2014-05-15T14:06:00-07:00 2013-06-30 Lafler Moore Connerty & Webb LLP 2237 Douglas Blvd Ste 140 Roseville CA 956613831 990 2012-07-01 680280171 Eureka Schools Foundation EURE 9166220406 PO Box 2444 Granite Bay CA 95746 Annette Stalker 2014-05-15 true John J Moore P00096430 9167841040 X 2012 2015-11-30 17:44:51Z Annette Stalker PO Box 2444 Granite Bay CA 95746 1002842 false false X www.eurekaschoolsfoundation.org X 1992 CA RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. 15 15 0 150 0 649203 500351 99915 126858 -215 75881 23236 19397 772139 722487 821020 809597 0 0 0 10221 93281 84674 914301 894271 -142162 -171784 1247425 1079886 290 4535 1247135 1075351 RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. false false 808197 808197 235085 FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3,500+ STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. 1400 SCHOLARSHIPS TO STUDENTS FOR OUTSTANDING ACHIEVEMENTS. 809597 true true false false false false false false false true false false true false false false true 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 false false false true 4 0 false 0 false false false false false false true true true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false CA X X Annette Stalker 9166220406 PO Box 2444 Granite Bay CA 95746 X Wilma Stoberlein 2.00 0.00 0 0 0 Trevor Sanders 2.00 0.00 0 0 0 Ryan Perry-Smith 2.00 0.00 0 0 0 Renee Nash 2.00 0.00 0 0 0 Michael Murphy 2.00 0.00 0 0 0 Lyn Klienbach 2.00 0.00 0 0 0 Shelli Teed-Bose 2.00 0.00 0 0 0 Tiffany Jones 2.00 0.00 0 0 0 Warren Holt 2.00 0.00 0 0 0 Judi Gavia 2.00 0.00 0 0 0 Gloria Costigan 2.00 0.00 0 0 0 Kelly Byars 2.00 0.00 0 0 0 Carrie Reginato 2.00 0.00 X 0 0 0 Jessica Rafanan 2.00 0.00 X 0 0 0 Craig Lyman 2.00 0.00 X 0 0 0 Jessica Keefe 2.00 0.00 X 0 0 0 Tony James 2.00 0.00 X 0 0 0 Jennifer Imrie 2.00 0.00 X 0 0 0 Michelle Flanery 2.00 0.00 X 0 0 0 Miki DeZorzi 2.00 0.00 X 0 0 0 Corrie Drucker 2.00 0.00 X 0 0 0 Tom Cologna 2.00 0.00 X 0 0 0 Abby Burke 2.00 0.00 X 0 0 0 TC Beier 2.00 0.00 X 0 0 0 John Barron 2.00 0.00 X 0 0 0 Connie Whalen 2.00 0.00 X 0 0 0 Annette Stalker 6.00 0.00 X X 0 0 0 Margot Birch 3.00 0.00 X X 0 0 0 Mark Goozen 4.00 0.00 X X 0 0 0 Tory Griffin 12.00 0.00 X X 0 0 0 0 false false false 0 265266 235085 500351 WORLD LANGUAGES PROGRAM 126858 126858 126858 75881 20 75861 0 0 0 0 299752 265266 280355 19397 19397 0 0 0 722487 126878 95258 808197 808197 1400 1400 0 0 0 0 0 0 0 0 0 0 17419 17419 0 0 10828 10828 28040 28040 11829 3088 8741 293 293 3527 3527 0 0 0 0 0 0 0 0 83 83 Printing and Publications 400 200 200 SUPPLIES 705 173 532 STORAGE EXPENSE 1636 1636 BANK SERVICE CHARGES 9664 8976 688 250 190 60 894271 809597 74453 10221 565968 359594 0 0 0 0 0 0 0 0 0 0 0 681457 720292 0 0 1247425 1079886 290 4535 290 4535 X 1108489 273496 138646 81583 720272 1247135 1075351 1247425 1079886 -171784 X false true X true false X 160869 184243 277207 323400 235085 1180804 0 0 0 0 160869 184243 277207 323400 235085 1180804 0 0 1180804 2 1131 334 189 1656 0 2 1131 334 189 1656 0 0 160869 184245 278338 323734 235274 1182460 0.99860 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681457 75693 26050 10828 720272 692196 -724 10015 681457 579638 122332 9774 692196 496256 23500 68577 8695 579638 -96442 7536 496256 496256 true false false 720292 722487 722487 722487 894271 894271 894271 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE BOARD OF DIRECTORS AUTHORIZED AND ESTABLISHED THE EUREKA SCHOOLS FOUNDATION ENDOWMENT 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 SRCF'S 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. X X X false ANNUAL FALL AUCTION GALA 203562 190562 13000 20084 1050 19513 EUREKA SCRIP PROGRAM 176765 176765 176881 3 184691 74374 110317 33867 28960 565018 264936 300082 53951 1050 225354 280355 19727 true Eureka Union School District 5455 Eureka Road Granite Bay CA 95746 946002089 808197 0 PAYS FOR TEACHERS SALARIES FOR STUDENT ENRICHMENT PROGRAMS 1 0 SCHOLARSHIPS 3 1400 Grantmaker's Description of How Grants are Used 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, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PUBLISHED ON THE WEBSITE AND AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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.