2020-01-16T09:36:39-06:00 2019-08-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2018-09-01 621210720 HIGH HOPES INC HIGH 6156615437 301 HIGH HOPES COURT FRANKLIN TN 37064 GAIL POWELL EXECUTIVE DIRECTOR 6156615437 2020-01-15 1 FRANCES E LEAHY P00713593 6152427351 2020-01-15 65.198.206.98 2020-01-15 11:11:48 CS P BE0024C707F15028727A9561D631E0FBE1DA73B8 11F0CC2F05653063C14160DCDFBC31C1E8499FE0 2018 2020-09-23 17:36:50Z GAIL POWELL 301 HIGH HOPES COURT FRANKLIN TN 37064 3781474 0 X WWW.HIGHHOPESFORKIDS.ORG X 1984 TN TO EQUIP CHILDREN, YOUTH, AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS. 16 16 101 527 0 0 828643 705075 2581154 2932152 509 277 36222 49980 3446528 3687484 28174 51306 0 0 2436532 2863274 0 0 152512 771981 1260048 3236687 4174628 209841 -487144 10083802 10454161 4599926 5457429 5483876 4996732 X THE MISSION OF HIGH HOPES INCLUSIVE PRESCHOOL AND PEDIATRIC THERAPY CLINIC IS TO EQUIP CHILDREN, YOUTH, AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS THROUGH EDUCATION, THERAPEUTIC SERVICES, AND LOVING SUPPORT. 1 0 2195017 4987 1592850 HIGH HOPES' PEDIATRIC THERAPY CLINIC OFFERS A WIDE VARIETY OF THERAPEUTIC SERVICES TO CHILDREN AND YOUTH, AGES SIX WEEKS THROUGH 21 YEARS, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH, FEEDING, AND LISTENING THERAPIES. WITH A FOCUS ON EARLY, INTENSIVE INTERVENTION, A TEAM OF HIGHLY-EXPERIENCED THERAPISTS GIVE EACH CHILD SPECIALIZED, ONE-ON-ONE CARE, EMPOWERING THEM TO EMERGE INTO ADULTHOOD WITH GREATER SKILLS TO BECOME INDEPENDENT CITIZENS IN OUR COMMUNITY. ADDITIONALLY, HIGH HOPES HAS IMPLEMENTED A PROGRAM ENTITLED FAMILY SUPPORT SERVICES. IT COORDINATES MUCH NEEDED SUPPORT AND RESOURCES FOR FAMILIES, CAREGIVERS, SPECIAL NEEDS GROUPS, TEACHERS, AND THERAPISTS IN ORDER TO BETTER SERVE THE INTERESTS OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS IN MIDDLE TENNESSEE. DURING THE 2018-2019 FISCAL YEAR, HIGH HOPES MADE IT POSSIBLE FOR 810 CHILDREN AND YOUTH TO VISIT OUR PEDIATRIC CLINIC 25,925 TIMES TO RECEIVE PHYSICAL, OCCUPATIONAL, SPEECH, AND FEEDING THERAPY. ALSO, 168 PRESCHOOL AND KINDERGARTEN STUDENTS RECEIVED 170,529 HOURS OF INSTRUCTION. 1231490 24755 1181165 THE INCLUSIVE PRESCHOOL AT HIGH HOPES OFFERS QUALITY ACADEMIC PROGRAMMING AS WELL AS SUPERIOR PRESCHOOL CARE FOR CHILDREN, AGES SIX WEEKS THROUGH PRE-K. WITH HIGHLY QUALIFIED TEACHERS IN ALL CLASSROOMS, CHILDREN GAIN SKILLS IN ALL AREAS, RANGING FROM ACADEMIC SUBJECTS TO DEVELOPMENTALLY-APPROPRIATE SOCIAL SKILLS. WITH AN INCLUSIVE ATMOSPHERE OF BOTH TYPICALLY-DEVELOPING CHILDREN AND THOSE WITH SPECIAL NEEDS, STUDENTS ALSO LEARN LIFE LESSONS OF ACCEPTANCE, TOLERANCE, APPRECIATION, AND TRUE FRIENDSHIP. DURING THE 2018-2019 FISCAL YEAR,140 CHILDREN RECEIVED 170,520 INSTRUCTIONAL HOURS IN OUR INCLUSIVE PRESCHOOL. OVER 500 FAMILIES RECEIVED COUNTLESS HOURS OF TRAINING, EDUCATION, CONSULTATION, AND LOVING SUPPORT AS THEY FACED THE REWARDS AND CHALLENGES OF PARENTHOOD. 183125 21564 158137 THE INCLUSIVE KINDERGARTEN AT HIGH HOPES PROVIDES EDUCATION THROUGH A STATE APPROVED, PRIVATE KINDERGARTEN PROGRAM. THE TENNESSEE CERTIFIED TEACHER UTILIZED A BALANCED APPROACH TO READING INSTRUCTION, BASED ON THE READING PROGRAM ALSO USED BY WILLIAMSON COUNTY SCHOOLS. MATH INSTRUCTION FOLLOWED THE SAME PROGRAM AS THE COUNTY SCHOOLS, AS WELL. THIS YEAR'S CLASS INCLUDED TEN CHILDREN, SIX TYPICALLY DEVELOPING AND FOUR WITH SPECIAL NEEDS, TAUGHT BY AN EXPERIENCED TEACHER AND A FULL-TIME INSTRUCTIONAL TEACHER ASSISTANT. A LICENSED NURSE IS ONSITE DURING THE SCHOOL DAY FOR BOTH PRESCHOOL AND KINDERGARTEN CHILDREN. 