2024-01-26T11:50:18-06:00 2023-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2022-07-01 750871728 HIGHLAND PARK HIGH SCHOOL PTA HIGH 2147803700 4220 EMERSON AVENUE DALLAS TX 75205 JEWELL NEELY THRASH VP FINANCE 2147803700 2024-01-26 1 JEWELL NEELY THRASH 000000000 0 MARK MALNORY P00537508 2145590784 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEWELL NEELY THRASH 4220 EMERSON AVE DALLAS TX 75205 3767826 0 X WWW.HPHSPTA.ORG X 1940 TX TO PROVIDE SUPPORT FOR HIGHLAND PARK HIGH SCHOOL 19 19 0 0 0 0 619908 124982 2391214 2610532 452 14440 808729 1017872 3820303 3767826 1778780 1935724 0 0 0 0 0 0 0 1869111 2038287 3647891 3974011 172412 -206185 1961762 1837444 205557 283987 1756205 1553457 X THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF FURTHERING THE EDUCATION OF CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") WITH AN EMPHASIS ON CHILDREN ENROLLED AT HIGHLAND PARK HIGH SCHOOL ("SCHOOL") AND SUPPORTING AND ACCOMPLISHING THE EDUCATIONAL PURPOSES OF THE HPISD AND THE SCHOOL. 0 0 1611383 OPERATION OF SCHOOL CAFETERIA 324262 VARIOUS STUDENT ACTIVITIES 2022427 1935724 GENERAL PARENT TEACHER ASSOCATION AND GRANTS TO HPISD 3958072 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TREASURER 2147803700 4220 EMERSON AVE DALLAS TX 75205 X CARRIE COTHRUM PRESIDENT 25.00 X X 0 0 0 KATHERINE LEWIS PRESIDENT - ELECT 25.00 X 0 0 0 MICHELLE PLETCHER VP FINANCE 5.00 X X 0 0 0 JEWELL NEELY THRASH TREASURER 5.00 X X 0 0 0 ELIZABETH SPEICHER TREASURER ELECT 5.00 X 0 0 0 JULIE MELIHERCIK SECRETARY 2.00 X X 0 0 0 MARCY SIMMONS SCOTS CHALLENGE CHAIR 2.00 X X 0 0 0 GINA GROVE BSSU CHAIR 2.00 X X 0 0 0 ANNE CANNON CAFETERIA CHAIR 5.00 X X 0 0 0 RENNE LOKEY HISTORIAN 2.00 X X 0 0 0 KYLE HUCKABY SUPPLY SHOP TREASURER 2.00 X X 0 0 0 ELIZABETH MCMILLAN CAFETERIA CHAIR - ELECT 5.00 X 0 0 0 CRYSTAL PINSON SUPPLY SHOP CO-CHAIR - ELE 2.00 X 0 0 0 CAROLINE WILLIAMS COMMUNICATIONS CHAIR 2.00 X X 0 0 0 MARYANN DENTON SUPPLY SHIOP CO-CHAIR 2.00 X X 0 0 0 GINA GREGORY SUPPLY SHOP CO-CHAIR 2.00 X X 0 0 0 TARA KINDER CAFETERIA VOLUNTEER CHAIR 5.00 X X 0 0 0 ANGIE HUDES SUPPLY SHOP CO-CHAIR - ELE 2.00 X 0 0 0 BLYTHE KOCH SCOTS CHALLENGE CHAIR - EL 2.00 X 0 0 0 0 0 0 0 0 0 0 0 52965 72017 124982 CAFETERIA/FOOD SALES 722514 2205292 2205292 SENIOR ACTIVITIES/PROM FEES 713990 234715 234715 SUPPLY SHOP SALES 459900 117785 117785 SENIOR BOYS ACTIVITIES 713990 37000 37000 BRICK SALES 611710 10600 10600 5140 5140 2610532 14440 14440 1017872 0 1017872 1017872 3767826 2610532 0 1032312 1935724 1935724 4741 4741 9272 9272 1930 1930 762 762 156 156 224 224 940 940 CAFETERIA COGS 1168629 1168629 CAFETERIA LEASED LABOR 346039 346039 PROM/SENIOR ACTIVITIES 198405 198405 SUPPLY ROOM COGS 83395 83395 223794 223794 3974011 3958072 15939 0 1912156 1801295 16743 3989 2007 6657 30856 24057 1446 1961762 1837444 20099 205557 263888 205557 283987 X 1710963 1521387 45242 32070 1756205 1553457 1961762 1837444 -206185 3437 0 X 0 0 0 X 189262 500854 573230 1353694 1922403 4539443 1918385 1668127 840997 2466609 2579116 9473234 2107647 2168981 1414227 3820303 4501519 14012677 2300 10100 1000 22500 40295 76195 0 2300 10100 1000 22500 40295 76195 13936482 610 700 479 452 14440 16681 610 700 479 452 14440 16681 2108257 2169681 1414706 3820755 4515959 14029358 0.99340 0.99660 0.00120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCOTS CHALLENGE 1017872 1017872 1017872 1017872 1017872 1 HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 1900724 0 SUPPORT/EQUIPMENT HP EDUCATION FOUNDATION 4201 GRASSMERE DALLAS TX 75205 751999200 35000 0 SUPPORT FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER'S HUSBAND OWNS 50% OF A VENUE RENTED BY THE ORGANIZATION FOR AN EVENT. THE TRANSACTION WAS AT ARMS LENGTH AND THE BOARD MEMBER DID NOT ATTEMPT TO INFLUENCE THE BOARD'S DECISION. FORM 990, PART VI, SECTION A, LINE 4 ALL GOVERNING DOCUMENTS, INCLUDING BYLAWS, STANDING RULES WERE UPDATED. ALSO, REQUIRED DOCUMENTS SUCH AS WHISTLEBLOWER, RETENTION DOC, ETC. WERE ADDED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, VP FINANCE, AND TREASURER REVIEW THE 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DECLARE TO THE PTA ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IMMEDIATELY UPON BECOMING AWARE OF SUCH A CONFLICT. BOARD MEMBERS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST DISCLOSURE FORM AND SIGNATURE PAGE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST