EUREKA SCHOOLS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EUREKA SCHOOLS FOUNDATION (EIN 68-0280171)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202121379349307842
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T14:13:28-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463218852	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PSG Certified Public Accountants LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9257 SIERRA COLLEGE BLVD STE B	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680280171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EUREKA SCHOOLS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EURE	BusinessNameControlTxt
Phone	9167913120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2444	AddressLine1Txt
City	GRANITE BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95746	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KHINH HOANG	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Khinh Hoang CPA	PreparerPersonNm
PTIN	P01286725	PTIN
Phone	9167913120	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE KERNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2444	AddressLine1Txt
City	GRANITE BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95746	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$476,340	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EUREKASCHOOLSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$197,884	PYContributionsGrantsAmt
CY Contributions Grants	$171,193	CYContributionsGrantsAmt
PY Program Service Revenue	$73,907	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,643	CYProgramServiceRevenueAmt
PY Investment Income	$30,064	PYInvestmentIncomeAmt
CY Investment Income	$2,232	CYInvestmentIncomeAmt
PY Other Revenue	$208,791	PYOtherRevenueAmt
CY Other Revenue	$146,630	CYOtherRevenueAmt
PY Total Revenue	$510,646	PYTotalRevenueAmt
CY Total Revenue	$379,698	CYTotalRevenueAmt
PY Grants And Similar Paid	$414,081	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$492,503	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,541	PYOtherExpensesAmt
CY Other Expenses	$29,617	CYOtherExpensesAmt
PY Total Expenses	$474,622	PYTotalExpensesAmt
CY Total Expenses	$522,120	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$142,422	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,555,487	TotalAssetsBOYAmt
Total Assets EOY	$1,230,249	TotalAssetsEOYAmt
Total Liabilities BOY	$204,858	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,042	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,350,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,208,207	NetAssetsOrFundBalancesEOYAmt
Mission	RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$492,503	ExpenseAmt
Grant	$492,502	GrantAmt
Revenue	$166,790	RevenueAmt
Desc	FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3500+ STUDENTS IN GRADES KIDERGARTEN THROUGH 8TH GRADE	Desc
Total Program Service Expenses	$492,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KHINH HOANG	PersonNm
Phone	9167913120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2444	AddressLine1Txt
City	GRANITE BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95746	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHANIE KERNS
Director	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VILMA STOBERLEIN
Director	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA UROSEVIC
Director	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KHINH HOANG
Treasurer	5.00	0.00	Yes (X)		$0	$0	$0
PETE HAMMACK
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JESSICA KEEFE
President	5.00	0.00	Yes (X)		$0	$0	$0
CORY SALZILLO
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SETH PENLAND
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TONY SCHROEDER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LORRIE ROBERTSON
Secretary	2.00	0.00	Yes (X)		$0	$0	$0
STEVE SCHORER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$171,193	AllOtherContributionsAmt
Total Contributions	$171,193	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ENRICHMENT PROGRAMS	Desc
Total Revenue Column	$59,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,643	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,232	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$243,272	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$96,642	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,630	TotalRevenueColumnAmt
Exclusion	$146,630	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,875	RelatedOrExemptFuncIncomeAmt
Exclusion	$146,630	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$492,503	TotalAmt
Program Services	$492,503	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,287	TotalAmt
Management And General	$9,287	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138	TotalAmt
Management And General	$138	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59	TotalAmt
Management And General	$59	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,939	TotalAmt
Management And General	$2,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATIONS AND WEBSITE	$9,398	$9,398
DUES & SUBSCRIPTIONS	$2,416	$2,416
Supples	$2,138	$2,138
Printing and Publications	$2,074	$2,074

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,168	TotalAmt
Management And General	$1,168	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$522,120	TotalAmt
Program Services	$492,503	ProgramServicesAmt
Management And General	$29,617	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$687,818	BOYAmt
EOY	$395,509	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$867,669	BOYAmt
EOY	$834,739	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,555,487	BOYAmt
EOY	$1,230,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,858	BOYAmt
EOY	$22,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,858	BOYAmt
EOY	$22,042	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$442,756	BOYAmt
EOY	$325,346	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,873	BOYAmt
EOY	$882,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,350,629	BOYAmt
EOY	$1,208,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,555,487	BOYAmt
EOY	$1,230,249	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$142,422	ReconcilationRevenueExpnssAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,219	CurrentTaxYearAmt
Total	$774,568	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,219	CurrentTaxYearAmt
Total	$774,568	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$774,568	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,232	CurrentTaxYearAmt
Total	$8,944	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$783,512	TotalSupportAmt
Public Support CY170	0.98860	PublicSupportCY170Pct
Public Support PY170	0.99120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$834,739	TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL GALA	Event1Nm
Gross Receipts Event1	$139,409	GrossReceiptsEvent1Amt
Gross Revenue Event1	$139,409	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$49,070	OtherDirectExpensesEvent1Amt
Event2	FUND RUN	Event2Nm
Gross Receipts Event2	$48,814	GrossReceiptsEvent2Amt
Gross Revenue Event2	$48,814	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,817	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$55,049	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$55,049	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$27,455	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$243,272	GrossReceiptsTotalAmt
Gross Revenue Total Events	$243,272	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$87,342	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$87,342	DirectExpenseSummaryEventsAmt
Net Income Summary	$155,930	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EUREKA UNION SCHOOL DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5455 EUREKA ROAD	AddressLine1Txt
City	GRANITE BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95746	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	946002089	RecipientEIN
Cash Grant	$492,503	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TEACHERS SALARIES FOR STUDENT ENRCH	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE PRESIDENT AND TREASURER (WHO IS A CPA) REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM THAT PREPARED THE 990 AND THE ANNUAL AUDIT OF THE BOOKS.
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 19: Other Organization Documents Publicly Available	PUBLISHED ON THE WEBSITE AND AVAILABLE UPON REQUEST.