2011-08-10T10:12:39-07:00 2010-12-31 990EZ 2010-01-01 260218866 LOOMIS BASIN EDUCATION FOUNDATION LOOM 9166521800 PO BOX 1450 LOOMIS CA 95650 CAROLYN PETREE 9166521800 2011-06-16 2010 2016-02-24 21:20:13Z X N/A X 73723 X 73649 0 0 74 0 0 0 0 0 0 0 0 73723 2027 897 69092 72016 1707 40452 42159 X 40452 48760 1373 40452 50133 7974 40452 42159 X Raise funds to support educational programs of the Loomis Union School District. Raised funds to save PE program at Loomis Union School District Distributed funds raised to Loomis Union Schools . Approximately 2,600 kids benefited. 53374 ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,600 KIDS BENEFITED. 3980 RAISED FUNDS FOR LUSD MUSIC PROGRAM VIA THE GOLF BALL DROP FUNDRAISER. APPROXIMATELY 2,600 KIDS BENEFITED. 5327 Other fundraising events 7051 69732 JENINE WINDESHAUSEN PO BOX 1450 LOOMIS CA 95650 1.00 0 DAVID KAISER PO BOX 1450 LOOMIS CA 95650 1.00 0 VALERIE RATHBONE PO BOX 1450 LOOMIS CA 95650 1.00 0 CAROLYN PETREE PO BOX 1450 LOOMIS CA 95650 1.00 0 JOE BITTAKER PO BOX 1450 LOOMIS CA 95650 1.00 0 MELINDA BRECHTEL PO BOX 1450 LOOMIS CA 95650 1.00 0 BRUCE EMARD PO BOX 1450 LOOMIS CA 95650 1.00 0 PAUL MINEER PO BOX 1450 LOOMIS CA 95650 1.00 0 CLIFF STOKES PO BOX 1450 LOOMIS CA 95650 1.00 0 ALLAN FRUMPKIN PO BOX 1450 LOOMIS CA 95650 1.00 0 GREG BRENING PO BOX 1450 LOOMIS CA 95650 1.00 0 ROB JENSEN PO BOX 1450 LOOMIS CA 95650 1.00 0 MARK RIDEOUT PO BOX 1450 LOOMIS CA 95650 1.00 0 false false false false false false false false CAROLYN PETREE PO BOX 1450 LOMMIS CA 95660 9166521800 false false false false false false false X 0 0 0 32799 73589 106388 32799 73589 106388 106388 35 74 109 35 74 109 106497 0.99900 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt III, Line 31 Other fundraising events included the Holiday Home Tour and annual e-waste drive. Total expenses for these events was $7,051. Approximately 2,600 kids benefited. Form 990EZ, Part I, Line 16 ADVERTISING 238. BANK FEES 281. OFFICE & OTHER SUPPLIES 1505. ENTERTAINMENT & PROMOTION 3487. INSURANCE 1474. GRANTS 60997. MISCELLANEOUS 1110. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 1373. Form 990EZ, Part II, Line 26 GRANTS PAYABLE 7974.