2014-05-15T10:39:43-07:00 2013-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2012-07-01 330866869 High Tech High Foundation HIGH 6198145084 2861 Womble Road San Diego CA 92106 KAY MCELRATH 2014-05-15 true Christy White P01297358 6192708222 2012 2015-11-30 17:44:51Z KAY MCELRATH 2861 WOMBLE ROAD SAN DIEGO CA 92106 7616427 false false X www.hightechhigh.org X 1999 CA High Tech High Foundation provided much needed support to High Tech High's schools during 2010-11 permitting the schools to maintain their programming at a very high level despite continued state budget cuts to K-12 education in California. 5 5 0 150 0 7251463 7190969 4349 4737 17672 174613 -39924 192901 7233560 7563220 1509619 6788685 0 0 0 163803 60171 170257 1569790 6958942 5663770 604278 9631352 10236878 1427 2675 9629925 10234203 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 Explorer Elementary Charter School and High Tech High Foundation, both related organizations. false false 6788685 6788685 7441814 Provide direct financial support to High Tech High and its related organizations (HTH Learning, High Tech High Graduate School of Education, and Explorer Elementary Charter School): The Foundation raised $7,437,077 in operating support for High Tech High's public charter schools and Explorer Elementary Charter School in 2012-13. 6788685 true true false false false false false false false false false false true false 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 false false true false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true false false CA X X Kay McElrath 6198145084 2861 Womble Road San Diego CA 92106 MELISSA RATCLIFF 1.00 0.00 X 0 0 0 MARNIE CHANEY 1.00 0.00 X 0 0 0 MARINA MARELLI 1.00 0.00 X 0 0 0 JEFF QUINN 2.00 0.00 X X 0 0 0 GARY JACOBS 2.00 0.00 X X 0 0 0 KAY MCELRATH 1.00 55.00 X 0 173492 24841 LARRY ROSENSTOCK 1.00 50.00 X 0 328732 27045 BEN DALEY 1.00 50.00 X 0 172001 19731 674225 71617 0 false true false 0 28413 7162556 5000 7190969 MISCELLANEOUS INCOME 611710 4737 4737 4737 174613 174613 0 0 0 0 246108 28413 53207 192901 0 0 0 7563220 4737 174613 6788685 6788685 0 0 0 0 0 0 0 0 0 0 0 3925 3925 0 0 0 107481 107481 0 53371 1690 51681 4641 4641 0 0 0 0 0 0 0 839 839 0 0 6958942 6788685 6454 163803 2186 239164 5898738 0 0 230428 99207 0 0 0 0 0 0 0 0 3500000 9761533 0 136974 9631352 10236878 1427 2675 1427 2675 X 3929925 10215111 5700000 19092 9629925 10234203 9631352 10236878 604278 X false true X true false X X X false false false EXPLORER ELEM 330827996 LINE 2 false true true 310 HTH GRAD SCHOOL 270716971 LINE 2 false true true 0 HTH LEARNING 912162731 LINE 7 false true true 0 HIGH TECH HIGH 330866664 LINE 9 false true true 6788375 4 6788685 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9761533 X 7616427 7616427 -53207 -53207 7563220 7012149 53207 53207 6958942 6958942 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FOR SPECIAL EVENTS $53207 Part X 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. X false CATWALK 95129 19200 75929 23544 BLUEPRINTS 36968 1445 35523 12259 6 142424 7768 134656 17404 274521 28413 246108 53207 53207 192901 true HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 501(C)(3) 6788375 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 LARRY ROSENSTOCK 328732 27045 355777 51713 KAY MCELRATH 173492 24841 198333 17360 BEN DALEY 172001 19731 191732 12923 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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. EXPLORER ELEMENTARY CHARTER SCHOOL 2230 TRUXTON ROAD SAN DIEGO CA 92106 330827996 OPERATE SCHOOL CA 501(C)(3) LINE 2 HTH LEARNING 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 HTH LEARNING 2861 WOMBLE ROAD SAN DIEGO CA 92106 912162731 SUPPORT SCHOOLS CA 501(C)(3) LINE 7 N/A false HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 OPERATE SCHOOLS CA 501(C)(3) LINE 9 HTH LEARNING false false true false false false false false false false false false false false true false false false false false EXPLORER ELEMENTARY CHARTER SCHOOL b 310 GRANT AWARD HIGH TECH HIGH b 6788375 GRANT AWARD