2024-03-26T12:52:38-05:00 2023-05-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-06-01 581846247 HIGH MEADOWS SCHOOL INC HIGH 7709932940 1055 WILLEO ROAD ROSWELL GA 300754131 MARY BAKER HEAD OF SCHOOL 7709932940 2024-03-20 1 MARY BAKER 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY BAKER 1055 WILLEO ROAD ROSWELL GA 300754131 9314541 0 X HTTP://WWW.HIGHMEADOWS.ORG/ X 1988 GA 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. 13 13 234 75 0 0 431799 445551 7921771 8839297 -14 14594 -208578 4077 8144978 9303519 651615 680737 0 0 4938821 5881870 0 0 368166 1886174 2236147 7476610 8798754 668368 504765 15794704 15960580 7347017 7010565 8447687 8950015 X 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 5407936 680737 7471765 INSTRUCTION: HIGH MEADOWS SCHOOL IS OPERATING WITH 350 STUDENTS AS OF THE END OF THE 2022-2023 SCHOOL YEAR, PRE-K THROUGH 8TH GRADE. HIGH MEADOWS SCHOOLS INNOVATIVE, INQUIRY-BASED, INTEGRATED CURRICULUM EMPHASIZES LOVE OF LEARNING, CREATIVITY, MEANINGFUL CONNECTIONS, ENVIRONMENTAL RESPONSIBILITY AND EXCELLENCE. THE SCHOOL IS A HIGHLY RESPECTED AND CONSISTENTLY RECOGNIZED FOR BEST PRACTICES BY MAJOR EDUCATIONAL ORGANIZATIONS, INCLUDING THE INTERNATIONAL BACCALAUREATE ORGANIZATION AND SAIS/SACS. IN SHORT, HIGH MEADOWS IS WHAT SCHOOL SHOULD BE. 2066130 1371609 AUXILIARY PROGRAMS ENCOMPASS CAMP, EXTENDED CARE AND AFTER SCHOOL ENRICHMENT PROGRAMS. EXTENDED CARE CONSISTS OF BEFORE AND AFTER SCHOOL CARE FOR STUDENTS AND OFFERS BOTH STRUCTURED (ART, GAMES) AND UNSTRUCTURED ACTIVITIES AND INDOOR AND OUTDOOR PLAY TIME. AFTER SCHOOL ENRICHMENT PROGRAMS ARE INTENSIVE ACTIVITIES, SUCH AS ART, DANCE, YOGA, COOKING, MUSIC AND VARIOUS ATHLETICS THAT RUN FOR TWO 10-12 WEEK SESSIONS DURING THE SCHOOL YEAR. A RELAXED AND CARING ATMOSPHERE SET ON 40 ACRES IN ROSWELL, HIGH MEADOWS CAMP OFFERS CHILDREN AGES 3 TO15 OPPORTUNITIES FOR SELF-DISCOVERY THROUGH AGE-APPROPRIATE ACTIVITIES DIRECTED AT PERSONAL IMPROVEMENT, ENVIRONMENTAL AWARENESS, AND NON-COMPETITIVE ACHIEVEMENT. EXEMPLARY STAFF MEMBERS LEAD ACTIVITIES SUCH AS ARCHERY, ANIMAL ENCOUNTERS, WOODWORKING, CANOEING, CRAFTS, SWIMMING, DRAMA, NATURE, AND SPORTS. SINCE 1973, WE HAVE PROVIDED OUTSTANDING TRADITIONAL OUTDOOR EXPERIENCES ENRICHING LIVES IN A CARING, NURTURING, CHILD-CENTERED SETTING. THE CAMP, ACA (AMERICAN CAMPING ASSOCIATION) ACCREDITED, PROVIDES FOUR 2-WEEK SESSIONS WITH APPROXIMATELY 200 CAMPERS PER SESSION. 7474066 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 31 0 234 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X REBECCA SANDBERG 7709932940 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 GEOFF KNAPP TREASURER 4.00 X X 0 0 0 ERICA DAVIS 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 CHRIS ROGERS TREASURER 4.00 X X 0 0 0 MARGARET LAMB TRUSTEE 2.00 X 0 0 0 LISA TILT MEMBER AT LARGE 4.00 X X 0 0 0 MARY BAKER HEAD OF SCHOOL 40.00 X 264753 0 9654 MICHAEL RHODES DIR. OF TECHNOLOGY 40.00 X 106894 0 4276 371647 0 13930 2 0 1 0 THE SERVICE FORT LLC 4153 ROSWELL ROAD ATLANTA GA 30342 CLEANING SERVICES 103395 1 445551 445551 TUITION 611600 7471765 7471765 AUXILLARY PROGRAM FEES 611600 