2024-12-16T07:37:47-06:00 2024-05-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-06-01 581846247 HIGH MEADOWS SCHOOL INC HIGH 7709932940 1055 WILLEO ROAD ROSWELL GA 300754131 MARY BAKER HEAD OF SCHOOL 7709932940 2024-10-24 1 0 TIFFANY T ORR CPA P01559485 7703948000 2024-10-24 2023 2024-10-15 13:58:12Z MARY BAKER 1055 WILLEO ROAD ROSWELL GA 300754131 11115499 0 X HTTP://WWW.HIGHMEADOWS.ORG/ X 1988 GA OUR MISSION: THE HIGH MEADOWS COMMUNITY CELEBRATES AND PERPETUATES EACH INDIVIDUAL'S QUEST FOR KNOWLEDGE AND SKILL, SENSE OF WONDER, AND CONNECTION TO THE NATURAL ENVIRONMENT. WE EMPOWER EACH TO BE A COMPASSIONATE, RESPONSIBLE, AND ACTIVE GLOBAL CITIZEN.OUR VISION: HIGH MEADOWS SCHOOL AND CAMP INSPIRES ADVENTUROUS LEARNERS WHO ASK QUESTIONS THAT DRIVE LEARNING AND SEEK SUSTAINABLE SOLUTIONS IN COLLABORATION WITH OTHERS. OUR STUDENTS EMERGE AS ETHICAL LEADERS WITH THE SKILL AND HABITS OF MIND TO GROW AND ADAPT AS THEY DISCOVER A PLACE OF PURPOSE AND JOY IN AN EVER-CHANGING WORLD. 13 13 240 75 0 0 445551 1693281 8839297 9172037 14594 248877 4077 0 9303519 11114195 680737 718107 0 0 5881870 6435187 0 0 185872 2236147 2390486 8798754 9543780 504765 1570415 15960580 17152709 7010565 6600054 8950015 10552655 THE HIGH MEADOWS COMMUNITY CELEBRATES AND PERPETUATES EACH INDIVIDUAL'S QUEST FOR KNOWLEDGE AND SKILL, SENSE OF WONDER, AND CONNECTION TO THE NATURAL ENVIRONMENT. WE EMPOWER EACH TO BE A COMPASSIONATE, RESPONSIBLE, AND ACTIVE GLOBAL CITIZEN. 0 0 7201307 718107 7706949 INSTRUCTION: FOUNDED IN 1973, HIGH MEADOWS SCHOOL IS LOCATED ON 42 ACRES OF HISTORIC FARM PROPERTY IN ROSWELL, GEORGIA. HIGH MEADOWS IS AN INDEPENDENT, PROGRESSIVE SCHOOL FOR CHILDREN AGE THREE THROUGH MIDDLE SCHOOL. OUR EXPERIENTIAL APPROACH TO LEARNING HONORS THE MAGIC OF CHILDHOOD, INQUIRY, ADVENTURE, AND PLAY TO ENCOURAGE STUDENTS' ACADEMIC AND ETHICAL GROWTH IN A RESPECTFUL, INCLUSIVE, AND JOYFUL LEARNING ENVIRONMENT. 1442872 1465088 AUXILIARY PROGRAMS ENCOMPASS CAMP, EXTENDED CARE AND AFTER SCHOOL ENRICHMENT PROGRAMS. FOUNDED IN 1973, ON 42 ACRES IN ROSWELL, GEORGIA, HIGH MEADOWS CAMP OFFERS CHILDREN AGES 3 TO 15 OPPORTUNITIES FOR SELF-DISCOVERY THROUGH AGE-APPROPRIATE ACTIVITIES DIRECTED AT PERSONAL IMPROVEMENT, ENVIRONMENTAL AWARENESS, AND NON-COMPETITIVE ACHIEVEMENTS. CAMP ACTIVITIES SUCH AS ARCHERY, ANIMAL ENCOUNTERS, WOODWORKING, CANOEING, CRAFTS, SWIMMING, DRAMA, NATURE, AND SPORTS PROVIDE A FUN AND ENRICHING EXPERIENCE FOR CAMPERS AND CAMP STAFF EACH SUMMER. HIGH MEADOWS CAMP IS ACA (AMERICAN CAMPING ASSOCIATION) ACCREDITED AND PROVIDES 3-WEEK SESSIONS WITH APPROXIMATELY 300 CAMPERS PER SESSION. 