2013-11-14T11:08:33-08:00 2013-06-30 Plamondon &Company CPA APC 307 E Carrillo St Ste B Santa Barbara CA 93101 990 2012-07-01 201143084 ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION ROOS 8055632062 1990 LAGUNA ST SANTA BARBARA CA 93101 Tammi Flemming 2013-11-14 true Meriann Plamondon P00788141 8055659550 2012 2016-02-25 16:41:14Z 348133 false false X N/A X 2004 CA To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology. 3 0 0 0 79057 92661 109963 105274 201 1023 103547 131053 292768 330011 0 0 0 0 2321 268212 337525 268212 337525 24556 -7514 399704 392371 181 399704 392190 X To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology. false false 169949 SPECIALIST TEACHERS - PHYSICAL EDUCATION, COMPUTER AND ART INSTRUCTION 51145 CAMP PARTICIPATION/OTHER SELF-FUNDED EVENTS 43852 AMERICAN SPORTS EDUCATION PROGRAM 63043 327989 true true false false false false false false false false false false false false false false false false false false false false 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 false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false true true true true true false false false false false false false false false false false TAMMI FLEMMING 8055659550 2681 MONTROSE PL SANTA BARBARA CA 93101 X Christine Davis 0.00 0.00 X 0 0 0 Tammi Flemming 0.00 0.00 X 0 0 0 Nancy Mixon 0.00 0.00 X 0 0 0 0 false false false 0 92661 92661 LIBRARY OPERATIONS 8906 8906 CAMPS/STUDENT ACTIVITIES 41835 41835 APPAREL/YEARBOOK/DIRECTRY 9735 9735 AMERICAN SPORTS ED PROG 44798 44798 105274 1023 1023 0 0 0 0 149175 18122 131053 0 0 0 330011 106297 X 0 0 0 0 0 0 0 0 0 0 0 20 20 1145 1145 0 0 0 0 0 976 976 0 0 0 0 0 0 0 0 0 595 595 TEACHER ACCOUNTS 29709 29709 AMERICAN SPORTS EDUCATION PROG 43852 43852 CLASS PARTICIPATION EXPENSES 45890 45890 STUDENT ENRICHMENT SPECIALISTS 169949 169949 45389 38589 4479 2321 337525 327989 7215 2321 66670 93374 333034 293962 5035 0 0 0 0 0 0 0 0 0 0 0 0 399704 392371 181 0 181 X 285816 264513 113888 127677 399704 392190 399704 392371 -7514 X false false false X 27404 50554 113148 79057 92661 362824 135952 130890 186222 223841 254423 931328 0 0 0 163356 181444 299370 302898 347084 1294152 0 0 1294152 3349 123 547 201 1023 5243 0 3349 123 547 201 1023 5243 0 0 166705 181567 299917 303099 348107 1299395 0.99600 0.99110 0.00400 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false JOG A THON 127594 127594 8008 CARNIVAL 7100 7100 4120 1 5710 5710 140404 140404 4120 8008 12128 128276 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $591; Column (B) - Program Services = $0; Column (C) - Management & General = $591; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROGRAM AND ACTIVITIES EXPENSE: Column (A) - Total = $5255; Column (B) - Program Services = $5255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $9270; Column (B) - Program Services = $8792; Column (C) - Management & General = $478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES PTO: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LIBRARY BOOKS/SUPPLIES: Column (A) - Total = $6336; Column (B) - Program Services = $6336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HOSPITALITY: Column (A) - Total = $2483; Column (B) - Program Services = $0; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GRADE LEVEL PRGRAM EXPENSES: Column (A) - Total = $12169; Column (B) - Program Services = $12169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GENERAL FUNDRAISING EXP: Column (A) - Total = $2321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2321 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FRANCHISE TAX BOARD: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CULTURAL ARTS PROGRAM: Column (A) - Total = $4365; Column (B) - Program Services = $4365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOARD MEETINGS: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $488; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses APPAREL: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CULTURAL ARTS PROGRAM OTHER PROGRAM SERVICES 5: TEACHER ACCOUNTS OTHER PROGRAM SERVICES 6: GRADE LEVEL AND OTHER STUDENT PROGRAM EXPENSES OTHER PROGRAM SERVICES 7: APPAREL/YEARBOOK/DIRECTRY OTHER PROGRAM SERVICES 8: LIBRARY BOOKS/LIBRARY SUPPLIES