2015-01-26T09:33:28-06:00 2014-08-31 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 4201 GRASSMERE LANE DALLAS TX 75205 JANET PETERSON ED 2147804060 2015-01-15 true Brenda Peterson P01540464 9722705452 2015-01-26 2013 2016-04-25 22:37:26Z 9435488 false X X 1984 TX THE FOUNDATION'S 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. 32 32 7 85 0 0 3454652 3588456 0 331863 815092 0 3786515 4403548 156960 151824 0 586346 613852 0 452949 2289952 2466106 3033258 3231782 753257 1171766 14843542 17008436 744244 729848 14099298 16278588 THE FOUNDATION'S 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 2329895 151824 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. 2329895 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 7 0 true 7 true false false false false false false false false false false false false X 32 32 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 X WILL BEECHERL PRESIDENT 1.00 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 JON ALTSHULER DIRECTOR 1.00 0.00 X 0 0 0 TOM ABBOTT DIRECTOR 1.00 0.00 X 0 0 0 RICK ANIGIAN DIRECTO 1.00 0.00 X 0 0 0 WEBBER BEALL DIRECTOR 1.00 0.00 X 0 0 0 BETTY BULLINGTON 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 MELANIE EVANKO 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 JIM HITZELBERGER DIRECTOR 1.00 0.00 X 0 0 0 BLACKIE HOLMES DIRECTOR 1.00 0.00 X 0 0 0 JENNY JAMES DIRECTOR 1.00 0.00 X 0 0 0 KATHY JENEVEIN DIRECTOR 1.00 0.00 X 0 0 0 SPENCE KENDRICK 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 PHYLLIS RIGGINS DIRECTOR 1.00 0.00 X 0 0 0 DELANEY ROLFE DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE 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 JANET PETERSON ED 40.00 0.00 X 150420 0 0 150420 0 0 1 false true false 3588456 3588456 206016 206016 5641016 5031940 609076 609076 609076 4403548 0 0 815092 151824 151824 150420 75210 75210 341807 170904 170903 28081 14040 14041 55289 27645 27644 38255 38255 9585 9585 71660 71660 51091 51091 84434 84434 29626 29626 ALUMNI ASSOCIATIONA 66426 66426 AWARDS 7000 7000 OTHER STUDENT PROGRAMS 461589 461589 MAD FOR PLAID 1643056 1643056 41639 41639 3231782 2329895 448938 452949 53200 70634 1982071 2066683 188617 255216 340332 54818 1802 1802 12277520 14559283 14843542 17008436 386294 351437 72000 59250 41330 35280 244620 283881 744244 729848 X 1148269 2138110 4120015 4804195 8831014 9336283 14099298 16278588 14843542 17008436 1171766 1007524 0 X false true X true false X 2660804 2786798 4454447 3454642 3588456 16945147 2660804 2786798 4454447 3454642 3588456 16945147 16945147 119308 15052 177092 250487 206016 767955 17713102 0.95660 0.83400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11112980 505269 515982 37369 20362 12076500 8515256 1560509 1131248 86043 7990 11112980 6836095 1679161 8515256 6720103 115992 6836095 6639191 80912 6720103 0.77000 0.23000 false false CLASS FUNDS 283881 283881 X 5339412 1007524 1007524 4331888 71660 71660 4403548 3160122 3160122 71660 71660 3231782 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, 2011. 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, 2014 AND 2013. 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, 2014 AND 2013. true SCHOLARSHIPS 151824 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 150420 150420 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 FOUNDATION'S 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 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 AS THE PROCEDURE FOR REQUESTING THIS INFORMATION.