2026-08-25T10:47:47-04:00 2025-12-31 431305800 UHY ADVISORS MIDWEST INC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2025-01-01 272683100 ZACH JOHNSON FOUNDATION ZACH 3197303734 PO BOX 2336 CEDAR RAPIDS IA 52406 PATRICK S BAIRD TREASURER 2026-08-19 true BARRY L ANDERSON P00115583 5633594757 2026-08-20 2025 2025-03-06 01:10:19Z BRENT COBB PO BOX 2336 CEDAR RAPIDS IA 52406 2947333 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 61 180 0 1762569 1908970 0 147093 249113 54591 75623 1964253 2233706 0 0 1041892 1195840 0 38533 1000765 978717 2042657 2174557 -78404 59149 4444763 4958739 271711 484629 4173052 4474110 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 1603566 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. 1603566 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 159 0 61 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 false true false false IA X X DANIELLE CONGLETON 3197303734 PO BOX 2336 CEDAR RAPIDS IA 52406 PATRICK S BAIRD TREASURER 2.00 X X 0 0 0 SARIKA BHAKTA DIRECTOR 1.00 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 128649 0 7719 BRENT COBB CHAIRMAN 2.00 X X 0 0 0 JASON EDWARDS DIRECTOR 1.00 X 0 0 0 TIFFANY EARL WILLIAMS 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 STEVE SCHOENAUER DIRECTOR 1.00 X 0 0 0 BEN WADSLEY DIRECTOR 1.00 X 0 0 0 DANIELLE CONGLETON DIR. OF OPS 40.00 X 64018 0 21852 192667 29571 1 false false false 585374 1323596 142517 1908970 206871 206871 241293 199051 42242 42242 42242 590199 585374 514576 75623 2233706 249113 192667 57800 96334 38533 864535 634219 230316 56777 35123 21654 3982 3982 77879 53759 24120 6891 6891 660 660 12850 12850 4195 4195 15838 2694 13144 12104 4098 8006 144774 69248 75526 CONSULTANT/SUBCONTRACTOR 404554 403714 840 SPECIAL PROGRAMS MATERIAL 328663 328663 OTHER ADMINISTRATIVE EXP 43474 5552 37922 COMPUTER EXPENSE 4714 4714 2174557 1603566 532458 38533 97449 377466 17391 2995 4329923 4578278 4444763 4958739 93611 115629 178100 369000 271711 484629 X 4017702 4394007 155350 80103 4173052 4474110 4444763 4958739 59149 241909 X false true X true false X 2080302 1646936 2039747 1762569 1908970 9438524 2080302 1646936 2039747 1762569 1908970 9438524 2609921 6828603 34626 58286 114457 178690 206871 592930 10031454 2316916 0.68070 0.78790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332228 43037 11000 1645 362620 320620 10000 34353 31000 1745 332228 296912 10000 36346 21000 1638 320620 304265 -7353 296912 1.00000 false false X 2483615 241909 8000 249909 2233706 2233706 2182557 8000 8000 2174557 2174557 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, 2025, 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 INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT 1175573 585374 590199 514576 1175573 585374 590199 514576 514576 75623 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 THE AUDIT REPORT VS. THE FORM 990: REVENUE PER FINANCIAL STATEMENTS TOTAL SPECIAL EVENTS REVENUE 1,133,630 CONTRIBUTION OF MERCHANDISE AND AUCTION ITEMS 41,943 TOTAL REVENUE PER FINANCIAL STATEMENTS 1,175,573 REVENUE PER TAX FORM 990: CONTRIBUTIONS 585,374 GROSS INCOME FROM FUNDRAISING EVENTS 590,199 TOTAL REVENUE PER TAX FORM 990 1,175,573 EXPENSES: TOTAL SPECIAL EVENTS EXPENSES PER FINANCIAL STATEMENTS 611,086 LESS: IN-KIND SERVICES AND EXPENSES 96,510 EXPENSES FROM FUNDRAISING EVENTS PER TAX FORM 990 514,576 X 2 100574 X 1 41943 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 FAMILY RELATIONSHIP 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.