2018-04-14T10:23:11-07:00 2017-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 JANET PETERSON Executive Director 2018-04-14 true Amy Michie P00956657 8176498083 2016 2021-01-29 14:40:06Z JANET PETERSON 7326172 false false X N/A X 1984 TX The mission of the Highland Park Education Foundation and Alumni Association is to actively seek resources and relationships to assist 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. 35 35 6 85 0 3259184 3742498 0 811797 466386 0 4070981 4208884 1408739 1679461 0 535325 556706 0 262350 924897 732748 2868961 2968915 1202020 1239969 18658171 20827348 437314 535322 18220857 20292026 The mission of the Highland Park Education Foundation and Alumni Association is to actively seek resources and relationships to assist 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 2543945 1538561 The Foundation provides significant funding for teacher salaries and various student related activities, materials and resources across all campuses. The Foundation oversees grant implementation of the Moody Innovation Institute, a STEAM initiative enhancing academic programs at all grade levels. Also, the Foundation awards scholarships to graduating seniors. IN ADDITION, THE FOUNDATION AWARDS 7 TEACHER OF THE YEAR AWARDS AND GRANTS FOR NEW LEADERSHIP INITIATIVES FOR TEACHERS. 2543945 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 false true 11 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false X X JANET PETERSON 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 WILL BEECHERL Director 1.00 0.00 X 0 0 0 KEITH LAYCOCK President 11.00 0.00 X X 0 0 0 BARBARA DANIEL Director 1.00 0.00 X 0 0 0 ANN FIELDER Vice President 1.00 0.00 X X 0 0 0 KRISTY ROBINSON Director 1.00 0.00 X 0 0 0 CONNIE O'NEILL Director 1.00 0.00 X 0 0 0 DOUG THOMPSON Director 1.00 0.00 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 BETTY BULLINGTON 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 CHARLEY SPRADLEY Director 1.00 0.00 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 DELANEY ROLFE Director 1.00 0.00 X 0 0 0 BECKY WHITE Secretary 1.00 0.00 X X 0 0 0 POLLY MCKEITHEN Director 1.00 0.00 X 0 0 0 DANEL MCVEIGH Director 1.00 0.00 X 0 0 0 PIERCE ALLMAN PARLIAMENTARIAN 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 JANET PETERSON Executive Dir. 40.00 0.00 X 160160 0 8420 CAROLYN RAY CFO 40.00 0.00 X 103655 0 5967 263815 14387 2 false true false 0 3742498 3742498 0 279665 279665 0 0 0 3304009 3117288 186721 186721 186721 0 0 0 0 4208884 466386 1484111 1484111 195350 195350 0 0 282184 70546 83264 128374 0 199331 129239 17959 52133 9998 7660 627 1711 28287 18186 7965 2136 36906 16713 7934 12259 0 0 12750 12750 0 0 0 38573 25662 12911 71840 38115 33725 6618 3309 3309 6526 3263 3263 0 0 0 0 0 0 0 0 5170 2585 2585 MOODY FOUNDATION 305876 305876 STUDENT PROGRAMS 144559 144559 ALUMNI ASSOCIATION 88718 88718 Postage and Shipping 34398 1193 1193 32012 17720 8860 8860 2968915 2543945 162620 262350 1138833 1581650 801163 1040542 64432 62650 296082 295674 0 0 0 0 9189 33443 0 16348472 17813389 0 0 0 0 18658171 20827348 13540 70457 63202 71452 26480 46125 334092 347288 437314 535322 X 1367464 1376564 6903835 8742580 9949558 10172882 18220857 20292026 18658171 20827348 1239969 831200 X false true X true false X 3454642 3588456 3507072 3259184 3742498 17551852 0 0 3454642 3588456 3507072 3259184 3742498 17551852 944943 16606909 250487 206016 316562 234671 279665 1287401 0 0 18839253 0.88150 0.93910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14531750 223324 961441 302797 15413718 12858010 416131 1542200 284591 14531750 12076500 408305 647050 273845 12858010 11112980 505269 515982 37369 20362 12076500 8515256 1560509 1131248 86043 7990 11112980 0.01400 0.66000 0.32600 false false false CLASS FUNDS 347288 347288 X 5040084 831200 831200 4208884 4208884 2968915 2968915 2968915 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, 2017. 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, 2017, 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 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 GOVT 11837 0 GRANTS TO EDUCATORS HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 GOVT 1472274 0 ACADEMIC ENRICHMENT 2 0 SCHOLARSHIPS 100 188350 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. X X X X false false false false false false false false false false JANET PETERSON Executive Dir. 140335 8887 10938 8420 168580 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.*Beverly Vaughan, Development Coordinator, was hired in 2002. Her brother-in-law, Guy Kerr, became an HP Education Foundation board member in August, 2016. 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 THIS 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. 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 1538561 CASH VALUE