2017-05-03T11:29:20-07:00 2016-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2015-07-01 330866869 High Tech High Foundation HIGH 6198145084 2861 Womble Road San Diego CA 92106 Jenny Salkeld CFO 2017-05-03 true Christy White CPA P01297358 6192708222 2015 2021-01-29 14:40:06Z 615125 false false X www.hightechhigh.org X 1999 CA High Tech High Foundation supports the growing community of High Tech High schools and the High Tech High Graduate School of Education by raising funds to assure that the highly innovative, project-based learning environment at each HTH school remains robust. X 3 3 0 150 0 557250 226749 250 350 434704 140042 56594 205220 1048798 572361 908986 591933 0 0 0 44697 104610 47960 1013596 639893 35202 -67532 10108887 276291 156 1745 10108731 274546 High Tech High Foundation was established as a Type I supporting organization to High Tech High to raise funds in support of High Tech High, its supported exempt organization. In addition, High Tech High Foundation raises funds to directly support High Tech High Graduate School of Education, a related organization. false false 591933 Provide direct financial support to High Tech High and its related organizations (HTH Learning and High Tech High Graduate School of Education): The Foundation raises funds to support the High Tech High public charter schools and dissemination of High Tech High's nationally recognized instructional programs through grants to High Tech High, and its affiliate organizations, High Tech High Graduate School of Education and HTH Learning. 591933 true true false false false false false false false false false false false true false true true true false false false false false false true false false true false true false false false false false false false false false false false false false false true false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false true true true true true true true true true false false CA X X Jenny Salkeld 6198145084 2861 Womble Road San Diego CA 92106 GARY JACOBS Chairman 2.00 0.00 X X 0 0 0 JEFF QUINN Director 2.00 0.00 X X 0 0 0 MARNIE CHANEY Secretary 1.00 0.00 X X 0 0 0 MARIA HEREDIA COO 1.00 46.00 X 0 172653 0 BEN DALEY CAO 1.00 50.00 X 0 184443 0 LARRY ROSENSTOCK CEO 1.00 50.00 X 0 351092 69110 KAY MCELRATH CFO 1.00 55.00 X 0 199649 28305 907837 97415 0 false true false 0 7761 218988 226749 MISCELLANEOUS INCOME 611710 350 350 350 140042 140042 0 0 0 0 247984 7761 42764 205220 118283 0 0 0 572361 258675 591933 591933 0 0 0 0 0 0 0 0 0 0 1270 1270 6912 6912 0 0 0 16666 16666 0 14562 1000 13562 5371 5371 0 0 340 154 186 0 0 0 0 839 839 0 Scholarships and fellowships 2000 2000 0 639893 591933 3263 44697 99666 36619 49419 0 115945 13517 0 0 0 0 0 0 0 0 9761533 0 0 131743 176736 10108887 276291 156 1745 156 1745 X 10108577 274546 154 10108731 274546 10108887 276291 X -67532 -9766653 X false true X true false X X 3 HIGH TECH HIGH 330866664 9 true 591933 0 HTH LEARNING 912162731 7 false 0 9766653 HTH GRAD SCHOOL 270716971 2 false 0 0 3 591933 9766653 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED ENTITIES 176736 other current assets 176736 X 615125 615125 -42764 -42764 572361 682657 42764 42764 639893 639893 Part X : FIN48 Footnote IT IS MANAGEMENT'S BELIEF THAT THE FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FOR SPECIAL EVENTS $42764 X false ART FROM HEART 50846 50846 16738 JOG-A-THONs 31205 31205 3233 11 173694 7761 165933 22793 255745 7761 247984 42764 42764 205220 true HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 591933 0 SUPPORT HTH SCHOOLS 1 0 Grantmaker's Description of How Grants are Used At the time that grants are awarded, the CFO reviews the conditions of the grant to determine if the funds should be restricted to particular purposes. If the donor has indicated that the funds must be directed to a particular purpose and/or the recipient is required to report how the funds were used, a resource code is assigned to allow all financial activity related to the grant to be tracked in the accounting system. On a periodic basis, usually quarterly, the CFO reviews the reported use of the grant funds to determine if any expenses are inconsistent with the grant's purpose. If any expenses are inconsistent, a journal is prepared to reassign those expenses to an appropriate resource. X X X X X false false false false false false false false false false BEN DALEY CAO 184443 184443 KAY MCELRATH CFO 199649 22437 5868 227954 LARRY ROSENSTOCK CEO 351092 60316 8794 420202 MARIA HEREDIA COO 172653 172653 Related Party debt forgiveness 2015-10-27 9766653 COST 912162731 HTH Learning 2861 Womble Road San Diego CA 92106 501(c)3 false false false false Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing the organization's 990 report, a draft copy of the report was circulated to all board members for their review and comment. The board members receive all schedules and attachments with the exception of schedule B, where the name and addresses of individual donors were redacted per the board's request. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF HIGH TECH HIGH HAS ESTABLISHED SPECIFIC POLICIES AND PROCEDURES RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. PER THE POLICY, BEFORE MAKING A CHANGE IN PAY, THE BOARD SOLICITS A STUDY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S COMPENSATION COMMITTEE MAKES A RECOMMENDATION AFTER REVIEW OF THE STUDY AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONSULTANT'S ANALYSIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available High Tech High Foundation makes its Form 990, governing documents, conflict of interest policy, financial statements and other corporate documents available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Related party debt forgiveness (see Schedule N Part III) = -$9766653 HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 OPERATE SCHOOLS CA 501(C)(3) LINE 9 HTH LEARNING false HTH LEARNING 2861 WOMBLE ROAD SAN DIEGO CA 92106 912162731 SUPPORT SCHOOLS CA 501(C)(3) LINE 7 N/A false HIGH TECH HIGH GRADUATE SCHOOL 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 OPERATE SCHOOL CA 501(C)(3) LINE 2 HTH LEARNING false false true false false true false false false true false false false false true false false false false false HIGH TECH HIGH b 591933 GRANT AWARD HIGH TECH HIGH e 176736 CASH HOLDING HTH LEARNING i 9766653 cancelled debt