2017-05-15T08:11:13-04:00 2016-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2015-07-01 020222138 HIGH MOWING SCHOOL HIGH 222 ISAAC FRYE HIGHWAY WILTON NH 03086 MARY GRAHAM PRESIDENT 2017-05-08 true PAUL E SEELYE CPA P01229372 6038861900 2017-05-12 2015 2021-01-29 14:40:06Z MARY GRAHAM 222 ISAAC FRYE HIGHWAY WILTON NH 03086 6291920 false 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. 12 9 117 6 0 885149 498041 4477243 5141520 104745 60499 27999 502290 5495136 6202350 1254685 2663679 0 2463087 2491147 0 292613 1723100 1811979 5440872 6966805 54264 -764455 10162970 9863648 3428605 3867793 6734365 5995855 X 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. false false 6112959 1962025 5141520 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. 6112959 true true false false false false false false false true true false false false false true true false true false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 45 0 true 117 true false false false false false false false false false false false false X 12 9 false false false false false false false true true false false true true true true true true false false false NH X X KATHERINE MEYER 6036542391 222 ISAAC FRYE HIGHWAY WILTON NH 03086 WENDY BRUNEAU TRUSTEE 2.50 X 67938 0 0 CARY HUGHES CLERK 2.50 X X 57330 0 0 BRAD MILLER TRUSTEE 2.50 X 37275 0 0 SUSAN CURRIER TRUSTEE 2.50 X 0 0 0 JERI WACHTER TRUSTEE 2.50 X 0 0 0 PAUL GARDNER TRUSTEE 2.50 X 0 0 0 MARY GRAHAM PRESIDENT 30.00 X X 0 0 0 NANCY WRIGHT TRUSTEE 2.50 X 0 0 0 RICHARD NEEL TREASURER 2.50 X X 0 0 0 S PHILIP BROOKS TRUSTEE 2.50 X 0 0 0 DOUGLAS POWERS VICE PRESIDE 2.50 X X 0 0 0 IAN MCSWEENEY TRUSTEE 2.50 X 0 0 0 GERALDINE KLINE HEAD OF SCHO 40.00 X 6875 0 0 169418 false false false 6653 491388 76891 498041 TUITION REVENUE 4742437 4742437 RENTAL INCOME 219984 219984 STUDENT ACTIVITY FEES 135404 135404 TUTORING INCOME 43695 43695 5141520 39415 39415 110654 89570 21084 21084 21084 SALE OF CONSERVATION EASEMENT 455000 455000 OTHER INCOME 41486 41486 RECOVERY OF BAD DEBT 5804 5804 502290 6202350 5704309 701654 701654 1962025 1962025 46538 44211 2327 1925946 1616634 144756 164556 92490 68307 17815 6368 280357 206854 54133 19370 145816 107612 28138 10066 13221 13221 16100 16100 96698 50320 43189 3189 25414 25414 81979 34841 22489 24649 14039 3510 7019 3510 213343 191226 20626 1491 13674 13274 400 27950 12545 15380 25 91790 91790 340368 317767 15620 6981 77667 64745 10284 2638 FOOD SUPPLIES 318906 286651 21503 10752 STUDENT ACTIVITIES 151492 151492 REPAIRS AND MAINTENANCE 92116 85923 4291 1902 SUPPLIES 78261 71774 2455 4032 158961 87289 41315 30357 6966805 6112959 561233 292613 350909 520014 634326 514629 44356 7635 32219 13979 18707 16142 112989 80584 12277484 4629320 7547474 7648164 975637 993536 446353 68965 10162970 9863648 179097 137292 1623363 1995245 1227736 1188566 382009 546690 16400 3428605 3867793 X 5886734 5459178 847631 536677 6734365 5995855 10162970 9863648 -764455 25945 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1634590 40399 1674989 1621147 15795 -2352 1634590 1452405 104497 158356 89900 4212 1621146 1404244 1500 148022 97120 4241 1452405 1052296 272697 79251 1404244 1.00000 false false 478726 478726 10929691 4112776 6816915 575342 408275 167067 293725 108269 185456 7648164 PENSION PAYABLE X 4344405 25945 25945 4318460 1883890 1883890 6202350 5082915 5082915 1883890 1883890 6966805 SCHEDULE D, PAGE 2, PART V, LINE 4 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. SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 1,883,890 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,883,890 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS STATED THROUGH ADVERTISING IN PUBLICATIONS, ADMISSIONS CATALOG AND ON THE WEBSITE. true YGGDRASIL LAND FOUNDATION PO BOX 358 BURLINGTON WI 53105 943372213 701654 LAND CONSERVATION FINANCIAL AID 91 1883890 FMV TUITION ASSISTA SCHOLARSHIPS 20 78135 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOOL WAS A PARTY TO A LAND CONSERVATION PROJECT THAT CLOSED IN JULY 2015. THE SCHOOL SOLD A CONSERVATION EASEMENT ON 49 ACRES OF PROPERTY THAT IT OWNS TO A QUALIFIED NON-PROFIT LAND TRUST FOR 455,000, WHICH IS INCLUDED IN OTHER INCOME. AN ABUTTING LAND OWNER ALSO SOLD A CONSERVATION EASEMENT ON HIS PROPERTY. THE LAND, SUBJECT TO THE EASEMENT, WAS THEN SOLD TO THE SCHOOL FOR 195,500. THE SCHOOL PROVIDED APPROXIMATELY 701,000 TOWARDS THE PURCHASE OF THE CONSERVATION EASEMENT BY THE LAND TRUST FROM THE ABUTTER. FINANCIAL AID AND SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS THAT IS MONITORED AND APPROVED BY AN INDEPENDENT COMMITTEE. A NH HEALTH AND EDUCATION FACILITIES 020279866 2007-04-11 2000000 REFINANCE OF EXISTING DEBT AND RENOVATION AND EQUIPPING OF FACILITIES false false false A 2000000 2000000 false false false false A false false false false false false false A false false false false false false false false false A false X 4 71164 QUOTED MARKET VALUE X RECREATIONAL EQ 1 1827 FAIR MARKET VALUE X BUILDING EQUIP 1 3900 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS DISCLOSES ANNUALLY ANY CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FINANCIAL AID -1,883,890 FINANCIAL AID 1,883,890