2024-05-29T13:26:18-05:00 2022-12-31 346565596 ERNST & YOUNG US LLP 4365 EXECUTIVE DRIVE SUITE 1600 SAN DIEGO CA 92121 990EZ 2022-01-01 330558354 DAILARD SCHOOL FOUNDATION DAIL 6198605900 6425 CIBOLA RD SAN DIEGO CA 92120 ELVY MOREY VICE PRESIDENT 6198605900 2024-05-29 1 ELVY MOREY 999009999 0 KELLEY STEVENS P01538675 8585357200 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.DAILARD.ORG X X 192278 X 6159 186119 80847 105272 111431 90114 1000 28 91142 20289 136858 3795 160942 X 143070 171381 2046 2046 145116 173427 8258 12485 136858 160942 X THE MISSION OF THE DAILARD SCHOOL FOUNDATION IS TO PROVIDE FINANCIAL, HUMAN, AND PROGRAM RESOURCES TO SUPPORT AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT DAILARD ELEMENTARY SCHOOL. CLASSROOM SUPPORT: INCLUDES TRANSPORTATION AND ADMISSION FOR FIELD TRIPS, PROVIDE CLASSROOM SUPPLIES, SUPPLEMENT MUSIC PROGRAM AND OTHER PROGRAMS THAT BENEFIT ALL STUDENTS 0 115320 115320 MELISSA SCHMIDT PRESIDENT 0.00 0 0 0 JENNIFER GENDRON ELVY MOREY 0.00 0 0 0 JON WHITWER TRESURER 0.00 0 0 0 CRYSTAL FOLEY SECRETARY 0.00 0 0 0 LAURA WILLIAMS COMMUNICATIONS 0.00 0 0 0 TAMARA ANDERSON ACTIVITIES 0.00 0 0 0 JENNIFER GREEN FUNDRAISING 0.00 0 0 0 MELISSA HENSS VISUAL/PROF ART 0.00 0 0 0 SHAWNA ROSA COMM LIASON 0.00 0 0 0 X 0 0 0 0 0 0 0 0 JON WHITWER 6425 CIBOLA RD SAN DIEGO CA 92120 6198605900 0 0 0 0 0 0 0 1 X 192277 192277 192277 192277 0 0 0 192277 192277 192277 X SCHOOL EVENTS 186119 186119 80847 186119 186119 80847 80847 105272 FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DAILARD ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 6425 CIBOLA RD SAN DIEGO, CA 92120. AMOUNT OF PAYMENT: 90,114. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTING JOURNAL ENTRIES. AMOUNT: 3,795. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 2,046. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 7,327. END OF YEAR AMOUNT: 11,554. DESCRIPTION: SUMMER CAMP FEE. BEG. OF YEAR AMOUNT: 931. END OF YEAR AMOUNT: 931. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.