2025-11-13T14:44:03-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2024-01-01 237001501 HIGHSCOPE EDUCATIONAL RESEARCH FOUNDATION HIGH 7344852000 600 N RIVER ST YPSILANTI MI 48198 LUZ ALEJANDRA BARRAZA PRESIDENT 7344852000 2025-11-13 1 1 LAURA E COSTON CPA P01750862 5177876503 2025-11-12 2024 2025-03-06 01:10:19Z LUZ ALEJANDRA BARRAZA 600 N RIVER ST YPSILANTI MI 48198 10941854 0 X WWW.HIGHSCOPE.ORG X 1968 MI TO LIFT LIVES THROUGH EDUCATION. 9 9 48 11 0 0 2076132 2693299 3020823 3379846 72980 100313 2261047 3729286 7430982 9902744 0 0 0 0 3100744 3305759 0 0 143221 3838066 5065317 6938810 8371076 492172 1531668 8802332 8949200 2535214 1003729 6267118 7945471 X HIGHSCOPE SUPPORTS THE DEVELOPMENT OF CHILDREN BIRTH THROUGH AGE EIGHT BY PROVIDING QUALITY, RESEARCH-BASED CURRICULUM, PROFESSIONAL LEARNING AND OTHER SUPPORTS WITHIN THE CONTEXT OF FAMILIES AND THEIR COMMUNITIES. 0 0 773591 2688353 DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS. 1709123 3360997 TRAINING - CONDUCT TRAINING IN THE HIGHSCOPE CURRICULUM METHOD TO DISSEMINATE ITS RESEARCH AND FINDINGS RELATED TO TEACHING METHODS TO EDUCATORS IN THE UNITED STATES AND ABROAD. 2009829 RESEARCH SERVICES - CONDUCT SPECIALIZED RESEARCH FOR PROGRAMS AROUND THE COUNTRY. 49391 103540 ASESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS. 49391 103540 4541934 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 MI X X ALISON POLIDANO 2484178401 600 N RIVER STREET YPSILANTI MI 48198 AYMAN BEKDASH DIRECTOR 2.00 X 0 0 0 JANA MARTELLA BOARD CHAIR 4.00 X X 0 0 0 GLORIA CORRAL-TERRAZAS SECRETARY (END SEPT 2024) 2.00 X X 0 0 0 TERRY MURPHY DIRECTOR 2.00 X 0 0 0 ELIZABETH MEYERS HYDE DIRECTOR 2.00 X 0 0 0 BRYAN STOKES II DIRECTOR 2.00 X 0 0 0 JACK HOBAUGH TREASURER 2.00 X X 0 0 0 LUIS PEREZ-BATRES DIRECTOR 2.00 X 0 0 0 JOSEPH SHEPARD DIRECTOR (END JAN 2024) 2.00 X 0 0 0 DIANA WITOWSKI DIRECTOR (BEG JAN 2024) 2.00 X 0 0 0 LUZ ALEJANDRA BARRAZA PRESIDENT AND CEO 40.00 X 274067 0 45088 JEFFREY BEAL EXECUTIVE DIRECTOR OF RESE 40.00 X 122507 0 10686 FERNANDO ANDRADE ADANIYA RESEARCH 40.00 X 101937 0 7853 JENNILYN CAMPOS DIRECTOR OF OPERATIONS 40.00 X 106526 0 31624 KENNETH SHERMAN DIRECTOR OF TRAINING 40.00 X 100448 0 15959 705485 0 111210 5 0 1 0 BUTZEL LONG ATTORNEYS AND COUNSELORS 150 W JEFFERSON AVE 100 DETROIT MI 48226 LEGAL SERVICES 327088 MARY LOU GREENE 615 GRACE ST NORTHVILLE MI 48167 GRANTS CONTRACTOR 154435 AMPCUS 607 SHELBY ST SUITE 700 DETROIT MI 48226 PRODUCT PLATFORM DEVELOPMENT -IT 142288 SHELLEY LYNN NEMETH 126 ABBEY ROAD DANVILLE PA 17821 TRAINING CONSULTANT 113904 DEXTER BUILDERS INC 8820 JACKSON ROAD DEXTER MI 48130 BUILDING CONTRACTOR 106080 6 2449011 244288 2693299 TRAINING & CONFERENCES 611710 3275845 3275845 ROYALTIES 611710 104001 104001 3379846 54439 54439 350319 350319 54559 48636 5923 5923 5923 212491 166617 45874 45874 45874 3444099 823857 2620242 2620242 SETTLEMENT PROCEEDS 900099 600000 600000 MISCELLANEOUS 900099 152802 152802 752802 9902744 6152890 0 