2019-11-08T08:12:15-06:00 2018-12-31 272669661 ALLMAN JOHNSON COMPANY LLC 10499 N COLLEGE AVE INDIANAPOLIS IN 462801436 990 2018-01-01 300024279 ZIONSVILLE EDUCATION FOUNDATION ZION 3178732858 900 MULBERRY STREET ZIONSVILLE IN 46077 CHRISTINE MINGUS TREASURER 3177334805 2019-08-15 true SHELLEY R JOHNSON CPA P00021702 3178431040 2019-11-01 24.172.163.98 2019-11-01 11:37:56 P FF49A0ED1C5FF8ABBAB3CAB914E488244778352E ADB41DA88D399B6D46DD0C8F70928FAF07F7F7AC 2018 2020-03-31 21:24:44Z LYLE BROWNE 900 MULBERRY STREET ZIONSVILLE IN 46077 207707 false X WWW.ZIONSVILLEEDUCATIONFOUNDATION.ORG X 1994 IN THE ZIONSVILLE EDUCATIONAL FOUNDATION (ZEF) IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO ENHANCING THE EDUCATIONAL EXPERIENCES OF ZIONSVILLE STUDENTS BY PROVIDING GRANTS FOR INNOVATIVE AND CREATIVE PROGRAMS. THE MISSION OF ZEF IS TO SERVE ITS SCHOOL COMMUNITY BY PROVIDING FUNDS THAT PROMOTE ACADEMIC EXCELLENCE. 18 18 2 55 0 136983 157255 0 63482 -9493 13684 21148 214149 168910 83130 94485 0 40995 46935 0 30121 23349 47067 147474 188487 66675 -19577 1296408 1242812 15180 15585 1281228 1227227 X THE ZIONSVILLE EDUCATIONAL FOUNDATION (ZEF) IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO ENHANCING THE EDUCATIONAL EXPERIENCES OF ZIONSVILLE STUDENTS BY PROVIDING GRANTS FOR INNOVATIVE AND CREATIVE PROGRAMS. THE MISSION OF ZEF IS TO SERVE ITS SCHOOL COMMUNITY BY PROVIDING FUNDS THAT PROMOTE ACADEMIC EXCELLENCE. false false 139062 94485 FUNDING TO ZIONSVILLE COMMUNITY SCHOOLS TO PROVIDE CONTINUING PROFESSIONAL TEACHING EDUCATION TO TEACHERS AND VARIOUS GRANTS PROMOTING EXCELLENCE IN ACADEMIC EDUCATION FALL PROGRAM FUNDING TO ZIONSVILLE COMMUNITY SCHOOL TEACHERS BASED ON A GRANT APPLICATION AND APPROVAL PROCESS. THE GRANTS WERE REVIEWED AND APPROVED BY THE GRANT COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY MEMBERS. EACH GRANT WAS REVIEWED TO DETERMINE HOW THE GRANT MET THE FOUNDATIONS' MISSION TO IMPROVE ACADEMIC EXCELLENCE. BASED ON FUNDS AVAILABLE, THE HIGHEST RANKED GRANTS PROMOTING ACADEMIC EXCELLENCE WERE FUNDED. SPRING PROGRAM FUNDING TO ZIONSVILLE COMMUNITY SCHOOL TEACHERS BASED ON A GRANT APPLICATION AND APPROVAL PROCESS. THE GRANTS WERE REVIEWED AND APPROVED BY THE GRANT COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY MEMBERS. EACH GRANT WAS REVIEWED TO DETERMINE HOW THE GRANT MET THE FOUNDATIONS' MISSION TO IMPROVE ACADEMIC EXCELLENCE. BASED ON FUNDS AVAILABLE, THE HIGHEST RANKED GRANTS PROMOTING ACADEMIC EXCELLENCE WERE FUNDED. 139062 true true false false false false false false true true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true false false IN X X CHRISTINE MINGUS 3178732858 900 MULBERRY STREET ZIONSVILLE IN 46077 MEG KING BOARD MEMBER 2.00 X 0 0 0 TRACY COUSSENS BOARD MEMBER 2.00 X 0 0 0 THERESA MEYER BOARD MEMBER 2.00 X 0 0 0 MARK PASCARELLA BOARD MEMBER 2.00 X 0 0 0 BRANT WRIGHT BOARD MEMBER 2.00 X 0 0 0 DAN MOYER BOARD MEMBER 2.00 X 0 0 0 AMY DOHM BOARD MEMBER 2.00 X 0 0 0 MEGAN GLOVER BOARD MEMBER 2.00 X 0 0 0 ERICA CARPENTER BOARD MEMBER 2.00 X 0 0 0 AMY ESSLEY BOARD MEMBER 2.00 X 0 0 0 DEAN ESTEVES BOARD MEMBER 2.00 X 0 0 0 ANDREA SUH BOARD MEMBER 2.00 X 0 0 0 LYLE BROWNE EXECUTIVE DI 30.00 X 32500 0 0 KATHERINE REASONER CHIEF DEVELO 30.00 X 10700 0 0 MISSY COPHER PAST PRESIDE 2.00 X 0 0 0 KATIE AESCHLIMAN PRESIDENT 2.00 X 0 0 0 CHALLIS IMES VICE PRESIDE 2.00 X 0 0 0 BETH ANN KALTENMARK SECRETARY 2.00 X 0 0 0 CHRISTINE MINGUS TREASURER 2.00 X 0 0 0 JANE LOUISO GRANTS 2.00 X 0 0 0 43200 false false false 44423 112832 157255 -9493 -9493 59945 44423 38797 21148 21148 168910 11655 93985 93985 500 500 43200 13000 10820 19380 3735 1124 935 1676 1026 309 257 460 1340 