High Tech High Foundation
990 • Fiscal year 2012 • EIN 33-0866869
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Balance Sheet
Assets
$9,631,352
No earlier filing loaded for comparison.
Net Assets
$9,629,925
No earlier filing loaded for comparison.
Liabilities
$1,427
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,569,790
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,319,110
Mission and Program Overview
Mission
High Tech High Foundation was established as a Type I supporting organization to High Tech High to raise funds in support of High Tech High, its supported exempt organization. In addition, High Tech High Foundation raises funds to directly support High Tech High Graduate School of Education, a related organization.
Filing and Contact Details
Filer
- EIN
- 33-0866869
Raw XML AppendixShowing 400 of 598 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | High Tech High Foundation provided much needed support to High Tech High's schools during 2010-11 permitting the schools to maintain their programming at a very high level despite continued state budget cuts to K-12 education in California. |
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| IRS990/Description | 0 | Provide direct financial support to High Tech High and its related organizations (HTH Learning, High Tech High Graduate School of Education, and Explorer Elementary Charter School): The Foundation raised $1,331,122 in operating support for High Tech High's public charter schools in 2011-12. $178,240 was raised in 2011-12 to support the High Tech High Graduate School of Education. And the Foundation provided $107 in support to Explorer Elementary Charter School in 2011-12. |
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| IRS990/MissionDescription | 0 | High Tech High Foundation was established as a Type I supporting organization to High Tech High to raise funds in support of High Tech High, its supported exempt organization. In addition, High Tech High Foundation raises funds to directly support Explorer Elementary Charter School and High Tech High Foundation, both related organizations. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PRIOR PERIOD ADJUSTMENT DUE TO ROUNDING $ -0 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | At the time that grants are awarded, the CFO reviews the conditions of the grant to determine if the funds should be restricted to particular purposes. If the donor has indicated that the funds must be directed to a particular purpose and/or the recipient is required to report how the funds were used, a resource code is assigned to allow all financial activity related to the grant to be tracked in the accounting system. On a periodic basis, usually quarterly, the CFO reviews the reported use of the grant funds to determine if any expenses are inconsistent with the grant's purpose. If any expenses are inconsistent, a journal is prepared to reassign those expenses to an appropriate resource. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2861 WOMBLE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2861 WOMBLE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92106 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 92106 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 178240 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 1331122 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 270716971 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 330866664 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT GSE SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT HTH SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HTH GRADUATE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | HIGH TECH HIGH |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 330365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 160417 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 156644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 392354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 175511 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 194320 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,631,352
- Liabilities
- $1,427
- Net assets
- $9,629,925
- Revenue
- -
- Expenses
- $1,569,790
- Net income
- -