2013-02-02T08:40:12-00:00 2012-08-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 JAN PETERSON 2013-02-02 true Jennifer Hill 9722705452 2013-02-02 2011 2016-02-25 16:41:14Z JANET PETERSON 4201 GRASSMERE LANE DALLAS TX 75205 6787275 false X www.hpef.org X 1984 TX THE ORGANIZATIONS 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 DALLAS, TEXAS. 32 32 6 0 2786798 4454447 0 340110 216500 0 3126908 4670947 156762 188892 0 481266 483198 0 404525 2253836 1683327 2891864 2355417 235044 2315530 9509237 12551838 667214 369425 8842023 12182413 TO PRESERVE AND ENRICH EDUCATION IN THE HIGHLAND PARK SCHOOLS. false false 1577419 188892 THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATING SENIORS 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 TEACHERS 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. 1577419 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 false true 4 0 true 6 true false 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 9723959785 4201 GRASSMERE DALLAS TX 75205 JANET PETERSON 040.00 X X 138193 0 17012 CONNIE O'NEILL 001.00 X X 0 0 0 WILL BEECHERL 001.00 X X 0 0 0 JAE ELLIS 001.00 X X 0 0 0 PHYLLIS RIGGINS 001.00 X X 0 0 0 DOUG THOMPSON 001.00 X X 0 0 0 PAT BOLIN 001.00 X X 0 0 0 BARBARA HITZELBERGER-WOOTEN 001.00 X X 0 0 0 MARNIE WILDENTHAL 001.00 X 0 0 0 TOM ABBOTT 001.00 X 0 0 0 RICK ANIGIAN 001.00 X 0 0 0 CYNDI BASSEL 001.00 X 0 0 0 WEBBER BEALL 001.00 X 0 0 0 BOB CARTER 001.00 X 0 0 0 BARBARA DANIEL 001.00 X 0 0 0 EMILY DEUTSCHER 001.00 X 0 0 0 MELANIE EVANKO 001.00 X 0 0 0 JAMES GIBBS 001.00 X 0 0 0 FRED HAMM 001.00 X 0 0 0 ART HARDING 001.00 X 0 0 0 JIM HITZELBERGER 001.00 X 0 0 0 BLACKIE HOLMES 001.00 X 0 0 0 JENNY JAMES 001.00 X 0 0 0 KATHY JENEVEIN 001.00 X 0 0 0 KEITH LAYCOCK 001.00 X 0 0 0 FRANK MARSHALL 001.00 X 0 0 0 ELIZABETH MODORY 001.00 X 0 0 0 CHARLES PISTOR 001.00 X 0 0 0 BOB WHITE 001.00 X 0 0 0 GAGE PRICHARD 001.00 X 0 0 0 DELANEY ROLFE 001.00 X 0 0 0 JOHN WALTER 001.00 X 0 0 0 ED MAHON 001.00 X 0 0 0 138193 17012 1 false false false 1 4454447 4454447 177092 177092 2155736 2116328 39408 39408 39408 4670947 216500 0 188892 188892 0 0 138193 69096 69097 0 251665 125833 125832 22329 11165 11164 41465 20732 20733 29546 29546 0 0 8250 1000 7250 0 41280 41280 82428 26203 56225 0 52576 25948 26628 16718 16718 0 0 0 0 0 0 0 0 3502 3502 ALUMNI ASSOCIATION 84308 84308 OTHER STUDENT PROGRAMS 341578 341578 MAD FOR PLAID 874702 874702 SCOT DOLLARS 80939 80939 97046 7000 2450 87596 2355417 1577419 373473 404525 729 590 1899996 1216255 243949 151332 105230 50230 47215 2125 1802 1802 7210316 11129504 9509237 12551838 44157 51095 401946 73250 37570 44630 183541 200450 667214 369425 X -1283 882049 2007211 2785108 6836095 8515256 8842023 12182413 9509237 12551838 X 2315530 1024860 X false true true X false X 4818270 2953725 2660804 2786798 4454447 17674044 4818270 2953725 2660804 2786798 4454447 17674044 2652391 15021653 206172 186849 119308 150052 177092 839473 18513517 0.81140 0.82350 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6836095 1679161 8515256 6720103 115992 6836095 6639191 80912 6720103 6527279 253829 141917 6639191 1.00000 false false CLASS FUNDS 200450 200450 4670947 2355417 2315530 1024860 1024860 3340390 5654527 1024860 1024860 4629667 41280 41280 4670947 2314137 2314137 41280 41280 2355417 V 4 THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS, THE OBJECTIVE OF WHICH IS TO PRESERVE AND ENHANCE THE PURCHASING POWER OF ASSETS HELD FOR THE BENEFIT OF THE FOUNDATION WHILE PROVIDING A STREAM OF INCOME TO PROVIDE NECESSARY FINANCIAL SUPPORT FOR THOSE COMPANIES AS NEEDED. X 2 THE FOUNDATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. 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, 2012 AND 2011. X 2 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, 2012 AND 2011. true SCHOLARSHIPS 84 188892 I 2 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. Form 990 Part XI 5 UNREALIZED GAIN OF 1,024,860. Form 990 Part VI 11b A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. EACH MEMBER OF THE COMMITTEE RECEIVES THE FORM IN ADVANCE OF A MEETING SO THEY ARE ABLE TO DISCUSS IT IN DETAIL. Form 990 Part VI 12c THE ORGANIZATION DOES NOT NORMALLY ENTER INTO CONTRACTS WITH ENTITIES OUTSIDE OF THE SCHOOL DISTRICT. PART OF THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. Form 990 Part VI 16b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH SUMMER PRIOR TO THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE EDUCATION FOUNDATION. COMPENSATION IS BASED UPON RESULTS OF FUND-RAISING AND ALUMNI ACTIVITIES. ANY CHANGES ARE WITH RANGES OF CHANGE RAISES OR BONUSES OFFERED IN THE PRIVATE SECTOR. Form 990 Part VI 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. THERE IS A STATEMENT ON THE ORGANIZATIONS WEBSITE STATING THE PROCEDURE FOR REQUESTING THIS INFORMATION. Form 990 Part XI Line 5 UNREALIZED GAIN OF 1,024,860. Form 990 Part VI Section B Line 11b A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. EACH MEMBER OF THE COMMITTEE RECEIVES THE FORM IN ADVANCE OF A MEETING SO THEY ARE ABLE TO DISCUSS IT IN DETAIL. Form 990 Part VI Section B Line 12c THE ORGANIZATION DOES NOT NORMALLY ENTER INTO CONTRACTS WITH ENTITIES OUTSIDE OF THE SCHOOL DISTRICT. PART OF THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. Form 990 Part VI Section B Line 16b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH SUMMER PRIOR TO THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE EDUCATION FOUNDATION. COMPENSATION IS BASED UPON RESULTS OF FUND-RAISING AND ALUMNI ACTIVITIES. ANY CHANGES ARE WITH RANGES OF CHANGE RAISES OR BONUSES OFFERED IN THE PRIVATE SECTOR. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. THERE IS A STATEMENT ON THE ORGANIZATIONS WEBSITE STATING THE PROCEDURE FOR REQUESTING THIS INFORMATION.