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← HIGH TECH HIGH FOUNDATION

Form 990 for tax year 2022

Filed by HIGH TECH HIGH FOUNDATION.

Totals

Total revenue
$558,837
Total expenses
$564,674
Contributions and grants received
$552,403
Grants paid
$240,473
Program service revenue
$0
Investment income
$1,649
Other revenue
$4,785
Total assets, end of year
$564,682
Total liabilities, end of year
$1,584
Net assets or fund balances, end of year
$563,098
Program services expenses (Part IX)
$240,473
Management and general expenses
$53,499
Fundraising expenses
$270,702
Program service expenses (Part III)
$240,473

Program services were 42.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $95,639

  • 1f · All other contributions, gifts and grants

    $456,764

  • 3 · Investment income

    total $1,649 · excluded $1,649

  • 11a · Other revenue: OTHER INCOME

    total $4,785 · excluded $4,785

  • 11e · Other revenue, total

    $4,785

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,473 · program services $204,473

  • 2 · Grants to domestic individuals

    total $36,000 · program services $36,000

  • 11c · Fees: accounting

    total $4,666 · management and general $4,666

  • 11g · Fees: other

    total $17,437 · management and general $17,437

  • 13 · Office expenses

    total $21,943 · management and general $21,943

  • 14 · Information technology

    total $6,800 · management and general $6,800

  • 17 · Travel

    total $2,198 · management and general $2,198

  • 23 · Insurance

    total $455 · management and general $455

  • 24a · Other expenses: FUNDRAISING/ADVANCEMENT

    total $270,702 · fundraising $270,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,472 · end of year $210,616

  • 2 · Savings and temporary cash investments

    beginning of year $231,955 · end of year $251,506

  • 4 · Accounts receivable

    beginning of year $3,366 · end of year $12,884

  • 13 · Investments: program-related

    end of year $39,558

  • 15 · Other assets

    beginning of year $128,724 · end of year $50,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,582 · end of year $1,584

  • 27 · Net assets without donor restrictions

    beginning of year $370,840 · end of year $440,306

  • 28 · Net assets with donor restrictions

    beginning of year $198,095 · end of year $122,792

Mission and programs · 2022

Mission

THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS IN SUPPORT OF HIGH TECH HIGH, ITS SUPPORTED EXEMPT ORGANIZATION. IN ADDITION, THE FOUNDATION RAISES FUNDS TO DIRECTLY SUPPORT HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION, A RELATED ORGANIZATION.

Activities or mission (Part I)

SUPPORT THE GROWING COMMUNITY OF HIGH TECH HIGH SCHOOLS AND THE GRADUATE SCHOOL OF EDUCATION.

  • PROVIDE DIRECT FINANCIAL SUPPORT TO HIGH TECH HIGH AND ITS RELATED ORGANIZATIONS (HTH LEARNING AND HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION): THE FOUNDATION RAISES FUNDS TO SUPPORT THE HIGH TECH HIGH PUBLIC CHARTER SCHOOLS AND DISSEMINATION OF HIGH TECH HIGH'S NATIONALLY RECOGNIZED INSTRUCTIONAL PROGRAMS THROUGH GRANTS TO HIGH TECH HIGH, AND ITS AFFILIATE ORGANIZATIONS, HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION AND HTH LEARNING.

    Expenses $240,473 · Grants $240,473

As filed on the 2022 return.

Listed in Part VII

  • Gary Jacobs

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Therese Hymer

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Susan Wiczynski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Audrey Gans

    CEO

    Total calculated
    $0
    Hours/week
    2

  • Natalie Attar Bantom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anthony Millican

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Roberta Norris

    CFO

    Total calculated
    $0
    Hours/week
    1 + 55 related

  • Jackie Chen

    FORMER CFO

    Total calculated
    $242,719
    From this org
    $0
    From related orgs
    $201,473
    Other
    $41,246
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,473 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,740 related
    Nontaxable benefits
    $0 + $9,506 related
    Filer's total
    $0 + $242,719 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, HIGH TECH HIGH, USES A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS COMPENSATION STUDY. THE BOARD ALSO APPROVES THE WRITTEN EMPLOYMENT CONTRACT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349312332

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