2011-05-11T11:34:21-05:00 2010-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2009-07-01 951862958 HIGHLAND HALL INC HIGH 8183491394 17100 Superior Street Northridge CA 91325 James Pedroja 8183491394 2011-05-10 1 Alan Harrison 6267933600 2011-05-10 2009 2016-02-24 21:20:13Z James Pedroja 17100 Superior Street Northridge CA 91325 6881654 0 X www.highlandhall.org X 1955 CA SEE FORM 990, PART III, LINE 1 FOR DESCRIPTION OF the Organization's MISSION STATEMENT. 9 7 118 500 0 0 989390 636719 5791345 6106511 22058 12367 56991 78429 6859784 6834026 411801 539523 0 4387669 4414410 0 247082 1610535 1908059 6410005 6861992 449779 -27966 5498616 7197745 913379 2624789 4585237 4572956 Our mission is to guide students from nursery age through high school in the unique Waldorf curriculum, striving to endow each student with discernment in thought and action, a joy of learning, and a sense of wonder and reverence for life.Founded in 1955, Highland Hall is the oldest Waldorf school west of the Mississippi. From the young child's imaginative experiences of discovery and play in our Early Childhood program to the intellectual challenges presented in the High School, learning at Highland Hall is pursued with genuine desire and curiosity. Through a curriculum of academically challenging lessons, infused with the arts and informed by a unique understanding of a childs developmental needs -- the hallmark of Waldorf Education -- Highland Hall Waldorf School educates its students to become well-rounded individuals capable of bringing purpose and direction to their lives, ready to think on their own, stand for themselves and act with empathy toward others. 0 0 4607754 539523 6160420 Educate preschool, elementary, middle and high school students. In 2009-10, graduated a senior class of 22 students and had 366 students continue their elementary and secondary education at Highland Hall. 4607754 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 1 1 118 1 0 0 0 0 0 1 1 0 0 0 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X School Business Office 8183491394 17100 Superior Street Northridge CA 91325 Hasib Saliefendic 1.00 X 0 0 0 Jon Gardner 1.00 X 0 0 0 Andrew Sapin 1.00 X 0 0 0 Curtis Scott 1.00 X 0 0 0 Sugata Biswas 1.00 X 0 0 0 Bryan Uingard 1.00 X 0 0 0 Karen Grant 40.00 X 30514 0 1962 Laura Ferris 40.00 X 61375 0 12359 Robyn Samuels 1.00 X 0 0 0 Timothy Daulter 40.00 X 49458 0 11724 James Pedroja 40.00 X 79400 0 13401 220747 0 39446 0 0 0 0 GL Kaplan Construction Company 1702 Chico Avenue South El Monte CA 91733 Construction 496816 Harley Ellis Devereaux 601 South Figueroa St Suite 500 Los Angeles CA 90017 Architectural 310622 2 42924 593795 636719 Tuition and Fees 611710 6106511 6106511 6106511 12367 12367 72148 42924 47628 24520 24520 Other Income 900099 53909 53909 53909 6834026 6160420 0 36887 539523 539523 268285 113625 154660 2693422 2064245 504431 124746 141073 103737 31394 5942 1060323 779701 235962 44660 251307 184797 55925 10585 31700 31700 22161 22161 290841 232266 49252 9323 43269 31818 9629 1822 269238 242315 24231 2692 12929 12929 12929 12929 55158 55158 146666 131999 13200 1467 104710 84940 16909 2861 Uncollectible Tuition R 463106 463106 Write Down of Contribut 309126 309126 Faculty & Staff Support 82816 72211 8917 1688 Fundraising Events/Camp 41296 41296 Marketing & Outreach 14384 719 13665 7730 7730 6861992 4607754 2007156 247082 413459 372453 717039 1040601 924762 540975 362207 412222 40850 38793 59568 57270 6670296 2301485 2657492 4368811 313914 340353 9325 26267 5498616 7197745 172380 227731 424449 483562 316550 1913496 913379 2624789 X 3241968 3249902 1343269 1323054 4585237 4572956 5498616 7197745 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307799 307799 4152187 1385486 2766701 1193260 915999 277261 1017050 1017050 4368811 6834026 6861992 -27966 15685 15685 -12281 6001062 15685 -848649 -832964 6834026 0 6834026 6013343 0 6013343 848649 848649 6861992 Schedule D, Part XII, line 2d: Financial Aid totaling $539,523 Awarded to Eligible Students. Write Down of Contributions Receivable totaling $309,126. Schedule D, Part XIII, line 4b: Financial Aid totaling $539,523 Awarded to Eligible Students. Write Down of Contributions Receivable totaling $309,126. 1 1 1 The School includes a statement regarding its non-discriminatory policy in all advertisements, promotional materials and its web site. 0 1 1 1 The School does not keep records indicating the racial composition of the student body. 0 0 0 0 0 0 0 0 0 0 1 PTA Fundraising Event 115072 42924 72148 590 34325 3580 9133 115072 42924 72148 590 34325 3580 9133 47628 24520 1 TUITION ASSISTANCE/Financial Aid 74 539523 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: For The Tuition Assistance Grants, families must submit an application through a 3rd party service, FACTS Management Company, that analyzes their income and assets using tax returns and a questionnaire. A committee then takes the results of the analysis and awards Tuition Assistance Grants. The families who receive grants then have a credit applied directly to their tuition account at the school. Periodically, the documentation from the Tuition Assistance Committee is reconciled against the grant credits in the financial system. Form 990, Part VI, Section B, line 11 The Board of Trustees is provided a copy of the Form 990 and performs a review prior to filing. Form 990, Part VI, Section B, line 12c The Board of Trustees performs an internal review annually when the board members are reinstated for another year of service. Form 990, Part VI, Section B, line 15 The Board of Trustees determines the compensation of the Administrative Director. They consulted with Executive Recruiters (third party consultants) and were advised that to hire someone from the outside would require a salary into six figures. The board decided to fill the position from within and increase the employee's salary commensurate with the additional duties of the new system. Form 990, Part VI, Section C, line 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON PUBLIC WEBSITE WWW.GUIDESTAR.ORG. THE SCHOOL IS EXEMPT FROM SUPPLYING ITS FORM 1023 TO ANYONE REQUESTING THIS DOCUMENT BECAUSE IT FILED ITS FORM 1023 BEFORE JULY 15, 1987 AND DID NOT RETAIN A COPY OF THE FORM. ACCORDING TO THE INSTRUCTIONS FROM THE IRS WEBSITE, An organization that filed its FORM 1023 application before July 15, 1987, is required to make the application available only if it had a copy of the application on July 15, 1987. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Summarized versions of the financial statements are also available in the school's Annual Report which is available on the school's website. Form 990, Part XI, line 2c: The School has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.