2018-05-14T15:25:36-05:00 2017-06-30 020449197 OSTER & WHEELER PC 86 West Street PO Box 623 Keene NH 03431 990 2016-07-01 020222138 High Mowing School HIGH 6036542391 222 Isaac Frye Highway Wilton NH 03086 Ryder Daniels pRESIDENT 6036542391 2018-05-14 1 Christopher R Wheeler CPA P01436628 6033524500 2018-05-14 72.15.11.254 2018-05-14 15:25:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB945FAD445035C16DB0C40A1DAFA5633F0DB5A3 2016 2021-01-29 14:40:06Z Ryder Daniels 222 Isaac Frye Highway Wilton NH 03086 6846262 0 X WWW.HIGHMOWING.ORG X 1942 NH HIGH MOWING SCHOOL IS A WALDORF HIGH SCHOOL FOR BOARDING AND DAY STUDENTS, WHERE TALENTED AND EXPERIENCED TEACHERS DRAW ON THE WISDOM OF WALDORF EDUCATION, AND NURTURE THE INTERESTS OF TODAY'S YOUNG PEOPLE. WE UTILIZE AN APPROACH TO LEARNING THAT IS BASED ON AN UNDERSTANDING OF THE DEVELOPING HUMAN BEING AND THE CHANGING WORLD AROUND US. WE OFFER AN EXPERIENTIAL AND VIGOROUS PROGRAM OF ARTS-INFUSED ACADEMICS WITHIN A SMALL AND FRIENDLY SCHOOL COMMUNITY, WHERE YOUNG PEOPLE AND ADULTS HAVE THE OPPORTUNITY TO FORM AUTHENTIC AND MEANINGFUL RELATIONSHIPS. WE PROVIDE A COMPLETE PROGRAM OF HUMANITIES, MATH, SCIENCE, WORLD LANGUAGES, FINE, PRACTICAL AND PERFORMING ARTS, DIVERSE MOVEMENT EDUCATION AND INDIVIDUAL INTEREST ELECTIVES - ALL IMMERSED IN AND SURROUNDED BY NATURE. 9 7 126 0 0 0 498041 595859 5141520 5358828 60499 57453 502290 28042 6202350 6040182 2663679 1980624 0 0 2491147 2684277 0 0 307560 1811979 1761287 6966805 6426188 -764455 -386006 9863648 9968768 3867793 4312017 5995855 5656751 X HIGH MOWING SCHOOL IS A WALDORF HIGH SCHOOL FOR BOARDING AND DAY STUDENTS,WHERE TALENTED AND EXPERIENCED TEACHERS DRAW ON THE WISDOM OF WALDORFEDUCATION, AND NURTURE THE INTERESTS OF TODAY'S YOUNG PEOPLE. WE UTILIZE AN APPROACH TO LEARNING THAT IS BASED ON AN UNDERSTANDING OF THE DEVELOPING HUMAN BEING AND THE CHANGING WORLD AROUND US. WE OFFER AN EXPERIENTIAL AND VIGOROUS PROGRAM OF ARTS-INFUSED ACADEMICS WITHIN A SMALL AND FRIENDLY SCHOOL COMMUNITY, WHERE YOUNG PEOPLE AND ADULTS HAVE THE OPPORTUNITY TO FORM AUTHENTIC AND MEANINGFUL RELATIONSHIPS. WE PROVIDE A COMPLETE PROGRAM OF HUMANITIES, MATH, SCIENCE, WORLD LANGUAGES, FINE, PRACTICAL AND PERFORMING ARTS, DIVERSE MOVEMENT EDUCATION AND INDIVIDUAL INTEREST ELECTIVES - ALL IMMERSED IN AND SURROUNDED BY NATURE. 0 0 5269196 1980624 5358828 EDUCATION IS PROVIDED TO APPROXIMATELY 100 HIGH SCHOOL STUDENTS. BOARDING IS PROVIDED TO APPROXIMATELY 60 HIGH SCHOOL STUDENTS AND FOOD SERVICE TO ALL THE STUDENTS AND APPROXIMATELY 50 FACULTY AND STAFF FROM AROUND THE GLOBE. 5269196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X KATHERINE MEYER 6036542391 222 Isaac Frye Highway Wilton NH 03086 BRAD MILLER Trustee 40.00 X 39942 0 14287 SUSAN CURRIER Trustee 2.50 X 0 0 0 PAUL GARDNER Trustee 2.50 X 0 0 0 MARY GRAHAM President 2.50 X X 0 0 0 RICHARD NEEL TREASURER 2.50 X X 0 0 0 S PHILIP BROOKS Trustee 2.50 X 0 0 0 Cary Hughes Trustee 40.00 X 53835 0 4197 Brendan Harnett Trustee 2.50 X 0 0 0 Rick Ball Trustee 2.50 X 0 0 0 Ian McSweeney EX-Trustee 2.50 X 0 0 0 Geraldine Kline Head of School 40.00 X 100481 0 17789 KATHERINE C MEYER Director of finance and operations 40.00 X 35825 0 9377 LAUREA GILL Ex- Executive