2020-01-10T10:35:06-06:00 2019-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2018-07-01 540699812 HIGHLAND SCHOOL INC HIGH 5408782700 597 BROADVIEW AVENUE WARRENTON VA 20186 MICHAEL MEGLESS BUSINESS OFFICE MANAGER 5408782700 2020-01-07 1 OLIVIA A HUTTON CPA P00964688 5406623417 2020-01-07 64.4.100.170 2020-01-07 11:36:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3530B147E31FA9CCE08A9B173E65B45BC35E875 2018 2020-09-23 17:36:50Z MICHAEL MEGLESS 597 BROADVIEW AVENUE WARRENTON VA 201862007 14941962 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. 23 23 130 70 0 0 638502 541264 12784200 13020279 536248 550210 355085 374125 14314035 14485878 4447828 4632564 0 0 6242683 6236904 0 0 260349 4197777 4180263 14888288 15049731 -574253 -563853 40065821 39785413 16230775 16531293 23835046 23254120 THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES PRE-K THROUGH 12. 0 0 3943520 4632564 12364366 TUITION AND FEES - PROVIDING EDUCATIONAL INSTRUCTION TO OVER 500 STUDENTS IN GRADE LEVELS PRE-KINDERGARTEN TO 12TH GRADE. 12183 175846 SUMMER PROGRAM - PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT STIMULATES CREATIVITY AND FOSTERS PARTICIPATION FOR 484 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. 18904 173639 AFTERNOON PROGRAM - AFTER SCHOOL SUPERVISION FOR APPROXIMATELY 30 STUDENTS. 7751228 431258 7751228 431258 11725835 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 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 80 0 1 130 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 23 23 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 MARK VAN DE WATER CHAIRMAN 5.00 X X 0 0 0 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 DIANA NORRIS TRUSTEE 2.00 X 0 0 0 KATHERINE ELLSWORTH TRUSTEE 2.00 X 0 0 0 WENDY RODGERS TRUSTEE 2.00 X 0 0 0 DAVE TURNER TRUSTEE 2.00 X 0 0 0 LESLEY SOLTYS TREASURER 3.00 X X 0 0 0 JODY WARFIELD VICE-CHAIRMAN 3.00 X X 0 0 0 BEEJAL TAYLOR TRUSTEE 2.00 X 0 0 0 LAURA TREMBLAY TRUSTEE 2.00 X 0 0 0 FRED BLACKBURN TRUSTEE 2.00 X 0 0 0 DAVID HARTLEY TRUSTEE 2.00 X 0 0 0 KATHY MOREHOUSE TRUSTEE 2.00 X 0 0 0 KATRINE PENDLETON TRUSTEE 2.00 X 0 0 0 DARRAGH DAVIS TRUSTEE 2.00 X 0 0 0 JOHN HANNUM III TRUSTEE 2.00 X 0 0 0 JIM MITCHELL 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 HENRY D BERG HEAD OF SCHOOL 40.00 X 242085 0 55588 MICHAEL MEGLESS BUSINESS AND OPERATIONS MA 40.00 X 103833 0 5550 CASSIN BERTKE ASSISTANT HEAD OF SCHOOL 40.00 X 123861 0 5800 MARC BELANGER DIRECTOR OF DEVELOPMENT 40.00 X 121591 0 5300 591370 0 72238 4 0 1 0 MOORE'S ELECTRICAL PO BOX 119 ALTAVISTA VA 24517 ELECTRICAL 181945 CJ MAINTENANCE 9254 BENDIX ROAD COLUMBIA MD 21045 MAINTENANCE AND CONSTRUCTION 169380 VIRASEC 130-5 IMBODEN DRIVE WINCHESTER VA 22603 IT SUPPORT SERVICES 118887 3 541264 541264 TUITION AND FEES 611110 12364366 12364366 SUMMER PROGRAMS 611110 175846 175846 AFTERNOON PROGRAM AND STUDY HALL 611110 173639 173639 STUDENT ACTIVITIES 900099 115123 115123 TRANSPORTATION 611110 112716 112716 78589 78589 13020279 200341 200341 55425 0 55425 55425 55425 712581 362712 349869 349869 349869 287242 93372 193870 193870 OTHER INCOME 611110 124830 124830 124830 14485878 13145109 0 799505 4632564 4632564 591515 467355 124160 4705850 3460787 1199223 45840 558462 364845 175695 17922 381077 248959 119889 12229 9572 9572 39610 39610 68038 68038 74469 48342 23709 2418 197953 129323 62277 6353 260981 248537 9978 2466 494391 494391 1301512 1239452 49762 12298 140056 886 139170 REPAIRS AND MAINTENANCE 507036 482859 19386 4791 BOOKS/TEACHING SUPPLIES 368360 368360 DEVELOPMENT 231857 141343 90514 STUDENT ACTIVITIES 154131 154131 332297 205447 94978 31872 15049731 11725835 3063547 260349 740007 997188 72707 50687 751453 694339 29284 51172 34407434 4898429 30346370 29509005 8126000 8483022 40065821 39785413 870615 1125407 901972 886132 14411136 14492595 47052 27159 16230775 16531293 X 19484848 18873013 760466 791375 3589732 3589732 23835046 23254120 40065821 39785413 -563853 -17073 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 5610205 358626 283228 5685603 5396460 25000 461570 272825 5610205 5054821 5000 592046 255407 5396460 5249894 8100 52418 255591 5054821 5508692 216276 -16559 458515 5249894 0.26530 0.63140 0.10330 0 0 3901205 3901205 26579720 1834268 24745452 2970575 2531572 439003 955934 532589 423345 29509005 LEASE OBLIGATION 27159 27159 9861575 -17073 93372 76299 9785276 68038 4632564 4700602 14485878 10442501 93372 93372 10349129 68038 4632564 4700602 15049731 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 93,372. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 4,632,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 93,372. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION REMISSION 4,632,564. 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 237435 237435 75351 GOLF TOURNAMENT 32035 32035 16528 1 17772 17772 1493 287242 287242 93372 93372 193870 1 SCHOLARSHIPS, FINANCIAL AID AND TUITION REMISSION 268 4632564 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 223585 0 0 0 18500 0 0 0 55588 0 297673 0 0 0 FORM 990 PART III LINE 4D THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES PRE-K THROUGH 12. IN ADDITION TO THE PROGRAMS LISTED IT ALSO OFFERS TRANSPORTATION FOR STUDENTS. 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 THE 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 787827 31436113 HIGHLAND SCHOOL INC