2022-11-15T20:08:43-05:00 2022-06-30 990EZ 2021-07-01 823039803 MDUSD EDUCATION FOUNDATION % Matthew Lovett MDUS 9258903560 PO BOX 5151 CONCORD CA 945240151 Matthew Lovett Treasurer 2022-11-15 2021 2022-09-23 18:48:47Z X www.mdedf.org X X 142542 X 121817 0 20725 3504 17221 0 139038 94913 1901 5008 101822 37216 57687 94903 57029 91902 0 0 658 3222 57687 95124 0 221 57687 94903 X FundingSTEAMprogramsinMt.DiabloUnifiedSchoolDistrict FundedtheMysterySciencesupplementalscienceprogramforapproximately14,000studentsatallelementarycampusesinMt.DiabloUnifiedSchoolDistrict 24000 24000 FundedtheYoungAudiencesofNorthernCaliforniaartists-in-residenceprogramatWrenAvenueElementarySchooloftheArts.Providedongoingperformingartsexperiencesforover350students. 15000 15000 FundedArtinActionvisualarts-integratedcurriculumatWrenAvenueElementarySchooloftheArts.Teachersusedmaterialsandlessonstoexplorearthistoryandtechniqueswithover500students. 11549 11549 Funded Mosa Mack and Gizmos supplemental science programs for all middle and high schools in Mt. Diablo Unified School District providing science enrichment to 14,500 students. 10000 10000 Funded marine science field trips for fifth graders at three Title 1 elementary schools in Mt. Diablo Unified School District. 7555 7555 Funded the design and installation of a student-led mural at Olympic High School in Mt. Diablo Unified School District 7500 7500 Funded the student farmstand program at several Title 1 elementary schools in Mt. Diablo Unified School District. 5331 5331 Funded Diablo Ballet's PEEK Outreach program focused on creating emotional well-being through movement at two Title 1 elementary schools in Mt. Diablo Unified School District. 5000 5000 Funded the debate program at Ygnacio Valley High School in Mt. Diablo Unified School District. 3000 3000 Funded the Femineer engineering program at Ygnacio Valley High School in Mt. Diablo Unified School District. 2590 2590 Funded an outdoor chalk art experience at two elementary schools in Mt. Diablo Unified School District. 1800 1800 Funded robotics materials and supplies for the robotics program at Ygnacio Valley High School in Mt. Diablo Unified School District. 1588 1588 94913 Mary Gray President 7.00 0 0 0 Tina Segrove VP Fundraising 5.00 0 0 0 Jessica Clark VP Programs 2.00 0 0 0 Ernie DeTrinidad VP Programs 4.00 0 0 0 Bridget Billeter Secretary 2.00 0 0 0 Matthew Lovett Treasurer 5.00 0 0 0 Sherry Whitmarsh Financial Secretary 1.00 0 0 0 Rachel Del Carlo Levy Volunteer Coordinator 2.00 0 0 0 Frith O'Steen Director 1.00 0 0 0 Meera Chakradeo Director 1.00 0 0 0 Sam Benabou Director 1.00 0 0 0 false false false false false false false false false CA Matthew Lovett 260 Keats Circle Pleasant Hill CA 94523 9258903560 false false false false false false false false false false false NONE NONE true X 46808 75407 101747 122809 121817 468588 0 0 600 0 0 600 46808 75407 102347 122809 121817 469188 205428 263760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469188 20725 X 0 Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bocce Tournament 25636 4911 20725 2000 0 0 809 0 695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25636 4911 20725 2000 0 0 809 0 695 3504 17221 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mystery Science elementary school supplemental science program, $24000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Young Audiences of Northern California artist-in-residence performing arts program elementary school, $15000| Art in Action 1755 East Bayshore Road 24 A&B Redwood City CA 94603 -- Materials and subscriptions for arts-integrated curriculum elementary school, $11549| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mosa Mack middle school supplementary science program and Gizmos high school supplementary science program, $10000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Marine science field trips elementary school, $7555| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mural design and installation high school, $7500| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Body movement emotional expression program elementary school, $5000| Bay Area Urban Debate League 287 17th St. Oakland CA 94612 -- Debate program high school, $3000| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- Femineer engineering program high school, $2590| Tamara T. Helfer no relationship to or interest in the organization -- Student farmstand non-food program supplies elementary school, $2290| JMLT Family Harvest Farm P.O. Box 31 Martinez CA 94553 -- Student farmstand produce supplies, $1970| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Chalk art program elementary school, $1800| Joseph Alvarico no relationship to or interest in the organization -- Robotics program high school, $1589| Urban Bird Design 16 San Benito Way Walnut Creek CA 94598 -- Student farmstand program material and signage design elementary school, $765| Laney Cline King no relationship to or interest in the organization -- Student farmstand non-food program materials elementary school, $305| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1915| CRM vendor, $1342| Organization banner, $862| Payment processing fees, $585| Square readers, $107| Website maintenance, $97| Government filing fees, $75| Bank fees, $25| Part I, line 20 | Explanation:, Amount:| None, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2022. This includes contributions in process but not yet received by the bank., $658, $3222| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2022. This includes any payment processing fees associated with contributions in process but not yet received., $0, $221|