2019-11-12T12:28:10-08:00 2019-06-30 DANA MCGUFFIN CPA PC 231 E SOUTHLAKE BLVD STE 100 SOUTHLAKE TX 76092 990 2018-07-01 752638646 Carroll Education Foundation Inc CARR 8179497064 PO Box 93041 Southlake TX 76092 John Irvine Chair 8179497064 2019-10-03 true Dana McGuffin CPA P00395459 8174888939 2019-11-12 107.6.98.132 2019-11-12 12:25:59 PS P 8A2EDE5808E4778993E0F1915499850DC6DCA396 8A2EDE5808E4778993E0F1915499850DC6DCA396 2018 2020-04-17 16:48:07Z John Irvine PO Box 93041 Southlake TX 76092 866401 false X www.southlakecef.org X 1996 TX To provide financial assistance to the teachers and students of the Carroll Independent School District. 24 24 2 20 0 0 40223 428090 0 0 15713 54367 269 -46311 56205 436146 2100 25500 0 0 43916 120049 0 0 95893 30209 92425 76225 237974 -20020 198172 1478705 1705350 0 0 1478705 1705350 To provide financial assistance to the teachers and students of the Carroll Independent School District. false false 42792 0 0 Carroll Education Foundation's grant program provides support to teachers for innovative and creative instructional approaches not covered by the district's normal operating budget. Funds are used to facilitate student achievement and skill development and to recognize and encourage staff excellence. 25500 25500 0 Carroll Education Foundation administers scholarships to be awarded to high school seniors each year to further their education. 68292 true true false false false false false false false false false false false false false false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false true true false false false false X 24 24 false false false false false false false true true false false true true true true true false true false false TX X Rebecca Hindman 8179497064 PO Box 93041 Southlake TX 76092 John Irvine Chair 1.00 X X 0 0 0 Kathy Talley Past President 1.00 X X 0 0 0 Leslie Barrows Vice Chair 1.00 X X 0 0 0 Robin Austin Secretary 1.00 X X 0 0 0 Rebecca Hindman Treasurer 1.00 X X 0 0 0 Theresa Wright At Large 1.00 X X 0 0 0 Kathy Lanier Executive Director 40.00 X X 3438 0 0 Gwen Baldwin Director 1.00 X 0 0 0 Ed Bunner Director 1.00 X 0 0 0 Jessica Byrne Director 1.00 X 0 0 0 Mona Chavez Director 1.00 X 0 0 0 Karl Chester Director 1.00 X 0 0 0 Michelle Clay Director 1.00 X 0 0 0 Dwight Francis Director 1.00 X 0 0 0 Eric Lannen Director 1.00 X 0 0 0 Douglas Lies Director 1.00 X 0 0 0 Tracey McDevitt Director 1.00 X 0 0 0 Kirran Moss Director 1.00 X 0 0 0 Mary O'toole Director 1.00 X 0 0 0 Paulina Purnama Sehgal Director 1.00 X 0 0 0 Leah Sandock Director 1.00 X 0 0 0 Lynda Warner Director 1.00 X 0 0 0 Jackson Williams Director 1.00 X 0 0 0 Sherri Williams Director 1.00 X 0 0 0 Laura Grosskopf Executive Director 40.00 X 38000 0 0 41438 0 0 true false false 12390 415700 62433 428090 33173 0 33173 339430 318236 21194 21194 0 0 21194 58133 12390 104619 -46486 0 -46486 7575 7400 175 175 436146 0 0 8056 25500 25500 41438 10359 16575 14504 70000 17500 28000 24500 8611 2153 3445 3013 5142 0 5142 0 7630 0 7630 0 6828 0 6828 0 3583 1337 572 1674 9933 9933 0 0 817 0 817 0 -736 0 -736 0 2812 0 2812 0 56416 1510 2704 52202 237974 68292 73789 95893 116543 268648 1472 1360690 1436702 1478705 1705350 0 0 X 1440405 1665050 38300 40300 1478705 1705350 1478705 1705350 198172 28473 X false false false X 0 142300 199579 219093 313374 428090 1302436 0 0 142300 199579 219093 313374 428090 1302436 114066 1188370 65484 46435 50859 66572 33173 262523 33210 15216 269 21194 69889 0 1634848 0.72690 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Culinary Event 14950 12390 2560 25038 1140 1080 22328 Auction 55573 55573 55033 70523 12390 58133 25038 1140 1080 77361 104619 -46486 true Scholarships 11 25500 Pt I Line 2 The Carroll Education Foundation has created two committees to monitor the grant funds, the Grant Committee and the Scholarship Committee. The grant committee comes together once a year to select recipients of CEF teacher's grants. Each year CISD teachers complete applications. The committee formed by CEF board members reviews each application and determines if it meets the criteria.Statistically, CEF funds more than 90% of all applications they receive. The average grant is approximately $3500. The scholarship committee is also made up of CEF board members and meets once a year to select scholarship recipients from CISD graduating senior applicants. Each applicant is reviewed on several factors including merit, volunteer work, community involvement, extracurricular activities, teacher recommendations, and community member recommendations.Each recipient will receive a one time $2000 or $2500 scholarship to the university or college of their choice. false false false false false false false false false Laura Grosskopf 38000 0 0 0 0 0 0 0 0 0 38000 0 0 0 X 150 FMV X Vacation Packages 4 19690 FMV X Gift cards/certificates 22 21053 FMV X Sports Tickets/Memorabilia 21 14140 FMV X Jewelry 51 7400 FMV false false false Pt VI, Line 11b The form 990 is prepared by an outside CPA firm. The Chair and Treasurer reviews the Form 990 upon completion. Upon their approval the return is prepared for signature by the CPA firm and the return is signed by the Chair. Pt VI, Line 12c Each director, principal officer, or any member with governing board delegated powers must disclose any existence of a financial interest to the Board of Directors or executive committee. The Board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists. Pt VI, Line 15a The salary for the Executive Director was established by the board of directors using outside data. It is voted on by the board and documented in the minutes. Pt VI, Line 19 The organization's governing documents and financial statements are made available to the public upon request. Pt VI, Line 15b No other officers or key employees of the organization are currently compensated. Form 990, Part IX, Line 24e Bank fees 472. 0. 472. 0. Form 990, Part IX, Line 24e Dues 2232. 0. 2232. 0. Form 990, Part IX, Line 24e Annual Campaign Expenses 52202. 0. 0. 52202. Form 990, Part IX, Line 24e Bad Debt 1510. 1510. 0. 0.