2020-05-15T11:35:58-07:00 2019-06-30 463218852 PSG Certified Public Accountants LLP 9257 SIERRA COLLEGE BLVD STE B ROSEVILLE CA 956613892 990 2018-07-01 680280171 EUREKA SCHOOLS FOUNDATION EURE 9167913120 PO BOX 2444 GRANITE BAY CA 95746 KHINH HOANG Treasurer 2020-05-15 true Khinh Hoang CPA P01286725 9167913120 2018 2020-09-23 17:36:50Z STEPHANIE KERNS PO BOX 2444 GRANITE BAY CA 95746 640929 false false X WWW.EUREKASCHOOLSFOUNDATION.ORG X 1992 CA RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE 19 19 0 125 0 476018 197884 80318 73907 76041 30064 -131200 208791 501177 510646 460983 414081 0 0 0 0 68171 60541 529154 474622 -27977 36024 1507900 1555487 193295 204858 1314605 1350629 RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE false false 414081 414081 197884 FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3500+ STUDENTS IN GRADES KIDERGARTEN THROUGH 8TH GRADE 414081 true false false false false false false false false true false false true false false false false 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 2 0 true 0 false false false false false false true true false false 0 false false false false false false false false false false false false X 19 19 false false false false false false false false false false false false false false false false false false false false CA X X X KHINH HOANG 9167913120 PO BOX 2444 GRANITE BAY CA 95746 X STEPHANIE KERNS Director 5.00 0.00 X X 0 0 0 VILMA STOBERLEIN Director 5.00 0.00 X X 0 0 0 SANDRA UROSEVIC Director 5.00 0.00 X X 0 0 0 KHINH HOANG Treasurer 5.00 0.00 X 0 0 0 PETE HAMMACK BOARD MEMBER 2.00 0.00 X 0 0 0 JESSICA KEEFE President 5.00 0.00 X 0 0 0 CORY SALZILLO BOARD MEMBER 2.00 0.00 X 0 0 0 SETH PENLAND BOARD MEMBER 2.00 0.00 X 0 0 0 TONY SCHROEDER BOARD MEMBER 2.00 0.00 X 0 0 0 LORRIE ROBERTSON Secretary 2.00 0.00 X 0 0 0 STEVE SCHORER BOARD MEMBER 2.00 0.00 X 0 0 0 0 false false false 0 197884 197884 ENRICHMENT PROGRAMS 73907 73907 73907 30064 5053 25011 0 0 0 0 339074 130283 208791 208791 0 0 0 510646 78960 233802 414081 414081 0 0 0 0 0 0 0 0 0 0 0 25259 25259 0 0 0 0 1791 1791 7947 7947 3684 3684 0 0 0 0 0 0 0 0 2966 2966 COMMUNICATIONS AND WEBSITE 12898 12898 Printing and Publications 2485 2485 Bank Charges 1891 1891 DUES & SUBSCRIPTIONS 1127 1127 493 493 474622 414081 60541 0 633582 687818 0 0 0 0 0 0 0 0 0 0 0 874318 867669 0 0 1507900 1555487 193295 204858 193295 204858 X 396581 442756 43706 43707 874318 864166 1314605 1350629 1507900 1555487 36024 X false true X true false X 161454 131629 157838 116485 198397 765803 0 0 161454 131629 157838 116485 198397 765803 0 765803 54 214 402 1043 5053 6766 0 0 772569 0.99120 0.99760 X 874318 25010 31660 867669 839156 66442 31280 874318 770182 107787 30820 7993 839156 795782 2000 -19945 7654 770182 800061 150 3490 7919 795782 true false false 867669 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 FALL GALA 205226 205226 38490 26898 FOUNDATION GOLF TOURNAMENT 62549 62549 30752 10812 2 71299 71299 15418 339074 339074 69242 53128 122370 216704 true EUREKA UNION SCHOOL DISTRICT 5455 EUREKA ROAD GRANITE BAY CA 95746 946002089 414081 0 TEACHERS SALARIES FOR STUDENT ENRCH 0 1 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 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.