2013-05-04T16:17:44-05:00 2012-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2011-07-01 330787566 RANCHO SANTA FE EDUCATION FOUNDATION % RANCHO SANTA FE ED FOUNDATI RANC 8587561141 PO BOX 809 RANCHO SANTA FE CA 92067 BILL GAYLORD 2013-04-16 AUBREY KING 6194476700 2011 2016-03-07 17:11:31Z 1315011 false X N/A X TO PROVIDE THE LEADERSHIP TO ENGAGE SCHOOL PARENTS AND COMMUNITY AT LARGE TO SUPPORT THE RANCHO SANTA FE SCHOOL DISTRICT ALLOWING THE DELIVERY OF ENRICHED PUBLIC EDUCATION. 19 19 0 150 0 1089278 1140983 46479 51561 90225 87367 -15739 6797 1210243 1286708 1000000 1000000 0 0 0 0 0 0 0 67503 63290 1067503 1063290 142740 223418 4768667 4907457 21255 6000 4747412 4901457 THE PRIMARY EXEMPT PURPOSE OF THE RANCHO SANTA FE EDUCATION FOUNDATION IS TO SUPPORT AND ENRICH THE EDUCATIONAL PROGRAMS PROVIDED TO STUDENTS IN THE RANCHO SANTA FE SCHOOL DISTRICT. false false 1015893 1000000 51561 ENRICHMENT PROGRAMS AT RANCHO SANTA FE SCHOOL DISTRICT 1015893 true true false false false false false false true false false false false false false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false false true 6 0 0 false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true false false false CA X RANCHO SANTA FE ED FOUNDATI 8587561141 PO BOX 890 Rancho Santa Fe CA 92067 BILL GAYLORD 2.0 X X 0 0 0 PAMELA DIRKES 1.0 X 0 0 0 KIMBERLY KING 2.0 X X 0 0 0 MARIANNE WITMEYER 2.0 X X 0 0 0 GLENN ORATZ 2.0 X X 0 0 0 LYNN FRANK 1.0 X 0 0 0 LESLIE DEGOLER 1.0 X 0 0 0 BETH NELSON 1.0 X 0 0 0 BRIAN CONNELY 1.0 X 0 0 0 DANA KNEES 1.0 X 0 0 0 SAMANTHA WALKER SHEARER 2.0 X X 0 0 0 NORA KAISER 1.0 X 0 0 0 KERMAN BERIKER 1.0 X 0 0 0 LINDY DELANEY 1.0 X 0 185812 0 TODD FRANK 1.0 X 0 0 0 TODD BUCHNER 2.0 X X 0 0 0 JASON DAVIS 1.0 X 0 0 0 ALEX COE 1.0 X 0 0 0 MICHELLE HANSEN 1.0 X 0 0 0 JEN DAVIS 1.0 X 0 0 0 PATRICK RITTO 1.0 X 0 0 0 0 185812 0 0 false true false 0 1140983 1140983 STUDENT PROGRAM INCOME 51561 51561 51561 87367 87367 0 0 0 35100 28303 6797 0 0 0 1286708 51561 87367 1000000 1000000 0 0 0 0 0 0 0 0 0 0 0 8100 8100 0 0 17845 17845 0 0 2925 2925 0 0 0 0 0 0 0 0 0 833 833 STUDENT SUPPORT SERVICES 15893 15893 BANK SERVICE CHARGES 10104 10104 STOCK TRADE ACTIVITIES 430 430 TECHNOLOGY EXPENSE 1863 1863 5297 5297 1063290 1015893 47397 0 70023 67509 343689 362779 675198 826772 0 0 0 0 0 0 0 0 0 0 8446 0 0 3671311 3650397 0 0 0 0 0 0 0 0 4768667 4907457 0 0 0 0 21255 6000 0 0 0 0 0 0 0 0 0 0 0 0 21255 6000 X 618574 719306 457527 531754 3671311 3650397 4747412 4901457 4768667 4907457 X 223418 -69373 X false true true X false X X RANCHO SANTA FE SCHOOL DISTRICT 953652699 02 true 1000000 1 