2019-03-07T06:11:15-08:00 2018-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 LAUREN HOLLOWAY Executive Director 2019-03-07 true Amy Michie P00956657 8176498083 2017 2019-02-21 02:37:17Z LAUREN HOLLOWAY 19220343 false false X N/A X 1984 TX The Foundation's significant activities include granting financial support to the Highland Park Independent School District for teacher salaries and K-12 needs, providing scholarships to teachers, staff, graduating seniors, operating the HPHS Alumni Association, and growing an endowment to provide sustainable support for the long-term needs of the District. 38 38 8 100 0 3742498 14413911 0 466386 850095 0 4208884 15264006 1679461 3405478 0 556706 656034 0 336212 732748 561037 2968915 4622549 1239969 10641457 20827348 34331626 535322 1376396 20292026 32955230 THE MISSION OF THE HIGHLAND PARK EDUCATION FOUNDATION AND ALUMNI ASSOCIATION IS TO ACTIVELY SEEK RESOURCES AND RELATIONSHIPS TO ASSIT IN THE PRESERVATION AND ENRICHMENT OF QUALITY EDUCATION THROUGHOUT THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT AND TO PROTECT THE HERITAGE AND TRADITION OF HPISD BY MAINTAINING RELATIONSHIPS BETWEEN THE ALUMNI AND THEIR SCHOOLS. false false 4024286 3405478 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. 4024286 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 8 true false false false false false false false false 0 false false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false X X LAUREN HOLLOWAY 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 BARBARA DANIEL Director 1.00 0.00 X 0 0 0 ANN FIELDER President 10.00 0.00 X X 0 0 0 KRISTY ROBINSON Vice President 1.00 0.00 X X 0 0 0 CONNIE O'NEILL Director 1.00 0.00 X X 0 0 0 DOUG THOMPSON Director 1.00 0.00 X X 0 0 0 TOM ABBOTT 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 JIM CRANK 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 GIGI LANCASTER Director 1.00 0.00 X 0 0 0 GUY KERR Director 1.00 0.00 X 0 0 0 DOUG ROACH Treasurer 1.00 0.00 X X 0 0 0 DALLAS COTHRUM Director 1.00 0.00 X 0 0 0 SHIRLEY KOCHMAN Director 1.00 0.00 X 0 0 0 SUZANNE LAIDLAW Secretary 1.00 0.00 X 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 POLLY MCKEITHEN Director 1.00 0.00 X 0 0 0 DANIEL MCVEIGH Parliamentarian 1.00 0.00 X X 0 0 0 PIERCE ALLMAN Grants Advisor 1.00 0.00 X 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 Director 1.00 0.00 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 Director 1.00 0.00 X 0 0 0 MARC TAUBENFELD Director 1.00 0.00 X 0 0 0 KELLY WALKER Director 1.00 0.00 X 0 0 0 WILL BEECHERL Director 1.00 0.00 X 0 0 0 KEITH LAYCOCK Past President 1.00 0.00 X 0 0 0 LAUREN HOLLOWAY Ex Dir Frm 1/19 40.00 0.00 X 0 0 0 CAROLYN RAY CFO 40.00 0.00 X 104972 0 6046 JANET PETERSON Ex Dr thr 12/18 40.00 0.00 X 162941 0 8532 267913 14578 2 false true false 0 14413911 14413911 0 379138 379138 0 0 0 4427294 3956337 470957 470957 470957 0 0 0 0 15264006 850095 3231068 3231068 174410 174410 0 0 416220 104055 92734 219431 0 166061 127899 4008 34154 8374 6406 168 1800 20714 15606 915 4193 44665 18984 7095 18586 0 0 0 0 0 110025 110025 50264 25132 25132 79353 45108 34245 6414 3207 3207 10288 5144 5144 0 0 0 0 0 0 0 0 5244 2622 2622 MOODY FOUNDATION 116131 116131 ALUMNI ASSOCIATION 87203 87203 OTHER PROGAMS 50311 50311 Postage and Shipping 28127 2162 2162 23803 17677 8838 8839 4622549 4024286 262051 336212 1581650 2148053 1040542 2626585 62650 61150 295674 148458 0 0 0 0 33443 5796 0 17813389 29341584 0 0 0 0 20827348 34331626 70457 875191 71452 54250 46125 55780 347288 391175 535322 1376396 X 1376564 1398098 8742580 20956563 10172882 10600569 20292026 32955230 20827348 34331626 10641457 2021747 X false true X true false X 3588456 3507072 3259184 3742498 14413911 28511121 0 0 3588456 3507072 3259184 3742498 14413911 28511121 11366630 17144491 206016 316562 234671 279665 379138 1416052 0 0 29927173 0.57290 0.88150 X 15413718 10427687 2524933 1281000 27085338 14531750 223324 961441 302797 15413718 12858010 416131 1542200 284591 14531750 12076500 408305 647050 273845 12858010 11112980 505269 515982 37369 20362 12076500 0.00780 0.39140 0.60080 false false false CLASS FUNDS 391175 391175 X 17175728 2021747 2021747 15153981 110025 110025 15264006 4512524 4512524 110025 110025 4622549 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, 2018. 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, 2018, 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 ARMSTRONG ELEMENTARY PTA 3600 CORNELL AVENUE DALLAS TX 75205 242029 0 GRANTS TO OTHER ORGANIZATIONS HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 18161 0 GRANTS TO EDUCATORS HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 2970878 0 ACADEMIC ENRICHMENT 3 0 SCHOLARSHIPS 90 167410 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 JANET PETERSON Ex Dr thr 12/18 142193 8887 11861 8532 171473 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 (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 N/A 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 2932914 Cash Value