2024-09-24T14:32:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 371253878 DANVILLE PUBLIC SCHOOL FOUNDATION INC DANV 2174441044 516 NORTH JACKSON STREET DANVILLE IL 61832 BOB RICHARD EXECUTIVE DIRECTOR 2174441044 2024-09-20 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-09-20 2023 2024-08-08 14:25:15Z BOB RICHARD 516 NORTH JACKSON STREET DANVILLE IL 61832 672633 0 X DPSF.ORG X 1989 IL PROMOTE, AID AND ENCOURAGE EDUCATIONAL PURPOSES, ACTIVITIES AND ENDEAVORS OF EVERY KIND AND DESCRIPTION OF AND FOR OR CONNECTED WITH THE DANVILLE SCHOOL DISTRICT 118 OF VERMILION COUNTY IL ALONE OR IN COOPERATION WITH GOVERNMENTAL OR OTHER PRIVATE BODIES OR AGENCIES. 14 14 3 2 0 0 113439 409962 0 0 45617 165433 -17655 -3767 141401 571628 347138 102902 0 0 60096 86263 0 0 639 35849 35598 443083 224763 -301682 346865 3409493 4048941 0 1663 3409493 4047278 THE FOUNDATION'S PROVIDES FUNDS TO PROMOTE ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS ATTENDING DANVILLE PUBLIC SCHOOLS. 0 0 151209 102902 0 WE PROVIDE CLASSROOM GRANTS TO CREATE INSPIRING, AND FUN LEARNING EXPERIENCES IN SUPPORT OF THE CURRICULUM. WE ALSO PILOT INNOVATIVE EDUCATIONAL OPPORTUNITIES INCLUDING PROVIDING SCHOOLWIDE EDUCATIONAL ASSEMBLIES WITH SPEAKERS FROM ACROSS THE COUNTRY THAT NOT ONLY ENRICH OUR STUDENT'S LEARNING EXPERIENCE; BUT ALSO, PRESENT TIMELY TOPICS. 151209 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MARK J DENMAN 2174441044 516 NORTH JACKSON STREET DANVILLE IL 61832 CURT ELLIS PRESIDENT 1.00 X X 0 0 0 MARK LINDVAHL VICE-PRESIDENT 1.00 X X 0 0 0 TESSA HILE TREASURER (LEFT OCTOBER 2023) 1.00 X X 0 0 0 LISA CAMPBELL SECRETARY 1.00 X X 0 0 0 ADAM BROWN DIRECTOR 1.00 X 0 0 0 JIM CHRISTISON DIRECTOR 1.00 X 0 0 0 MARK DENMAN DIRECTOR 1.00 X 0 0 0 DR DAVID FIELDS DIRECTOR 1.00 X 0 0 0 EMMA FORREST DIRECTOR 1.00 X 0 0 0 DEBI HOSCH DIRECTOR 1.00 X 0 0 0 TODD LITCHTENBERGER DIRECTOR 1.00 X 0 0 0 JUDY MYERS DIRECTOR 1.00 X 0 0 0 ALICE PAYNE DIRECTOR (LEFT APRIL 2023) 1.00 X 0 0 0 LESTER POTTS DIRECTOR 1.00 X 0 0 0 PATTI RULL DIRECTOR 1.00 X 0 0 0 MARK J DENMAN TREASURER (BEGAN NOVEMBER 2023) 1.00 X X 0 0 0 TRINIDAD HERNANDEZ DIRECTOR 1.00 X 0 0 0 BOB RICHARD EXECUTIVE DIRECTOR 20.00 X 42000 0 760 42000 0 760 0 0 0 0 0 102341 307621 409962 84509 84509 178114 97190 80924 80924 80924 48 102341 3815 -3767 -3767 571628 0 0 161666 102902 102902 42760 23946 18814 37666 21093 16573 709 397 312 5128 2871 2257 2485 2485 18296 18296 1955 1955 1586 1586 5081 5081 929 929 2467 2467 TRAINING EXPENSE 1745 1745 DONOR WALL EXPENSE 639 639 DUES & SUBSCRIPTIONS 335 335 MISCELLANEOUS EXPENSE 80 80 224763 151209 72915 639 49943 48386 73892 28970 3285658 3971585 3409493 4048941 0 1663 0 1663 X 0 0 0 0 3409493 4047278 3409493 4047278 3409493 4048941 346865 290920 0 X 0 0 0 X 2153747 257803 224056 113439 409962 3159007 2153747 257803 224056 113439 409962 3159007 3159007 75029 356804 161467 29157 84509 706966 3865973 0.81710 0.80200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1663 1663 365 CLUB 102341 102341 3785 BRICK BY BRICK 48 48 30 102389 102341 48 3815 3815 -3767 1 DANVILLE COMMUNITY CONSOLIDATED SCHOOL DISTRICT #118 516 N JACKSON ST DANVILLE IL 61832 376004781 95402 0 PLAYGROUND EQUIPMENT, STEM SUPPLIES, ECLIPSE GLASSES, SCHOLARSHIPS, EXCELLENCE AWARDS 1 FORM 990, PART VI, SECTION B, LINE 11B 990 IS FORWARDED TO ENTIRE BOARD AND ADDRESSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY AGREE AND COMPLY WITH THE WRITTEN POLICY. ALSO, WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTERESTS REGARDING A PARTICUAL TRANSACTION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE ON FOUNDATION WEBSITE