2025-07-30T09:48:51-05:00 2022-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2022-01-01 237001501 HIGHSCOPE EDUCATIONAL RESEARCH FOUNDATION HIGH 7344852000 600 N RIVER ST YPSILANTI MI 48198 LUZ ALEJANDRA BARRAZA PRESIDENT 7344852000 2025-07-24 1 1 LAURA E COSTON CPA P01750862 5177876503 2025-07-23 2022 2025-03-06 01:10:19Z X LUZ ALEJANDRA BARRAZA 600 N RIVER ST YPSILANTI MI 48198 7701166 0 X WWW.HIGHSCOPE.ORG X 1968 MI TO LIFT LIVES THROUGH EDUCATION. 11 11 50 11 0 0 3110002 1456276 2711593 2651164 35729 12584 2597068 2766586 8454392 6886610 0 0 0 0 3232882 2896548 0 0 272103 2810771 3716128 6043653 6612676 2410739 273934 6787467 6661146 1181636 1109334 5605831 5551812 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 672763 2318943 DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS. 939287 2092639 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. 94907 132325 ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS. 2210839 PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS AND CONFERENCES IN THE FIELD OF EARLY CHILDHOOD EDUCATION. RENTAL HOUSES. 2210839 3917796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 1 130 0 1 50 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 1 1 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 BONNIE LASH FREEMAN BOARD VICE CHAIR 4.00 X X 0 0 0 JAMES HAWKINS EMERITUS 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 SUE BREDEKAMP EMERITUS 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 JEFFREY BEAL EXECUTIVE DIRECTOR OF RESEARCH 45.00 X 103490 0 9042 LUZ ALEJANDRA BARRAZA PRESIDENT 45.00 X 231865 0 29816 335355 0 38858 2 0 1 0 LTD GLOBAL 6200 STONERIDGE MALL RD PLEASANTON CA 94588 ACCOUNTING AND HR SERVICES 220470 1 1218170 238106 1456276 TRAINING & CONFERENCES 611710 2442065 2442065 ROYALTIES 611710 209099 209099 2651164 14887 14887 855894 855894 46708 28759 17949 17949 17949 14953 17256 -2303 -2303 -2303 2629384 768541 1860843 1860843 MISCELLANEOUS 900099 31900 31900 31900 6886610 4543907 0 886427 X 374243 374243 1428282 639718 678429 110135 1094023 736017 329871 28135 29911 29911 65922 65922 7464 7464 1516913 1191079 217055 108779 110565 90845 18895 825 290304 236357 47486 6461 9289 9289 228829 68328 145913 14588 252957 220909 32048 455285 419537 35748 69191 43858 25333 75536 75536 COMPUTER SUPPORT 141106 18618 122488 TELEPHONE AND UTILITIES 105861 37599 68262 FULFILLMENT EXPENSE 94510 94510 MISCELLANEOUS EXPENSE 77692 9942 67750 184793 101190 80423 3180 6612676 3917796 2422777 272103 916962 1327358 534192 171439 1465856 1213113 486474 713001 280965 181618 3489850 1889915 1315292 1599935 1665193 1360068 0 0 0 0 122533 94614 6787467 6661146 764294 571635 417342 537699 1181636 1109334 X 4367948 4741460 1237883 810352 5605831 5551812 6787467 6661146 X 273934 -300034 -27919 X X 0 1 X 1 0 X 2020603 1874317 1323160 1646334 1456276 8320690 2020603 1874317 1323160 1646334 1456276 8320690 8320690 1041524 955492 124735 194583 270694 2587028 -5681 -129786 -200192 0 0 -335659 41446 74481 46989 31900 194816 10766875 0.77280 0.77550 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. 