2024-05-15T17:29:16-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2022-07-01 852645113 ZOLLIKON INSTITUTE ZOLL 7405012481 PO BOX 283 BERLIN OH 446100283 NORITA YODER CHAIR/PRESIDENT 7405012481 2024-05-15 1 NORITA YODER 999009999 0 M KATHERINE BROWN CPA P01439473 3302640791 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NORITA YODER PO BOX 283 BERLIN OH 446100283 835177 0 X N/A X 2020 OH EQUIPPING INDIVIDUALS WITH STEADFASTNESS OF FAITH, INTEGRITY OF CHARACTER, AND EXCELLENCE OF SKILL FOR A BRAVE, NEW WORLD. 3 3 7 0 0 0 41141 729767 84177 105410 0 126341 0 251659 835177 26250 0 66483 153820 0 0 132075 265466 198558 445536 53101 389641 81704 944596 1129 474380 80575 470216 X EQUIPPING INDIVIDUALS WITH STEADFASTNESS OF FAITH, INTEGRITY OF CHARACTER, AND EXCELLENCE OF SKILL FOR A BRAVE, NEW WORLD. 0 0 435787 26250 105410 PROVIDING QUALITY POST-SECONDARY, PROFESSIONAL DEVELOPMENT, CERTIFICATE, AND ACCREDITED COURSES OF STUDY IN CULTURALLY SENSITIVE WAYS TO THE PLAIN ANABAPTIST STUDENT, BEGINNING WITH HOLMES COUNTY, OHIO, AND SURROUNDING AREAS. ZOLLIKON'S AIM IS TO DEVELOP THIS EDUCATIONAL INITIATIVE IN CONJUNCTION WITH MENTORING FOR THE STUDENTS, ASSIST STUDENTS WITH SCHOLARSHIPS THAT ALLOW FOR COST EFFECTIVENESS, AND APPRENTICING WITH LOCAL BUSINESS AND RELIGIOUS LEADERS, IN A SPACE CONDUCIVE TO THE PLAIN COMMUNITY. THIS COMMUNITY OF SCHOLARS WILL BE BUILT ON A FOUNDATION OF HISTORIC CHRISTIANITY AS MANIFESTED IN A TWO-KINGDOM THEOLOGY OF PEACE AND THE PRIESTHOOD OF ALL BELIEVERS, AS EXPRESSED IN EARLY ANABAPTIST PERSPECTIVE AND HERITAGE. WE SEEK NOT TO DESTROY A CULTURE, BUT TO RESTORE, GROW, AND BUILD ON OUR ANABAPTIST FAITH HERITAGE. 435787 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X PAUL A MILLER 7405014976 2412 TOWNSHIP ROAD 444 SUGARCREEK OH 44681 NORITA YODER CHAIR/PRESIDENT 1.00 X X 71000 0 0 JAY CONN VICE CHAIR 0.00 X X 0 0 0 PAUL A MILLER TREASURER/SECRETARY 0.00 X X 0 0 0 71000 0 0 0 0 0 0 0 729767 729767 TUITION 611600 102356 102356 STUDENT FEES 611600 3054 3054 105410 835177 105410 0 0 X 26250 26250 147684 147684 6136 6136 9749 9749 99958 99958 15681 15681 2427 2427 2332 2332 32786 32786 1513 1513 45550 45550 23656 23656 10882 10882 STUDENT SERVICES & RESO 12002 12002 SMALL FURNITURE AND FIX 8930 8930 445536 435787 9749 0 74911 88429 926 113 880019 23965 5867 856054 81704 944596 1129 1773 0 472607 1129 474380 X 0 0 0 0 80575 470216 80575 470216 81704 944596 389641 0 X 0 0 0 X 87000 167482 729767 984249 84177 105410 189587 435787 435787 87000 251659 1270964 1609623 0 0 0 1609623 87000 251659 1270964 1609623 X 113600 113600 760243 23038 737205 6176 927 5249 856054 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING:WEBSITE & DIGITAL: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. NEWSLETTER & MAILINGS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. BANK FEES: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. CONSULTING: PROGRAM SERVICE EXPENSES 12,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,225. MALONE GUARENTEE: PROGRAM SERVICE EXPENSES 17,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,664. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 69,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,101.