Nonprofit · EIN 34-1930054
HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC
Tax-exempt · MEDINA, OH 44256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $343,929 | $275,459 | $68,470 | $2,591,357 | $147,524 | $2,443,833 |
| June 30, 2024 | 990 | $380,369 | $298,890 | $81,479 | $2,302,101 | $146,863 | $2,155,238 |
| June 30, 2023 | 990 | $338,280 | $270,695 | $67,585 | $2,021,744 | $132,571 | $1,889,173 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $160,117
- Program service revenue
- $0
- Investment income
- $54,739
- Net income from fundraising events
- $129,073
- Other revenue
- $129,073
Expenses
- Grants and similar amounts paid
- $127,491
- Other salaries and wages
- $87,034
- Salaries, compensation and benefits (total)
- $93,233
- Professional fundraising fees
- $0
- Accounting fees
- $1,560
- Program services (functional)
- $268,568
- Management and general (functional)
- $6,891
Balance sheet and other
- Total assets, start of year
- $2,302,101
- Total assets, end of year
- $2,591,357
- Total liabilities, end of year
- $147,524
- Net assets, end of year
- $2,443,833
- Publicly traded securities
- $2,282,284
- Net assets without donor restrictions
- $797,819
- Net assets with donor restrictions
- $1,646,014
- Gross receipts
- $388,505
- Employees
- 1
- Year formed
- 1999
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA WRIGHT | EXECUTIVE DI Trustee or director | 40 | $81,034 | $6,000 |
| KIMBERLY BRAVER | SECRETARY Officer | 1.4 | $0 | $0 |
| KEVIN DENEE | VICE CO-CHAI Officer | 5 | $0 | $0 |
| DAVE DESIMONE | VICE CO-CHAI Officer | 5 | $0 | $0 |
| AL MORRISON | CHAIRMAN Officer | 3 | $0 | $0 |
| RACHEL SHEPARD | TREASURER Officer | 4.5 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA WRIGHT | EXECUTIVE DI Trustee or director | 40 | $77,175 | $6,000 |
| KIMBERLY BRAVER | SECRETARY Officer | 1 | $0 | $0 |
| BRUCE CARTER | VICE CHAIRMA Officer | 2 | $0 | $0 |
| AL MORRISON | CHAIRMAN Officer | 5 | $0 | $0 |
| MELISSA SHELTON | TREASURER Officer | 1 | $0 | $0 |
| RACHEL SHEPARD | TREASURER Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA WRIGHT | EXECUTIVE DI Trustee or director | 40 | $73,500 | $6,000 |
| KIMBERLY BRAVER | SECRETARY Officer | 2 | $0 | $0 |
| BRUCE CARTER | VICE CHAIR Officer | 2 | $0 | $0 |
| AL MORRISON | CHAIRMAN Officer | 2 | $0 | $0 |
| MELISSA SHELTON | TREASURER Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3880 RIDGE RD, MEDINA, OH 44256-7920
- Principal officer (990 for 2024)
- AL MORRISON, 3880 RIDGE RD, MEDINA, OH 44256
- Signed the 990
- RACHEL SHEPARD, TREASURER
- Phone
- (330) 725-4517
- Website
- WWW.HIGHLANDFOUNDATION.ORG
- Return prepared by
- STRICKLAND NUSKE FRIEND & BERRY INC
Mission
EDUCATIONAL SUPPORT & ENHANCEMENT
Program accomplishments
- GRANTS AWARDED TO SUPPORT AND ENHANCE HIHGLAND LOCAL SCHOOL DISTRICT PROGRAMS. IE: COMPUTER PURCHASES, ARTIST IN RESIDENCE, EDUCATIONAL SUPPLIES, ART SUPPLIES, SOFTWARE, ETC.Expenses $268,568 · grants $127,491
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1930054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $2,591,357
- Income (IRS master file)
- $388,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $343,929 | $275,459 | $2,591,357 | XML |
| 990 | June 2024 | $380,369 | $298,890 | $2,302,101 | XML |
| 990 | June 2023 | $338,280 | $270,695 | $2,021,744 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1930054).
Questions about HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC
- What is the EIN of HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC?
- The employer identification number (EIN) of HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC is 34-1930054.
- Is HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 names AL MORRISON.
- Who are the officers and directors of HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $81,034 (THERESA WRIGHT, EXECUTIVE DI).
- How much revenue does HIGHLAND FOUNDATION FOR EDUCATIONAL EXCELLENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $343,929, expenses of $275,459 and total assets of $2,591,357 at year end.
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