2021-01-26T08:05:51-08:00 2020-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 LAUREN HOLLOWAY Executive Director 2021-01-26 true Amy Michie P00956657 8176498083 2019 2022-09-23 18:48:47Z LAUREN HOLLOWAY 4201 GRASSMERE LANE DALLAS TX 75205 7497405 false X HPEF.ORG X 1984 TX WE GRANT FINANCIAL SUPPORT TO HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT FOR TEACHERS, STAFF, AND GRADUATING SENIORS. WE ALSO OPERATE THE HPHS ALUMNI ASSOCIATION AND CONTINUE TO GROW AN ENDOWMENT TO PROVIDE SUSTAINABLE SUPPORT FOR THE LONG-TERM NEEDS OF THE DISTRICT. 28 28 9 100 0 4209311 3324952 209704 214833 1124979 463532 0 5543994 4003317 4812924 3222656 0 568827 589556 0 294660 657024 601809 6038775 4414021 -494781 -410704 35193778 38874912 1497131 628501 33696647 38246411 The Foundation's mission is to rally our entire community to raise the critical funds necessary for continuing Highland Park ISD's tradition of exemplary education. false false 3817047 3222656 214833 The Foundation provides significant funding to Highland Park ISD for teacher and staff salaries district-wide, in addition to supporting special student programs and K-12 needs. The Foundation also grants Teacher of the Year Awards and scholarships to teachers and graduating seniors to assist them in reaching their academic goals. The Foundation has an endowment to provide sustainable financial support to the long-term needs of the District. 3817047 true true false false false false false false false true false false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 12 0 true 9 true false false false false false false false 0 false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X CAROLYN RAY 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 LAUREN HOLLOWAY ED-FROM 1/2019 40.00 0.00 X 134293 0 14998 CAROLYN RAY CFO 40.00 0.00 X 109770 0 18928 Peter Hegi Director 1.00 0.00 X 0 0 0 ANN FIELDER Past President 10.00 0.00 X X 0 0 0 Noble Nash Director 1.00 0.00 X 0 0 0 NANCY O'NEILL Director 1.00 0.00 X 0 0 0 Vanessa Sloan Secretary 1.00 0.00 X X 0 0 0 MARY FRANCES BURLESON Director 1.00 0.00 X 0 0 0 REBECCA BEASLEY Parliamentarian 1.00 0.00 X X 0 0 0 MARGARET CARTER Director 1.00 0.00 X 0 0 0 CHUCK EDWARDS Director 1.00 0.00 X 0 0 0 JIM CASTELLAW Director 1.00 0.00 X 0 0 0 GUY KERR Director 1.00 0.00 X 0 0 0 MICHAEL DENTON Director 1.00 0.00 X 0 0 0 DALLAS COTHRUM President 1.00 0.00 X X 0 0 0 SHIRLEY KOCHMAN Director 1.00 0.00 X 0 0 0 SUZANNE LAIDLAW Director 1.00 0.00 X 0 0 0 JACK MYERS Alumni Pres. 1.00 0.00 X X 0 0 0 BECKY WHITE Director 1.00 0.00 X 0 0 0 DANSBY ERWIN Director 1.00 0.00 X 0 0 0 DANIEL MCVEIGH Director 1.00 0.00 X 0 0 0 JON ALTSCHULER Director 1.00 0.00 X 0 0 0 HOLLY PHILBIN VP OF DEVELOP. 1.00 0.00 X X 0 0 0 BLAIRE SHERER Director 1.00 0.00 X 0 0 0 BETSY WELP Director 1.00 0.00 X 0 0 0 ANDREW WOODWARD Director 1.00 0.00 X 0 0 0 TINA GWINN Director 1.00 0.00 X 0 0 0 MARC TAUBENFELD Treasurer 1.00 0.00 X X 0 0 0 KELLY WALKER Director 1.00 0.00 X 0 0 0 JEAN SIGNOR Director 1.00 0.00 X 0 0 0 244063 33926 2 false false false 0 3324952 3324952 ADMINISTRATION FEES 900099 214833 214833 214833 539771 539771 0 0 0 3417849 3494088 -76239 -76239 -76239 0 0 0 0 4003317 214833 463532 3094681 3094681 127975 127975 0 0 282152 69510 99206 113436 0 226531 129190 6392 90949 13611 7668 477 5466 25907 14053 11854 41355 16628 8002 16725 0 0 0 0 0 155784 155784 18426 9213 9213 70152 45198 24954 6288 3144 3144 0 0 0 0 0 0 374 374 0 0 5212 2606 2606 OTHER PROGAMS 232967 232967 ALUMNI ASSOCIATION 47097 47097 ALL OTHER EXPENSES 33327 1026 1025 31276 COMPUTER EXPENSES 20930 10465 10465 11252 5626 5626 4414021 3817047 302314 