2025-10-02T09:12:46-04:00 2024-12-31 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2024-01-01 272683100 ZACH JOHNSON FOUNDATION ZACH 3197303734 PO BOX 2336 CEDAR RAPIDS IA 52406 PATRICK S BAIRD TREASURER 2025-09-30 true true BARRY L ANDERSON P00115583 5633594757 2025-09-30 2024 2025-03-06 01:10:19Z BRENT COBB PO BOX 2336 CEDAR RAPIDS IA 52406 3632032 false X WWW.ZACHJOHNSONGOLF.COM X 2010 IA THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES. 11 11 56 175 0 1889747 1762569 0 117660 147093 -117277 54591 1890130 1964253 0 0 915288 1041892 0 37430 745361 1000765 1660649 2042657 229481 -78404 4392650 4444763 378272 271711 4014378 4173052 X THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES. false false 1466873 THE ORGANIZATION SPONSORS AND COORDINATES THE KIDS ON COURSE PROGRAM IN CEDAR RAPIDS AREA ELEMENTARY, MIDDLE AND HIGH SCHOOLS. KIDS ON COURSE IS DESIGNED TO HELP STUDENTS REALIZE THEIR ACADEMIC AND DEVELOPMENT POTENTIAL, THROUGH EXPERIENCES IN THE ARTS AND SCIENCES, FITNESS AND NUTRITION AND MORE. THE PROGRAM PROVIDES TUTORING AND ENRICHMENT OPPORTUNITIES FOR STUDENTS, BREAKS DOWN BARRIERS THAT PREVENT SUCCESS INSIDE AND OUTSIDE THE CLASSROOM, ENGAGES THE FAMILIES OF STUDENTS AND PROVIDES ACADEMIC SUPPORT SO ALL PARTICIPATING STUDENTS ARE AT GRADE LEVEL IN READING AND MATH. 1466873 true true false false false false false false false true false false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 163 0 56 true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false IA X X DANIELLE CONGLETON 3197303734 PO BOX 2336 CEDAR RAPIDS IA 52406 PATRICK S BAIRD TREASURER 5.00 X X 0 0 0 SARIKA BHAKTA DIRECTOR 3.00 X 0 0 0 ANDY BOSMAN DIRECTOR 1.00 X 0 0 0 BRAD BUFFONI DIRECTOR 1.00 X 0 0 0 ERIC CHRISTENSON EXECUTIVE DI 40.00 X 125000 0 0 BRENT COBB CHAIRMAN 8.00 X X 0 0 0 JASON EDWARDS DIRECTOR 3.00 X 0 0 0 KATIE GOLOBIC DIRECTOR 1.00 X 0 0 0 KIM JOHNSON VICE PRESIDE 1.00 X X 0 0 0 ZACH JOHNSON PRESIDENT 1.00 X X 0 0 0 BENJAMIN WADSLEY DIRECTOR 7.00 X 0 0 0 DANIELLE CONGLETON DIR. OF OPS 40.00 X 62151 0 21381 187151 21381 1 false false false 484896 1277673 267689 1762569 178690 178690 1179595 1211192 -31597 -31597 -31597 511178 484896 456587 54591 1964253 147093 187151 56145 93576 37430 725114 504984 220130 50218 33689 16529 3760 3760 75649 50192 25457 14747 14747 420 420 13550 13550 5234 5234 15126 1128 13998 20653 3300 17353 137070 49655 87415 CONSULTANT/SUBCONTRACTOR 433141 433141 SPECIAL PROGRAMS MATERIAL 317691 317691 OTHER ADMINISTRATIVE EXP 35895 5950 29945 COMPUTER EXPENSE 7238 7238 2042657 1466873 538354 37430 462385 97449 125016 17391 3805249 4329923 4392650 4444763 109472 93611 268800 178100 378272 271711 X 3937739 4017702 76639 155350 4014378 4173052 4392650 4444763 -78404 237078 X false true X true false X 1825562 2080302 1646936 2039747 1762569 9355116 1825562 2080302 1646936 2039747 1762569 9355116 1636764 7718352 54573 34626 58286 114457 178690 440632 9795748 1817727 0.78790 0.83070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320620 10000 34353 31000 1745 332228 296912 10000 36346 21000 1638 320620 304265 -7353 296912 1.00000 false false X 2209331 237078 8000 245078 1964253 1964253 2050657 8000 8000 2042657 2042657 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND IOWA INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2020 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT 996074 484896 511178 456587 996074 484896 511178 456587 456587 54591 SCHEDULE G, PART IV THE ORGANIZATION REPORTS THE SPECIAL EVENTS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH DIFFER FROM THE PRESENTATION OF THE SPECIAL EVENTS IN FORM 990. THE FOLLOWING IS A RECONCILIATION OF REVENUES AND EXPENSES PER THER AUDIT REPORT VS. THE FORM 990: REVENUE PER FINANCIAL STATEMENTS TOTAL SPECIAL EVENTS REVENUE 992,074 CONTRIBUTION OF MERCHANDISE AND AUCTION ITEMS 4,000 TOTAL REVENUE PER FINANCIAL STATEMENTS 996,074 REVENUE PER TAX FORM 990: CONTRIBUTIONS 583,465 GROSS INCOME FROM FUNDRAISING EVENTS 412,609 TOTAL REVENUE PER TAX FORM 990 996,074 EXPENSES: TOTAL SPECIAL EVENTS EXPENSES PER FINANCIAL STATEMENTS 563,287 LESS: IN-KIND SERVICES AND EXPENSES 106,700 EXPENSES FROM FUNDRAISING EVENTS PER TAX FORM 990 456,587 X 3 263689 X 1 4000 false false false FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 2 ZACH JOHNSON KIM JOHNSON PRESIDENT V. PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S INDEPENDENT ACCOUNTANTS PREPARE THE RETURN. THE RETURN IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD CHAIRMAN. EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION'S BOARD IS ACTIVELY ENGAGED IN THE ACTIVITIES AND OPERATIONS OF THE FOUNDATION ALONG WITH THE EXECUTIVE DIRECTOR. AS SUCH, CONFLICTS OF INTEREST ARE DISCUSSED AND VETTED THROUGHOUT THE YEAR AS ISSUES ARISE. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO A CONFLICT IN FACT OR APPEARANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION INCLUDES THE FINANCIAL STATEMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS.