2024-04-10T23:52:00-05:00 2023-06-30 472085816 TATE ASSOCIATES LLP 1545 RIVER PARK DRIVE 375 SACRAMENTO CA 958154614 990 2022-07-01 680198753 LEONARDO DA VINCI PARENT TEACHER COUNCIL LEON 9165293038 4701 JOAQUIN WAY SACRAMENTO CA 95822 NATHALIE ORTIZ TREASURER 9165293038 2024-04-10 1 NATHALIE ORTIZ 999009999 0 TRACY L YU NGUYEN EA P01262335 9169291006 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNNY COLON 4701 JOAQUIN WAY SACRAMENTO CA 95822 407803 0 X HTTP://WWW.LEONARDODAVINCISCHOOL.ORG X 2000 CA PROVIDE PARENTAL SUPPORT TO ENHANCE EDUCATION AND FIELD TRIP ACTIVITIES FOR CHILDREN. 141 141 0 390 0 0 12781 7511 114199 295085 1693 5974 48718 86136 177391 394706 0 0 0 0 0 0 0 0 0 188054 330861 188054 330861 -10663 63845 458998 522843 287913 316073 171085 206770 PROVIDE PARENTAL SUPPORT TO ENHANCE EDUCATION AND FIELD TRIP ACTIVITIES FOR CHILDREN. 0 0 330361 301059 LDV PTC COLLECTS PARENT CONTRIBUTIONS AND PROVIDES FUNDRAISERS TO PAY FOR SCHOOL SUPPLIES, FIELD TRIPS AND ARTISTIC, CULTURAL AND SCIENTIFIC ENHANCEMENTS TO APPROXIMATELY 870 STUDENTS. THE STUDENT TEST SCORES AND ATTENDANCE AT LDV RANK AMONG THE TOP SCHOOLS IN THE DISTRICT. 330361 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 141 141 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X STEPHANIE VICUNA 9163954638 4701 JOAQUIN WAY SACRAMENTO CA 95822 X JOHNNY COLON PRESIDENT 1.00 X 0 0 0 PATRICIA HESTER HISTORIAN 1.00 X 0 0 0 STEPHANIE VICUNA PRES ELECT 5.00 X 0 0 0 NATHALIE ORTIZ TREASURER 8.00 X 0 0 0 RANDEE ROLFE VP MEMBERSHIP 2.00 X 0 0 0 CHRISTOPHER VILLASIMON SECRETARY 2.00 X 0 0 0 JENN KISTLER-MCCOY VP FACILITIES 1.00 X 0 0 0 SARAH PYE NEWSLETTER EDIT 2.00 X 0 0 0 GWEN BOGART VP SCHOOL CLIM 1.00 X 0 0 0 ERIKA HERMOSILLO CULTURALLY INCLUSIVE EDUCA 1.00 X 0 0 0 NICOLE MCDAVID LEARNING GARDEN 1.00 X 0 0 0 MIKE RUGER SCIENCE & TECHNOLOGY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7511 7511 5TH GRADE ACTIVITIES 611110 54277 54277 4TH GRADE ACTIVITIES 611110 36224 36224 PRINCIPAL'S DONATION A 611110 32980 32980 6TH GRADE ACTIVITIES 611110 30891 30891 3RD GRADE ACTIVITIES 611110 28054 28054 112659 112659 295085 5974 5974 99233 13097 86136 86136 394706 301059 0 86136 X 3450 3450 60 60 553 553 5TH GRADE ACTIVITIES 49458 49458 6TH GRADE ACTIVITIES 38114 38114 8TH GRADE ACTIVITIES 36176 36176 4TH GRADE ACTIVITIES 25851 25851 177199 176699 500 330861 330361 500 0 4165 3920 454833 518923 458998 522843 287913 316073 287913 316073 X 0 0 0 0 171085 206770 171085 206770 458998 522843 X 63845 -28160 X 0 0 0 X 0 CLASS & ACTIVITIES FUND 316073 316073 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DA VINCI CASH 49353 49353 5224 FIREWORKS 26017 26017 5785 4 23863 23863 2088 99233 99233 5224 7873 13097 86136 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - TREASURER IS RESPONSIBLE FOR REVIEWING AND FILING TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE BOARD IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES THEM TO DISCLOSE AND RECUSE THEMSELVES FROM CONFLICTS OF INTEREST. THE TREASURER MONITORS PAST, PRESENT, AND FUTURE TRANSACTIONS FOR CONFLICTS OF INTEREST. ANY CONFLICT OF INTEREST IS REPORTED TO THE PRESIDENT, WHO INVESTIGATES AND DETERMINES THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E 3RD GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 22,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,084. AP DONATION EXPENSE: PROGRAM SERVICE EXPENSES 20,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,401. YEARBOOK ACTIVITIES: PROGRAM SERVICE EXPENSES 14,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,294. PRINCIPAL'S DONATION ACCOUNT: PROGRAM SERVICE EXPENSES 13,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,011. 1ST GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 10,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,743. AIR VISUAL: PROGRAM SERVICE EXPENSES 10,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,382. 2ND GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 9,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,415. KINDERGARTEN ACTIVITIES: PROGRAM SERVICE EXPENSES 9,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,379. LIBRARY ACTIVITIES: PROGRAM SERVICE EXPENSES 7,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,510. SPORTS BOOSTER ACTIVITIES: PROGRAM SERVICE EXPENSES 7,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,117. ARTS COMMITTEE: PROGRAM SERVICE EXPENSES 4,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,328. BLUES BAND: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,320. EARLY KINDER ACTIVITIES: PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. 7TH GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 3,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,280. ART STUDIO: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. BAND ACTIVITIES: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. SPORTS COMMITTEE: PROGRAM SERVICE EXPENSES 2,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,485. MS ART ACTIVITIES: PROGRAM SERVICE EXPENSES 2,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,278. GATE ACTIVITIES: PROGRAM SERVICE EXPENSES 2,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. CLASS & PLAYGROUND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. TEACHER SUPPORT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SCIENCE CLUB: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. AIR PERFORMANCE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. NEW TEACHER SUPPORT: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CULTURALLY INCLUSIVE COMMITTEE: PROGRAM SERVICE EXPENSES 1,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. MS SCIENCE ACTIVITIES: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,094. SCIENCE & TECH COMMITTEE: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. LEARNING GARDEN: PROGRAM SERVICE EXPENSES 1,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. LEADERSHIP ENRICHMENT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. GIFTS TO SCHOOL: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES FORM 990, PART XI, LINE 9: TRANSFER TO/FROM LIABILITY ACCOUNTS -28,160.