2025-02-07T06:28:47-08:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 751999200 HIGHLAND PARK ISD EDUCATION FOUNDATION HIGH 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 MEG BOYD Executive Dir. 2025-02-07 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z MEG BOYD 15434071 false X HPEF.ORG X 1984 TX WE GRANT FINANCIAL SUPPORT TO HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT FOR TEACHERS, STAFF, AND GRADUATING SENIORS. WE ALSO OPERATE THE HPHS ALUMNI ASSOCIATION AND CONTINUE TO GROW AN ENDOWMENT TO PROVIDE SUSTAINABLE SUPPORT FOR THE LONG-TERM NEEDS OF THE DISTRICT. 24 24 9 250 0 13271842 10665813 269155 315671 1228421 1124603 0 14769418 12106087 4284086 3959978 0 777616 719248 0 320336 902805 898198 5964507 5577424 8804911 6528663 57671359 67710657 2248188 1433800 55423171 66276857 The Foundation's mission is to rally our entire community to raise the critical funds necessary for continuing Highland Park ISD's tradition of exemplary education. false false 4788197 3959978 315671 The Foundation provides significant funding to Highland Park ISD for teacher and staff salaries district-wide, in addition to supporting special student programs and K-12 needs. The Foundation also grants Teacher of the Year Awards and scholarships to teachers and graduating seniors to assist them in reaching their academic goals. The Foundation has an endowment to provide sustainable financial support to the long-term needs of the District. 4788197 true true false false false false false false false true false false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 15 0 true 9 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X CAROLYN RAY 2147804060 4201 GRASSMERE LANE DALLAS TX 75205 CAROLYN RAY CFO 40.00 0.00 X 138829 0 25930 MEG BOYD-FROM 82023 Executive Dir. 40.00 0.00 X 114586 0 16751 ALLISON VANDERWOUDE SR DIR OF ADVAN. 40.00 0.00 114485 0 13859 LAUREN HOLLOWAY-THRU 72023 Executive Dir. 40.00 0.00 X 87892 0 9288 CINDY KERR ALUMNI PRES. 1.00 0.00 X 0 0 0 ADAM HICKEY Treasurer 1.00 0.00 X X 0 0 0 RAY BALESTRI Director 1.00 0.00 X 0 0 0 ALLISON SMALL Director 1.00 0.00 X 0 0 0 BILL OGLE President 1.00 0.00 X X 0 0 0 TRACY WALDER Director 1.00 0.00 X 0 0 0 BRYCE BENSON Director 1.00 0.00 X 0 0 0 CLAIRE BAKER VP OF DEV. 1.00 0.00 X X 0 0 0 BENJAMIN CARPENTER Director 1.00 0.00 X 0 0 0 ROBERT BLOUNT Director 1.00 0.00 X 0 0 0 BOBBY CLARK JR Director 1.00 0.00 X 0 0 0 MICHAEL DENTON PAST PRESIDENT 1.00 0.00 X X 0 0 0 ELIZABETH SPEICHER Director 1.00 0.00 X 0 0 0 SHAMIR DAYALJI Director 1.00 0.00 X 0 0 0 SCOTT TRULOCK Director 1.00 0.00 X 0 0 0 STUART CULLUM Director 1.00 0.00 X 0 0 0 DANSBY ERWIN Secretary 1.00 0.00 X X 0 0 0 TINA GWINN Director 1.00 0.00 X 0 0 0 FRED LEE Director 1.00 0.00 X 0 0 0 NICK PETERS Director 1.00 0.00 X 0 0 0 LINH MATTHEWS Director 1.00 0.00 X 0 0 0 GRETCHEN SEAY PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 CLINTON WARREN Director 1.00 0.00 X 0 0 0 JEAN SIGNOR Director 1.00 0.00 X 0 0 0 455792 65828 3 false true false DALLAS PRINTING 6162 SHERRY LANE DALLAS TX 75225 PRINTING 151844 1 10665813 10665813 ADMINISTRATION FEES 900099 315671 315671 315671 1201031 1201031 0 0 0 3251556 3327984 -76428 -76428 -76428 0 0 0 0 12106087 315671 1124603 3804277 3804277 155701 155701 0 0 289897 78029 108099 103769 0 344245 170256 115167 58822 17808 8912 5999 2897 21846 6470 10154 5222 45452 17786 16150 11516 0 0 0 0 0 165607 165607 43231 13541 13540 