2023-08-23T17:45:28-05:00 2023-05-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2022-06-01 752065745 HIGHLAND PARK SPORTS CLUB HIGH 2145590784 4228 N CENTRAL EXPY 320 DALLAS TX 75206 MARK MALNORY TREASURER 2145590784 2023-08-23 1 MARK MALNORY XXX-XX-XXXX 0 MARK MALNORY P00537508 2145590784 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARK MALNORY 4228 N CENTRAL EXPY 320 DALLAS TX 75206 1845845 0 X HP-SCOTS.COM X 1985 TX SUPPORT AMATEUR YOUTH ATHLETIC PROGRAMS AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT. 26 26 0 0 174179 29251 709963 792723 146088 175923 672 5770 292639 204802 1149362 1179218 1117607 702506 0 0 27836 24000 0 0 0 389199 614486 1534642 1340992 -385280 -161774 835169 760726 0 87331 835169 673395 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, OR THE CORRESPONDING PROVISION OR PROVISIONS OF ANY SUBSEQUENT UNITED STATES INTERNAL REVENUE LAW OR LAWS (HEREIN COLLECTIVELY CALLED THE "CODE"). WITHIN THE SCOPE OF THE FOREGOING PURPOSES, AND NOT BY THE WAY OF LIMIATION THEREOF, THE CORPORATION IS ORGANIZED TO SUPPORT ATHLETIC PROGRAMS AT THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THOSE EXTRACURRICULAR ACTIVITIES RELATED THERETO AND TO PROVIDE FUNDS FOR THE HIGHLAND PARK EDUCATION TRUST FUND THE PRIMARY PURPOSE OF WHICH IS THE ADVANCEMENT OF EDUCATION THROUGH THE GRANTING OF COLLEGE SCHOLARSHIPS TO CHILDREN OF FACULTY MEMBERS EMPLOYED BY THE HPISD. THE ASSETS AND PROPERTIES OF THE CORPORTAION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS. 0 0 702506 702506 GIFTS OF EQUIPMENT, RELATED ITEMS AND BUDGET SHORTFALL TO ATHLETIC DEPT:$670,206 - HIGHLAND PARK INDEPENDNET SCHOOL DISTRICT$32,300 - SCHOLARSHIPS 162336 175923 PRINTING OF SPECIAL EVENT PROGRAMS WITH QUALIFIED SPONSORSHIPS FOR DISTRIBUTION AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ATHLETIC EVENTS; PRODUCTION OF QUALIFIED SPONSOR SIGNAGE AT EVENT VENUES 143926 OPERATING EXPENSES INCURRED INCLUDING OVERHEAD, SALARIES, AND PAYROLL TAXES TO PROMOTE HPISD SPIRIT AND COMMUNITY SUPPORT THROUGH THE SALE HPISD ATHLETIC TEAMS LOGO APPAREL. 325829 OTHER PROGRAM DELIVERY RELATED EXPENSE INCURRED IN THE COURSE OF SUPPORTING AMATEUR YOUTH ATHLETIC PROGRAMS AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT. 325829 1334597 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X MARK MALNORY 2145590784 4228 N CENTRAL EXPY 320 DALLAS TX 75206 X CLAY DUVALL PRESIDENT 3.00 X X 0 0 0 TRAVIS J BRIGGS PAST PRESIDENT 2.00 X X 0 0 0 MARK MALNORY TREASURER 2.00 X X 0 0 0 RANDY ALLEN DIRECTOR 1.00 X 0 0 0 JOHNNY RINGO ATHLETIC DIRECTOR 1.00 X 0 0 0 PAT HRNCIR DIRECTOR 1.00 X 0 0 0 TOMMY ECHOLS DIRECTOR 1.00 X 0 0 0 CHRIS THOMASON DIRECTOR 1.00 X 0 0 0 STEPHEN CLARK DIRECTOR 1.00 X 0 0 0 HARDIN RAMEY DIRECTOR 1.00 X 0 0 0 JOE HICKMAN DIRECTOR 1.00 X 0 0 0 WARD WILSON DIRECTOR 1.00 X 0 0 0 HAL WATSON III DIRECTOR 1.00 X 0 0 0 MARK FEWIN DIRECTOR 1.00 X 0 0 0 MIKE SWEET DIRECTOR 1.00 X 0 0 0 PHILLIP WORTHEN DIRECTOR 1.00 X 0 0 0 SUSAN BAILEY ATHLETIC COORDINATOR 1.00 X 0 0 0 JEFF MONTGOMERY DIRECTOR 1.00 X 0 0 0 STEPHEN SLOAN DIRECTOR 1.00 X 0 0 0 PAUL JACKSON DIRECTOR 1.00 X 0 0 0 RYAN MOSS DIRECTOR 1.00 X 0 0 0 BRETT OWENS DIRECTOR 1.00 X 0 0 0 WORTHEY WILES DIRECTOR 1.00 X 0 0 0 ALLEN NYE DIRECTOR 1.00 X 0 0 0 CHRIS TURNER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43351 749372 792723 EVENT PROGRAMS 711210 175923 175923 175923 5770 5770 107818 77195 30623 30623 763611 589432 174179 174179 1179218 175923 174179 36393 670206 670206 32300 32300 24000 24000 4200 4200 FEDERAL INCOME TAX 25794 25794 HP FOOTBALL BROADCAST F 202329 202329 SCOT SHOP OVERHEAD 143927 143927 PROGRAM PRINTING 132765 132765 105471 103276 2195 1340992 1334597 6395 0 29991 799800 735646 5378 25080 835169 760726 0 87331 0 87331 X 835169 673395 835169 673395 835169 760726 -161774 0 X 0 0 0 X 561923 844108 943810 709963 792216 3852020 561923 844108 943810 709963 792216 3852020 121442 3730578 650 999 782 672 5770 8873 76008 25121 26876 94295 23108 245408 4106301 0.90850 0.92260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH ACCOUNT BOOK OVERDRAW 87331 87331 GOLF TOURNEY/BRICK SALES 107818 107818 77195 107818 107818 77195 77195 30623 1 SCHOLARSHIPS CASH EDUATIONAL SCHOLARSHIPS MARK MALNORY ACCOUNTANT 4200 MARK MALNORY IS SHAREHOLDER OF MALNORY, MCNEAL & CO., PC. MALNORY, MCNEAL & CO., PC PROVIDED PROFESSIONAL SERVICES IN THE FORM OF CONTINUOUS AND ONGOING ACCOUNTING AND TAX PREPARATION SERVICES AND RECEIVED CONSIDERATION AS STATED FOR SUCH SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT PROVIDED TO PRESIDENT PRIOR TO ELECTRONIC FILING APPROVAL FORM 990, PART VI, SECTION B, LINE 15A ANY COMPENSATION REQUESTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL, ANY COMPENSATION REQUESTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND APPROVAL OF BOARD