2023-10-07T16:56:52-07:00 2023-06-30 990EZ 2022-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 5309081761 PO BOX 1154 DAVIS CA 95617 KELLY HEUNG President 2023-10-07 KELLY HEUNG 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.davisschoolsfoundation.org X X 93782 X 93782 0 0 0 0 93782 65000 28940 93940 -158 130735 130577 X 212775 189085 18010 7081 230785 196166 100050 65589 130735 130577 SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. THE FOUNDATION BOARD HAS GATHERED INPUT FROM PARENTS, EDUCATORS AND COMMUNITY LEADERSHIP TO IDENTIFY THE EDUCATIONAL PROGRAM PRIORITIES OF THIS COMMUNITY.THE GRANT WAS SPLIT EQUALLY THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES. 81683 81683 ERIN AUTRY MONTGOMERY Treasurer 2.00 0 DAVID MILLER Director 2.00 0 CHRISTA MILSTEIN Director 2.00 0 SARA RUEBELT Director 2.00 0 KELLY HEUNG President 3.00 0 Sigrid Asmundson Vice President 3.00 0 EVAN JACOBS Director 2.00 0 Jean Kridl FIN. SECRETARY 3.00 0 Elizabeth Campi Secretary 2.00 0 ELIZABETH WISNIA Director 2.00 0 MAREN HEISE Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA MATTHEW WEHNER CPA 2744 DEL RIO PLACE STE 200 DAVIS CA 95618 5309081761 false false false false false false false false false false false NONE NONE true X 91836 108429 164358 210515 93782 668920 0 0 91836 108429 164358 210515 93782 668920 69 668851 0 0 2639 2639 671559 0.99600 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: DAVIS JT. UNIF. SCHOOL DIST. | Donee's Address: 526 B St DAVIS CA 95616 | Cash Amount Given: $65000 Other Expenses.1001 Advertising and Promotion $8443 Other Expenses.1007 Conferences, Conventions, and Meetings $150 Other Expenses.1009 Depreciation $871 Other Expenses.1012 Insurance $2646 Other Expenses.1 SPEAKER EVENT EXPENSES $6731 Other Expenses.2 DONOR MGMT. & PYMT. PROCESSING $3495 Other Expenses.3 carousel fundraising/events $1798 Other Expenses.4 carousel repairs $1472 Other Expenses.5 miscellaneous $1005 Other Expenses.6 WEBSITE $802 Other Expenses.7 EVENTS $667 Other Expenses.8 SUPPLIES $421 Other Expenses.9 P.O. BOX RENTAL $364 Other Expenses.10 taxes & licenses $75 Other Assets.1003 Machinery and Equipment - Beginning $6019 Machinery and Equipment - Ending $5148 Other Assets.1005 Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1991 Prepaid Expenses and Deferred Charges - Ending $1933 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $589 Total Liabilities.1002 Grants Payable - Beginning $100000 Grants Payable - Ending $65000