2013-04-24T18:02:16-07:00 2012-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2011-07-01 330866869 High Tech High Foundation HIGH 6198145084 2861 Womble Road San Diego CA 92106 KAY MCELRATH 2013-04-24 true Erin Sacco Pineda 6192708222 2011 2016-02-25 16:41:14Z 7319110 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. 7 7 0 150 0 5610743 7251463 5678 4349 17560 17672 234037 -39924 5868018 7233560 5735483 1509619 0 0 0 41790 92279 60171 5827762 1569790 40256 5663770 3966205 9631352 50 1427 3966155 9629925 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 1509619 1509619 7319110 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 $1,331,122 in operating support for High Tech High's public charter schools in 2011-12. $178,240 was raised in 2011-12 to support the High Tech High Graduate School of Education. And the Foundation provided $107 in support to Explorer Elementary Charter School in 2011-12. 1509619 true true false false false false false false false false false false true false false false 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 false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true false false false X X Kay McElrath 6198145084 2861 Womble Road San Diego CA 92106 X MELISSA RATCLIFF 1.00 X 0 0 0 MARNIE GAVIT 1.00 X 0 0 0 MARINA MARELLI 1.00 X 0 0 0 JENNIFER BURTON 1.00 X 0 0 0 JEFF QUINN 2.00 X X 0 0 0 GARY JACOBS 2.00 X X 0 0 0 KAY MCELRATH 4.00 X 0 160417 23215 LARRY ROSENSTOCK 1.00 X 0 330365 59407 BEN DALEY 1.00 X 0 156644 17818 647426 100440 0 false true false 0 229967 7021496 7251463 MISCELLANEOUS INCOME 611710 4349 4349 4349 17672 17672 0 0 0 0 229967 72278 -72278 0 45626 13272 32354 32354 0 7233560 4349 50026 1509619 1509619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 58627 16837 41790 0 0 0 544 544 0 0 0 0 0 0 0 1569790 1509619 18381 41790 238100 2186 6183 5898738 0 221812 230428 0 0 0 0 110 0 0 0 0 3500000 3500000 0 0 3966205 9631352 50 1427 50 1427 X 3966155 3929925 5700000 3966155 9629925 3966205 9631352 5663770 X false true true X false false X X X false false false EXPLORER ELEM 330827996 LINE 2 true true true 107 HTH GRAD SCHOOL 270716971 LINE 2 false true true 178240 HTH LEARNING 912162731 LINE 7 false true true 0 HIGH TECH HIGH 330866664 LINE 9 true true true 1331122 4 1509469 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500000 7233560 1569790 5663770 5663770 7319110 85550 85550 7233560 7233560 1655340 85550 85550 1569790 1569790 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FOR SPECIAL EVENTS $72278 COST OF GOODS SOLD FOR INVENTORY SALES $13272 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT EXPENSES FOR SPECIAL EVENTS $72278 COST OF GOODS SOLD FOR INVENTORY SALES $13272 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR PERIOD ADJUSTMENT DUE TO ROUNDING $ -0 X false CATWALK 80547 80547 21760 FACES OF THE FUTURE 67387 67387 35277 2 82033 82033 15241 229967 229967 72278 72278 -72278 true HTH GRADUATE SCHOOL 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 178240 0 SUPPORT GSE SCHOOL HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 1331122 0 SUPPORT HTH SCHOOLS 2 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 330365 52713 6694 389772 392354 KAY MCELRATH 160417 17360 5855 183632 175511 BEN DALEY 156644 12923 4895 174462 194320 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 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 11 Form 990, Part VI, Line 11: 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 EXPLORER ELEMENTARY CHARTER SCHOOL b 107 GRANT AWARD HIGH TECH HIGH GRADUATE SCHOOL b 178240 GRANT AWARD HIGH TECH HIGH b 1331122 GRANT AWARD