2025-11-06T11:11:05-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 825209087 HIGHGATE CHARITABLE FOUNDATION INC HIGH 9724449700 545 E JOHN CARPENTER FWY 1400 IRVING TX 75062 RICKEY D WHITWORTH SECRETARY 9724449700 2025-11-05 1 1 JENNIFER M VACHA P01251998 9726611843 2025-11-05 2024 2025-03-06 01:10:19Z MAHMOOD KHIMJI 545 E JOHN CARPENTER FWY 1400 IRVING TX 75062 2915789 0 X HTTPS://HIGHGATE.COM/HCF X 2018 DE HIGHGATE CHARITABLE FOUNDATION'S MISSION IS TO SUPPORT PHILANTHROPIC ORGANIZATIONS AND COMMUNITIES WORLDWIDE THAT ADDRESS ISSUES RELATED TO POVERTY, EDUCATION, AND HEALTH CARE. 3 3 0 5 0 0 2420997 2577252 0 0 46403 179861 -17969 -362954 2449431 2394159 303194 305445 0 0 0 0 0 0 10148 16776 114703 319970 420148 2129461 1974011 4599630 6545874 27956 24961 4571674 6520913 HIGHGATE CHARITABLE FOUNDATION'S MISSION IS TO SUPPORT PHILANTHROPIC ORGANIZATIONS AND COMMUNITIES WORLDWIDE THAT ADDRESS ISSUES RELATED TO POVERTY, EDUCATION, AND HEALTH CARE. 0 0 305445 305445 HIGHGATE CHARITABLE FOUNDATION FUNDRAISES ON BEHALF OF A DIVERSE ARRAY OF 501(C)(3) PUBLIC CHARITIES DEDICATED TO THE BETTERMENT OF OUR GLOBAL COMMUNITY, IRRESPECTIVE OF RACE, RELIGION, ETHNICITY, OR GENDER. 305445 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AK CA CO CT DC FL GA HI IL KS KY MA MD NC NH NJ NM NV NY OH OK OR PA RI SC TN VA WA X ACCOUNTING DEPARTMENT 9724449700 545 E JOHN CARPENTER FWY STE 1400 IRVING TX 75062 X MAHMOOD KHIMJI PRESIDENT 1.00 X X 0 0 0 NAZNIN KHIMJI VICE PRESIDENT 1.00 X X 0 0 0 RICKEY D WHITWORTH SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 301160 2276092 57355 2577252 179861 179861 107351 301160 500805 -393454 -393454 51325 20825 30500 30500 2394159 0 0 -183093 X 132370 132370 173075 173075 43325 43325 52632 52632 10544 5842 4702 STATE REGISTRATION FEES 5446 5446 SUBSCRIPTIONS 2756 2756 420148 305445 104555 10148 408619 927106 3538052 4911412 648354 702330 4605 5026 4599630 6545874 27956 24961 27956 24961 X 4474727 6486604 96947 34309 4571674 6520913 4599630 6545874 1974011 -24772 0 X 0 1 X 1 0 X 854282 651590 1695409 2420997 2577252 8199530 854282 651590 1695409 2420997 2577252 8199530 1138096 7061434 4132 17 11225 46403 179861 241638 8441168 0.83650 0.84240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2374089 -24772 4702 -20070 2394159 0 2394159 424850 4702 4702 420148 0 420148 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATIONS FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS GENERAL AND ADMINISTRATIVE EXPENSES. THE FOUNDATIONS INFORMATIONAL RETURNS FILED WITH THE IRS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,702. GOLF TOURNAMENT 267415 231865 35550 4429 77117 335192 JAMES NOMAD POKER EVENT 66715 41715 25000 5459 31753 700 18940 2 52580 27580 25000 7652 2837 10426 6300 386710 301160 85550 5459 12081 79954 42179 7000 354132 500805 -415255 51325 20825 1 1.00000 51325 20825 20825 30500 TX HI 0 NEITHER HAWAII NOR TEXAS REQUIRES A LICENSE TO PERFORM RAFFLES. 0 0 0 1.00000 HIGHGATE CHARITABLE FOUNDATION CO ACCOUNTING 545 E JOHN CARPENTER FWY SUITE 1400 IRVING TX 75062 0 HIGHGATE CHARITABLE FOUNDATION VOLUNTEER EMPLOYEES 0 THE VOLUNTEER EMPLOYEES COORDINATE ANNOUNCEMENT OF THE RAFFLES, COLLECT FUNDS FOR THE RAFFLE, AND COORDINATE THE DRAWING OF THE RAFFLE WINNERS. X 0 1 SHATTERPROOF 101 MERRITT 7 CORPORATE PARK 1ST FLOOR NORWALK CT 06851 454619712 501(C)(3) 73500 0 SUPPORT FOR PEOPLE LIVING WITH SUBSTANCE USE DISORDER TREATMENT SANDESTIN FOUNDATION 9300 EMERALD COAST PKWY MIRAMAR BEACH FL 32550 456314257 501(C)(3) 10000 0 SUPPORTING A FOUNDATION FOR KIDS TEACHING MATTERS 475 RIVERSIDE DRIVE NEW YORK NY 10115 133770472 501(C)(3) 30870 0 SUPPORTING YOUTH'S READING NEEDS UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC 130 EAST 59TH STREET NEW YORK NY 10022 510172429 501(C)(3) 10000 0 HONORING GEOFF BALLOTTI 4 0 ASSOCIATE RELIEF FOR HIGHGATE HOTELS LP AND HIGHGATE CAPITAL INVESTMENTS LP EMPLOYEES 206 173075 PART I, LINE 2: ORGANIZATION GRANTS ARE REVIEWED AND REQUESTED BY HUMAN RESOURCES. OFFICERS AND DIRECTORS OF THE ORGANIZATION DETERMINE HOW THE FUNDS SHOULD BE USED. THERE ARE SEGREGATION OF DUTIES TO ENSURE NO FUNDS ARE RELEASED WITHOUT THE APPROPRIATE APPROVALS. X EVENT SUPPLIES 1 57355 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 MAHMOOD KHIMJI, PRESIDENT, AND NAZNIN KHIMJI, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE INITIAL MEMBER OF THE HIGHGATE CHARITABLE FOUNDATION, INC. (THE "FOUNDATION") SHALL BE MAHMOOD KHIMJI. ADDITIONAL MEMBERS, IF ANY, MAY BE ELECTED BY THE VOTE OF THE CURRENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR REPRESENTED BY PROXY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL HAVE THE RIGHT TO ELECT DIRECTORS OF THE FOUNDATION, THE POWER TO ADOPT AND AMEND BYLAWS, AND THE RIGHT TO VOTE UPON AMENDMENTS TO THE FOUNDATION'S CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS AND APPROVES THE COMPLETED 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION SHALL HAVE PERIODIC REVIEWS CONDUCTED AS WELL. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DISCOVERED, IT SHALL INFORM THE MEMBER OF THE OCCURRENCE AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,632.