1056555 X 816695 816695 1395638 960766 434872 1093426 814760 278666 370028 370028 73690 73690 14995 14995 2207280 1169905 894154 143221 217393 214893 2500 333826 248963 84863 291689 24014 267675 46885 20087 26798 430044 383885 46159 313118 304902 8216 50763 15671 35092 95690 95690 SUBSCRIPTIONS 187888 148021 39867 REPAIRS 135777 38515 97262 FULFILLMENT 77219 77219 TELEPHONE AND UTILITIES 74371 38267 36104 144661 82066 62595 8371076 4541934 3685921 143221 1803625 1773148 546240 876030 1096434 864980 774438 740801 56476 74299 2586322 1393444 1245710 1192878 1584098 1761331 1495570 1593596 199741 72137 8802332 8949200 663200 722110 1782812 226228 89202 55391 2535214 1003729 X 4535470 5364633 1731648 2580838 6267118 7945471 8802332 8949200 X 1531668 122447 24238 X X 0 1 X 1 0 X 2375360 2420525 1456276 2076132 2693299 11021592 2375360 2420525 1456276 2076132 2693299 11021592 11021592 124735 194079 270694 194084 212999 996591 -200192 -200192 74481 24324 31900 91229 752802 974736 12792727 0.86160 0.85920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 1 24000 24000 0 PART II-B, LINE 1: LOBBYING AND RELATIONSHIP BUILDING TO INFLUENCE LEGISLATIVE AND ADMINISTRATIVE ACTION. 1498224 86003 40000 7526 1536701 1421531 122254 38000 7561 1498224 1615373 -148318 38000 7524 1421531 1540504 94416 7547 1627373 1631196 73512 150000 14204 1540504 1.00000 1 0 251281 251281 1510377 933755 576622 501466 198523 302943 323198 261166 62032 1192878 OPERATING LEASE OBLIGATION 55391 55391 X 10882689 122447 872493 994940 9887749 14995 14995 9902744 9228574 872493 872493 8356081 14995 14995 8371076 PART V, LINE 4: TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO INCOME TAXES ARE REPORTED IN THESE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2024 OR 2023, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, NETTED 48,636. COST OF GOODS SOLD 823,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, NETTED 48,636. COST OF GOODS SOLD 823,857. X X X X 0 0 0 0 0 0 0 0 0 LUZ ALEJANDRA BARRAZA PRESIDENT AND CEO 274067 0 0 0 0 0 19762 0 25326 0 319155 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CONTRACT CONTROLLER AND SENT TO THE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A WRITTEN OUTSIDE CONSULTING AND EMPLOYMENT POLICY AND CONFLICT OF INTEREST & BUSINESS ETHICS POLICY. TDOKE ADHERE TO THIS AND INFORMS THEIR SUPERIOR OF OUTSIDE WORK. EXECUTIVE TEAM & HR MONITORS AND APPROVES THIS WORK. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. A COMPENSATION ANALYSIS IS CONDUCTED BY HR TO DETERMINE THE APPROPRIATE JOB GRADE AND RECOMMENDED SALARY. EXECUTIVE TEAM REVIEWS AND APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,167,049. MANAGEMENT AND GENERAL EXPENSES 894,154. FUNDRAISING EXPENSES 143,221. TOTAL EXPENSES 2,204,424. OTHER FEES: PROGRAM SERVICE EXPENSES 2,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,856. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 24,238. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.