1615373 -148318 38000 7524 1421531 1584504 94416 56000 7547 1615373 1631196 73512 106000 14204 1584504 2224008 301366 872470 21708 1631196 4181833 -212447 1720000 25378 2224008 1.00000 1 0 251281 251281 1510377 888861 621516 486114 165286 320828 1242078 835768 406310 1599935 X 7376412 -300034 797300 497266 6879146 7464 7464 6886610 7430431 825219 825219 6605212 7464 7464 6612676 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 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2022. 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, 2022 OR 2021, 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 28,759. COGS NETTED 768,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,759. COST OF GOODS SOLD 768,541. CHANGE IN BENEFICIAL INTEREST 27,919. X X X X 0 0 0 0 0 0 0 0 0 LUZ ALEJANDRA BARRAZA PRESIDENT 231865 0 0 0 0 0 6946 0 22870 0 261681 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 OTHER FEES: PROGRAM SERVICE EXPENSES 3,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,846. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,187,233. MANAGEMENT AND GENERAL EXPENSES 217,055. FUNDRAISING EXPENSES 108,779. TOTAL EXPENSES 1,513,067. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -27,919. 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 2022 AUDIT WAS COMPLETED. PART VIII, LINE 2A CHANGED FROM 2,500,165 TO 2,442,065; PART VIII, LINE 2G CHANGED FROM 2,709,264 TO 2,651,164; PART VIII, LINE 5 CHANGED FROM 0 TO 855,894; PART VIII, LINE 7A CHANGED FROM 0 TO 14,953; PART VIII, LINE 7B CHANGED FROM 2,303 TO 17,256; PART VIII, LINE 10A CHANGED FROM 3,579,345 TO 2,629,384; PART VIII, LINE 10B CHANGED FROM 622,790 TO 768,541; PART VIII, LINE 10C(A) & 10C(B) CHANGED FROM 2,956,555 TO 1,860,843; PART VIII, LINE 11A(A) & 11A(B) CHANGED FROM 51,690 TO 31,900; PART VIII, LINE 12(A) CHANGED FROM 7,204,318 TO 6,886,610; PART VIII, LINE 12(B) CHANGED FROM 5,717,509 TO 4,543,907; PART VIII, LINE 12(D) CHANGED FROM 30,533 TO 886,427; PART IX, LINE 25A CHANGED FROM 6,612,457 TO 6,612,676; PART IX, LINE 25B CHANGED FROM 3,885,222 TO 3,917,796; PART IX, LINE 25C CHANGED FROM 2,455,131 TO 2,422,777; PART IX, LINE 25D CHANGED FROM 272,104 TO 272,103; PART X, LINE 4B CHANGED FROM 646,154 TO 1,213,113; PART X, LINE 8B CHANGED FROM 858,752 TO 713,001; PART X, LINE 9B CHANGED FROM 644,572 TO 181,618; PART X, LINE 14B CHANGED FROM 108,390 TO 0; PART X, LINE 19B CHANGED FROM 369,909 TO 537,699; PART X, LINE 27B CHANGED FROM 5,203,670 TO 4,741,460; PART X, LINE 28B CHANGED FROM 666,068 TO 810,352; SCHEDULE C, PART I-A, LINE 1 CHANGED TO REPORT 12,000; SCHEDULE C, PART II-B LINE 1G(B) CHANGED TO REPORTED 12,000; SCHEDULE C, PART IV CHANGED TO INCLUDE A SUMMARY OF LOBBYING ACTIVITIES; SCHEDULE D, PART V, LINE 1A(A) CHANGED FROM 1,627,373 TO 1,615,373; SCHEDULE D, PART V, LINE 1A(B) CHANGED FROM 1,540,504 TO 1,584,504; SCHEDULE D, PART V, LINE 1E(B) CHANGED FROM 0 TO 56,000; SCHEDULE D, PART V, LINE 1E(C) CHANGED FROM 150,000 TO 106,000; SCHEDULE D, PART XI, LINE 1 CHANGED FROM 7,540,880 TO 7,376,412; SCHEDULE D, PART XI, LINE 2D CHANGED FROM 651,549 TO 797,300; SCHEDULE D, PART XI, LINE 4A CHANGED FROM 14,953 TO 7,464; SCHEDULE D, PART XII, LINE 1 CHANGED FROM 7,249,053 TO 7,430,431; SCHEDULE D, PART XII, LINE 2D CHANGED FROM 651,549 TO 825,219; SCHEDULE D, PART XII, LINE 4A CHANGED FROM 14,953 TO 7,464.