Director 40.00 X 35029 0 4470 KAREN SIMMONS EX-Director of Finance and Operations 40.00 X 29599 0 6610 294711 0 56730 1 0 0 0 0 595859 79974 595859 Tuition Revenue 611110 5037266 5037266 Rental Income 721000 217113 217113 Student Activity Fees 611110 83879 83879 Tutoring Income 611710 20570 20570 5358828 37684 37684 610849 215000 608809 197271 2040 17729 19769 19769 other income 900099 28042 28042 28042 6040182 5358828 0 85495 1980624 1980624 298185 93776 204409 1829124 1562692 113788 152644 401306 312485 60026 28795 155662 121209 23284 11169 7675 7675 26696 26696 4761 4761 54443 29589 21419 3435 13802 13802 49130 29478 14739 4913 193069 154456 28960 9653 9484 9010 474 95395 95395 350341 315307 35034 77511 58133 19378 Food Supplies 280855 245542 23542 11771 Unification Expenses 171563 171563 Repairs and Maintenance 76462 61170 15292 Student Activities 70507 70507 279593 138833 56054 84706 6426188 5269196 849432 307560 520014 783884 514629 355956 7635 1040 13979 69853 16142 19079 80584 75180 12094566 4968928 7648164 7125638 993536 972507 68965 565631 9863648 9968768 137292 203234 1995245 1670340 1188566 1147390 546690 1291053 3867793 4312017 X 5459178 4956797 536677 699954 5995855 5656751 9863648 9968768 -386006 46902 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0.00000 0.00000 0.00000 378291 378291 10466786 4366316 6100470 369147 21246 347901 880342 581366 298976 7125638 Cash surrender Value of Life Insurance 19901 Loan Origination Costs 47417 Due from Pine Hill 498313 565631 X 4163636 46904 46904 4116732 1923450 1923450 6040182 4502738 0 4502738 1923450 1923450 6426188 Part X, Line 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE JUNE 30, 2013 THROUGH 2016. THE SCHOOL BELIEVES THEY HAVE MET ALL THE REQUIREMENTS TO MAINTAIN THEIR NOT-FOR-PROFIT STATUS AND DO NOT HAVE ANY TAXABLE UNRELATED BUSINESS INCOME. IT IS THE SCHOOL'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. Part XI, Line 4b - Other Adjustments: Financial Aid Part XII, Line 4b - Other Adjustments: Financial Aid Part V, Line 4 - Intended use for endowment funds THE SCHOOL'S BOARD OF DIRECTORS HAS DESIGNATED FUNDS TOTALING $1,674,989 TO BE HELD AS AN ENDOWMENT FUND. THE INVESTMENT POLICY IS INTENDED TO INCREASE ITS LONG TERM ASSET VALUE. THE SCHOOL'S ENDOWMENT FUND INVESTMENT POLICY PROVIDES FOR AN EQUITY TARGET OF 65% - 75%. INCOME GENERATED BY THE ENDOWMENT MAY BE USED FOR GENERAL OPERATIONS OF THE SCHOOL. 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 policy is stated through advertising in publications, admissions catalog and on the website 1 Financial Aid 61 1923450 FMV Tuition Assistance Scholarships 20 57174 Part I, Line 2: Financial Aid and Scholarships are awarded based on an application process this is monitored and approved by an independent committee. A NH Health and education facilities 020279866 2007-04-11 2000000 Refinance of exisiting 0 0 0 A 2000000 2000000 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 3 79974 FMV 0 0 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS DISCLOSES ANNUALLY ANY CONFLICTS OF INTEREST THAT MAY OCCUR. Form 990, Part VI, Section C, line 19 MADE AVAILABLE UPON REQUEST Form 990, Part XII, Line 2c: The process has not changed from the prior year.