2025-10-17T12:54:56-05:00 2023-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2023-01-01 237001501 HIGHSCOPE EDUCATIONAL RESEARCH FOUNDATION HIGH 7344852000 600 N RIVER ST YPSILANTI MI 48198 LUZ ALEJANDRA BARRAZA PRESIDENT 7344852000 2025-10-17 1 1 LAURA E COSTON CPA P01750862 5177876503 2025-10-16 2023 2025-03-06 01:10:19Z X LUZ ALEJANDRA BARRAZA 600 N RIVER ST YPSILANTI MI 48198 8522379 0 X WWW.HIGHSCOPE.ORG X 1968 MI TO LIFT LIVES THROUGH EDUCATION. 11 11 49 13 0 0 1456276 2076132 2651164 3020823 12584 72980 2766586 2261047 6886610 7430982 0 0 0 0 2896548 3100744 0 0 201293 3716128 3838066 6612676 6938810 273934 492172 6661146 8802332 1109334 2535214 5551812 6267118 X HIGHSCOPE SUPPORTS THE DEVELOPMENT OF CHILDREN BIRTH THROUGH AGE EIGHT BY PROVIDING QUALITY, RESEARCH-BASED CURRICULUM, PROFESSIONAL LEARNING AND OTHER SUPPORTS WITHIN THE CONTEXT OF FAMILIES AND THEIR COMMUNITIES. 0 0 697721 2303809 DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS. 1339218 2527101 TRAINING - CONDUCT TRAINING IN THE HIGHSCOPE CURRICULUM METHOD TO DISSEMINATE ITS RESEARCH AND FINDINGS RELATED TO TEACHING METHODS TO EDUCATORS IN THE UNITED STATES AND ABROAD. 1959139 RESEARCH SERVICES - CONDUCT SPECIALIZED RESEARCH FOR PROGRAMS AROUND THE COUNTRY. 10253 117862 ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS. 10253 117862 4006331 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 92 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 MI X ALISON POLIDANO 2484178401 600 N RIVER STREET YPSILANTI MI 48198 AYMAN BEKDASH DIRECTOR 2.00 X 0 0 0 JANA MARTELLA BOARD CHAIR 4.00 X X 0 0 0 TONIA DURDEN DIRECTOR 2.00 X 0 0 0 GLORIA CORRAL-TERRAZAS SECRETARY 2.00 X X 0 0 0 TERRY MURPHY DIRECTOR 2.00 X 0 0 0 ELIZABETH MEYERS HYDE DIRECTOR 2.00 X 0 0 0 BRYAN STOKES II DIRECTOR 2.00 X 0 0 0 OSCAR BARBARIN DIRECTOR 2.00 X 0 0 0 JACK HOBAUGH TREASURER 2.00 X X 0 0 0 LUIS PEREZ-BATRES DIRECTOR 2.00 X 0 0 0 JOSEPH SHEPARD DIRECTOR 2.00 X 0 0 0 LUZ ALEJANDRA BARRAZA PRESIDENT AND CEO 40.00 X 225336 0 35937 JEFFREY BEAL EXECUTIVE DIRECTOR OF RESEARCH 40.00 X 114703 0 10722 340039 0 46659 2 0 1 0 AMPCUS 607 SHELBY ST SUITE 700 DETROIT MI 48226 PRODUCT PLATFORM DEVELOPMENT 880399 BUTZEL LONG ATTORNEYS AND COUNSELORS 150 W JEFFERSON AVE 100 DETROIT MI 48226 LEGAL SERVICES 272762 MARY LOU GREENE 615 GRACE ST NORTHVILLE MI 48167 GRANTS CONTRACTOR 151926 ADSCOPE MEDIA 256 S BELLE RIVER AVE MARINE CITY MI 48039 APPLICATION DEVELOPMENT 141599 GRANITE NETWORKS 317 E 4TH STREET ROYAL OAK MI 48067 IT SUPPORT 100571 5 1835579 240553 2076132 TRAINING & CONFERENCES 611710 2938114 2938114 ROYALTIES 611710 82709 82709 3020823 57404 57404 313180 313180 53971 34053 19918 19918 19918 195981 180405 15576 15576 15576 2713659 876939 1836720 1836720 MISCELLANEOUS 900099 91229 91229 91229 7430982 4948772 0 406078 X 386698 386698 1695031 845401 812708 36922 1019015 742570 276445 283879 283879 89630 89630 1312212 957972 202377 151863 192795 189833 2962 274131 230295 34671 9165 7676 7676 167615 22045 144859 711 401402 358005 43397 258122 254027 4095 81738 10750 70988 70450 2463 67987 SUBSCRIPTIONS 158082 119105 37873 1104 COMPUTER SUPPORT 118522 13380 103716 1426 MISCELLANEOUS EXPENSES 98201 73020 25181 TELEPHONE AND UTILITIES 72732 35554 37178 250879 144235 106542 102 6938810 4006331 2731186 201293 1327358 1803625 171439 546240 1213113 1096434 713001 774438 181618 56476 3202653 1956943 1599935 1245710 1360068 1584098 0 0 1495570 94614 199741 6661146 8802332 571635 663200 537699 1782812 0 89202 1109334 2535214 X 4741460 4535470 810352 1731648 5551812 6267118 6661146 8802332 X 492172 207478 15656 X X 0 1 X 1 0 X 1874317 2375360 2420525 1456276 2076132 10202610 1874317 2375360 2420525 1456276 2076132 10202610 10202610 955492 124735 194079 270694 194084 1739084 -129786 -200192 -329978 41446 74481 24324 31900 91229 263380 11875096 0.85920 0.77280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 1 12000 12000 0 PART II-B, LINE 1: LOBBYING AND RELATIONSHIP BUILDING TO INFLUENCE LEGISLATIVE AND ADMINISTRATIVE ACTION. 