLESS BUSINESS OFFICE MANAGER 5408782700 2022-01-10 1 MICHAEL MEGLESS 999009999 OLIVIA A HUTTON CPA P00964688 5406623417 2022-01-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL MEGLESS 597 BROADVIEW AVENUE WARRENTON VA 201862007 19933624 0 X WWW.HIGHLANDSCHOOL.ORG X 1957 VA THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF TEACHING AND EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES PRE-K THRU 12. 20 20 130 30 0 0 1014640 3059347 12862730 13617950 220433 832456 276583 255299 14374386 17765052 4579481 5209425 0 0 6357722 6316588 0 0 210816 4113131 3879328 15050334 15405341 -675948 2359711 40013310 44214210 17654238 18298737 22359072 25915473 THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES PRE-K THROUGH 12. 0 0 4394257 5209425 13446825 TUITION AND FEES - PROVIDING EDUCATIONAL INSTRUCTION TO OVER 500 STUDENTS IN GRADE LEVELS PRE-KINDERGARTEN TO 12TH GRADE. 4137 56180 SUMMER PROGRAM - PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT STIMULATES CREATIVITY AND FOSTERS PARTICIPATION FOR 100 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. 21259 61037 AFTERNOON PROGRAM - AFTER SCHOOL SUPERVISION FOR APPROXIMATELY 30 STUDENTS. 7714103 91298 7714103 91298 12133756 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 130 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MICHAEL M MEGLESS 5408782700 597 BROADVIEW AVENUE WARRENTON VA 20186 CANDICE HALL TRUSTEE 2.00 X 0 0 0 ELIZABETH ROBINSON TRUSTEE 2.00 X 0 0 0 GEORGE WALLACE SECRETARY 3.00 X X 0 0 0 CRYSTAL TAYLOR TRUSTEE 2.00 X 0 0 0 KATHERINE ELLSWORTH TRUSTEE 2.00 X 0 0 0 DANIELLE DESALU TRUSTEE 2.00 X 0 0 0 DAVID TURNER TREASURER 2.00 X X 0 0 0 LESLEY SOLTYS CHAIRMAN 3.00 X X 0 0 0 DARRAGH DAVIS VICE-CHAIRMAN 3.00 X X 0 0 0 WILLIAM CONDRELL TRUSTEE 2.00 X 0 0 0 MARY STERN PARENTS ASSOCIATION PRESID 2.00 X 0 0 0 FRED BLACKBURN TRUSTEE 2.00 X 0 0 0 JAMEY COOK TRUSTEE 2.00 X 0 0 0 JOHN HANNUM III TRUSTEE 2.00 X 0 0 0 NATHAN GILBERT TRUSTEE 2.00 X 0 0 0 THOMAS MOORE LAWSON TRUSTEE 2.00 X 0 0 0 RICHARD GROUX JR TRUSTEE 2.00 X 0 0 0 AMUDHA MAHENDIRAN TRUSTEE 2.00 X 0 0 0 ALI ZARABI TRUSTEE 2.00 X 0 0 0 PATRICK HEIJMEN TRUSTEE 2.00 X 0 0 0 GARY LIGHT TRUSTEE 2.00 X 0 0 0 HENRY D BERG HEAD OF SCHOOL 40.00 X 233285 0 75551 MICHAEL MEGLESS BUSINESS AND OPERATIONS MA 40.00 X 107008 0 1750 MATTHEW ORMISTON MIDDLE SCHOOL DIRECTOR 40.00 X 103554 0 2250 CASSIN BERTKE UPPER SCHOOL DIRECTOR 40.00 X 131073 0 2250 574920 0 81801 4 0 1 0 VIRASEC 130-5 IMBODEN DRIVE WINCHESTER VA 22603 IT SUPPORT SERVICES 285396 CJ MAINTENANCE 9254 BENDIX ROAD COLUMBIA MD 21045 JANITORIAL SERVICES 165602 2 2428419 630928 3059347 TUITION AND FEES 611110 13446825 13446825 AFTERNOON PROGRAM AND STUDY HALL 611110 61037 61037 SUMMER PROGRAMS 611110 56180 56180 STUDENT ACTIVITIES 900099 39511 39511 STUDENT SUPPORT SERVICES 900099 11265 11265 3132 3132 13617950 127202 127202 1120 0 1120 1120 1120 2852364 2147110 705254 705254 705254 238251 21462 216789 216789 OTHER INCOME 611110 37390 37390 37390 17765052 13655340 0 1050365 5209425 5209425 698851 640112 58739 4621640 3654899 875480 91261 581757 399637 165719 16401 414340 284630 118029 11681 55930 55930 61525 61525 64662 44418 18420 1824 291080 199957 82917 8206 500598 500598 1242667 1183413 47512 11742 144043 144043 REPAIRS AND MAINTENANCE 832994 793274 31849 7871 BOOKS/TEACHING SUPPLIES 191675 191675 DEVELOPMENT 137367 24548 112819 BAD DEBT EXPENSE 123656 123656 233131 147880 82160 3091 15405341 12133756 3060769 210816 1822466 1087814 414587 419007 812087 1266945 43626 135602 35531378 7413792 28802740 28117586 8117804 13187256 40013310 44214210 973119 1724494 551424 548462 15001126 14894714 1123000 1131067 5569 0 17654238 18298737 X 17744192 20221153 4614880 5694320 22359072 25915473 40013310 44214210 2359711 1196690 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 5810844 379500 1229133 7419477 5685603 475500 -63200 287059 5810844 5610205 358626 283228 5685603 5396460 25000 461570 272825 5610205 5054821 5000 592046 255407 5396460 0.24690 0.57480 0.17830 0 0 3901205 3901205 27589091 3986958 23602133 3264868 2831463 433405 776214 595371 180843 28117586 13712254 1196690 21462 1218152 12494102 61525 5209425 5270950 17765052 10155853 21462 21462 10134391 61525 5209425 5270950 15405341 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 21,462. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 5,209,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,462. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 5,209,425. 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 130801 130801 8541 GOLF TOURNAMENT 21450 21450 12921 152251 152251 21462 21462 130789 1 SCHOLARSHIPS, FINANCIAL AID AND TUITION REMISSION 297 5209425 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 HENRY D BERG HEAD OF SCHOOL 233285 0 0 0 0 0 19500 0 56051 0 308836 0 0 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 COMMITTEE FOR TRUSTEES. THE BOARD OF DIRECTORS 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 1132015 34028373 HIGHLAND SCHOOL INC