2023-01-19T12:02:28-08:00 2022-06-30 860850199 E R TAXES LC 325 S Montezuma Prescott AZ 86303 990EZ 2021-07-01 473380485 PRESCOTT UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION PRES 9284455400 300 EAST GURLEY STREET PRESCOTT AZ 86301 PAUL KIRCHGRABER Executive Dir. 2023-01-19 true PAUL KIRCHGRABER 999009999 PHILLIP M EBARB EA P01784281 9284450104 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X X N/A X X 135796 X 135671 125 0 0 0 0 135796 65000 6753 411 61372 133536 2260 207972 101 210333 X 206372 209583 1600 750 207972 210333 207972 210333 TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS. TO MANAGE DONATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE PRESCOTT UNIFIED SCHOOL DISTRICT, TEACHERS, AND STUDENTS 133536 133536 DANIEL YAMAUCHI DEVELOPMENT 0 0 JOE HOWARD SUPERINTENDENT 0 0 STACEY HAGGART Secretary 0 0 PAUL KIRCHGRABER Executive Dir. 0 0 KRISTA CARMAN VP BOARD DEVELO 0 0 JAKE CARLSON VP-FINANCE 0 0 GINGER NOLTE VP PROGRAMS 0 0 JENNA JAMES President & CEO 0 0 false false false false false false false 0 0 0 false 0 0 false PAUL KIRCHGRABER 300 EAST GURLEY STREET PRESCOTT AZ 86301 9285331623 false false false false false false false false false false false NONE NONE true X 44086 55612 98399 104990 135671 438758 110856 153648 82677 347181 0 0 0 154942 209260 181076 104990 135671 785939 0 0 785939 525 8 263 200 125 1121 0 525 8 263 200 125 1121 0 0 155467 209268 181339 105190 135796 787060 0.99860 0.99780 0.00140 0.00220 X Other Expenses.1001 Advertising and Promotion $31 Other Expenses.1002 Office Expenses $661 Other Expenses.1003 Information Technology $7712 Other Expenses.1 CURRICULUM $23117 Other Expenses.2 TEACHER GRANTS $21985 Other Expenses.3 PUSD SUPPORT $2184 Other Expenses.4 MERCHANT FEES $2047 Other Expenses.5 DUES & SUBSCRIPTIONS $1750 Other Expenses.6 VOLUNTEER APPRECIATION $1084 Other Expenses.7 MISCELLANEOUS $412 Other Expenses.9 MEALS $244 Other Expenses.11 ACADEMIC RECOGNITION $105 Other Expenses.12 ORGANIZATIONAL EXPENSESS $40 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1600 Prepaid Expenses and Deferred Charges - Ending $750