2023-05-15T14:54:03-04:00 2022-06-30 843909861 Smolin and Co CPA 1220 Melody Lane Ste 106 Roseville CA 95678 990 2021-07-01 680280171 Eureka Schools Foundation EURE PO Box 2444 Granite Bay CA 95746 Yana Smolin Treasurer 9167913120 2023-05-15 false Yana Smolin Yana Smolin P01866174 9168005600 2023-05-15 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z 406218 false X www.eurekaschoolsfoundation.org X 1992 CA RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE 8 8 0 125 0 0 242071 346081 40397 60133 278437 4 0 560905 406218 276219 255263 0 0 0 0 46820 146809 323039 402072 237866 4146 1465799 1326926 0 1465799 1326926 RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE false false 378752 255263 377077 FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3500+ STUDENTS IN GRADES KIDERGARTEN THROUGH 8TH GRADE 378752 true false false false false false false false false true false false true false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false true 6565 0 true 0 false false false false true true true true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false CA X Yana Smolin 9167913120 PO Box 2444 Granite Bay CA 95746 X Trici Jones Board Member 0.00 0.00 X 0 0 0 Bre Patterson Board Member 0.00 0.00 X 0 0 0 Brian Patterson Board Member 0.00 0.00 X 0 0 0 Yana Smolin Treasurer 0.00 0.00 X X 0 0 0 Lorrie Robertson President 0.00 0.00 X X 0 0 0 Cory Salzillo VP of Governance and Internal 0.00 0.00 X X 0 0 0 Melissa Gutzman VP 0.00 0.00 X X 0 0 0 Jessica Marrone Secretary 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 278344 67737 29137 346081 Enrichment Programs 611710 60133 60133 60133 4 4 278344 406218 60137 0 0 X 255263 255263 2628 2628 10406 10406 222 222 1260 1260 3389 314 3075 Bank Charges 9685 8602 1083 Dues and Subscriptions 4768 580 4188 Printing 2861 2549 312 Rent 2564 2418 146 109026 109026 402072 378752 23320 0 391520 440043 1074279 886883 1465799 1326926 0 0 X 626644 487771 839155 839155 1465799 1326926 1465799 1326926 4146 -143019 0 X false false false X 116485 198397 170219 109166 67737 662004 116485 198397 170219 109166 67737 662004 662004 1043 5053 2232 25 4 8357 670361 0.98750 0.98850 X 1074279 -143019 10407 920853 834739 278413 33850 5023 1074279 867669 867669 874318 25010 31660 867668 839156 66442 31280 874318 1.00000 true false Endowment Fund 886883 F 886883 Fall Gala 155212 155212 64070 Foundation G 80160 80160 43732 1 42972 42972 11603 278344 278344 119405 119405 158939 true Eureka Union School District 5455 Eureka Road Granite Bay CA 95746 946002089 255263 FMV Enrichment programs such as Art Languag 1 Monitoring procedures (Part I, line 2) THE BOARD OF DIRECTORS VOTES ON ALL GRANTS. INDIVIDUAL MEMBERS OF THE BOARD HAVE SCHOOL AGE CHILDREN IN THE VARIOUS SCHOOLS IN THE DISTRICT SUPPORTED BY THE FOUNDATION. THEY REVIEW AND OBSERVE HOW THE MONEY IS SPENT. X Auction Items 302 29137 FMV false false false Form 990 governing body review Part VI line 11 Treasurer, who is a CPA, reviews the financials with the board at all meetings. The treasurer then uses those financials to complete the 990. The audit committee also reviews the 990 and financials at the time of audit. Conflict of interest policy compliance Part VI line 12c AT LEAST ANNUALLY, DURING THE TIME THE 990 IS PREPARED, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A QUESTIONAIRE THAT QUESTIONS CONFLICTS OF INTEREST. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST List of other expenses Part IX line 24e Event Supplies and Materials $79,161Promotional Expenses $728Auction Items $29,137 Part VI response or note to any other line in Part VI THE PRESIDENT AND TREASURER (WHO IS A CPA) REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM THAT PREPARED THE 990 AND THE ANNUAL AUDIT OF THE BOOKS.