2017-11-13T11:41:36-06:00 2016-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2016-01-01 752638646 CARROLL EDUCATION FOUNDATION INC CARR 8179497064 PO BOX 93041 SOUTHLAKE TX 760921041 SARAH MASON INCOMING PRES/DIR. 8179495982 2017-11-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2017-11-13 640FD803AC10D156D639283E94DC6CBDEAA30DC1 D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 2016 2018-03-14 21:41:22Z CHUCK KOSKOVICH PO BOX 93041 SOUTHLAKE TX 76092 382603 false X WWW.SOUTHLAKECEF.ORG X 1996 TX TO PROVIDE FINANCIAL ASSISTANCE TO THE TEACHERS AND STUDENTS OF THE CARROLL INDEPENDENT SCHOOL DISTRICT 22 22 1 57 0 199579 219093 0 66824 48036 31030 16216 297433 283345 91476 110300 0 61940 61452 0 23004 40254 30668 193670 202420 103763 80925 1264392 1389723 131 1264392 1389592 TO ENRICH, EXPAND, AND PROTECT EXCELLENCE IN EDUCATION BY CREATING AND DISTRIBUTING RESOURCES FOR THE BENEFIT OF THE STUDENTS OF CARROLL INDEPENDENT SCHOOL DISTRICT. false false 121255 101300 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. 9000 9000 CARROLL EDUCATION FOUNDATION ADMINISTERS SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL SENIORS EACH YEAR TO FURTHER THEIR EDUCATION. IN 2016, 9 STUDENTS RECEIVED SCHOLARSHIPS. 130255 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 true true false false false false true false false false false true true false false false false false false false true 0 0 1 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false false false false false true false false X KATHY TALLEY 8179497064 PO BOX 93041 SOUTHLAKE TX 76092 KELLI HENDERSON DIRECTOR 1.00 X 0 0 0 CHUCK KOSKOVICH PRESIDENT/DI 1.00 X X 0 0 0 STEPHANIE PENNINGTON AT LARGE/DI 1.00 X X 0 0 0 ED ADAMS DIRECTOR 1.00 X 0 0 0 VANESSA HORNYAK SECRETARY/DI 1.00 X X 0 0 0 SARAH MASON INCOMING PRE 1.00 X X 0 0 0 NOLAN OGDEN DIRECTOR 1.00 X 0 0 0 SHELLY POWELL DIRECTOR 1.00 X 0 0 0 NICOLE TESORIERO DIRECTOR 1.00 X 0 0 0 SHERRI WILLIAMS DIRECTOR 1.00 X 0 0 0 DANIELLE VAUGHN DIRECTOR 1.00 X 0 0 0 LISA QUINN DIRECTOR 1.00 X 0 0 0 MIMI TRAN PAST PRESIDE 1.00 X X 0 0 0 ROBIN AUSTIN DIRECTOR 1.00 X 0 0 0 HEATHER JARVIS DIRECTOR 1.00 X 0 0 0 KATHY TALLEY TREASURER/DI 1.00 X X 0 0 0 ED BUNNER DIRECTOR 1.00 X 0 0 0 HEATHER DELAPP DIRECTOR 1.00 X 0 0 0 JULIE DOYLE DIRECTOR 1.00 X 0 0 0 JOHN LOVENBURG DIRECTOR 1.00 X 0 0 0 MARY O'TOOLE DIRECTOR 1.00 X 0 0 0 PAUL VENESKY DIRECTOR 1.00 X 0 0 0 LAURA GROSSKOPF EXECUTIVE DI 40.00 X 57085 0 0 57085 false false false 146978 72115 39198 219093 46435 46435 4054 2453 1601 1601 1601 102021 146978 92525 9496 9496 11000 4280 6720 6720 283345 64252 100000 100000 10300 10300 58380 14595 23352 20433 3072 768 1229 1075 4330 4330 425 425 8370 8370 870 870 6159 6071 88 3230 1615 1615 851 851 371 371 920 920 2519 2519 PRIZES & AWARDS 2158 1620 538 DUES & MEMBERSHIPS 399 399 MEALS 66 66 202420 130255 49161 23004 82486 116797 15685 80 102269 89269 1079637 1167892 1264392 1389723 131 0 131 X 1264392 1355292 34300 1264392 1389592 1264392 1389723 80925 44275 X false false false X 212348 261183 142300 199579 219093 1034503 212348 261183 142300 199579 219093 1034503 52952 981551 36653 43994 76885 65484 46435 269451 33210 15216 48426 1352380 0.72580 0.74440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CULINARY CELEBR 174478 146978 27500 26634 2689 10483 11390 AUCTION 74521 74521 41329 248999 146978 102021 26634 2689 10483 52719 92525 9496 true CARROLL INDEPENDENT SCHOOL DISTRICT 2400 NORTH CARROLL AVE SOUTHLAKE TX 76092 756005011 GOV 100000 TEACHER GRANTS 1 SCHOLARSHIPS 9 9000 TEACHER AWARDS 1300 SCHEDULE I, PAGE 1, PART 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 TEACHERS GRANTS. EACH YEAR, CISD TEACHERS COMPLETE APPLICATIONS TO CEF. 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 3,500. THE SCHOLARSHIP COMMITTEE, MADE UP OF CEF BOARD MEMBERS, COMES TOGETHER 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 RECOMMENDATION AND COMMUNITY MEMBER RECOMMENDATION. EACH RECIPIENT WILL RECEIVE A ONE TIME 1,000 SCHOLARSHIP TO THE UNIVERSITY OR COLLEGE OF THEIR CHOICE. KACY HANKINS FORMER OFFICER CORRECT EBT X 116269 89269 false false true 89269 X 1 3000 FAIR MARKET VALUE X 5398 FAIR MARKET VALUE X 3 400 FAIR MARKET VALUE X JEWELRY 6 10773 FAIR MARKET VALUE X GIFTCARDS/EVENT 61 17216 FAIR MARKET VALUE X LIVESTOCK 1 800 FAIR MARKET VALUE X WINE & SPIRITS 4 1611 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE PRESIDENT REVIEWS THE FORM 990 UPON ITS COMPLETION. UPON HER APPROVAL THE RETURN IS PREPARED FOR SIGNATURE BY THE CPA FIRM AND THE RETURN IS SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY THE BOARD OF DIRECTORS USING OUTSIDE DATA IN 2015. IT IS VOTED ON BY THE BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.