16150 136405 56058 80347 0 0 0 0 0 0 0 0 0 0 0 other programs 318706 318706 ALUMNI ASSOCIATION 124285 124285 ALL OTHER EXPENSES 109964 34176 34175 41613 0 5577424 4788197 468891 320336 3731083 1276330 3677107 4225524 8627917 11617093 17038 0 0 0 0 5517 3469 0 41629735 50571203 0 0 0 0 57671359 67710657 626933 195039 23000 30000 54830 57660 1543425 1151101 2248188 1433800 X 1331017 2502808 54092154 63774049 55423171 66276857 57671359 67710657 6528663 4325023 X false true X true false X 3324952 3459126 8219622 13271842 10665813 38941355 0 0 3324952 3459126 8219622 13271842 10665813 38941355 13205474 25735881 539771 521763 2541983 1334585 1201031 6139133 0 0 45080488 1300160 0.57090 0.60210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51734953 7379615 4917689 1626988 62405269 40454203 9706357 2954383 1379990 51734953 41107119 5795113 -5342537 1105493 40454202 32848757 728966 8372449 843053 41107119 28329875 311711 4863601 656430 32848757 0.00350 0.56470 0.43180 false false false CLASS FUNDS 609042 REFUNDABLE ADVANCE 542059 1151101 X 16293253 4325023 27750 4352773 11940480 165607 165607 12106087 5439567 27750 27750 5411817 165607 165607 5577424 Part V, Line 4: Intended uses of the endowment fund. The endowment fund is used to support the mission of the organization. Part X : FIN48 Footnote The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended June 30, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 govt-school 3804277 0 ACA. ENRICH. & TEACH. SALARIES 1 0 SCHOLARSHIPS 66 155701 Grantmaker's Description of How Grants are Used SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE, UNIVERSITY OR ORGANIZATION PROVIDING THE SKILLS TRAINING. TEACHER OF THE YEAR AWARDS ARE PAID DIRECTLY TO THE RECIPIENT BASED UPON PAST MERIT. RECORDS ARE MAINTAINED OF APPLICATIONS RECEIVED, AWARDS GRANTED AND THE AMOUNT OF EACH AWARD. COSTS ASSOCIATED WITH THE MOODY GRANT ARE PAID WHEN INVOICES FOR ACTUAL COSTS ARE PRESENTED. X X X X false false false false false false false false false CAROLYN RAY CFO 133033 5796 7962 17968 164759 Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. EACH MEMBER RECEIVES THE 990 IN ADVANCE OF THE MEETING SO THEY ARE ABLE TO DISCUSS IT IN DETAIL. Form 990, Part VI, Section B, Line 12c THE FOUNDATION DOES NOT NORMALLY ENTER INTO CONTRACTS WITH ENTITIES OUTSIDE THE SCHOOL DISTRICT. PART OF THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH SUMMER PRIOR TO DEVELOPMENT OF THE OVERALL BUDGET FOR THE FOUNDATION. ANY CHANGES IN COMPENSATION (RAISES OR BONUSES) ARE WITHIN THE RANGE NORMALLY OFFERED IN THE PRIVATE SECTOR. Form 990, Part VI, Section B, Line 15b WHILE THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION OF OTHER INDIVIDUALS, SUCH PROPOSED COMPENSATION IS CONSIDERED BY THE BOARD IN THE BUDGET DEVELOPMENT PROCESS. Form 990, Part VI, Section C, Line 18 THE FOUNDATION'S 990 IS AVAILABLE FOR REVIEW ON GUIDESTAR AND IS ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE. Form 990, Part VI, Section C, Line 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST. AUDITED FINANCIAL REPORTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S WEBSITE GIVES INSTRUCTIONS FOR REQUESTING INFORMATION. HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 751999200 GOVERNMENTAL UNIT TX GOVT. NA false false true false false false false false false false false false false false false false false false false false HIGHLAND PARK ISD b 3804277 cash paid