8644179 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 240 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X REBECCA SANDBERG 6785071167 1055 WILLEO ROAD ROSWELL GA 30075 JOE CROWLEY TRUSTEE 2.00 X 0 0 0 DEREK DESKEY TRUSTEE 2.00 X 0 0 0 AMY JEWETT VICE CHAIR 4.00 X X 0 0 0 KATIE JOHNSON TRUSTEE 2.00 X 0 0 0 ZACHARY PRESCOTT TRUSTEE 2.00 X 0 0 0 BRIAN WALDMAN TRUSTEE 2.00 X 0 0 0 JAVIER ESTRELLA CHAIR 4.00 X X 0 0 0 MITAL PATEL TRUSTEE 2.00 X 0 0 0 KATE PEARSON TRUSTEE 2.00 X 0 0 0 THERESA ROBISON SECRETARY 4.00 X X 0 0 0 TANYA SQUIRE TREASURER 4.00 X X 0 0 0 MARGARET LAMB MEMBER AT LARGE 4.00 X 0 0 0 LISA TILT TREASURER 4.00 X X 0 0 0 MARY BAKER HEAD OF SCHOOL 40.00 X 248158 0 9991 JOHN MILAN DOVIC CAMP DIRECTOR 40.00 X 100707 0 10219 MICHAEL RHODES DIR. OF TECHNOLOGY 40.00 X 115192 0 4451 464057 0 24661 3 0 1 0 THE SERVICE FORT LLC 4153 ROSWELL ROAD ATLANTA GA 30342 CLEANING SERVICES 108917 1 1693281 1693281 TUITION 611600 7706949 7706949 AUXILLARY PROGRAM FEES 611600 1443500 1443500 OTHER INCOME 900099 21588 21588 9172037 250181 250181 1304 -1304 -1304 -1304 11114195 9172037 0 248877 718107 718107 248158 221009 23303 3846 5092042 4534972 478143 78927 113526 101105 10661 1760 579072 515721 54375 8976 402389 358368 37784 6237 15044 13398 1413 233 39000 34733 3662 605 125371 111656 11772 1943 157638 140393 14802 2443 99418 88542 9335 1541 108137 96307 10154 1676 396792 376952 11904 7936 148608 141178 4458 2972 479997 455997 24000 127476 113530 11970 1976 INSTRUCTIONAL EXPENSES 363541 363541 AUXILLARY PROGRAMS 121557 121557 BAD DEBT EXPENSE 80270 80270 TRAINING AND DEVELOPMEN 63825 56843 5993 989 63812 63812 9543780 8644179 713729 185872 4457104 4220604 10288 1102141 13523 11019 727039 680301 13448846 6806177 6442677 6642669 4233008 4464328 76941 31647 15960580 17152709 522980 557646 4100492 3754574 2387093 2287834 7010565 6600054 X 8574455 8799410 375560 1753245 8950015 10552655 15960580 17152709 1570415 32225 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227485 5000 30596 263081 221963 5000 522 227485 242241 1500 -21778 221963 200397 41844 242241 198628 1700 69 200397 0.90173 0.09827 0 0 1448828 1448828 9392652 5124875 4267777 1248066 904817 343249 1359300 776485 582815 6642669 X 10428313 32225 -718107 -685882 11114195 0 11114195 8825673 0 8825673 718107 718107 9543780 PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED FUNDS RECEIVED TO HELP ESTABLISH A STRONG FINANCIAL FOUNDATION FOR THE SCHOOL'S FUTURE. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2024 AND 2023, THE SCHOOL DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2024 AND 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS -718,107. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 718,107. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HIGH MEADOWS SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONAL AND ETHNIC ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW IN ADMINISTRATION OF ITS EMPLOYMENT, ENROLLMENT, OR EDUCATIONAL POLICIES, TUITION ASSISTANCE PROGRAMS OR OTHER ADMINISTERED PROGRAMS. AT HIGH MEADOWS SCHOOL AND CAMP, WE STRIVE TO BE A SPACE WHERE OPEN AND RESPECTFUL MINDS CAN CREATE A PLACE OF JOY AND BELONGING. EMBRACING DIVERSE IDENTITIES, EXPERIENCES, AND PERSPECTIVES IS ESSENTIAL TO OUR MISSION. WE UPHOLD AN EXPECTATION THAT OUR COMMUNITY MEMBERS EMBODY SHARED VALUES OF RESPECT, EMPATHY, AND ADVOCACY. OUR YEAR-ROUND COMMITMENT TO EQUITABLE POLICIES, CATALYTIC CONVERSATIONS, AND INCLUSIVE CURRICULA AND EXPERIENCES, EMPOWERS INDIVIDUALS TO CREATE POSITIVE CHANGE FOR A MORE PEACEFUL WORLD. 1 FINANCIAL AID 83 718107 0 PART I, LINE 2: FINANCIAL AID MANAGEMENT SYSTEM (SCHOOL & STUDENT SERVICES) IS USED. 1040 TAX FORMS ARE REQUIRED TO RECEIVE FINANCIAL ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 MARY BAKER HEAD OF SCHOOL 248158 0 0 0 0 0 9991 0 0 0 258149 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CHANGES MADE ON DECEMBER 2, 2023: -ADDITION OF SUMMARY OF CHANGES TABLE -ADJUSTMENT OF TERMINOLOGY ("COMMITTEE OF TRUSTEES" TO "GOVERNANCE COMMITTEE") -ADJUSTMENT TO DIVERSITY & INCLUSION COMMITTEE NAME TO INCLUDE BOTH "EQUITY AND "JUSTICE" -REVIEW AND ADJUSTMENT OF COMMITTEE DETAIL LANGUAGE, WITH AWARENESS THAT ROLES AND RESPONSIBILITIES ARE MORE GRANULARLY DEFINED IN COMMITTEE CHARTERS (EXTERNAL DOCUMENT) -REMOVAL OF DATE SPECIFICITY FOR HOS&C ANNUAL REPORT -ADDITION TO ADDRESS MAXIMUM SERVICE DURATION FOR TRUSTEES SERVING NONCONSECUTIVE TERMS -GENDER INCLUSIVE LANGUAGE ("HE / SHE / THEM" VS "HE OR SHE") -ADJUSTMENT TO VERBIAGE TO INCLUDE "SCHOOL AND CAMP", RATHER THAN "SCHOOL", WHERE APPROPRIATE -ADJUSTMENTS TO ADDRESS LEGAL CLARIFICATIONS AND CONSISTENCIES CHANGES MADE ON MAY 7, 2024: -ADDITION OF CLAUSE TO PERMIT COMMITTEE SERVICE EXEMPTION FOR TRUSTEE(S), IF / AS FORMALLY APPROVED BY THE BOARD CHAIR -ADDITION TO ADDRESS PROCESS AND GUARDRAILS RELATED TO TRUSTEE PROXY VOTES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY EACH TRUSTEE, OFFICER AND KEY EMPLOYEE. CHANGES ARE DISCLOSED ON A SELF-REPORTING BASIS. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IN CONNECTION WITH AN ANNUAL REVIEW OF THE HEAD OF SCHOOL. IN RECOMMENDING THE HEAD OF SCHOOL'S COMPENSATION, THE EXECUTIVE COMMITTEE CONSIDERS SALARY DATA FROM SEVERAL INDEPENDENT SOURCES TAKING INTO CONSIDERATION THE SIZE AND GEOGRAPHIC LOCATION FOR THE SCHOOLS LOCATED IN THE ATLANTA METROPOLITAN AREA. THE BOARD OF TRUSTEES APPROVES THE HEAD OF SCHOOL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.