1421531 122254 38000 7561 1498224 1615373 -148318 38000 7524 1421531 1540504 94416 7547 1627373 1631196 73512 150000 14204 1540504 2224008 301366 872470 21708 1631196 1.00000 1 0 251281 251281 1510377 911308 599069 498939 184793 314146 942056 860842 81214 1245710 OPERATING LEASE OBLIGATION 71787 CURRENT PORTION OF OPERATING LEASE OBLIGATION 17415 89202 X 8549452 207478 910992 1118470 7430982 0 7430982 7849802 910992 910992 6938810 0 6938810 PART V, LINE 4: TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO INCOME TAXES ARE REPORTED IN THESE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2023 OR 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED 34,053. COGS NETTED 876,939. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 34,053. COST OF GOODS SOLD 876,939. X X X X 0 0 0 0 0 0 0 0 0 LUZ ALEJANDRA BARRAZA PRESIDENT AND CEO 225336 0 0 0 0 0 12401 0 23536 0 261273 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CONTRACT CONTROLLER AND SENDS TO THE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A WRITTEN OUTSIDE CONSULTING AND EMPLOYMENT POLICY AND CONFLICT OF INTEREST & BUSINESS ETHICS POLICY. TDOKE ADHERE TO THIS AND INFORMS THEIR SUPERIOR OF OUTSIDE WORK. EXECUTIVE TEAM & HR MONITORS AND APPROVES THIS WORK. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. A COMPENSATION ANALYSIS IS CONDUCTED BY HR TO DETERMINE THE APPROPRIATE JOB GRADE AND RECOMMENDED SALARY. EXECUTIVE TEAM REVIEWS AND APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 957,972. MANAGEMENT AND GENERAL EXPENSES 202,377. FUNDRAISING EXPENSES 151,863. TOTAL EXPENSES 1,312,212. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 15,656. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED RETURN EXPLAINATION THE 990 HAS BEEN AMENDED TO ADJUST FOR CHANGES TO THE FINANCIALS AFTER THE 2023 AUDIT WAS COMPLETED. PART VIII, LINE 2A CHANGED FROM 3,019,152 TO 2,938,114; PART VIII, LINE 3 CHANGED FROM 41,937 TO 57,404; PART VIII, LINE 5 CHANGED FROM 0 TO 313,180; PART VIII, LINE 6D CHANGED FROM 19,919 TO 19,918; PART VIII, LINE 10A CHANGED FROM 3,026,368 TO 2,713,659; PART VIII, LINE 10B CHANGED FROM 741,312 TO 876,939; PART VIII, LINE 10C(A) & 10C(B) CHANGED FROM 2,285,056 TO 1,836,720; PART VIII, LINE 11A(A) & 11A(B) CHANGED FROM 105,720 TO 91,229; PART VIII, LINE 12(A) CHANGED FROM 7,646,201 TO 7,430,982; PART VIII, LINE 12(B) CHANGED FROM 5,492,637 TO 4,948,772; PART VIII, LINE 12(D) CHANGED FROM 77,432 TO 406,078; PART IX, LINE 25A CHANGED FROM 6,905,615 TO 6,938,810; PART IX, LINE 25B CHANGED FROM 3,952,443 TO 4,006,331; PART IX, LINE 25C CHANGED FROM 2,751,880 TO 2,731,186; PART IX, LINE 25D CHANGED FROM 201,292 TO 201,293; PART X, LINE 3B CHANGED FROM 781,364 TO 546,240; PART X, LINE 4B CHANGED FROM 904,320 TO 1,096,434; PART X, LINE 8B CHANGED FROM 910,065 TO 774,438; PART X, LINE 16B CHANGED FROM 8,980,969 TO 8,802,332; PART X, LINE 17B CHANGED FROM 415,164 TO 663,200; PART X, LINE 19B CHANGED FROM 1,977,510 TO 1,782,812; PART X, LINE 25B CHANGED FROM 71,787 TO 89,202; PART X, LINE 26B CHANGED FROM 2,464,461 TO 2,535,214; PART X, LINE 27B CHANGED FROM 4,784,860 TO 4,535,470; PART X, LINE 32B CHANGED FROM 6,516,508 TO 6,267,118; PART X, LINE 33B CHANGED FROM 8,980,969 TO 8,802,332; SCHEDULE D, PART V, LINE 1A(A) CHANGED FROM 1,433,531 TO 1,421,531; SCHEDULE D, PART V, LINE 1A(B) CHANGED FROM 1,627,373 TO 1,615,373; SCHEDULE D, PART X, LINE 1(4) CHANGED FROM 0 TO 17,415; SCHEDULE D, PART XI, LINE 1 CHANGED FROM 8,629,043 TO 8,549,452; SCHEDULE D, PART XI, LINE 2D CHANGED FROM 775,364 TO 910,992; SCHEDULE D, PART XII, LINE 1 CHANGED FROM 7,680,979 TO 7,849,802; SCHEDULE D, PART XII, LINE 2D CHANGED FROM 775,364 TO 910,992;