2022-05-14T18:15:20-04:00 2021-06-30 843909861 Smolin and Co CPA 1220 Melody Lane Ste 108 Roseville CA 95678 990 2020-07-01 680280171 Eureka Schools Foundation EURE PO Box 2444 Granite Bay CA 95746 Yana Smolin Treasurer 9167913120 2022-05-14 true Yana Smolin Yana Smolin P01866174 9162894705 2022-05-14 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Lorrie Robertson 560905 false X www.eurekaschoolsfoundation.org X 1992 CA RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE 9 9 0 125 0 0 171193 242071 59643 40397 2232 278437 146630 0 379698 560905 492503 276219 0 0 0 0 29617 46820 522120 323039 -142422 237866 1230249 1465799 22042 0 1208207 1465799 RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE false false 297504 276219 242071 FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3500+ STUDENTS IN GRADES KIDERGARTEN THROUGH 8TH GRADE 297504 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 false false false false false false false false false false true 2 0 true 0 false false false false true true true true false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false CA X Yana Smolin 9167913120 PO Box 2444 Granite Bay CA 95746 X Jessica Marrone Board Member 0.00 0.00 X 0 0 0 Trici Jones Board Member 0.00 0.00 X 0 0 0 Tony Schroeder Board Member 0.00 0.00 X 0 0 0 Bre Patterson Board Member 0.00 0.00 X 0 0 0 Melissa Gutzman Board Member 0.00 0.00 X 0 0 0 Jessica Keefe President 0.00 0.00 X X 0 0 0 Khinh Hoang Treasurer 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 0 0 0 0 false false false 132905 109166 242071 Enrichment Programs 611710 40397 40397 40397 278437 278437 132905 560905 318834 0 0 276219 276219 5668 5668 399 399 755 755 4421 4421 Bank Charges 9932 9932 Dues and Subscriptions 2648 2648 Printing 1692 1692 Licenses 20 20 21285 21285 323039 297504 25535 0 395509 391520 834739 1074279 1 1230249 1465799 22042 22042 0 X 325346 626644 882861 839155 1208207 1465799 1230249 1465799 237866 19726 0 X false true X true false X 157838 116485 198397 170219 109166 752105 157838 116485 198397 170219 109166 752105 752105 402 1043 5053 2232 25 8755 760860 0.98850 0.98860 X 834739 278413 33850 5023 1074279 867669 867669 874318 25010 31660 867668 839156 66442 31280 874318 770182 107787 30820 7993 839156 true false Endowment Fund 1074279 F 1074279 Endowment funds intended uses (Part V, line 4) THE BOAR D OF DIRECTORS AUTHORIZED AND ESTABLISHED THE EUREKA SCHOOLS FOUNDATIONENDOWMENT FUND TO BE MAINTAINED BY THE SACRAMENTO REGIONAL COMMUNITY FOUNDATION(SRCF). UNDER THE TERMS OF THE AGREEMENT BETWEEN THE FOUNDATION AND SRCF, SCRF WILL HOLD, MANAGE, INVEST AND REINVEST THE FUND, SHALL COLLECT THE INCOME AND DISPERSE THE PROCEEDS GAINED FROM THE INVESTMENT OF PRINCIPAL FOR CHARITABLE PURPOSES. BY THE TERMS OF THE AGREEMENT, THE SRCFS BOARD WILL DETERMINE, AT LEAST ANNUALLY, AN AUTHORIZED SPENDING AMOUNT TO BE MADE AVAILABLE FOR CHARITABLE PURPOSES. THE SRCF ASSISTS MANY NONPROFIT ORGANIZATIONS IN THE SACRAMENTO REGION UNDER THE SAME CAPACITY. Fall Gala 114335 114335 23604 Foundation G 1727 1727 1 16843 16843 4264 132905 132905 27868 27868 105037 true Eureka Union School District 5455 Eureka Road Granite Bay CA 95746 946002089 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. 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 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.