EUREKA SCHOOLS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EUREKA SCHOOLS FOUNDATION (EIN 68-0280171)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201731329349306028
Schema version: 2015v3.0
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 B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T15:01:51-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lafler Moore Connerty & Webb LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2237 Douglas Blvd Ste 140	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956613831	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John J Moore	PreparerPersonNm
PTIN	P00096430	PTIN
Phone	9167841040	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Khinh Hoang	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	$699,226	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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 KINDERGARTEN THROUGH 8TH GRADE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$495,235	PYContributionsGrantsAmt
CY Contributions Grants	$541,322	CYContributionsGrantsAmt
PY Program Service Revenue	$153,018	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,712	CYProgramServiceRevenueAmt
PY Investment Income	$3,544	PYInvestmentIncomeAmt
CY Investment Income	-$19,731	CYInvestmentIncomeAmt
PY Other Revenue	-$38,695	PYOtherRevenueAmt
CY Other Revenue	-$155,924	CYOtherRevenueAmt
PY Total Revenue	$613,102	PYTotalRevenueAmt
CY Total Revenue	$465,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$524,451	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$473,021	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	$133,552	PYOtherExpensesAmt
CY Other Expenses	$92,229	CYOtherExpensesAmt
PY Total Expenses	$658,003	PYTotalExpensesAmt
CY Total Expenses	$565,250	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,901	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,284,252	TotalAssetsBOYAmt
Total Assets EOY	$1,449,382	TotalAssetsEOYAmt
Total Liabilities EOY	$265,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,284,252	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,184,314	NetAssetsOrFundBalancesEOYAmt
Mission	RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$473,021	ExpenseAmt
Grant	$473,021	GrantAmt
Revenue	$129,629	RevenueAmt
Desc	FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3,500+ STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE.	Desc
Total Program Service Expenses	$473,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
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 (16 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
Matt McGarty
President	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Kerns
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Vilma Stoberlein
Vice President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sandra Urosevic
Secretary	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Khinh Hoang
Treasurer	4.00	0.00	Yes (X)		$0	$0	$0
Lisa Bader
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Lori Dangberg
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Mark Goozen
COMMITTEE	10.00	0.00	Yes (X)		$0	$0	$0
Jessica Rafanan
COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
Kim Vincent
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Adam Chervenak
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Steve Schorer
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Sean Healy
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Zach Swithenbank
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Elizabeth Swithenbank
COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
Molly McEvoy
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
Fundraising	$407,953	FundraisingAmt
All Other Contributions	$133,369	AllOtherContributionsAmt
Total Contributions	$541,322	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ENRICHMENT PROGRAMS	Desc
Total Revenue Column	$99,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,712	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,712	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,731	TotalRevenueColumnAmt
Exclusion	-$19,731	ExclusionAmt

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	$77,923	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$407,953	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$233,847	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$155,924	TotalRevenueColumnAmt
Exclusion	-$155,924	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	$465,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,712	RelatedOrExemptFuncIncomeAmt
Exclusion	-$175,655	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$473,021	TotalAmt
Program Services	$473,021	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	$19,585	TotalAmt
Management And General	$19,585	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	$7,654	TotalAmt
Management And General	$7,654	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,681	TotalAmt
Management And General	$29,681	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,140	TotalAmt
Management And General	$2,140	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$377	TotalAmt
Management And General	$377	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	$2,865	TotalAmt
Management And General	$2,865	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
OFFICE EXPENSE	$6,765	$6,765
SPONSORSHIP AND VOLUNTEER EVEN	$6,538	$6,538
Printing and Publications	$5,735	$5,735
BANK SERVICE CHARGES/MERCHANT	$4,088	$4,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,801	TotalAmt
Management And General	$6,801	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$565,250	TotalAmt
Program Services	$473,021	ProgramServicesAmt
Management And General	$92,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$488,470	BOYAmt
EOY	$679,200	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	$795,782	BOYAmt
EOY	$770,182	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,284,252	BOYAmt
EOY	$1,449,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$265,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$265,068	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$448,884	BOYAmt
EOY	$380,167	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,586	BOYAmt
EOY	$33,965	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,782	BOYAmt
EOY	$770,182	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,284,252	BOYAmt
EOY	$1,184,314	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,284,252	BOYAmt
EOY	$1,449,382	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$99,871	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$67	OtherChangesInNetAssetsAmt
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	$323,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,629	CurrentTaxYearAmt
Total	$1,057,346	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	$323,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,629	CurrentTaxYearAmt
Total	$1,057,346	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,057,346	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214	CurrentTaxYearAmt
Total	$857	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	$1,058,203	TotalSupportAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$795,782	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	-$19,945	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,654	AdministrativeExpensesAmt
End Year Balance	$770,182	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$800,061	BeginningYearBalanceAmt
Contributions	$150	ContributionsAmt
Investment Earnings Or Losses	$3,490	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,919	AdministrativeExpensesAmt
End Year Balance	$795,782	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$720,272	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115,335	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,840	GrantsOrScholarshipsAmt
Administrative Expenses	$7,706	AdministrativeExpensesAmt
End Year Balance	$800,061	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$681,457	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,693	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,050	GrantsOrScholarshipsAmt
Administrative Expenses	$10,828	AdministrativeExpensesAmt
End Year Balance	$720,272	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$692,196	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$724	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,015	AdministrativeExpensesAmt
End Year Balance	$681,457	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd
Total Book Value Program Rltd	$770,182	TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt	$465,379	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$465,379	RevenueSubtotalAmt
Total Revenue Per Form990	$465,379	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$565,250	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$565,250	ExpensesSubtotalAmt
Total Expenses Per Form990	$565,250	TotalExpensesPerForm990Amt

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	ANNUAL FALL AUCTION GALA	Event1Nm
Gross Receipts Event1	$277,770	GrossReceiptsEvent1Amt
Charitable Contri Event1	$254,805	CharitableContriEvent1Amt
Gross Revenue Event1	$22,965	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$33,564	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$82,677	OtherDirectExpensesEvent1Amt
Event2	FOUNDATION CUP GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$177,748	GrossReceiptsEvent2Amt
Charitable Contri Event2	$153,148	CharitableContriEvent2Amt
Gross Revenue Event2	$24,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$34,537	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$76,095	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$30,358	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$30,358	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,453	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$4,521	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$485,876	GrossReceiptsTotalAmt
Charitable Contributions Tot	$407,953	CharitableContributionsTotAmt
Gross Revenue Total Events	$77,923	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$70,554	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$163,293	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$233,847	DirectExpenseSummaryEventsAmt
Net Income Summary	-$155,924	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	$473,021	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PAYS FOR TEACHERS SALARIES FOR STUDENT ENRICHMENT PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	UPDATED BYLAWS JANUARY 2016.
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.
Other Changes In Net Assets Or Fund Balances - Other Decreases	2015 FIDELITY DIVIDENDS = -$67