2015-11-12T15:08:25-06:00 2014-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2014-01-01 752638646 CARROLL EDUCATION FOUNDATION INC CARR 8179497064 PO BOX 93041 SOUTHLAKE TX 760921041 MIMI TRAN PRESIDENT 8179497064 2015-11-12 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2015-11-12 2014 2016-02-25 16:41:14Z MIMI TRAN PO BOX 93041 SOUTHLAKE TX 76092 466847 false X WWW.SOUTHLAKECEF.ORG X 1996 TX TO ENRICH, EXPAND, AND PROTECT EXCELLENCE IN EDUCATION BY CREATING AND DISTRIBUTING RESOURCES FOR THE BENEFIT OF THE STUDENTS OF CARROLL INDEPENDENT SCHOOL DISTRICT. 33 33 1 50 0 91843 142300 0 66184 68190 107670 -10661 265697 199829 112006 94900 0 59826 62165 0 35803 32417 57357 204249 214422 61448 -14593 1156256 1125409 500 0 1155756 1125409 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 101608 81400 CARROLL EDUCATION FOUNDATION 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. IN 2014, 30 TEACHERS RECEIVED GRANTS TO COVER EDUCATIONAL EXPENSES. 13500 13500 CARROLL EDUCATION FOUNDATION ADMINISTERS SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL SENIORS EACH YEAR TO FURTHER THEIR EDUCATION. IN 2014, 11 STUDENTS RECEIVED SCHOLARSHIPS. 115108 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 false false false false false false false false false true false false false false false false false false true 1 0 true 1 true false false false false false true false false false false false X 33 33 false false false false false false false true true false false false false false false true false false X LAURA GROSSKOPF 8179497064 PO BOX 93041 SOUTHLAKE TX 76092 KELLI HENDERSON PRESIDENT/DI 2.00 X X 0 0 0 AYN LAHERTY SECRETARY/DI 2.00 X X 0 0 0 SHEILLA HAILLMAN OUTGOING PRE 2.00 X X 0 0 0 DANNY GILPIN TREASURER/DI 2.00 X X 0 0 0 MIMI TRAN PRES ELECT/D 2.00 X X 0 0 0 SHERI MILLS AT LARGE/DIR 2.00 X X 0 0 0 CHUCK KOSKOVICH AT LARGE/DI 2.00 X X 0 0 0 FRANK BLISS DIRECTOR 1.00 X 0 0 0 ANTHONY BRUSTER DIRECTOR 1.00 X 0 0 0 TODD CARLTON DIRECTOR 1.00 X 0 0 0 ED ADAMS DIRECTOR 1.00 X 0 0 0 RICH CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 JAMES AUGHENBAUGH II DIRECTOR 1.00 X 0 0 0 ANTHONY ERICKSON DIRECTOR 1.00 X 0 0 0 SHANNON GUTHRIE DIRECTOR 1.00 X 0 0 0 VANESSA HORNYAK DIRECTOR 1.00 X 0 0 0 MIKE HUTCHISON DIRECTOR 1.00 X 0 0 0 SARAH MASON DIRECTOR 1.00 X 0 0 0 NOLAN OGDEN DIRECTOR 1.00 X 0 0 0 KIMBERLY OROSCO DIRECTOR 1.00 X 0 0 0 DAVID PARRISH DIRECTOR 1.00 X 0 0 0 STEPHANIE PENNINGTON DIRECTOR 1.00 X 0 0 0 JONATHAN PIKE DIRECTOR 1.00 X 0 0 0 SHELLY POWEEL DIRECTOR 1.00 X 0 0 0 LISA QUINN DIRECTOR 1.00 X 0 0 0 NATHAN TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN TERRELL DIRECTOR 1.00 X 0 0 0 RON TEER DIRECTOR 1.00 X 0 0 0 NICOLE TESORIERO DIRECTOR 1.00 X 0 0 0 GINA UHTENWOLDT 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 KIM VILLANUEVA DIRECTOR 1.00 X 0 0 0 KACY HANKINS EXECUTIVE DI 40.00 X 58340 0 0 58340 false false false 112073 30227 28579 142300 76885 76885 111761 120456 -8695 -8695 -8695 135901 112073 146562 -10661 -10661 199829 57529 94900 94900 58340 14585 23336 20419 3825 956 1530 1339 1500 1500 8604 8604 14045 14045 16568 1413 15155 7523 7523 2439 2439 815 815 4042 4042 MISCELLANEOUS 1400 1400 SMALL EQUIPMENT 271 271 DUES & MEMBERSHIPS 150 150 214422 115108 63511 35803 22302 2564 159 717 1133795 1122128 1156256 1125409 500 500 0 X 1155756 1125409 1155756 1125409 1156256 1125409 -14593 -16254 500 X false false false X 184249 252198 212348 261183 142300 1052278 184249 252198 212348 261183 142300 1052278 56144 996134 22023 39546 36653 43994 76885 219101 1271379 0.78350 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CULINARY CELEBR 247974 112073 135901 51512 229 4065 90756 247974 112073 135901 51512 229 4065 90756 146562 -10661 true SCHOLARSHIPS 11 13500 TEACHER GRANTS 30 80000 TEACHER OF THE YEAR AWARD 11 1400 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, THE CEF EXECUTIVE DIRECTOR, AS WELL AS VARIOUS CISD TEACHERS AND ADMINISTRATORS, 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 2500. THE SCHOLARSHIP COMMITTEE, MADE UP OF CEF BOARD MEMBERS, COMES TOGETHER ONCE A YEAR TO SELECT 10 OR MORE SCHOLARSHIP RECIPIENTS FROM CISD GRADUATING SENIOR APPLICANTS. EACH APPLICANT IS REVIEWED ON SEVERAL FACTORS INCLUDING MERIT, VOLUNTEER WORK, COMMUNITY INVOLVEMENT, EXTRACURRICULAR ACTIVITIES AND MORE. EACH RECIPIENT WILL RECEIVE A ONE TIME 1500 SCHOLARSHIP TO THE UNIVERSITY OR COLLEGE OF THEIR CHOICE. X 15463 FAIR MARKET VALUE X 1 249 FAIR MARKET VALUE X WINE 135 4696 FAIR MARKET VALUE X ENTERTAINMENT 17 3753 FAIR MARKET VALUE X GIFT CARDS 26 4418 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 FINANCE COMMITTEE CHAIR, THE TREASURER AND THE PRESIDENT REVIEW THE FORM 990 UPON ITS COMPLETION. UPON THEIR 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 IS ESTABLISHED BY THE BOARD OF DIRECTORS USING OUTSIDE DATA. 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.