2012-05-17T10:49:23-00:00 2011-08-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2145260814 4201 GRASSMERE LANE DALLAS TX 75205 JANET PETERSON 2012-05-17 true Jennifer S Hill 9722705452 2012-05-17 2010 2016-02-24 21:20:13Z JANET PETERSON 4201 GRASSMERE LANE DALLAS TX 75205 4390744 false X www.hpef.org X 1984 TX THE ORGANIZATION'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 DALLAS, TEXAS. 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. 33 33 6 400 0 2660804 2786798 0 144297 340110 0 2805101 3126908 167875 156762 0 421598 481266 0 351599 2240813 2253836 2830286 2891864 -25185 235044 8654851 9509237 285660 667214 8369191 8842023 TO PRESERVE AND ENRICH EDUCATION IN THE HIGHLAND PARK SCHOOLS. false false 2156123 156762 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. 2156123 true true false 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 33 33 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 135483 0 9963 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 KRISTY ROBINSON 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 DOUG THOMPSON 001.00 X 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 TODD PORCH 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 BOB WHITE 001.00 X 0 0 0 MARNIE WILDENTHAL 001.00 X 0 0 0 135483 9963 1 false false false 2786798 2786798 150052 150052 1453894 1263836 190058 190058 190058 3126908 340110 0 156762 156762 0 0 135483 67742 67741 0 246965 123482 123483 21905 21905 47835 47835 29078 29078 0 0 8000 2400 5600 0 30854 30854 82777 24833 57944 0 50035 25102 24933 5615 5615 0 0 0 0 0 0 0 0 3365 3365 ALUMNI ASSOCIATION 75752 75752 OTHER STUDENT PROGRAMS 1123688 1123688 MAD FOR PLAID 720562 720562 SCOT DOLLARS 72359 72359 PUBLIC RELATIONS 71898 71898 8931 7000 1931 2891864 2156123 384142 351599 250 729 2631611 1899996 203857 243949 69875 105230 37830 47215 1581 1802 5709847 7210316 8654851 9509237 35847 44157 49000 401946 36727 37570 164086 183541 285660 667214 X 232865 -1283 1416223 2007211 6720103 6836095 8369191 8842023 8654851 9509237 X 235044 237788 X false true true X false X 4317278 4818270 2953725 2660804 2786798 17536875 4317278 4818270 2953725 2660804 2786798 17536875 2373725 15163150 213322 206172 186849 119308 150052 875703 18412578 0.82350 0.84740 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6720103 115992 6836095 6639191 80912 6720103 6527279 253829 141917 6639191 1.00000 false false CLASS FUNDS 183541 183541 3126908 2891864 235044 537788 537788 772832 3633842 537788 537788 3096054 30854 30854 3126908 2861010 2861010 30854 30854 2891864 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, 2011 AND 2010. 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, 2011 AND 2010. true SCHOLARSHIPS 89 156762 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 537,788 AND PRIOR PERIOD RESTATEMENT OF 300,000. 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 15b 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 537,788 AND PRIOR PERIOD RESTATEMENT OF 300,000. 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 15b 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.