2021-02-12T09:47:04-06:00 2020-06-30 630352192 DENT MOSES LLP 2204 LAKESHORE DR 300 BIRMINGHAM AL 35209 990 2019-07-01 630388769 THE HIGHLANDS DAY SCHOOL FOUNDATION HIGH 2059569731 4901 OLD LEEDS ROAD BIRMINGHAM AL 352131807 KAVITA VASIL HEAD OF SCHOOL 2059569731 2021-02-11 1 JAMES W MOODY CPA P01298585 2058711880 2021-02-11 X 2019 2022-09-23 18:48:47Z HIGHLANDS SCHOOL KAVITA VASIL 4901 OLD LEEDS ROAD BIRMINGHAM AL 352131807 6514803 0 X WWW.HIGHLANDSSCHOOL.ORG X 1958 AL SUPPORT AN INDEPENDENT SCHOOL EDUCATING CHILDREN THROUGH EIGHTH GRADE 20 20 113 0 0 0 1132446 351915 5691752 5873066 -19731 50698 -7935 165096 6796532 6440775 211272 222933 0 0 3883028 4076691 0 0 171404 1708790 2195386 5803090 6495010 993442 -54235 19244133 20373513 6016848 7071858 13227285 13301655 TO PROVIDE A CHALLENGING ACADEMIC PROGRAM; TO CREATE A LOVE OF LEARNING IN EVERY STUDENT; TO INSTILL THE HABITS OF SUCCESS IN EVERY STUDENT; TO PREPARE THE STUDENT TO BE A RESPONSIBLE AND PRODUCTIVE MEMBER OF THE COMMUNITY. 0 0 4867237 222933 5173336 THE FOUNDATION SUPPORTS AN INDEPENDENT SCHOOL WITH EARLY CHILDHOOD EDUCATION THROUGH EIGHTH GRADE. 276668 344896 THE FOUNDATION SUPPORTS AN EXTENDED DAY PROGRAM 323585 354834 THE FOUNDATION SUPPORTS A FAMILY CENTER FOR INFANTS THROUGH THREE YEARS OLD 5467490 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 61 0 113 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TERRY THOMPSON 2059569731 4901 OLD LEEDS ROAD BIRMINGHAM AL 35213 DICKI ARN BOARD OF TRUSTEES 0.00 X 0 0 0 JOHN MICHAEL BODNAR BOARD OF TRUSTEES, PAST PRESIDENT 0.00 X X 0 0 0 MARIA KATZ BOARD OF TRUSTEES, PRESIDENT 0.00 X X 0 0 0 EILEEN MARKSTEIN BOARD OF TRUSTEES, EMERITUS 0.00 X X 0 0 0 DERRY BUNTING BOARD OF TRUSTEES 0.00 X 0 0 0 LENUS PERKINS BOARD OF TRUSTEES 0.00 X 0 0 0 ROD E REISNER BOARD OF TRUSTEES 0.00 X 0 0 0 AL VANCE BOARD OF TRUSTEES 0.00 X 0 0 0 HAMPTON STEPHENS BOARD OF TRUSTEES 0.00 X 0 0 0 MAYE HEAD FREI BOARD OF TRUSTEES, VICE-PRESIDENT 0.00 X X 0 0 0 RANDALL MINOR BOARD OF TRUSTEES 0.00 X 0 0 0 AMY NEIMAN BOARD OF TRUSTEES, SECRETARY 0.00 X X 0 0 0 DAVID SCHWEBEL BOARD OF TRUSTEES 0.00 X 0 0 0 MIDGE MILLER BOARD OF TRUSTEES 0.00 X 0 0 0 KATHRYN MCDONALD BOARD OF TRUSTEES, TREASURER 0.00 X X 0 0 0 MARGARET CAMP BOARD OF TRUSTEES 0.00 X 0 0 0 GARETH VAUGHAN BOARD OF TRUSTEES 0.00 X 0 0 0 MARY GOODRICH BOARD OF TRUSTEES 0.00 X 0 0 0 CONNIE HILL BOARD OF TRUSTEES 0.00 X 0 0 0 LAKISHA MACK BOARD OF TRUSTEES 0.00 X 0 0 0 KATHARINE MARX BOARD OF TRUSTEES 0.00 X 0 0 0 KAVITA VASIL HEAD OF SCHOOL 40.00 X 188919 0 7453 JENNIFER DILLON DIRECTOR OF FINANCE AND OP 40.00 X 122156 0 11595 ROBERT MCGEHEE ASSISTANT HEAD OF SCHOOL 40.00 X 110408 0 6234 421483 0 25282 3 0 1 0 BRASFIELD & GORRIE LLC PO BOX 11407 BIRMINGHAM AL 35246 CONSTRUCTION 3963244 CARPET SPECIALTIES 4401 FIRST AVE NORTH BIRMINGHAM AL 35222 CARPET 214555 2 351915 351915 TUITION AND FEES 611110 4873748 4873748 FAMILY CENTER FEES 611110 354834 354834 EXTENDED DAY PROGRAM 611110 344896 344896 FOOD SERVICE 611110 163543 163543 SUMMER