1352445 1352445 OTHER INCOME 900099 15087 15087 8839297 14594 14594 15099 11022 4077 4077 9303519 8843374 0 14594 680737 680737 267250 217741 40784 8725 4698247 3827882 716985 153380 124110 101118 18940 4052 450616 367138 68767 14711 341647 278356 52138 11153 30876 25156 1008 4712 25499 20776 832 3891 64828 52818 2116 9894 151785 123667 4955 23163 80997 65992 2644 12361 95890 78126 3130 14634 427772 406384 12833 8555 158310 150395 4749 3166 438015 416114 21901 112911 91994 3686 17231 INSTRUCTIONAL EXPENSES 318508 318508 AUXILLARY PROGRAMS 212331 212331 FUNDRAISING AND DEVELOP 73609 73609 TRAINING AND DEVELOPMEN 32300 26317 1054 4929 12516 12516 8798754 7474066 956522 368166 8225418 4457104 8166 10288 3874 13523 596329 727039 12838740 6396063 6656969 6442677 220361 4233008 83587 76941 15794704 15960580 469599 522980 4394667 4100492 2482751 2387093 7347017 7010565 X 8056455 8574455 391232 375560 8447687 8950015 15794704 15960580 504765 -2437 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221963 5000 522 227485 242241 1500 -21778 221963 200397 41844 242241 198628 1700 69 200397 192401 6000 227 198628 0.95360 0.04640 0 0 1448828 1448828 9231402 4797351 4434051 1072136 866263 205873 1086374 732449 353925 6442677 X 8631366 -2437 -680737 -683174 9314540 -11022 -11022 9303518 8129039 11022 11022 8118017 680737 680737 8798754 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, 2023 AND 2022, 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, 2023 AND 2022, 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 -680,737. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -11,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,022. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 680,737. 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. THE HIGH MEADOWS COMMUNITY VALUES AND SUPPORTS DIVERSITY IN ALL ITS DIMENSIONS, INCLUDING BUT NOT LIMITED TO EACH PERSON'S UNIQUE COMBINATION OF RACE, ETHNICITY, GENDER IDENTITY, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS, AGE, PHYSICAL ABILITY, LEARNING STYLE, RELIGIOUS BELIEFS, POLITICAL VIEWS, PERSPECTIVES, AND LIFE EXPERIENCES. BY EMBRACING DIVERSITY, WE EXPAND OUR UNDERSTANDING OF OTHERS, STIMULATE OUR OWN LEARNING AND GROWTH, AND CONNECT WITH ONE ANOTHER AND THE WORLD. MOVING BEYOND SIMPLE TOLERANCE BUILDS A SAFE, POSITIVE, AND NURTURING ENVIRONMENT THAT EXPANDS EACH INDIVIDUAL'S ENDURING SENSE OF BELONGING AND SIGNIFICANCE. 1 FINANCIAL AID 70 680737 0 PART I, LINE 2: FINANCIAL AID APPLICANTS ARE REQUIRED TO APPLY VIA SSS PORTAL OF NAIS AND SUBMIT TAX RETURNS AS PROOF OF INCOME TO DETERMINE ELIGIBILITY. X X X 0 0 0 0 0 0 0 0 0 MARY BAKER HEAD OF SCHOOL 264753 0 0 0 0 0 9654 0 0 0 274407 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY EACH TRUSTEE, OFFICER AND KEY EMPLOYEE. INTERIM CHANGES ARE REQUIRED TO BE SELF-REPORTED. 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. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE SCHOOL'S DIRECTOR OF FINANCE & OPERATIONS INCLUDES A REVIEW AND APPROVAL BY THE HEAD OF SCHOOL USING COMPARABLE DATA AND IS APPROPRIATELY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.