3609632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X MARY BETH GATES 6156615437 301 HIGH HOPES COURT FRANKLIN TN 37064 X MILTON BARTLEY PRESIDENT 8.00 X X 0 0 0 CHRIS JENKINS VICE-PRESIDENT 2.00 X X 0 0 0 BRANDY NEELY TREASURER 4.00 X X 0 0 0 VANESSA NEWMAN SECRETARY 3.00 X X 0 0 0 M ANDREW LEE MD END 619 PAST PRESIDENT 2.00 X 0 0 0 RACHEL DOBSON DIRECTOR 2.00 X 0 0 0 LARRY DORRIS BEG 119 DIRECTOR 2.00 X 0 0 0 RYAN GALLAGHER BEG 719 DIRECTOR 2.00 X 0 0 0 EMILY HAK BEG 119 DIRECTOR 2.00 X 0 0 0 SONIA HOOVER DIRECTOR 2.00 X 0 0 0 MONNA MAYHALL DIRECTOR 2.00 X 0 0 0 KATIE NEAL DIRECTOR 2.00 X 0 0 0 LANCE PRITCHETT DIRECTOR 2.00 X 0 0 0 CHRISTI SPEER DIRECTOR 2.00 X 0 0 0 DONALD STUART END 619 DIRECTOR 2.00 X 0 0 0 JACKIE THOMPSON DIRECTOR 2.00 X 0 0 0 TYLER WHITE DIRECTOR 2.00 X 0 0 0 GREG FREEZE BEG 719 DIRECTOR 2.00 X 0 0 0 MARY BETH GATES FINANCE DIRECTOR 12.00 X 0 0 0 GAIL POWELL EXECUTIVE DIRECTOR 50.00 X 135976 0 3780 135976 0 3780 1 0 0 0 AMERICAN CONSTRUCTORS PO BOX 120129 NASHVILLE TN 37212 CONSTRUCTION 828869 1 324746 25000 355329 51424 705075 THERAPY 621300 1592850 1592850 EDUCATION 611600 1339302 1339302 2932152 1042 1042 28312 29077 -765 -765 -765 114893 324746 64913 49980 49980 3687484 2932152 0 50257 51306 51306 137391 82435 13739 41217 2411929 2090209 257380 64340 126741 109038 13505 4198 187213 159623 19912 7678 4272 4272 24438 22498 1293 647 245437 239540 3931 1966 3749 3140 458 151 26611 22290 3248 1073 122660 102743 14975 4942 239124 200295 29193 9636 245360 205519 29955 9886 33180 27792 4051 1337 EQUIPMENT MAINTENANCE 107239 89826 13092 4321 BAD DEBT EXPENSE 93071 93071 SUPPLIES 67914 66659 1255 CREDIT CARD AND BANK FE 22698 19066 2724 908 24295 20310 3773 212 4174628 3609632 412484 152512 32690 49930 68923 66974 1232288 847551 240569 301633 9940719 752646 8509332 9188073 10083802 10454161 147240 214184 72549 112347 4361980 5117041 18157 13857 4599926 5457429 X 4213566 4071827 1270310 924905 5483876 4996732 10083802 10454161 -487144 0 X X 0 1 X 1 0 X 1085613 701752 2334604 828643 705075 5655687 1085613 701752 2334604 828643 705075 5655687 2308670 3347017 10 135 50 509 1042 1746 35954 49980 85934 675 1561 589 268 3093 5746460 11651882 0.58240 0.54590 X LINE 2 FOR PURPOSES OF SCHEDULE A, THE ORGANIZATION HAS COMPLETED PART II IN ORDER TO COMPLETE THE SPECIAL RULE ON SCHEDULE B AND DISCLOSE DONORS GREATER THAN 2% INSTEAD OF ALL DONORS GREATER THAN $5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066222 1066222 8527104 564466 7962638 347393 188180 159213 9188073 CAPITAL LEASE OBLIGATION 13857 13857 X 3870647 169556 64913 234469 3636178 51306 51306 3687484 4357791 169556 64913 234469 4123322 51306 51306 4174628 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,913. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 51,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,913. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 51,306. