2023-05-15T22:33:16-05:00 2022-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2021-07-01 330866869 HIGH TECH HIGH FOUNDATION HIGH 6198145084 2861 WOMBLE ROAD SAN DIEGO CA 92106 JACKIE CHEN CFO 6198145084 2023-05-15 1 JACKIE CHEN 999009999 MARCY KEARNEY P02370487 6192708222 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GARY JACOBS 2861 WOMBLE ROAD SAN DIEGO CA 92106 673346 0 X WWW.HIGHTECHHIGH.ORG X 1999 CA SUPPORT THE GROWING COMMUNITY OF HIGH TECH HIGH SCHOOLS AND THE GRADUATE SCHOOL OF EDUCATION. 4 4 0 0 0 0 507237 673294 0 0 0 0 -120150 -141452 387087 531842 337625 523661 0 0 0 0 0 0 11042 155889 89300 493514 612961 -106427 -81119 666606 582517 16552 13582 650054 568935 THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS IN SUPPORT OF HIGH TECH HIGH, ITS SUPPORTED EXEMPT ORGANIZATION. IN ADDITION, THE FOUNDATION RAISES FUNDS TO DIRECTLY SUPPORT HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION, A RELATED ORGANIZATION. 0 0 523661 523661 PROVIDE DIRECT FINANCIAL SUPPORT TO HIGH TECH HIGH AND ITS RELATED ORGANIZATIONS (HTH LEARNING AND HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION): THE FOUNDATION RAISES FUNDS TO SUPPORT THE HIGH TECH HIGH PUBLIC CHARTER SCHOOLS AND DISSEMINATION OF HIGH TECH HIGH'S NATIONALLY RECOGNIZED INSTRUCTIONAL PROGRAMS THROUGH GRANTS TO HIGH TECH HIGH, AND ITS AFFILIATE ORGANIZATIONS, HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION AND HTH LEARNING. 523661 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X JACKIE CHEN CFO 6198145084 2861 WOMBLE ROAD SAN DIEGO CA 92106 GARY JACOBS CHAIR 2.00 8.00 X 0 0 0 THERESE HYMER SECRETARY/TREASURER 2.00 2.00 X 0 0 0 VERONICA ALVAREZ-GRAJEDA TRUSTEE 2.00 2.00 X 0 0 0 JACKIE CHEN CHIEF FINANCIAL OFFICER 1.00 55.00 X 0 158298 20687 RASHEED MEADOWS FORMER CEO 1.00 64.00 X 0 623004 39844 0 781302 60531 0 1 1 0 0 258055 415239 673294 0 258055 141504 -141504 -141504 OTHER INCOME 611710 52 52 52 531842 0 0 -141452 523661 523661 50555 50555 14709 14709 11042 11042 12994 12994 612961 523661 78258 11042 290998 218472 149689 231955 67537 3366 158382 128724 666606 582517 16552 13582 16552 13582 X 319229 370840 330825 198095 650054 568935 666606 582517 -81119 0 X 0 1 X 1 0 X X 3 HIGH TECH HIGH 330866664 2 1 523661 0 HTH LEARNING 912162731 7 0 0 0 HTH GRAD SCHOOL 270716971 2 0 0 0 3 523661 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ENTITY 128724 128724 X 673346 0 673346 -141504 -141504 531842 754465 141504 141504 612961 0 612961 PART X, LINE 2: IT IS MANAGEMENT'S BELIEF THAT THE FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS -141,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 141,504. SCHOOL EVENTS 258055 258055 141504 258055 258055 141504 141504 -141504 1 HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 501 (C)(3) 523661 0 SUPPORT HTH SCHOOLS PART I, LINE 2: THE CFO REVIEWS THE CONDITIONS OF THE GRANT TO DETERMINE IF THE FUNDS SHOULD BE RESTRICTED TO PARTICULAR PURPOSES. IF THE DONOR HAS INDICATED THAT THE FUNDS MUST BE DIRECTED TO A PARTICULAR PURPOSE, A RESOURCE CODE IS ASSIGNED TO ALLOW ALL FINANCIAL ACTIVITY RELATED TO THE GRANT TO BE TRACKED IN THE ACCOUNTING SYSTEM. QUARTERLY, THE CFO REVIEWS THE REPORTED USE OF THE GRANT FUNDS TO DETERMINE IF ANY EXPENSES ARE INCONSISTENT WITH THE GRANT'S PURPOSE. IF ANY EXPENSES ARE INCONSISTENT, A JOURNAL IS PREPARED TO REASSIGN THOSE EXPENSES TO AN APPROPRIATE RESOURCE. 0 0 0 0 0 0 0 0 0 RASHEED MEADOWS FORMER CEO 0 287500 0 0 0 335504 0 29821 0 10023 0 662848 0 0 JACKIE CHEN CHIEF FINANCIAL OFFICER 0 158298 0 0 0 0 0 14786 0 5901 0 178985 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, HIGH TECH HIGH, USES A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS COMPENSATION STUDY. THE BOARD ALSO APPROVES THE WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ORGANIZATION'S 990 REPORT, A DRAFT COPY OF THE REPORT WAS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. THE BOARD MEMBERS RECEIVE ALL SCHEDULES AND ATTACHMENTS WITH THE EXCEPTION OF SCHEDULE B, WHERE THE NAME AND ADDRESSES OF INDIVIDUAL DONORS WERE REDACTED PER THE BOARD'S REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE STATING ANY POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF HIGH TECH HIGH HAS ESTABLISHED SPECIFIC POLICIES AND PROCEDURES RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. PER THE POLICY, BEFORE MAKING A CHANGE IN PAY, THE BOARD SOLICITS A STUDY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S COMPENSATION COMMITTEE MAKES A RECOMMENDATION AFTER REVIEW OF THE STUDY AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONSULTANT'S ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 HIGH TECH HIGH FOUNDATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 OPERATE CHARTER SCHOOLS CA 501(C)(3) LINE 2 0 HTH LEARNING 2861 WOMBLE ROAD SAN DIEGO CA 92106 912162731 SUPPORT SCHOOLS CA 501(C)(3) LINE 12B, II 0 HIGH TECH HIGH GRADUATE SCHOOL 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 OPERATE A GRAD SCHOOL CA 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 HIGH TECH HIGH B 523661 GRANT AWARDS HIGH TECH HIGH E 128724 CASH HOLDING