2024-07-23T11:57:03-05:00 2024-04-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-05-01 752759409 HIGHLAND PARK CHEERLEADING BOOSTER CLUB HIGH 2142130470 4228 N CENTRAL EXPY STE 320 DALLAS TX 75206 ADELAIDE SKINNER TREASURER 2147046495 2024-07-23 1 ADELAIDE SKINNER 000000000 0 MARK MALNORY P00537508 2145590784 2024-07-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ADELAIDE SKINNER 4228 N CENTRAL EXPY STE 320 DALLAS TX 75206 231625 0 X WWW.HPCHEER.COM X 1998 TX TO PROMOTE SCHOOL SPIRIT; TO REPRESENT THE HIGHLAND PARK STUDENT BODY AT VARIOUS SPORTING EVENTS; TO REPRESENT HIGHLAND PARK HIGH SCHOOL AT CHEERLEADER COMPETITIONS; TO REPRESENT HIGHLAND PARK, THE SCHOOL DISTRICT AND THE COMMUNITY AT OTHER SCHOOL-RELATED EVENTS. 12 12 0 0 0 0 310747 2907 58786 102644 1402 711 90378 85917 461313 192179 454689 1283 0 0 0 0 0 0 0 132876 203982 587565 205265 -126252 -13086 117355 105174 0 0 117355 105174 X NONE 0 0 28682 PROVIDE TRAVEL AND TRAINING RELATED TO SPORTING EVENTS 18536 PROVIDE FUNDING FOR ANNUAL BANQUET 21719 PROVIDE UNIFORMS AND PROPS TO BE USED AT PEP RALLIES AND SPORTING EVENTS 127898 FUNDING FOR HPISD SUPPORT AND CAPITAL IMPROVEMENTS-MEZZANINE IN THE ALL SPORTS FACILITY 127898 196835 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 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TREASURER 2147046495 8080 N CENTRAL EXPY 1300 DALLAS TX 75206 X JUDEE BARRETT PRESIDENT 10.00 X X 0 0 0 STEPHANIE LINDER VICE PRESIDENT 10.00 X X 0 0 0 LAUREN THOMASON SECRETARY 10.00 X X 0 0 0 ANNA GRAVES TREASURER 10.00 X X 0 0 0 LAURA NIETO VARISITY REPRESENTATIVE 10.00 X 0 0 0 CANDICE FILDER JV REPRESENTATIVE 10.00 X 0 0 0 KERRY PETERSON COMMUNICATIONS CHAIR 10.00 X 0 0 0 KELLY JIROVEC TECHNOLOGY 10.00 X 0 0 0 ALLYSON BLOW ELIZABETH TOON 10.00 X 0 0 0 STEPHANIE HANNAGAN PEP RALLY CHAIR 10.00 X 0 0 0 ABBY WHITE SPIRITED SCOTS REPRESENTATIVE 10.00 X 0 0 0 SUSAN SCHLEHUBER SCOTSMEN REPRESENTATIVE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2907 2907 CHEERLEADING 711210 102644 102644 102644 711 711 125363 39446 85917 85917 192179 102644 0 86628 X 1283 1283 9077 9077 8783 8783 989 989 PROFESSIONAL FEES 68200 68200 TEAM EVENTS 49410 49410 SUMMER CAMP EXPENSES 17575 17575 UNIFORM EXPENSE 16583 16583 33365 25924 7441 205265 196835 8430 0 117355 105174 117355 105174 0 0 X 117355 105174 117355 105174 117355 105174 -13086 905 0 X 0 0 0 X 19190 202521 369533 105551 696795 44725 125557 98452 128105 125363 522202 63915 125557 300973 497638 230914 1218997 0 0 0 1218997 64 27 29 1402 711 2233 64 27 29 1402 711 2233 63979 125584 301002 499040 231625 1221230 0.99820 0.99850 0.00180 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HAMBURGER SUPPER 93363 93363 28813 ELIZABETH TOON 32000 32000 10633 125363 125363 39446 39446 85917 1 HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 1283 0 SUPPORT/MEZZANINE FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND MAKES THE FORM 990 AVAILABLE TO THE BOARD AFTER FILING UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E GIFTS: PROGRAM SERVICE EXPENSES 11,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,894. COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 6,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,475. PEP RALLY EXPENSES: PROGRAM SERVICE EXPENSES 5,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,136. GIVING GRACE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 2,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. BOOSTER CLUB MISC. ADMIN. EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. BANKING CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.