2012-03-01T16:59:12-08:00 2011-06-30 Lafler Moore Connerty & Webb LLP 2237 Douglas Blvd Ste 140 Roseville CA 956613831 990 2010-07-01 680280171 Eureka Schools Foundation EURE 9164128921 PO Box 2444 Granite Bay CA 95746 Warren Holt 2012-03-01 John J Moore 9167841040 X 2010 2016-02-24 21:20:13Z Warren Holt PO BOX 2444 Granite Bay CA 95746 1030011 false false X www.eurekaschoolsfoundation.org X 1992 CA RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN THE GRADES Kindergarten through 8th grade 29 29 0 150 0 184103 538522 0 68579 124268 244864 4014 497546 666804 290975 409320 0 30421 0 0 1728 43673 64462 365069 473782 132477 193022 1198116 1434837 1666 45365 1196450 1389472 RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN THE GRADES Kindergarten through 8th grade false false 406000 406000 168639 FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY TEACHER SALARIES FOR ENRICHMENT PROGRAMS BENEFITING 3,700 STUDENTS IN GRADES K-8. 2000 2000 FUNDS PROVIDED TO CALIFORNIA CREATIVITY ASSOCIATION - DESTINATIONIMAGINATION. FUNDING FOR NATIONALS. 1320 1320 SCHOLARSHIPS TO STUDENTS FOR OUTSTANDING ACHIEVEMENTS 409320 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 0 0 false 0 false false false false false false false true true true true false 0 false false false false false false false false false false false X 29 29 false false true false false false false true true false false false false true true true true true false false false false X X Ryan Perry-Smith 9164411000 PO Box 2444 Granite Bay CA 95746 X Warren Holt 12.00 X X 0 0 0 VILMA STOBERLEIN 2.00 X 0 0 0 TREVOR SANDERS 2.00 0 0 0 Tory Griffin 3.00 X X 0 0 0 TOM COLOGNA 2.00 X 0 0 0 TIFFANY JONES 2.00 0 0 0 THOMAS FINLEY 2.00 X 0 0 0 TC TEIER 2.00 X 0 0 0 SHELLY TEED-BOSE 2.00 0 0 0 RYAN PERRY-SMITH 3.00 X X 0 0 0 RENEE NASH 2.00 0 0 0 MIKI DeZORZI 2.00 X 0 0 0 MICHELLE FLANERY 2.00 X 0 0 0 MICHAEL MURPHY 2.00 X 0 0 0 MARK GOOZEN 2.00 0 0 0 MARISA SCHORER 2.00 0 0 0 MARGOT BIRCH 3.00 X X 0 0 0 LYN KLEINBACH 2.00 0 0 0 KELLY BYARS 2.00 0 0 0 JUDI GAVIA 2.00 0 0 0 JOHN BARRON 2.00 X 0 0 0 JESSICA KEEFE 2.00 X 0 0 0 JENNIFER IMRIE 2.00 X 0 0 0 GLORIA COSTIGAN 2.00 0 0 0 CRAIG LYMAN 2.00 X 0 0 0 CONNIE WHALEN 2.00 0 0 0 CARRIE REGINATO 2.00 X 0 0 0 AMY DAVITO 2.00 X 0 0 0 ABBY BURKE 2.00 X 0 0 0 0 false false false 0 261315 277207 538522 0 124268 124268 0 0 0 0 367221 261315 363207 4014 -1036 0 0 0 666804 5050 123232 408000 408000 1320 1320 0 0 0 0 0 0 0 0 0 0 22895 22895 0 0 9774 9774 0 6540 5606 934 14115 14115 0 0 0 0 0 0 0 0 0 2456 2456 TAXES AND LICENSES 171 171 promotion 3205 2655 550 other misc costs 1548 1548 DUES & SUBSCRIPTIONS 377 377 BANK CHARGES 3308 3064 244 73 73 473782 409320 62734 1728 618478 742641 0 0 0 0 0 0 0 0 0 0 0 579638 692196 0 0 1198116 1434837 1666 45365 1666 45365 X 1180450 1280904 16000 108568 1196450 1389472 1198116 1434837 193022 X false true true X false false X 354088 440901 160869 184243 277207 1417308 0 0 0 0 354088 440901 160869 184243 277207 1417308 0 0 1417308 6198 2 1131 7331 0 6198 2 1131 7331 0 0 360286 440901 160869 184245 278338 1424639 0.99490 0.99310 0.00510 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579638 122332 9774 692196 496256 23500 68577 8695 579638 600234 -96442 7536 496256 1.00000 true false false 692196 666804 473782 193022 193022 666804 666804 666804 473782 473782 473782 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 AUCTION GALA 202473 191433 11040 500 45194 Scrip Program 130578 130578 133940 4 293196 69882 223314 48145 8075 127141 626247 261315 364932 48645 8075 306275 362995 1937 true Eureka Union School District 5455 Eureka Road Granite Bay CA 95746 946002089 406000 0 PAYS FOR TEACHERS SALARIES FOR STUDENT ENRICHMENT PROGRAMS 1 0 SCHOLARSHIPS 3 1320 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 GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATIONS WEBSITE AND AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ON THE GUIDESTAR WEBSITE FOR VIEWING. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE PRESIDENT AND TREASURER (WHO IS A CPA) REVIEW THE FORM 990 WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE ANNUAL AUDIT AND FORM 990 ARE PRESENTED AND DISCUSSED BY THE ACCOUNTING FIRM THAT PREPARED THEM AT A BOARD MEETING. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION HAD THE CORPORATE BY-LAWS UPDATED.