2014-05-08T14:22:57-05:00 2013-08-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 4201 GRASSMERE LANE DALLAS TX 75205 JANET PETERSON 2147804060 2014-05-08 true Jennifer S Hill P00236976 9722705452 2014-05-08 2012 2015-11-30 17:44:51Z JANET PETERSON 4385113 false X WWW.HPEF.ORG X 1984 TX THE FOUNDATION9S 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. 37 37 7 0 0 4454447 3454652 0 216500 331863 0 4670947 3786515 188892 156960 0 483198 586346 0 454397 1683327 2289952 2355417 3033258 2315530 753257 12551838 14843542 369425 744244 12182413 14099298 THE FOUNDATION9S 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 2144926 156960 THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUTING 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. 2144926 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 false false false false false false false false false false false false false false false false false false true 6 0 true 7 true false false false false false false false false false false false false X 37 37 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 ANN FEILDER 1.00 X 0 0 0 ART HARDING 1.00 X 0 0 0 BARBARA DANIEL 1.00 X 0 0 0 BLACKIE HOLMES 1.00 X 0 0 0 BOB CARTER 1.00 X 0 0 0 CHARLIE SPRADLEY 1.00 X 0 0 0 CONNIE ONEIL 1.00 X X 0 0 0 DELANEY ROLFE 1.00 X 0 0 0 DOUG ROACH 1.00 X 0 0 0 DOUG THOMPSON 1.00 X X 0 0 0 DREW HARRIS 1.00 X 0 0 0 ELIZABETH MODORY 1.00 X 0 0 0 EMILY DEUTSCHER 1.00 X 0 0 0 FRANK MARSHALL 1.00 X 0 0 0 FRED HAMM 1.00 X 0 0 0 GAGE PRICHARD 1.00 X 0 0 0 JACK TURPIN 1.00 X 0 0 0 JAE ELLIS 1.00 X X 0 0 0 JAMES GIBBS 1.00 X 0 0 0 JENNY JAMES 1.00 X 0 0 0 JIM CRANK 1.00 X 0 0 0 JIM HITZELBERGER 1.00 X 0 0 0 JOHN WALTER 1.00 X 0 0 0 KATHY JENEVEIN 1.00 X 0 0 0 KEITH LAYCOCK 1.00 X 0 0 0 KRISTI ROBINSON 1.00 X X 0 0 0 LIZA ELLIS 1.00 X 0 0 0 MARNIE WILDENTHAL 1.00 X 0 0 0 MARY FRANCES BURLESON 1.00 X 0 0 0 MELANIE EVANKO 1.00 X 0 0 0 PAT BOLIN 1.00 X X 0 0 0 PHYLLIS RIGGINS 1.00 X X 0 0 0 RICK ANIGIAN 1.00 X 0 0 0 SPENCER KENDRICK 1.00 X 0 0 0 TOM ABBOTT 1.00 X 0 0 0 WEBBER BEALL 1.00 X 0 0 0 WILL BEECHERL 1.00 X X 0 0 0 JANET PETERSON 40.00 X X 133992 0 0 133992 0 0 1 false false false 3454652 3454652 250487 250487 679974 598598 81376 81376 81376 3786515 0 0 331863 156960 156960 133992 66996 66996 345644 172822 172822 23485 11743 11742 46369 23185 23184 36856 36856 9214 9214 48254 48254 78122 16987 61135 94534 94534 67787 43803 23984 4075 4075 ALUMNI ASSOCIATION 59837 59837 OTHER STUDENT PROGRAMS 1045470 1045470 MAD FOR PLAID 875659 875659 AWARDS 7000 7000 3033258 2144926 433935 454397 590 53200 1216255 1982071 151332 188617 50230 340332 2125 1802 1802 11129504 12277520 12551838 14843542 51095 386294 73250 72000 44630 41330 200450 244620 369425 744244 X 882049 1148269 2785108 4120015 8515256 8831014 12182413 14099298 12551838 14843542 753257 1163628 0 X false true X true false X 2953725 2660804 2786798 4454447 3454642 16310416 2953725 2660804 2786798 4454447 3454642 16310416 1969593 14340823 186849 119308 150052 177092 250487 883788 17194204 0.83400 0.81140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8515256 1560509 1131248 86043 7990 11112980 6836095 1679161 8515256 6720103 115992 6836095 6639191 80912 6720103 6527279 253829 141917 6639191 0.79000 0.21000 false false CLASS AGENCY FUNDS 244620 244620 X 4901889 1163628 1163628 3738261 48254 48254 3786515 2985004 2985004 48254 48254 3033258 D13 Footnote for uncertain tax position under FIN 48 Part X THE FOUNDATION FILES AN ANNUAL INFORMATON RETURN. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S.FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER, 2010. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ACS 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2013. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST OR PENALTIES FOR THE YEAR ENDED AUGUST 31, 2013. true SCHOLARSHIPS 89 156960 I3 Supplemental information Part IV additional THE FOUNDATION AWARDS SCHOLARSHIPS TO QUALIFIED CANDIDATES SELECTED AND APPROVED BY THE BOARD OF DIRECTORS. THESE COMMITMENTS HAVE BEEN RECORDED BY THE FOUNDATION AS LIABILITIES. O01 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAIND FOR ALL BOARD MEETINGS. O02 Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. O03 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. O04 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. O05 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 OPON THE RESULTS OF FUND-RAISING AND ALUMNI ACTIVITIES. ANY CHANGES (RAISES OR BONUSES) ARE WITHIN THE RANGE NORMALLY OFFERED IN THE PRIVATE SECTOR. O06 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. O07 Form 990 availability to public Part VI line 18 THE FOUNDTION9S 990 IS AVAIABLE FOR REVIEW ON GUIDESTAR AND IS MADE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICES UPON REQUEST. O08 Governing documents etc available to public Part VI line 19 THE FOUNDATION9S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST. THE FOUNDATION9S WEBSITE GIVES INSTRUCTIONS AS THE PROCEDURE FOR REQUESTING THIS INFORMATION.