2016-02-10T10:55:07-06:00 2015-08-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 4201 GRASSMERE LANE DALLAS TX 75205 JANET PETERSON ED 2147804060 2016-02-10 true Brenda Peterson P01540464 9722705452 2016-02-10 2014 2016-08-17 19:52:53Z JANET PETERSON 6461426 false X X 1984 TX THE FOUNDATIONS PRIMARY PURPOSE IS TO RAISE FUNDS FOR EDUCATIONAL FUNCTIONS OF THE STUDENTS, FACULTY, ADMINISTRATIVE STAFF AND GRADUATES OF THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT IN TEXAS. 30 30 7 85 0 0 3588456 3507072 0 815092 990237 0 4403548 4497309 151824 180744 0 613852 578206 0 230866 2466106 2656523 3231782 3415473 1171766 1081836 17008436 17437212 729848 766137 16278588 16671075 THE FOUNDATIONS PRIMARY PURPOSE IS TO RAISE FUNDS FOR EDUCATIONAL FUNCTIONS OF THE STUDENTS, FACULTY, ADMINISTRATIVE STAFF AND GRADUATES OF THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT IN TEXAS. false false 2908538 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. 2908538 true true false false false false false false true false false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 15 0 7 true false false false false false false false false false false false false X 30 30 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 PRESIDENT 11.00 0.00 X X 0 0 0 KEITH LAYCOCK VICE PRESIDENT 1.00 0.00 X X 0 0 0 BARBARA DANIEL SECRETARY 1.00 0.00 X X 0 0 0 ANN FIELDER TREASURER 1.00 0.00 X X 0 0 0 KRISTY ROBINSON PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 CONNIE ONEILL ADVISOR 1.00 0.00 X 0 0 0 DOUG THOMPSON ADVISOR 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 JAMES GIBBS DIRECTOR 1.00 0.00 X 0 0 0 ART HARDING DIRECTOR 1.00 0.00 X 0 0 0 BETTY BULLINGTON DIRECTOR 1.00 0.00 X 0 0 0 KATHY JENEVEIN DIRECTOR 1.00 0.00 X 0 0 0 GIGI LANCASTER DIRECTOR 1.00 0.00 X 0 0 0 FRANK MARSHALL DIRECTOR 1.00 0.00 X 0 0 0 DOUG ROACH DIRECTOR 1.00 0.00 X 0 0 0 CHARLEY SPRADLEY DIRECTOR 1.00 0.00 X 0 0 0 JACK TURPIN DIRECTOR 1.00 0.00 X 0 0 0 JOHN WALTER DIRECTOR 1.00 0.00 X 0 0 0 MARNIE WILDENTHAL DIRECTOR 1.00 0.00 X 0 0 0 DELANEY ROLFE 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 DANEL 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 DIERCTOR 1.00 0.00 X 0 0 0 JANET PETERSON ED 40.00 0.00 X X 153945 0 0 153945 0 0 1 false true false 3507072 3507072 316562 316562 2637792 1964117 673675 673675 673675 4497309 0 0 990237 180744 180744 153945 67356 33566 53023 312485 136722 68135 107628 26853 11749 5855 9249 48759 21334 10632 16793 36164 16035 8231 11898 9586 9586 102790 102790 93088 60813 32275 ALUMNI ASSOCIATION 76771 76771 AWARDS 7000 7000 OTHER STUDENT PROGRAMS 739350 739350 MAD FOR PLAID 1558428 1558428 69510 32236 37274 3415473 2908538 276069 230866 70634 1292935 2066683 702703 255216 65432 54818 102480 1802 14559283 15273662 17008436 17437212 351437 399448 59250 51976 35280 31910 283881 282803 729848 766137 X 2138110 1337175 4804195 5589312 9336283 9744588 16278588 16671075 17008436 17437212 1081836 -689349 0 X false true X true false X 2786798 4454447 3454642 3588456 3507072 17791415 2786798 4454447 3454642 3588456 3507072 17791415 546318 17245097 15052 177092 250487 206016 316562 965209 18756624 0.91940 0.95660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12076500 408305 647050 273845 12858010 11112980 505269 515982 37369 20362 12076500 8515256 1560509 1131248 86043 7990 11112980 6836095 1679161 8515256 6720103 115992 6836095 0.75790 0.24210 false false CLASS FUNDS 282803 282803 X 3705170 -689349 -689349 4394519 102790 102790 4497309 3312683 3312683 102790 102790 3415473 Footnote for uncertain tax position under FIN 48 (Part X) THE FOUNDATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2012. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2015 AND 2014. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR THE YEARS ENDED AUGUST 31, 2015 AND 2014. true SCHOLARSHIPS 180744 Monitoring procedures (Part I, line 2) THE FOUNDATION AWARDS SCHOLARSHIPS TO QUALIFIED CANDIDATES SELECTED AND APPROVED BY THE BOARD OF DIRECTORS. THESE COMMITMENTS RECORDED BY THE FOUNDATION AS LIABILITIES. X X X X false false false false false false false false false JANET PETERSON ED 153945 153945 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEMBERS. Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance Part VI line 12c 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. CEO executive director top management comp Part VI line 15a 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. Other officer or key employee compensation Part VI line 15b WHILE THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION OF OTHER INDIVIDUALS, SUCH PROPOSED COMPENSATION IS CONSIDERED BY THE BOARD IN THE BUDGET DEVELOPMENT PROCESS. Form 990 availability to public Part VI line 18 THE FOUNDATIONS 990 IS AVAILABLE FOR REVIEW ON GUIDESTAR AND IS MADE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICES UPON REQUEST. Governing documents etc available to public Part VI line 19 THE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST. THE FOUNDATIONS WEBSITE GIVES INSTRUCTIONS AS THE PROCEDURE FOR REQUESTING THIS INFORMATION.