DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION (EIN 20-1639231)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201201319349200635
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T08:42:13-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 2 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201639231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS PUBLIC SCHOOLS EDUCATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 9167304318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1154 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DALE | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA A MAININI CPA | Name |
| Phone | 5307583653 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.davisschoolsfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174137 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 173074 | ContributionsGiftsGrantsEtc |
| Investment Income | 33 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 1030 | OtherRevenueTotal |
| Total Revenue | 174137 | TotalRevenue |
| Grants And Similar Amounts Paid | 750000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1150 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1157 | PrintingPublicationsPostage |
| Other Expenses Total | 8275 | OtherExpensesTotal |
| Total Expenses | 760582 | TotalExpenses |
| Excess Or Deficit For Year | -586445 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 738970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152525 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738017 | BOY |
| EOY | 152029 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953 | BOY |
| EOY | 496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738970 | BOY |
| EOY | 152525 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738970 | BOY |
| EOY | 152525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OUR GRANTS TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT HELPED RETAIN TEACHERS AND OTHER STAFF AND TO MAINTAIN THEIR EXCELLENT PROGRAMS, WHICH WERE THREATENED BY SEVERE CUTS IN THE CALIFORNIA STATE BUDGET. THE FOLLOWING FIGURES ARE THE SECOND HALF OF A TWO YEAR COMMITMENT AND ARE VIRTUALLY THE SAME AS LAST YEAR.ELEMENTARY SCHOOLS: $132,218 TO RETAIN 2.5 TEACHER POSITIONS, TO MAINTAIN CLASS SIZE REDUCTION AT 25 PUPILS PER TEACHER. $45,000 FOR NOON DUTY SUPERVISION (HOURLY EMPLOYEES AT EACH SITE).JUNIOR AND SENIOR HIGH SCHOOLS: $162,500 TO RETAIN 2.5 TEACHER POSITIONS, FOR CLASS SIZE REDUCTION IN ENGLISH, SCIENCE, MATH AND SOCIAL STUDIES, $74,750 TO RETAIN 1.15 TEACHER POSITIONS TO KEEP 7TH PERIOD FOR 7TH GRADERS, $91,979 TO RETAIN 1.4 COUNSELOR POSITIONS, $21,847 FOR 1/2 SUPPORT STAFF PERSON TO MAINTAIN THE COLLEGE AND CAREER CENTER AT DAVIS SENIOR HIGH, $27,674 FOR 1/4 VICE PRINCIPAL AT DAVIS SENIOR HIGH, $16,833 FOR 1/2 OF A CAMPUS SUPERVISION POSITION.ALL GRADES: $127,200 TO RETAIN 2.4 SECRETARY POSITIONS, $49,999 FOR OTHER SUPPORT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 750000 | GrantsAndAllocations |
| Program Service Expenses | 750000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 750000 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WENDY STOLTZ | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 1.00 | 0 |
| BARBARA ARCHER | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 1.00 | 0 |
| MARIA UNGERMANN | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | President | 2.00 | 0 |
| FRANK GIUSTINO | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| KAREN STEIDLER | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| SEAN LANGLEY | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| ELAINE TALLEY | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| DENNIS LINDSAY | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| MICHELLE HOLT | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| NANCY COLE | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| SUSANNA MOULD | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| SUSIE FORD | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| MICHAEL HULSIZER | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| KIRK ALEXANDER | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| JOHN FERRERA | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Secretary | 2.00 | 0 |
| ROBERT WOOLLEY | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Past President | 2.00 | 0 |
| ALAN ANDERSON | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| JANET BERRY | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| KAREN ADAMS | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Vice President | 2.00 | 0 |
| JEFF DALE | ||||||
| PO BOX 1154 | DAVIS | CA | 95617 | Treasurer | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | true | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF DALE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1154 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9167304318 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1743624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173074 | CurrentTaxYear |
| Total | 3336123 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1743624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173074 | CurrentTaxYear |
| Total | 3336123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21290 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3314833 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 128 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 257 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1030 | CurrentTaxYear |
| Total | 6498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3342749 | TotalSupport |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | GRANT | DescriptionOfAsset |
| Date Of Distribution | 2010-07-31 | DateOfDistribution |
| FMV Of Asset | 750000 | FMVOfAsset |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS JOINT UNIFIED SCHOOL DIST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 B STREET | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LOCAL GOVERNMENT | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Sch N, Part III, Additional Information | ReturnReference |
| Explanation | THE DISTRIBUTION REPRESENTS AN AMOUNT GREATER THAN 25% OF THE BEGINNING NET ASSETS. HOWEVER, THE ORGANIZATION HAS NO PLANS TO LIQUIDATE OR DISSOLVE. THE AMOUNT IS THE SECOND HALF OF A TWO-YEAR COMMITMENT TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT FOR THE PURPOSE OF MAINTAINING A BUDGET THAT IS ABLE TO PROVIDE A QUALITY EDUCATION TO ALL SCHOOL AGE CHILDREN IN THE DISTRICT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $953 Machinery and Equipment - Ending $496 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES AND FEES $75 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & FEES $421 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $584 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BANK FEES $1974 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2134 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $457 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1380 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $18 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1232 |
| 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: $750000 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | VOID CHECKS $1030 |