2020-09-10T14:34:40-07:00 2020-06-30 990EZ 2019-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 5304009862 PO BOX 1154 DAVIS CA 95617 RYAN DAVIS President 2020-09-10 2019 2021-01-29 14:40:06Z X X www.davisschoolsfoundation.org X X 112297 X 108429 0 3868 1065 2803 0 111232 100000 7864 19740 127604 -16372 51678 35306 X 47353 111362 4325 23944 51678 135306 100000 51678 35306 OUR MISSION IS TO 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 WAS SPLIT EQUALLY BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES. 127604 100000 127604 MATTHEW WEHNER Treasurer 2.00 0 DAVID MILLER Director 2.00 0 RYAN DAVIS President 3.00 0 Leslie Blevins Director 2.00 0 KELLY HEUNG Vice President 2.00 0 Karen Sulenta Director 2.00 0 EVAN JACOBS Director 2.00 0 Jean Kridl FIN. SECRETARY 2.00 0 Elizabeth Campi Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA MATTHEW WEHNER CPA 2744 DEL RIO PLACE STE 200 DAVIS CA 95618 5309081761 false false false false false false false false false false false NONE NONE true X 226387 136995 155879 91836 108429 719526 0 0 226387 136995 155879 91836 108429 719526 0 719526 0 0 0 719526 1.00000 1.00000 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: $100000 Other Expenses.1009 Depreciation $730 Other Expenses.1012 Insurance $1969 Other Expenses.1 SPEAKER EVENT EXPENSES $10033 Other Expenses.3 DONOR MGMT. & PYMT. PROCESSING $3710 Other Expenses.4 EVENT PROFIT SHARE $1500 Other Expenses.5 WEBSITES $753 Other Expenses.6 BOARD MEETING EXPENSES $751 Other Expenses.7 P.O. BOX RENTAL $268 Other Expenses.8 MISCELLANEOUS $26 Other Assets.1003 Machinery and Equipment - Beginning $886 Machinery and Equipment - Ending $156 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21716 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3439 Prepaid Expenses and Deferred Charges - Ending $2072 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $100000