2021-08-12T16:48:57-07:00 2021-06-30 990EZ 2020-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 5309081761 PO BOX 1154 DAVIS CA 95617 MATTHEW WEHNER Treasurer 2021-08-12 MATTHEW WEHNER 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.davisschoolsfoundation.org X X 160914 X 158275 0 0 0 0 2639 160914 100000 6086 19886 125972 34942 35306 70248 X 111362 138742 23944 37825 135306 176567 100000 106319 35306 70248 OUR MISSION IS TO 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. 125972 100000 125972 MATTHEW WEHNER Treasurer 2.00 0 DAVID MILLER Director 2.00 0 RYAN DAVIS President 3.00 0 Leslie Blevins Director 2.00 0 KELLY HEUNG Vice President 2.00 0 Sigrid Asmundson Director 2.00 0 EVAN JACOBS Director 2.00 0 Jean Kridl FIN. SECRETARY 2.00 0 Elizabeth Campi Secretary 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 136995 155879 91836 108429 164358 657497 0 0 136995 155879 91836 108429 164358 657497 0 657497 0 0 2639 2639 660136 0.99600 1.00000 X Other Revenue.1 net hdt revenue $2639 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: $100000 Other Expenses.1009 Depreciation $155 Other Expenses.1012 Insurance $1919 Other Expenses.1 SPEAKER EVENT EXPENSES $9341 Other Expenses.3 DONOR MGMT. & PYMT. PROCESSING $4810 Other Expenses.4 BOOK DONATIONS TO TEACHERS $2012 Other Expenses.5 miscellaneous $710 Other Expenses.6 WEBSITES $505 Other Expenses.7 P.O. BOX RENTAL $285 Other Expenses.8 BOARD MEETING EXPENSES $149 Other Assets.1003 Machinery and Equipment - Beginning $156 Machinery and Equipment - Ending $1 Other Assets.1005 Accounts Receivable - Beginning $21716 Accounts Receivable - Ending $35854 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2072 Prepaid Expenses and Deferred Charges - Ending $1970 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $236 Total Liabilities.1002 Grants Payable - Beginning $100000 Grants Payable - Ending $100000 Total Liabilities.1 CAROUSEL DEPOSITS - Beginning $0 CAROUSEL DEPOSITS - Ending $6083