2024-11-22T10:15:41-06:00 2024-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-07-01 750871728 HIGHLAND PARK HIGH SCHOOL PTA HIGH 2147803700 4220 EMERSON AVENUE DALLAS TX 75205 ELIZABETH SPEICHER VP FINANCE 2147803700 2024-11-21 1 0 MARK MALNORY P00537508 2145590784 2024-11-21 2023 2024-10-15 13:58:12Z ELIZABETH SPEICHER 4220 EMERSON AVE DALLAS TX 75205 3952504 0 X WWW.HPHSPTA.ORG X 1940 TX TO PROVIDE SUPPORT FOR HIGHLAND PARK HIGH SCHOOL 18 18 0 300 0 0 124982 1225548 2610532 2647273 14440 79683 1017872 0 3767826 3952504 1935724 1754333 0 0 0 0 0 0 0 2038287 2044792 3974011 3799125 -206185 153379 1837444 1993125 283987 286270 1553457 1706855 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 1621077 OPERATION OF SCHOOL CAFETERIA AND GRANTS TO HPISD 320521 VARIOUS STUDENT ACTIVITIES 1842646 1754333 GENERAL PARENT TEACHER ASSOCATION AND GRANTS TO HPISD 3784244 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 18 18 1 0 0 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 JEAN SIGNOR PRESIDENT - ELECT 0.00 25.00 X 0 0 0 AMY BENSON BSSU CHAIR 0.00 2.00 X X 0 0 0 JEWELL NEELY THRASH VP FINANCE 0.00 5.00 X X 0 0 0 ELIZABETH SPEICHER TREASURER 0.00 5.00 X X 0 0 0 KYLE HUCKABY TREASURER ELECT 0.00 5.00 X 0 0 0 ELIZABETH MCMILLAN CAFETERIA FINANCE CHAIR 0.00 5.00 X X 0 0 0 CLAIRE BAKER CAFETERIA FINANCE CHAIR - ELECT 0.00 5.00 X 0 0 0 ANGIE HUDES SUPPLY SHIOP CO-CHAIR 0.00 2.00 X X 0 0 0 CRYSTAL PINSON SUPPLY SHOP CO-CHAIR 0.00 2.00 X X 0 0 0 NICOLE BREWER SUPPLY SHOP CO-CHAIR - ELE 0.00 2.00 X 0 0 0 ASHLIE SCHOOLER SUPPLY SHOP CO-CHAIR - ELE 0.00 2.00 X 0 0 0 JULIE MELIHERCIK SECRETARY 0.00 2.00 X X 0 0 0 CHELSEA DUVALL COMMUNICATIONS CHAIR 0.00 2.00 X X 0 0 0 AMY MCNULTY SCOTS CHALLENGE CHAIR 0.00 2.00 X X 0 0 0 RENNE LOKEY SCOTS CHALLENGE CHAIR - EL 0.00 2.00 X 0 0 0 KRISTINA WHITCOMB SUPPLY SHOP TREASURER 0.00 2.00 X X 0 0 0 CARRIE COTHRUM MEMBER-AT-LARGE CHAIR 0.00 2.00 X X 0 0 0 KATHERINE LEWIS PRESIDENT 0.00 25.00 X X 0 0 0 0 0 0 0 0 0 0 0 55450 1095824 74274 1225548 CAFETERIA/FOOD SALES 722514 2254705 2254705 SENIOR ACTIVITIES/PROM 713990 233305 233305 SUPPLY SHOP SALES 459900 146163 146163 BRICK SALES 611710 13100 13100 2647273 79683 79683 0 1095824 0 0 3952504 2647273 0 79683 1754333 1754333 1327 1327 9704 9704 2017 2017 389 389 48 48 1153 1153 1146 1146 CAFETERIA COGS 1176182 1176182 CAFETERIA LEASED LABOR 365887 365887 PROM/SENIOR ACTIVITIES 210015 210015 SUPPLY ROOM COGS 83844 83844 193080 191918 1162 3799125 3784244 14881 0 1801295 1926659 3989 36680 6657 6657 24057 23129 1446 1837444 1993125 20099 263888 286270 283987 286270 X 1521387 1677416 32070 29439 1553457 1706855 1837444 1993125 153379 19 0 X 0 0 0 X 500854 573230 1353694 1922403 1625548 5975729 1668127 840997 2466609 2579116 2326956 9881805 2168981 1414227 3820303 4501519 3952504 15857534 10100 1000 22500 40295 46250 120145 0 10100 1000 22500 40295 46250 120145 15737389 700 479 452 14440 79683 95754 700 479 452 14440 79683 95754 2169681 1414706 3820755 4515959 4032187 15953288 0.98650 0.99340 0.00600 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCOTS CHALLENGE 1095824 1095824 1095824 1095824 1 HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 1734333 0 SUPPORT/EQUIPMENT HP EDUCATION FOUNDATION 4201 GRASSMERE DALLAS TX 75205 751999200 20000 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 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