2014-02-15T02:11:54-06:00 2013-06-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 830 SAN JOSE CA 951131716 990 2012-07-01 030440872 LOMA PUBLIC EDUCATION FUND LOMA 4083531101 23800 SUMMIT ROAD LOS GATOS CA 95033 KAREN ROTHSCHILD 4083531101 2014-02-18 1 JOHN KAWAMOTO P00476783 4082877911 2012 2015-11-30 17:44:51Z JULIE LANE 23800 SUMMIT ROAD LOS GATOS CA 95033 708787 0 X WWW.LPEF.ORG X 2002 CA ENHANCE THE EDUCATION EXPERIENCE FOR STUDENTS IN THE LOMA PRIETA JOINT UNION SCHOOL DISTRICT. 10 10 0 70 0 0 484752 507105 0 0 442 425 -44461 7591 440733 515121 792055 483125 0 0 0 0 0 0 1381 4703 6772 796758 489897 -356025 25224 615257 826173 533344 719036 81913 107137 X TO RAISE MONEY TO ENHANCE THE EDUCATION EXPERIENCE FOR STUDENTS IN THE LOMA PRIETA JOINT UNION SCHOOL DISTRICT. THE FUNDS RAISED BY THE SPECIAL EVENT FUNCTIONS REPRESENT A LARGE PART OF THE FUNDS COLLECTED BY THE ORGANIZATION. THESE FUNDS ARE AWARDED AS SPECIFIC GRANTS TO THE DISTRICT TO SUPPORT VARIOUS PROGRAMS. 0 0 484343 483125 THE ORGANIZATION RAISES MONEY THROUGH FUND RAISING AND SPECIAL EVENTS. THE MONIES ARE AWARDED AS SPECIFIC GRANTS TO THE LOMA PRIETA JOINT UNION SCHOOL DISTRICT TO SUPPORT VARIOUS TYPES OF PROGRAMS. 484343 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JULIE LANE 4083531101 23800 SUMMIT ROAD LOS GATOS CA 95033 X JULIE LANE 20.00 X X 0 0 0 AMY RAMSAY 3.00 X X 0 0 0 KAREN ROTHSCHILD 20.00 X X 0 0 0 ROBERT LOHRER 3.00 X X 0 0 0 JONI THOMAS 3.00 X X 0 0 0 BILL TAYLOR 3.00 X 0 0 0 SHAUN OLSON 3.00 X 0 0 0 NILI MOR 3.00 X 0 0 0 NORA KIM 3.00 X 0 0 0 GINA FRANK 3.00 X 0 0 0 0 0 0 0 0 0 0 0 57820 449285 132647 507105 425 425 201257 57820 193666 7591 7591 515121 0 0 8016 483125 483125 1000 450 100 450 1626 650 163 813 PAYPAL FEES - KEEP 2166 2166 PRINTING & PUBLICATIONS 1468 1468 DUES & SUBSCRIPTIONS 250 250 TELEPHONE/WEB HOSTING 162 73 16 73 100 45 10 45 489897 484343 4173 1381 14869 12126 598789 811047 599 3000 1000 0 615257 826173 533344 719036 533344 719036 X 114776 114776 0 0 -32863 -7639 81913 107137 615257 826173 25224 0 X 0 0 0 X 252759 359902 388141 484052 507105 1991959 252759 359902 388141 484052 507105 1991959 1991959 3844 238 303 442 425 5252 1997211 554837 0.99740 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA AUCTION 209455 37435 172020 9638 22121 128468 GOLF TOURNAMENT 49622 20385 29237 11425 4000 18014 259077 57820 201257 21063 26121 146482 193666 7591 1 LOMA PRIETA JOINT UNIFIED SCHOOL DISTRICT 23800 SUMMIT ROAD LOS GATOS CA 95033 483125 TO SUPPORT ACADEMIC AND PHYSICAL EDUCATION PROGRAMS AT THE ELEMENTARY AND MIDDLE SCHOOLS. PART I, LINE 2 DESCRIPTION OF GRANT MONITORING PROCESS GRANTS ARE ONLY MADE FOR EXPENSES THAT HAVE ALREADY BEEN INCURRED. GRANTEES ARE REQUIRED TO SUBMIT APPROPRIATE DOCUMENTATION OF EXPENSES PAID SUCH AS VENDOR INVOICES OR TEACHER SALARY INFORMATION FOR EACH GRANT AMOUNT REQUESTED. THIS DOCUMENTATION IS REVIEWED BY THE BOARD MEMBERS BEFORE GRANTS ARE PAID. X 128647 FAIR MARKET VALUE X CATERING 1 4000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE VP OF FINANCE, WHO HAS THE AUTHORITY TO REVIEW AND APPROVE THE TAX RETURN, REVIEWS THE TAX RETURN AND DISCUSSES ANY OPEN ISSUES/QUESTIONS WITH THE TAX PREPARER. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN BEFORE ITS FINAL FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 12A, 13 & 14 THE ORGANIZATION WILL BE ADOPTING WRITTEN POLICIES PERTAINING TO CONFLICTS OF INTEREST, WHISTLEBLOWER PROCEDURES, AND DOCUMENT RETENTION AND DESTRUCTION IN THE COMING FISCAL YEAR.