2017-06-12T11:02:35-07:00 2016-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 JANET PETERSON Executive Director 2017-06-12 true Amy Michie P00956657 8176498083 2015 2021-01-29 14:40:06Z JANET PETERSON 11123130 false false X N/A X 1984 TX TO SUPPORT QUALITY EDUCATION IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT. 35 35 7 85 0 3507072 3259184 0 990237 811797 0 4497309 4070981 180744 1408739 0 578206 535325 0 233294 2656523 924897 3415473 2868961 1081836 1202020 17437212 18658171 766137 437314 16671075 18220857 TO SUPPORT QUALITY EDUCATION IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT. false false 2493795 1408739 THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATING SENIORS AND TO TEACHERS TO ASSIST THEM IN REACHING THEIR ACADEMIC GOALS. THE FOUNDATION UNDERWRITES CONTINUING EDUCATION COSTS FOR TEACHERS INCLUDING MASTERS LEVEL PROGRAMS AND SPECIAL TRAINING IN TECHNOLOGY AND READING. IN ADDITION, THE FOUNDATION AWARDS 7 TEACHER OF THE YEAR AWARDS AND GRANTS FOR NEW LEADERSHIP INITIATIVES FOR TEACHERS. THE FOUNDATION ALSO PROVIDES SIGNIFICANT FUNDING FOR TEACHER SALARIES AND SPECIAL PROGRAMS FOR STUDENTS. 2493795 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 15 0 true 7 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 157234 0 8255 CAROLYN RAY CFO 40.00 0.00 X 101623 0 15952 258857 24207 2 false true false 0 3259184 3259184 0 234671 234671 0 0 0 7629275 7052149 577126 577126 577126 0 0 0 0 4070981 811797 1215489 1215489 193250 193250 0 0 287124 71781 89533 125810 0 177037 121973 11448 43616 10233 7708 705 1820 27843 17386 2523 7934 33088 14642 7175 11271 0 0 9812 9812 0 0 0 0 65514 46520 18994 8220 4110 4110 0 0 0 0 0 0 0 0 0 4784 2392 2392 STUDENT PROGRAMS 716026 716026 ALUMNI ASSOCIATION 71533 71533 Printing and Publications 24463 307 307 23849 BANK CHARGES 15452 7726 7726 9093 2952 6141 2868961 2493795 141872 233294 1292935 1138833 702703 801163 65432 64432 102480 296082 0 0 0 0 9189 0 15273662 16348472 0 0 0 0 17437212 18658171 399448 13540 51976 63202 31910 26480 282803 334092 766137 437314 X 1337175 1367464 5589312 6903835 9744588 9949558 16671075 18220857 17437212 18658171 1202020 347762 X false true X true false X 4454447 3454642 3588456 3507072 3259184 18263801 0 0 4454447 3454642 3588456 3507072 3259184 18263801 0 18263801 177092 250487 206016 316562 234671 1184828 0 0 19448629 0.93910 0.94020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12858010 416131 1542200 284591 14531750 12076500 408305 647050 273845 12858010 11112980 505269 515982 37369 20362 12076500 8515256 1560509 1131248 86043 7990 11112980 6836095 1679161 8515256 0.01500 0.68500 0.30000 false false false CLASS FUNDS 334092 334092 X 4418743 347762 347762 4070981 4070981 2868961 2868961 2868961 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, 2016. Accordingly, no provision has been made for federal income tax. true HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 GOVT 1207822 0 ACADEMIC ENRICHMENT HIGHLAND PARK ISD 705 WESTCHESTER DRIVE DALLAS TX 75205 751999200 GOVT 7667 0 GRANTS TO EDUCATORS 1 0 SCHOLARSHIPS 102 184250 TEACHER OF THE YEAR AWARDS 8 9000 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. 137583 8713 10938 8255 165489 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. COMPENSATION IS BASED ON THE RESULTS OF FUND-RAISING AND ALUMNI ACTIVITIES. 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 ADMINISTRATIVE OFFICES 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 ADMINISTRATIVE OFFICES 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 1408739 CASH VALUE