2011-02-11T15:21:39-06:00 2010-06-30 MELANSON HEATH & COMPANY PC 102 Perimeter Road NASHUA NH 03063 990 2009-07-01 020222138 HIGH MOWING SCHOOL HIGH 6036542391 222 ISSAC FRYE HIGHWAY WILTON NH 03086 STEVE LEWERS 6036542391 2011-02-07 1 David R Heath CPA 6038821111 2011-02-07 2009 2016-02-24 21:20:13Z STEVE LEWERS 222 ISSAC FRYE HIGHWAY WILTON NH 03086 4217541 0 X www.highmowing.org X 1942 NH To foster the pedagogical principles of Dr. Rudolf Steiner, and to adapt these principles to the needs of the youth of the United States. 18 18 43 0 0 0 260701 409632 3908224 3409149 101027 103930 16937 0 4286889 3922711 544680 559314 0 1766108 1686143 0 169922 2133163 1893890 4443951 4139347 -157062 -216636 10104042 9885390 2853985 2831885 7250057 7053505 Inspired by a love and respect for the highest potential in each human being, High Mowing School awakens capacities of creativity, intellect, compassion, and the will to make life choices with integrity and responsibility. 0 0 3058222 559314 3409149 Education is provided to approx. 120 high school students. Boarding is available to full time students. 3058222 1 1 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 43 1 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NH X X Charles Hawthorne co High Mowing 6036542391 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 Alice Bennett Groh 1.00 X X 0 0 0 SPhilip Brooks 1.00 X 0 0 0 Keith D Krokyn 1.00 X 0 0 0 Robert Sim 40.00 X 40090 0 24129 Timothy Dunlap Smith 1.00 X 0 0 0 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 Randall Ment 1.00 X 0 0 0 Cary Hughes 40.00 X 0 0 0 Jeanne Barten Hawthorne 1.00 X 0 0 0 Milan Daler 1.00 X 0 0 0 Michael Conley 1.00 X 0 0 0 Kim Govoni 1.00 X 0 0 0 Seana Cullinan 1.00 X 0 0 0 Douglas Powers 40.00 X 29014 0 20765 69104 0 44894 0 0 0 0 0 409632 409632 Tuition and fees 611710 3148399 3148399 Waldorf educational in 611710 175114 175114 Student activities 611710 85636 85636 3409149 55777 55777 342983 294830 48153 48153 48153 3922711 3409149 0 103930 559314 559314 129098 68471 60627 1159155 820435 243329 95391 51949 36545 11716 3688 229233 178614 31879 18740 116708 81132 26627 8949 11063 11063 18765 17675 1090 16122 15712 410 100256 80801 15744 3711 7184 6101 1083 370169 276555 93614 7914 612 6641 661 2597 241 1400 956 106135 79601 26534 316381 239077 77304 80159 80159 Tuition remission 414720 322560 92160 Food service 195073 194989 84 Miscellaneous 48590 37712 8154 2724 Printing and Publicatio 27148 3081 7441 16626 Gifts 21412 21412 150202 57070 77323 15809 4139347 3058222 911203 169922 200977 110639 99557 99551 280360 179473 120287 162593 15639 14576 12158 8241 10600279 2840381 7997332 7759898 1311072 1486146 66660 64273 10104042 9885390 120642 91893 440282 494856 1942164 1910520 231077 234766 119820 99850 2853985 2831885 X 6648589 6402955 601468 650550 7250057 7053505 10104042 9885390 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1590146 61458 103228 225208 1529624 1996554 70054 -213029 263433 1590146 0.61940 0.38060 0 0 260175 260175 9843036 2482793 7360243 497068 357588 139480 7759898 Pension Liability 99850 99850 3922711 4139347 -216636 20084 20084 -196552 3363779 20084 20084 3343695 579016 579016 3922711 3560331 0 3560331 579016 579016 4139347 Part X: Description of Uncertain Tax Positions Under FIN 48: 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: 559314. Reclass of Waldorf educational expense: 19702. Part XIII, Line 4b - Other Adjustments: Reclass of student scholarship: 559314. Reclass of Waldorf educational expense: 19702. Part V, line 4: Mainly restricted for scholarships and unspecified Board-designated. 1 1 1 The policy is stated through advertising in publications, admissions catalogue and on the web-site. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Scholarships and financial aid. 40 559314 New Hampshire Health and Education Facilities Authority 020279866 2007-04-11 2000000 Refinance of existing debt and renovation and equipping of facilities. 0 0 2000000 2000000 2008 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 Elise McDonald Music Teacher Awards Amount $ 862. Charles Hawthorne Spouse of Trustee 22214 Employed as Business Manager 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. The Organization continues to have a committee that assumes responsibility for oversight of the audit of the financial statement and selection of an independent accountant.