2014-02-09T10:17:37-08:00 2013-06-30 Pamela A Mainini CPA 1105 Kennedy Pl Ste 2 Davis CA 95616 990EZ 2012-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 9167304318 PO BOX 1154 DAVIS CA 95617 JEFF DALE 2014-02-09 true PAMELA A MAININI CPA P00177905 5307583653 X 2012 2015-11-30 17:44:51Z X www.davisschoolsfoundation.org X 162061 X 162055 6 0 0 0 0 162061 330330 700 12557 10170 353757 -191696 317853 126157 X 317814 122430 39 3727 317853 126157 317853 126157 OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. OUR GRANTS TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT HELPED TO FULFILL CRITICAL NEEDS THREATENED BY SEVERE CUTS IN THE CALIFORNIA STATE BUDGET:ELEMENTARY SCHOOLS: $100,000 FOR INSTRUCTIONAL AIDES AT EACH SCHOOL SITE, TO SUPPORT IN-CLASSROOM LEARNING.JUNIOR AND SENIOR HIGH SCHOOLS:$130,819 FOR VICE-PRINCIPALS AT THE JUNIOR HIGH SCHOOLS, INCLUDING $112,819 AT TWO SCHOOL SITES TO INCREASE FULL-TIME EQUIVALENTS (FTE) AT EACH SITE FROM 0.5 TO 1.0 AND $18,000 AT ANOTHER SITE TO INCREASE FULL-TIME EQUIVALENTS (FTE) OF A COMBINED POSITION OF VICE PRINCIPAL AND CERTIFICATED CAMPUS SAFETY OFFICER FROM 0.2 TO AT LEAST 0.363.$93,511 FOR 1.25 FULL-TIME EQUIVALENTS (FTE) OF COUNSELORS AT THE SENIOR HIGH SCHOOL.$6,000 FOR INSTRUCTIONAL MATERIALS AT THE JUNIOR AND SENIOR HIGH SCHOOL MAGNET CHARTER SCHOOL. 330330 330330 330330 X MARIA UNGERMANN 30.00 0 FRANK GIUSTINO 2.00 0 KAREN STEIDLER 2.00 0 SEAN LANGLEY 2.00 0 ELAINE TALLEY 2.00 0 NANCY COLE 2.00 0 SUSANNA MOULD 2.00 0 KARI FRY 2.00 0 SUSAN FORD 2.00 0 KIRK ALEXANDER 2.00 0 LORI DUISENBERG 2.00 0 ROBERT WOOLLEY 2.00 0 ALAN ANDERSON 2.00 0 JANET BERRY 2.00 0 MARIA CLAYTON 2.00 0 JEFF DALE 2.00 0 X false false false false false false false false 0 0 false false CA JEFF DALE PO BOX 1154 DAVIS CA 95617 9167304318 false false false false false false false false false false false false false NONE NONE true X 451020 884323 173074 297859 162061 1968337 0 0 451020 884323 173074 297859 162061 1968337 31253 1937084 95 33 128 0 257 1030 1287 1969752 0.98340 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $39 Machinery and Equipment - Ending $3727 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LICENSES AND FEES $75 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DUES & FEES $216 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 SUPPLIES $818 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 BANK FEES $4492 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2535 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $84 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $1260 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $690 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: PROGRAM SUPPORT | Donee's Name: DAVIS JOINT UNIFIED SCHOOL DIS | Donee's Address: 526 B STREET DAVIS, CA 95616 | Cash Amount Given: $330330