1000000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3671311 16931 -20000 17845 3690397 3051466 5000 631753 16908 3671311 2432684 299607 322258 3083 3051466 2712562 68005 -335927 11956 2432684 1.00000 false false 1286708 1063290 223418 -69373 -69373 154045 1274234 -69373 49654 7245 -12474 1286708 1286708 1120189 49654 7245 56899 1063290 1063290 OTHER REVENUES/EXPENSES NOT INCLUDED ON TAX RETURN SCHEDULE D RECONCILIATIONS OF REVENUE AND EXPENSES WITH AUDIT REPORT DIRECT EXPENSES FOR FUNDRAISING WERE INCLUDED AS REVENUE ON THE TAX RETURN BUT WERE INCLUDED AS EXPENSES ON THE AUDIT REPORT. INTENDED USES OF ENDOWMENT FUNDS FORM 990 SCHEDULE D PART V THE BOARD CONSIDERS THE ENDOWMENT A LONG-TERM FINANCIAL SUPPORT VEHICLE FOR FUNDING PROGRAMS AT THE RANCHO SANTA FE SCHOOL DISTRICT. ONCE THE ENDOWMENT MATURES TO $5,000,000 THE BOARD INTENDS TO USE THE INCOME TO AUGMENT FUNDRAISING EFFORTS. THE BOARD ALSO CONSIDERS THE ENDOWMENT AS A "RAINY DAY" FUND TO COVER GRANT COMMITTMENTS TO THE RANCHO SANTA FE SCHOOL DISTRICT IF FUNDRAISING EFFORTS FALL SHORT. ANNUAL GIVING 1140983 1140983 7245 DEFICIT DINNER 16200 16200 2100 4 18900 18900 18958 1176083 1176083 28303 28303 1147780 RANCHO SANTA FE SCHOOL DISTRICT PO BOX 809 RANCHO SANTA FE CA 92067 953652699 1000000 TO SUPPORT AND ENRICH THE EDUCATIONAL PROGRAMS PROVIDED TO STUDENTS IN THE RANCHO SANTA FE SCHOOL DISTRICT. LINDY DELANEY 0 181012 0 0 0 4800 0 0 0 0 0 185812 0 0 PROCESS TO REVIEW 990 FORM 990, PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE 990 IS REVIEWED EXTENSIVELY BY THE CHAIR AND TREASURER BEFORE IT IS SIGNED. IT IS MADE AVAILABLE AT A BOARD MEETING FOR OTHER MEMBERS TO REVIEW. OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE FAMILY RELATIONSHIP FORM 990, - PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LYNN FRANK (RSFEF TRUSTEE) AND TODD FRANK (SCHOOL BOARD MEMBER AND EX-OFFICIO ON THE RSFEF BOARD) ARE MARRIED. PATRICK RITTO (RSFEF TRUSTEE) AND MARTI RITTO (SCHOOL BOARD MEMBER) ARE MARRIED. CONFLICTS OF INTEREST POLICY FORM 990, - PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE TRUSTEES ARE REQUIRED TO FILL OUT A DISCLOSURE QUESTIONNAIRE AT THE BEGINNING OF THE TERM. ORGANIZATION DOCUMENTS FORM 990, - PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI - RECONCILIATION OF NET ASSETS NET UNREALIZED LOSS ON INVESTMENTS OF $69,373 WAS RECONGNIZED ON THE BOOKS AND IS NOT RECOGNIZED ON THE RETURN. RANCHO SANTA FE SCHOOL DISTRICT PO BOX 809 RANCHO SANTA FE CA 92067 953652699 EDUCATION CA false true false false false false false false false false false false false false false false false false RANCHO SANTA FE SCHOOL DISTRICT B 1000000 AMOUNT PAID