2019-12-13T10:30:20-08:00 2019-06-30 990EZ 2018-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 5304009862 PO BOX 1154 DAVIS CA 95617 RYAN DAVIS President 2019-12-13 2018 2020-04-17 16:48:07Z X www.davisschoolsfoundation.org X X 98257 X 91836 0 6421 2672 3749 0 95585 110000 7475 21111 138586 -43001 94679 51678 X 199085 47353 5594 4325 204679 51678 110000 94679 51678 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 BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES. 141258 110000 141258 MATTHEW WEHNER Treasurer 2.00 0 DAVID MILLER Director 2.00 0 RYAN DAVIS President 3.00 0 Beth McMullen Director 2.00 0 KELLY HEUNG Vice President 2.00 0 LORI DUISENBERG Director 2.00 0 EVAN JACOBS Director 2.00 0 Jean Kridl Director 2.00 0 Elizabeth Campi Secretary 2.00 0 Joshua Newman Director 2.00 0 false false false false false false false false 0 0 false 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 false false NONE NONE true X 157000 226387 136995 155879 91836 768097 0 0 157000 226387 136995 155879 91836 768097 0 768097 0 0 0 768097 1.00000 1.00000 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: $110000 Other Expenses.1001 Advertising and Promotion $1626 Other Expenses.1003 Information Technology $639 Other Expenses.1009 Depreciation $776 Other Expenses.1012 Insurance $1981 Other Expenses.1 SPEAKER EVENT EXPENSES $10001 Other Expenses.3 DONOR MGMT. & PYMT. PROCESSING $3421 Other Expenses.5 PTA EVENT PROFIT SHARE $1129 Other Expenses.6 MISCELLANEOUS $664 Other Expenses.7 BOARD MEETING EXPENSES $381 Other Expenses.8 P.O. BOX RENTAL $258 Other Expenses.9 MEMBERSHIPS $235 Other Assets.1003 Machinery and Equipment - Beginning $1662 Machinery and Equipment - Ending $886 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3932 Prepaid Expenses and Deferred Charges - Ending $3439 Total Liabilities.1002 Grants Payable - Beginning $110000 Grants Payable - Ending $0