2026-04-28T13:04:12-07:00 2025-06-30 990EZ 2024-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 5304009862 PO BOX 1154 DAVIS CA 95617 KELLY HEUNG President 2026-04-28 true 2024 2025-03-06 01:10:19Z X X www.davisschoolsfoundation.org X X 71597 X 71453 144 0 0 0 0 71597 65000 33694 98694 -27097 157625 130528 X 216653 165472 6297 5131 222950 170603 65325 40075 157625 130528 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 went to fund student and counselor-identified Mental Health Initiatives for grades TK_12 such as wellness kits, stocking counselor care closets, and to support Dialectical Behavior therapy sessions on all 7th-12th grade campuses both in group and one on one support sessions. 80354 80354 ERIN AUTRY MONTGOMERY Treasurer 3.00 0 DAVID MILLER Director 2.00 0 CHRISTA MILSTEIN Vice President 3.00 0 SARA RUEBELT Director 2.00 0 KELLY HEUNG President 3.00 0 Sigrid Asmundson Director 2.00 0 EVAN JACOBS Director 2.00 0 Jean Kridl FIN. SECRETARY 3.00 0 Elizabeth Campi Secretary 3.00 0 ELIZABETH WISNIA Director 2.00 0 GREG FRANCIS Director 2.00 0 ARAV PARIKH 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 PL STE 200 DAVIS CA 95618 5309081761 false false false false false false false false false false false NONE NONE true X 164358 210515 93782 123267 71453 663375 0 0 164358 210515 93782 123267 71453 663375 177 663198 144 144 0 2639 2639 666158 0.99560 0.99620 X 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 $9191 Other Expenses.1009 Depreciation $950 Other Expenses.1012 Insurance $3793 Other Expenses.1 SPEAKER EVENT EXPENSES $6589 Other Expenses.2 carousel repairs and expenses $6579 Other Expenses.3 DONOR MGMT. & PYMT. PROCESSING $2410 Other Expenses.4 WEBSITE $1361 Other Expenses.5 EVENTS $1285 Other Expenses.6 P.O. BOX RENTAL $750 Other Expenses.7 SUPPLIES $384 Other Expenses.8 taxes & licenses $242 Other Expenses.9 MEETING EXPENSES $160 Other Assets.1003 Machinery and Equipment - Beginning $4198 Machinery and Equipment - Ending $3248 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2099 Prepaid Expenses and Deferred Charges - Ending $1883 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $75 Total Liabilities.1002 Grants Payable - Beginning $65000 Grants Payable - Ending $40000