294660 2599676 2301262 915313 739156 219600 134056 181967 238428 0 0 0 0 14213 7851 0 31263009 35454159 0 0 0 0 35193778 38874912 1012450 54483 38500 30500 55460 51435 108200 390721 383883 1497131 628501 X 1580687 2220946 32115960 36025465 33696647 38246411 35193778 38874912 -410704 4960468 X false true X true false X 3259184 3742498 14413911 4209311 3324952 28949856 0 0 3259184 3742498 14413911 4209311 3324952 28949856 14280912 14668944 234671 279665 379138 548769 539771 1982014 0 0 30931870 423907 0.47420 0.51890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28329875 311711 4863601 656430 32848757 27085338 362960 1577632 696055 28329875 15413718 10427687 2524933 1281000 27085338 14531750 223324 961441 302797 15413718 12858010 416131 1542200 284591 14531750 0.00640 0.34720 0.64640 false false false CLASS FUNDS 383883 383883 X 8818001 4960468 10000 4970468 3847533 155784 155784 4003317 4268237 10000 10000 4258237 155784 155784 4414021 Part V, Line 4: Intended uses of the endowment fund. The endowment fund is used to support the mission of the organization. Part X : FIN48 Footnote The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended August 31, 2020. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of August 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 GOVT-HPISD 3057913 0 ACADEMIC ENRICHMENT HP CENTENNIAL EVENT INC 3200 CENTENARY DALLAS TX 75225 844736693 501(C)(3) 10000 0 EST. A 501C3 TO RAISE FUNDS HPISD HP SCOTS BASEBALL 4333 CARUTH BLVD DALLAS TX 75225 453803893 501(C)(3) 12190 0 SUPPORT OF BASEBALL TEAM SHRINERS HOSPITAL FOR CHILDRE 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362193608 501(C)(3) 14578 0 LIQUIDATION OF SCHOLARSHIP FUND 4 0 SCHOLARSHIPS 66 120975 TEACHER OF THE YEAR AWARDS 7 7000 Grantmaker's Description of How Grants are Used SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE, UNIVERSITY OR ORGANIZATION PROVIDING THE SKILLS TRAINING. TEACHER OF THE YEAR AWARDS ARE PAID DIRECTLY TO THE RECIPIENT BASED UPON PAST MERIT. RECORDS ARE MAINTAINED OF APPLICATIONS RECEIVED, AWARDS GRANTED AND THE AMOUNT OF EACH AWARD. COSTS ASSOCIATED WITH THE MOODY GRANT ARE PAID WHEN INVOICES FOR ACTUAL COSTS ARE PRESENTED. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. EACH MEMBER RECEIVES THE 990 IN ADVANCE OF THE MEETING SO THEY ARE ABLE TO DISCUSS IT IN DETAIL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE FOUNDATION DOES NOT NORMALLY ENTER INTO CONTRACTS WITH ENTITIES OUTSIDE THE SCHOOL DISTRICT. PART OF THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH SUMMER PRIOR TO DEVELOPMENT OF THE OVERALL BUDGET FOR THE FOUNDATION. ANY CHANGES IN COMPENSATION (RAISES OR BONUSES) ARE WITHIN THE RANGE NORMALLY OFFERED IN THE PRIVATE SECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees WHILE THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION OF OTHER INDIVIDUALS, SUCH PROPOSED COMPENSATION IS CONSIDERED BY THE BOARD IN THE BUDGET DEVELOPMENT PROCESS. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FOUNDATION'S 990 IS AVAILABLE FOR REVIEW ON GUIDESTAR AND IS MADE AVAILABLE FOR REVIEW AT THE FOUNDATION OFFICE UPON REQUEST. THE FOUNDATION'S WEBSITE GIVES INSTRUCTIONS FOR REQUESTING INFORMATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST. AUDITED FINANCIAL REPORTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S WEBSITE GIVES INSTRUCTIONS FOR REQUESTING INFORMATION. HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 GOVERNMENTAL UNIT TX GOVT. NA false false true false false false false false false false false false false false true true false false false false HIGHLAND PARK ISD b 3057913 Cash Value