PROGRAM FEE 611110 88957 88957 47088 47088 5873066 85935 85935 9900 17615 -7715 -7715 -7715 35237 -35237 -35237 -35237 193987 21176 172811 172811 6440775 5865351 0 223509 222933 222933 437839 98637 305949 33253 3069836 2847633 185544 36659 125690 97623 24560 3507 193644 156696 32787 4161 249682 202728 41666 5288 12171 12171 18500 18500 47468 47468 18009 18009 287057 269160 6898 10999 148412 148412 673548 650463 23085 46664 16355 30309 INSTRUCTIONAL AND PROGR 579633 579592 41 BAD DEBT EXPENSE 91405 63000 28405 REPAIRS AND MAINTENANCE 87256 85593 1663 STAFF DEVELOPMENT 44647 13153 31494 140616 15512 75972 49132 6495010 5467490 856116 171404 2725271 2885816 1414008 899807 142883 45254 80907 192720 17805907 5954045 10389873 11851862 4222424 4229287 268767 268767 19244133 20373513 1119159 289343 2056964 1733888 2840725 4390927 657700 6016848 7071858 X 8191485 12836197 5035800 465458 13227285 13301655 19244133 20373513 -54235 128605 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037606 37708 22759 1052555 998108 72170 32672 1037606 970621 2615 40138 15266 998108 946071 43650 19100 970621 934325 12746 1000 946071 0.58000 0.42000 0 0 318212 14748082 4196332 10869962 2736693 1757713 978980 2920 2920 11851862 6364059 128602 17615 146217 6217842 222933 222933 6440775 6289692 17615 17615 6272077 222933 222933 6495010 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECORDED AS CONTRA REVENUE ON 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID RECORDED AS EXPENSE ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECORDED AS CONTRA REVENUE ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID RECORDED AS EXPENSE ON 990 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FOUNDATION'S WEBSITE, LOCAL NEWSPAPERS, AND PUBLICATIONS AUCTION 193987 193987 21176 193987 193987 21176 21176 172811 1 FINANCIAL AID 36 219933 VALUE BASED ON STANDARD TUITION RATES FINANCIAL AID DISCOUNTS 7 3000 VALUE BASED ON STANDARD TUITION RATES DISCOUNTS FOR EARLY REGISTRATION X X X 0 0 0 0 0 0 0 0 0 KAVITA VASIL HEAD OF SCHOOL 182919 0 6000 0 0 0 0 0 7453 0 196372 0 0 0 A THE EDUCATIONAL BUILDING AUTHORITY OF THE CITY OF MOUNTAIN BROOK - HIGHLAND 832557301 2018-11-05 7000000 CONSTRUCTION OF SCHOOL FACILITIES 0 1 0 A 2870048 2870048 2019 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 KAVITA VASIL KEY EMPLOYEE 9900 LEASE OF RENTAL PROPERTY 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 BY THE SCHOOL'S AUDITING FIRM, THE 990 IS REVIEWED BY THE SCHOOL'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD REVIEWS ANNUAL DISCLOSURES AND THEY ARE DISCUSSED AT THE FIRST BOARD MEETING OF THE YEAR. IF A CONFLICT IS IDENTIFIED, THE SECRETARY GOES TO THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE TO RESOLVE THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES USES NAIS, SAIS AND LOCAL COMPARABLES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MATERIALS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FOUNDATION. CONTACT INFORMATION CAN BE FOUND ON THE FOUNDATION'S WEBSITE.