2012-05-10T08:42:13-07:00 2011-06-30 Pamela A Mainini CPA 1105 Kennedy Pl Ste 2 Davis CA 95616 990EZ 2010-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 9167304318 PO BOX 1154 DAVIS CA 95617 JEFF DALE 2012-05-10 PAMELA A MAININI CPA 5307583653 X 2010 2016-02-24 21:20:13Z X www.davisschoolsfoundation.org X 174137 X 173074 33 0 0 0 0 0 1030 174137 750000 1150 1157 8275 760582 -586445 738970 152525 X 738017 152029 953 496 738970 152525 738970 152525 OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. 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. 750000 750000 750000 X WENDY STOLTZ PO BOX 1154 DAVIS CA 95617 1.00 0 BARBARA ARCHER PO BOX 1154 DAVIS CA 95617 1.00 0 MARIA UNGERMANN PO BOX 1154 DAVIS CA 95617 2.00 0 FRANK GIUSTINO PO BOX 1154 DAVIS CA 95617 2.00 0 KAREN STEIDLER PO BOX 1154 DAVIS CA 95617 2.00 0 SEAN LANGLEY PO BOX 1154 DAVIS CA 95617 2.00 0 ELAINE TALLEY PO BOX 1154 DAVIS CA 95617 2.00 0 DENNIS LINDSAY PO BOX 1154 DAVIS CA 95617 2.00 0 MICHELLE HOLT PO BOX 1154 DAVIS CA 95617 2.00 0 NANCY COLE PO BOX 1154 DAVIS CA 95617 2.00 0 SUSANNA MOULD PO BOX 1154 DAVIS CA 95617 2.00 0 SUSIE FORD PO BOX 1154 DAVIS CA 95617 2.00 0 MICHAEL HULSIZER PO BOX 1154 DAVIS CA 95617 2.00 0 KIRK ALEXANDER PO BOX 1154 DAVIS CA 95617 2.00 0 JOHN FERRERA PO BOX 1154 DAVIS CA 95617 2.00 0 ROBERT WOOLLEY PO BOX 1154 DAVIS CA 95617 2.00 0 ALAN ANDERSON PO BOX 1154 DAVIS CA 95617 2.00 0 JANET BERRY PO BOX 1154 DAVIS CA 95617 2.00 0 KAREN ADAMS PO BOX 1154 DAVIS CA 95617 2.00 0 JEFF DALE PO BOX 1154 DAVIS CA 95617 2.00 0 X false false false true false false 0 0 false false CA JEFF DALE PO BOX 1154 DAVIS CA 95617 9167304318 false false false false false false false false false false false false false NONE NONE true X 84082 1743624 451020 884323 173074 3336123 0 0 84082 1743624 451020 884323 173074 3336123 21290 3314833 95 33 128 0 5211 257 1030 6498 3342749 0.99160 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GRANT 2010-07-31 750000 DAVIS JOINT UNIFIED SCHOOL DIST 526 B STREET DAVIS CA 95616 LOCAL GOVERNMENT false false false false Sch N, Part III, Additional Information 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. 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