2020-01-28T13:37:49-08:00 2019-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 LAUREN HOLLOWAY Executive Director 2020-01-28 true Amy Michie P00956657 8176498083 2018 2020-09-23 17:36:50Z LAUREN HOLLOWAY 4201 GRASSMERE LANE DALLAS TX 75205 12087683 false false X N/A X 1984 TX THE HIGHLAND PARK EDUCATION FOUNDATIONS PURPOSE IS TO RALLY OUR ENTIRE COMMUNITY TO RAISE THE CRITICAL FUNDS NECESSARY FOR CONTINUING HIGHLAND PARK ISDS TRADITION OF EXEMPLARY EDUCATION. 34 34 7 100 0 14413911 4209311 209704 850095 1124979 0 15264006 5543994 3405478 4812924 0 656034 568827 0 255905 561037 657024 4622549 6038775 10641457 -494781 34331626 35193778 1376396 1497131 32955230 33696647 THE HIGHLAND PARK EDUCATION FOUNDATIONS PURPOSE IS TO RALLY OUR ENTIRE COMMUNITY TO RAISE THE CRITICAL FUNDS NECESSARY FOR CONTINUING HIGHLAND PARK ISDS TRADITION OF EXEMPLARY EDUCATION. false false 5483991 4812924 209704 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. 5483991 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 true false false false false false false false false false false false false false false false false true false false false true 13 0 true 7 true false false false false false false false false 0 false false false false false false false false false false false false X 34 34 false false true 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 Peter Hegi Director 1.00 0.00 X 0 0 0 David Hudnall Director 1.00 0.00 X 0 0 0 BARBARA DANIEL Director 1.00 0.00 X 0 0 0 ANN FIELDER 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 Director 1.00 0.00 X 0 0 0 WEBBER BEALL Director 1.00 0.00 X 0 0 0 MARY FRANCES BURLESON Director 1.00 0.00 X 0 0 0 JAE ELLIS Director 1.00 0.00 X 0 0 0 REBECCA BEASLEY Director 1.00 0.00 X 0 0 0 MARGARET CARTER Director 1.00 0.00 X 0 0 0 MARY JANE BONFIELD Director 1.00 0.00 X 0 0 0 CHUCK EDWARDS Director 1.00 0.00 X 0 0 0 GUY KERR Director 1.00 0.00 X 0 0 0 DALLAS COTHRUM Treasurer 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 Director 1.00 0.00 X 0 0 0 FRANCIE JOHNSEN Director 1.00 0.00 X 0 0 0 BECKY WHITE Director 1.00 0.00 X 0 0 0 DANIEL MCVEIGH Director 1.00 0.00 X 0 0 0 PIERCE ALLMAN Director 1.00 0.00 X 0 0 0 JON ALTSCHULER Director 1.00 0.00 X 0 0 0 RICK ANIGIAN 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 PHILLIP WORTHEN Director 1.00 0.00 X 0 0 0 TRACEY KOZMETSKY PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 MARC TAUBENFELD Secretary 1.00 0.00 X X 0 0 0 KELLY WALKER Director 1.00 0.00 X 0 0 0 JAN PETERSON ED-THRU 12/2018 40.00 0.00 X 154054 0 8532 LAUREN HOLLOWAY ED-FROM 1/2019 40.00 0.00 X 135059 0 8411 CAROLYN RAY CFO 40.00 0.00 X 105728 0 18550 394841 35493 3 false true false 0 4209311 4209311 ADMINISTRATION FEES 900099 209704 209704 209704 548769 548769 0 0 0 7119899 6543689 576210 576210 576210 0 0 0 0 5543994 209704 1124979 4680624 4680624 132300 132300 0 0 359291 95179 88037 176075 0 155454 121703 7655 26096 10415 7453 777 2185 4895 3144 268 1483 38772 16641 7076 15055 0 0 0 0 0 154836 154836 28999 14500 14499 51335 41771 9564 6157 3124 3033 0 0 0 0 0 0 0 0 0 5269 2634 2635 OTHER PROGAMS 253802 253802 ALUMNI ASSOCIATION 91139 91139 Postage and Shipping 28813 1683 1683 25447 COMPUTER EXPENSES 19848 9881 9967 16826 8413 8413 6038775 5483991 298879 255905 2148053 2599676 2626585 915313 61150 219600 148458 181967 0 0 0 0 5796 14213 0 29341584 31263009 0 0 0 0 34331626 35193778 875191 1012450 54250 38500 55780 55460 391175 390721 1376396 1497131 X 1398098 1580687 20956563 21152431 10600569 10963529 32955230 33696647 34331626 35193778 -494781 1236198 X false true X true false X 3507072 3259184 3742498 14413911 4209311 29131976 0 0 3507072 3259184 3742498 14413911 4209311 29131976 13101786 16030190 316562 234671 279665 379138 548769 1758805 0 0 30890781 209074 0.51890 0.57290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27085338 362960 1577632 696055 28329875 15413718 10427687 2524933 1281000 27085338 14531750 223324 961441 302797 15413718 12858010 416131 1542200 284591 14531750 12076500 408305 647050 273845 12858010 0.00740 0.38720 0.60540 false false false CLASS FUNDS 390721 390721 X 6625356 1236198 1236198 5389158 154836 154836 5543994 5883939 5883939 154836 154836 6038775 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, 2019. 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, 2019, 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 Communities Foundation of Tex 5500 Caruth Haven Ln DALLAS TX 75225 750964565 501(C)(3) 195138 0 ENDOWMENT CAMPAIGN HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 135630 0 GRANTS TO EDUCATORS HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 3256226 0 ACADEMIC ENRICHMENT John S Bradfield School PTA 4300 Southern Ave DALLAS TX 75205 750886441 501(C)(3) 317350 0 CAPITAL PROJECTS Rebecca Buchanan Brimmage Fou 3119 Milton Ave DALLAS TX 75205 831231427 501(C)(3) 25630 0 ENDOWMENT CAMPAIGN Robert S Hyer School PTA 8385 Durham St DALLAS TX 75225 750808796 501(C)(3) 740968 0 LIQUIDATION OF PTA FUND 6 0 SCHOLARSHIPS 87 125300 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. X X X X false false false false false false false false false false JAN PETERSON ED-THRU 12/2018 142193 11861 8532 162586 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION CHANGED THE BYLAWS IN JANUARY OF 2019. THE CHANGES INCLUDE: 1) SHORTENED THE TERM LIMITS OF DIRECTORS FROM THREE, THREE YEAR TERMS TO TWO, THREE YEAR TERMS, 2) ENABLED A PROVISION TO ALLOW FOR VOTING TO TAKE PLACE ELECTRONICALLY, AND 3) UPDATED GUIDELINES FOR THE NOMINATING COMMITTEE AND NOMINATING GUIDELINES. 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 CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. THOSE DISCLOSURES ARE REVIEWED 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 (RAISES OR ONE-TIME STIPENDS) 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 3391856 Cash Value