2011-02-14T11:37:21-08:00 2010-06-30 Lafler Moore Connerty & Webb LLP 2237 Douglas Blvd Ste 140 Roseville CA 956613831 990 2009-07-01 680280171 Eureka Schools Foundation EURE 9164128921 PO Box 2444 Granite Bay CA 95746 Renee Nash 2011-02-14 John J Moore 9167841040 X 2009 2016-02-24 21:20:13Z Renee Nash PO BOX 2444 GRANITE BAY CA 95746 630865 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 10 10 1 400 0 160869 184103 0 68579 441436 244864 602305 497546 423500 290975 0 48399 30421 8250 0 0 243421 43673 723570 365069 -121265 132477 1067293 1198116 0 1067293 1198116 RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN THE GRADES Kindergarten through 8th grade false false 303245 290975 FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY TEACHER SALARIES FOR ENRICHMENT PROGRAMS BENEFITING 3,700 STUDENTS IN GRADES K-8. 303245 true true false false false false false false false true true 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 true 0 0 false 1 true false false false false false false false false false false false 0 false false false false false false false false 10 10 false false false false false false false true true false false false false true true true true true false false false false CA X X Renee Nash 9164128921 PO Box 2444 Granite Bay CA 95746 Warren Holt 10.00 X 0 0 0 Tory Griffin 10.00 X 0 0 0 Shelli Teed-Bose 10.00 X 0 0 0 Renee Nash 20.00 X 0 0 0 Kelly Byars 3.00 X 0 0 0 Julie Guererro 5.00 X 30421 0 0 Jennifer Mobell 10.00 X 0 0 0 Craig ryder 8.00 X 0 0 0 Connie Whalen 10.00 X 0 0 0 Chemene Phillips 3.00 X 0 0 0 30421 0 false false false 0 184103 184103 0 68579 68579 0 0 0 0 378183 133319 244864 244864 0 0 0 497546 313443 290975 290975 0 0 0 30421 30421 0 0 0 0 0 0 0 0 0 0 8695 8695 910 910 2987 2987 1280 1280 0 0 250 160 90 556 556 0 0 0 0 0 1335 1335 SUPPLIES 1206 1206 Printing and Publications 12446 12446 MEALS AND ENTERTAINMENT 600 600 DUES & SUBSCRIPTIONS 465 465 ANNUAL GIVING CAMPAIGN EXP 12110 12110 833 833 365069 303245 61824 0 571037 618478 0 0 0 0 0 0 0 0 0 0 0 496256 579638 0 0 1067293 1198116 0 0 X 1067293 602478 16000 579638 1067293 1198116 1067293 1198116 X false true true X false false X 354088 440901 160869 184243 1140101 0 0 0 0 354088 440901 160869 184243 1140101 0 0 1140101 1696 6198 2 7896 0 1696 6198 2 7896 0 0 1147997 0.99310 0.99700 0.00690 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511061 77272 8695 579638 607503 -88906 7536 511061 1.00000 true false false 579638 497546 365069 132477 1201 1201 133678 529815 4745 27524 32269 497546 497546 365296 4745 -4518 227 365069 365069 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ACCRUAL TO CASH BASIS ADJUSTMENT $27524 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 CA ANNUAL AUCTION GALA 179962 179962 28021 FOUNDATION CUP GOLF TOURNAMENT 125980 125980 85299 2 72241 72241 19999 378183 378183 133319 133319 244864 true Eureka Union School District 5455 Eureka Road Granite Bay CA 95746 946002089 257800 0 PAYS FOR TEACHERS SALARIES FOR STUDENT ENRICHMENT PROGRAMS CALIFORNIA CREATIVITY ASSOC 114 E HIGH STREET GLASSBORO NJ 08028 330860160 9675 0 ART PROGRAM 1 0 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE TREASURER REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM THAT PREPARED THE FORM.