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS A NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS CHARTER AND A NONDISCRIMINATORY POLICY AS TO FACULTY, ADMINISTRATIVE STAFF AND OTHERS SERVING HIGH HOPES IN ITS BYLAWS. THE ORGANIZATION IS COMMITTED TO THE PRINCIPLES OF SUCH POLICIES. HIGH HOPES' BROCHURES AND OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, SCHOLARSHIPS, AND TREATMENT WITHIN THE CLINIC EMPHASIZE THE ORGANIZATION'S COMMITMENT TO CHILDREN, ESPECIALLY THOSE WITH SPECIAL NEEDS, IN AN INCLUSIVE MODEL WITH TYPICALLY DEVELOPING CHILDREN. ADDITIONALLY, HIGH HOPES COMMUNICATES ITS NONDISCRIMINATORY POLICY IN PRINT MEDIA ANNUALLY, AS WELL AS ON THE HIGH HOPES WEBSITE. HIGH HOPES DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES IN THE MIDDLE TENNESSEE AREA. HIGH HOPES WAS FOUNDED AND HAS ALWAYS BEEN DEDICATED TO SERVING CHILDREN WITH SPECIAL NEEDS IN AN INCLUSIVE MODEL WITH TYPICALLY DEVELOPING CHILDREN. SCHEDULE E, PART I, LINE 6 HIGH HOPES RECEIVED REVENUE FROM THE TENNESSEE EARLY INTERVENTION SYSTEM, WHICH IS ADMINISTERED BY THE TENNESSEE DEPARTMENT OF EDUCATION, FOR SERVICES PERFORMED DURING THE FISCAL YEAR. ADDITIONALLY, DURING FISCAL YEAR 2019, HIGH HOPES RECEIVED A GRANT FROM THE TENNESSEE DEPARTMENT OF INTELLECTUAL DISABILITIES TO ASSIST IN COVERING OPERATING EXPENSES. HATS OFF 149964 118322 31642 1500 19190 4221 HIGH HOPES & HOPS 88011 77448 10563 4475 635 3 160376 128976 31400 10470 4227 350 11200 398351 324746 73605 16445 23417 350 16056 56268 17337 1 PRESCHOOL FINANCIAL AID 9 24755 COST OF TUITION KINDERGARTEN FINANCIAL AID 5 21564 COST OF TUITION CLINIC FINANCIAL AID 6 4987 COST OF SERVICES PART I, LINE 2: A FINANCIAL AID COMMITTEE HAS BEEN SET UP THAT CONSISTS OF THE 4 DIRECTORS (EXECUTIVE DIRECTOR, EDUCATION DIRECTOR, DIRECTOR OF DEVELOPMENT, CLINIC DIRECTOR). PARENTS SUBMIT AN APPLICATION, PAY STUBS, AND WRITE A LETTER OF NEED. THE 4 DIRECTORS REVIEW THE APPLICATIONS AND AWARD AVAILABLE FUNDS BASED ON NEEDS. GRANTS ARE USUALLY A SPECIFIC DOLLAR AMOUNT. 12365 FREE TUITION EMPLOYEE BENEFIT - INCLUDED IN W-2 WAGES X 2 29077 FMV X AUCTION ITEMS 83 18392 FMV X AV EQUIPMENT 1 3955 FMV 0 0 0 PART I, COLUMN (B): COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 HIGH HOPES BEGAN PROVIDING A KINDERGARTEN PROGRAM FOR THE 2018-2019 FY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED INITIALLY BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. SUCH INDIVIDUAL WHO MIGHT DERIVE ANY PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF THEIR POSITION WITH HIGH HOPES DOES NOT PARTICIPATE IN ANY DECISIONS ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE EVALUATES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARATIVE DATA. UPON COMPLETION OF THE EVALUATION, THE FINAL DETERMINATION IS PRESENTED TO THE ORGANIZATION'S BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE GIVINGMATTERS.COM. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION B: THE TOTAL PAYMENTS TO CERTAIN INDEPENDENT CONTRACTORS INCLUDES SERVICES AND THE COST OF MATERIALS TO EXPAND THEIR EXISTING FACILITY, WHICH COULD NOT REASONABLY BE SEGREGATED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 6: 527 VOLUNTEERS DONATED 5,610 HOURS AS BABY ROCKERS, STORYTELLERS, PLAY BUDDIES, CLERICAL ASSISTANTS, SPECIAL EVENTS COORDINATORS, PHOTOGRAPHERS, AND MAINTENANCE HELPERS.