1340 5682 2272 2273 1137 2061 824 825 412 10191 2426 2426 5339 677 136 135 406 1266 1266 OTHER RESTRICTED EXPENSES 22779 22779 CREDIT CARD PROC FEES 1128 1128 MISCELLANEOUS EXPENSE 412 165 165 82 MEMBERSHIPS & DUES 371 149 148 74 134 53 54 27 188487 139062 19304 30121 133186 172953 3642 3052 1159580 1066807 1296408 1242812 4978 5352 10202 10233 15180 15585 X 731783 740846 48795 38630 500650 447751 1281228 1227227 1296408 1242812 -19577 -27553 -6871 X false false X 138419 150498 143772 136983 157255 726927 138419 150498 143772 136983 157255 726927 726927 35767 63482 -9493 89756 35977 44094 29455 50856 59945 220327 1037010 180 0.70100 0.71070 X PART II, LINE 10 FUNDRAISER 160,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 500650 -27553 18475 6871 447751 456528 70027 18971 6934 500650 448992 33828 19627 6666 456528 491475 -15452 19856 7175 448992 514643 8694 24731 7131 491475 true false FALL EVENT 92952 43649 49303 5028 17638 1750 11075 SPRING EVENT 11416 774 10642 1686 167 1453 104368 44423 59945 6714 17805 1750 12528 38797 21148 true ZIONSVILLE COMMUNITY SCHOOLS 900 MULBERRY ST ZIONSVILLE IN 46077 351168812 93985 ACADEMIC EXCELLENCE SCHEDULE I, PAGE 1, PART I, LINE 2 TRADITIONAL CLASSROOM GRANTS - THE COMMITTEE IS GIVEN A BUDGET FOR ALLOCATING GRANT DOLLARS AT THE BEGINNING OF THE YEAR, BASED ON THE RESULTS OF THE PRIOR YEAR'S FUNDRAISING EVENTS. A 15 MEMBER COMMITTEE (7 ZEF BOARD MEMBERS AND 8 COMMUNITY MEMBERS) REVIEW THE WRITTEN GRANTS, COMPLETE AN EVALUATION FOR EACH GRANT, VOTE ON AND APPROVE THOSE GRANTS THAT THE COMMITTEE DETERMINES FIT THE MISSION OF ZEF. A RECOMMENDATION IS MADE TO THE ZEF BOARD OF DIRECTORS BASED ON THE RESULTS OF THE 15 MEMBER COMMITTEE. THE ZEF BOARD THEN APPROVES THE FUNDING OF THESE GRANTS AND GRANTS ARE PAID VIA A GRANTS MANAGEMENT SYSTEM OR DIRECTLY TO THE GRANT VENDOR. TEACHERS THAT RECEIVE A ZEF GRANT HAVE ONE YEAR TO WRITE A FOLLOW-UP REPORT AND SUBMIT IT TO THE ZEF BOARD. THIS REPORT INCLUDES INFORMATION SUCH AS STUDENT TEST SCORES, STUDENT FEEDBACK, TEACHER EVALUATION OF THE PROJECT, AND PARENT INPUT. THESE FOLLOW UP REPORTS ARE REVIEWED BY THE STAFF TO ENSURE THE GRANT ACHIEVED ITS INTENDED GOAL OF ENHANCING ACADEMIC EXCELLENCE. THE ZEF BOARD RANDOMLY SELECTS GRANTS AND REQUESTS A CLASSROOM VISIT TO SEE THE PROJECT IN ACTION INSIDE THE CLASSROOM. FORM 990 - ORGANIZATION'S MISSION THE ZIONSVILLE EDUCATIONAL FOUNDATION (ZEF) IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO ENHANCING THE EDUCATIONAL EXPERIENCES OF ZIONSVILLE STUDENTS BY PROVIDING GRANTS FOR INNOVATIVE AND CREATIVE PROGRAMS. THE MISSION OF ZEF IS TO SERVE ITS SCHOOL COMMUNITY BY PROVIDING FUNDS THAT PROMOTE ACADEMIC EXCELLENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. THE 990 AND SUPPORTING SCHEDULES ARE REVIEWED AT A MONTHLY BOARD MEETING OF WHICH MINUTES OF THE MEETING IS RECORDED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE RESULT OF WHICH ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR'S AND DEVELOPMENT AND EVENTS MANAGER'S SALARY INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS. THE ORGANIZATION'S BOARD MEMBERS CONSIST OF EXPERTS WITH KNOWLEDGE IN HUMAN RESOURCES AND NONPROFIT ORGANIZATIONS AND FEEL THE EXECUTIVE COMPENSATION IS REASONABLE COMPARED TO OTHER SIMILAR NONPROFIT FORM 990 COMPENSATION. THE DETERMINATION OF EXECUTIVE DIRECTOR'S AND DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ALL NEW BOARD MEMBERS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY IN WHICH THE RESULTS OF WHICH ARE DISCUSSED WITH THE BOARD. THE BOARD IS PROVIDED QUARTERLY FINANCIAL UPDATES IN SUMMARY FORMAT. ANNUALLY, THE BOARD IS PROVIDED THE 990 AND FINANCIAL STATEMENTS.