2012-03-08T14:56:04-06:00 2011-06-30 MELANSON HEATH & COMPANY PC 102 Perimeter Road NASHUA NH 03063 990 2010-07-01 020222138 HIGH MOWING SCHOOL HIGH 6036542391 222 ISSAC FRYE HIGHWAY WILTON NH 03086 STEVE LEWERS 6036542391 2012-03-03 1 David R Heath CPA 6038821111 2012-03-03 2010 2016-02-24 21:20:13Z STEVE LEWERS 222 ISSAC FRYE HIGHWAY WILTON NH 03086 4562980 0 X www.highmowing.org X 1942 NH High Mowing is a Waldorf high school community for boarding and day students. We aim to educate artistically through dynamic, transformative activity that resonates with the developmental stages of adolescence and the unique development of each individual. Inspired by love and respect for humanity and nature, our mission as a community is to recognize and nurture the highest potential in each young person, to foster the balanced unfolding of physical, social, moral, and intellectual capacities, and ultimately to awaken the will to make life choices with compassion and integrity. 15 15 96 19 0 0 409632 499799 3409149 3753347 103930 172856 0 0 3922711 4426002 559314 673393 0 0 1686143 1736873 0 0 137540 1893890 2085398 4139347 4495664 -216636 -69662 9885390 9862221 2831885 2788071 7053505 7074150 X Inspired by love and respect for humanity and nature, our mission as a community is to recognize and nurture the highest potential in each young person, to foster the balanced unfolding of physical, social, moral, and intellectual capacities, and ultimately to awaken the will to make life choices with compassion and integrity. 0 0 3356384 673393 3753347 Education is provided to approx. 100 high school students. Boarding is available to full time students. 3356384 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NH X X Karen Simmons co High Mowing 6036549408 222 Isaac Frye Highway Wilton NH 03086 Steve Lewers 1.00 X X 0 0 0 Richard Neel 1.00 X X 0 0 0 Molly Geaney 1.00 X X 0 0 0 Alice Bennett Groh 1.00 X 0 0 0 SPhilip Brooks 1.00 X 0 0 0 Robert Sim 40.00 X 46116 0 15886 Irene K Taylor 1.00 X 0 0 0 Alexis Pittman 1.00 X X 0 0 0 Robert C Meissner Jr 1.00 X 0 0 0 Cary Hughes 40.00 X 40492 0 13657 Jeanne Barten Hawthorne 1.00 X 0 0 0 Michael Conley 1.00 X 0 0 0 Jon Anderson 1.00 X 0 0 0 Paul Gardner 1.00 X 0 0 0 Milan Daler 1.00 X 0 0 0 Anne Husted 1.00 X 0 0 0 Douglas Powers 40.00 X 44392 0 15773 131000 0 45316 0 0 0 0 0 499799 499799 Tuition and Fees 611710 3446721 3446721 Waldorf educational in 611710 180139 180139 Student activities 611710 126487 126487 3753347 47669 47669 262165 136978 125187 125187 125187 4426002 3753347 0 172856 673393 673393 171661 115325 56336 1159575 795953 284615 79007 46954 32314 11534 3106 259954 190505 54320 15129 98729 67516 25169 6044 563 563 15600 15600 27857 27857 22213 22213 142948 120581 21484 883 38380 38244 136 417696 313272 104424 15500 2194 9992 3314 3791 1009 2175 607 101511 76133 25378 301849 226387 75462 75556 75556 Tution Remission 415800 377730 38070 Food Service 220035 219505 530 Waldorf Educational Exp 90226 90226 Restricted Expenses 27652 26006 1646 Printing and Publicatio 26626 3510 5871 17245 141595 24825 105231 11539 4495664 3356384 1001740 137540 110639 130082 99551 24406 179473 109152 162593 114600 14576 20072 8241 35937 10618650 3139842 7759898 7478808 1486146 1887279 64273 61885 9885390 9862221 91893 80301 494856 707808 1910520 1877416 234766 42666 99850 79880 2831885 2788071 X 6402955 6141628 650550 932522 7053505 7074150 9885390 9862221 X -69662 90307 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1529624 279896 263163 81965 1990718 1590146 61458 103228 225208 1529624 1996554 70054 -213029 263433 1590146 0.58620 0.41380 0 0 265594 265594 9845969 2744698 7101271 507087 395144 111943 7478808 Accrued Pension 79880 79880 4426002 4495664 -69662 90307 90307 20645 3752690 90307 90307 3662383 763619 763619 4426002 3732045 0 3732045 763619 763619 4495664 Description of Uncertain Tax Positions Under FIN 48: Part X: The School follows FASB ASC, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Accounting for Uncertainty in Income Taxes did not have a material impact on the School's financial statements. Part XII, Line 4b - Other Adjustments: Reclass of student scholarships 673,393. Reclass of Waldorf educational expense 90,226. Part XIII, Line 4b - Other Adjustments: Reclass of student scholarships 673,393. Reclass of Waldorf educational expense 90,226. Part V, line 4: Mainly restricted for scholarships and unspecified Board-designated purposes. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The policy is stated through advertising in publications, admissions catalogue and on the web-site. 1 Scholarships and financial aid. 21 632400 Scholarships Awards Paid 23 40992 New Hampshire Health and Education Facilities Authority 020279866 2007-04-11 2000000 Refinance of existing debt and renovation and equipping of facilities. 0 0 0 2000000 2000000 2008 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 Elise McDonald Music Teacher 3750 Grant Charles Hawthorne Spouse of Trustee 30167 Employed as Business Manager 0 Total Computer Service LLC Board of Trustees is a partner 14771 Provided IT Services 0 X 6 58666 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11 The form 990 is submitted to the Finance Committee for review and is made available to any trustee who requests it. Form 990, Part VI, Section C, line 19 Financial statements are kept in the Business Office and are available upon request to the public. Copies are distributed to all trustees, parent representatives and to banks and other organizations that request them. Similarly, statements of school policy and governing documents to include conflict of interest policy, are maintained in the Human Resouces department and are available upon request to the public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 90,307.