2026-08-28T13:23:13-05:00 2025-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2025-01-01 825209087 HIGHGATE CHARITABLE FOUNDATION INC HIGH 9724449700 545 E JOHN CARPENTER FWY 1400 IRVING TX 75062 RICKEY D WHITWORTH SECRETARY 9724449700 2026-08-27 1 JENNIFER M VACHA P01251998 9726611843 2026-08-27 2025 MAHMOOD KHIMJI 545 E JOHN CARPENTER FWY 1400 IRVING TX 75062 3212255 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 2577252 2801349 0 0 179861 253688 -362954 -118408 2394159 2936629 305445 684609 0 0 0 0 0 0 12294 114703 151998 420148 836607 1974011 2100022 6545874 8690856 24961 41245 6520913 8649611 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 684609 684609 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. 684609 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 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, CEO & TREASURER 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 297375 2503974 11115 2801349 253688 253688 63373 297375 203437 -140064 -140064 93845 72189 21656 21656 2936629 0 0 135280 592959 592959 59500 59500 32150 32150 58022 58022 70927 70927 12204 7445 4759 STATE REGISTRATION FEES 7535 7535 SUBSCRIPTIONS 3310 3310 836607 684609 139704 12294 927106 1155903 4911412 6668103 702330 829404 5026 37446 6545874 8690856 24961 41245 24961 41245 X 6486604 8628533 34309 21078 6520913 8649611 6545874 8690856 2100022 43676 -15000 0 X 0 1 X 1 0 X 651590 1695409 2420997 2577252 2801349 10146597 651590 1695409 2420997 2577252 2801349 10146597 677380 9469217 17 11225 46403 179861 253688 491194 10637791 0.89010 0.83650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2964321 43676 43676 2920645 15984 15984 2936629 835623 0 835623 984 984 836607 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, 2025, 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 984. REVERSAL OF PRIOR YEAR CONTRIBUTED RAFFLE REVENUE 15,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 984. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 32150 0 0 0 0 0 0 32150 0 32150 HURRICANE MELISSA JAMAICA RELIEF CENTRAL AMERICA AND THE CARIBBEAN 155 32150 WIRE 0 0 0 0 0 0 0 PART I, LINE 2: EMPLOYEES COMPLETE AN APPLICATION FOR ASSISTANCE AND PROVIDE PROOF FOR ASSISTANCE. INDIVIDUAL GRANTS ARE REVIEWED AND APPROVED BY THE ORGANIZATION IN ACCORDANCE WITH POLICIES. GOLF TOURNAMENT 300241 247241 53000 4786 108006 42205 SPIN IT FORWARD EVENT 25685 25685 3725 18300 17595 2 34822 24449 10373 5659 3161 360748 297375 63373 4786 117390 18300 62961 203437 -140064 93845 8615 63574 0 1.00000 93845 8615 63574 72189 21656 TX HI 0 NEITHER HAWAII NOR TEXAS REQUIRES A LICENSE TO PERFORM RAFFLES. 0 0 0 1.00000 0.00000 HIGHGATE CHARITABLE FOUNDATION 545 E JOHN CARPENTER FWY SUITE 1400 IRVING TX 75062 0 HIGHGATE CHARITABLE FOUNDATION VOLUNTEERS 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 PERUVIAN AMERICAN MEDICAL SOCIETY ENDOWMENT FUND 3009 TOREADOR DR NE ALBUQUERQUE NM 87111 382824781 501(C)(3) 17500 0 SUPPORTING HUMANITARIAN MEDICAL MISSIONS AND ADVANCE MEDICAL EDUCATION AGA KHAN FOUNDATION 1825 K STREET NW SUITE 901 WASHINGTON DC 20006 521231983 501(C)(3) 500000 0 SUPPORTING TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE COMMUNITIES TEACHING MATTERS 475 RIVERSIDE DRIVE SUITE 1600 NEW YORK NY 10115 133770472 501(C)(3) 25725 0 SUPPORTING YOUTH'S READING NEEDS SPARK YOUTH NYC INC 444 MADISON AVENUE 6TH FLOOR NEW YORK NY 10022 133037380 501(C)(3) 26233 0 SUPPORTING YOUTH EDUCATION AHLA FOUNDATION 1250 I ST NW SUITE 1100 WASHINGTON DC 20005 136095316 501(C)(3) 16000 0 SUPPORTING PEOPLE BUILD AND GROW CAREERS IN THE HOTEL AND HOSPITALITY INDUSTRY THROUGH EDUCATION, SCHOLARSHIPS, AND LEADERSHIP TRAINING 5 0 ASSOCIATE RELIEF FOR HIGHGATE HOTELS LP AND HIGHGATE CAPITAL INVESTMENTS LP EMPLOYEES 22 59500 0 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. 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.