2024-12-18T11:29:37-06:00 2024-06-30 941354985 LINKENHEIMER LLP 187 CONCOURSE BLVD SANTA ROSA CA 95403 990EZ 2023-07-01 680173949 WINDSOR EDUCATIONAL FOUNDATION WIND 7078377700 PO BOX 2217 WINDSOR CA 95492 DIAHANNA POST PRESIDENT 7078377700 2024-12-10 1 0 KERRI E BERRY P01333336 7075460272 2023 2024-10-15 13:58:12Z X WWW.WINDSORWE.ORG X X 58968 X 52899 1569 4500 3882 618 55086 47250 7619 480 1914 57263 -2177 4230 0 2053 X 129764 133564 5111 269 134875 133833 130645 131780 4230 2053 X FINANCING FOR EDUCATIONAL ENRICHMENT BENEFITTING ALL STUDENTS IN THE WINDSOR UNIFIED SCHOOL DISTRICT. THE WINDSOR EDUCATIONAL FOUNDATION HAS BEEN HONORED TO AWARD MANY SCHOLARSHIPS OVER THE PAST SEVERAL YEARS TO DESERVING SENIORS IN THE WINDSOR UNIFIED SCHOOL DISTRICT WHO CONTINUED THEIR EDUCATION AFTER HIGH SCHOOL GRADUATION. THE SCHOLARSHIP COMMITTEE LOOKS FOR STUDENTS WHO HAVE AN EDUCATIONAL GOAL BEYOND HIGH SCHOOL. THIS CAN BE A FOUR YEAR COLLEGE, JUNIOR COLLEGE OR CAREER COLLEGE. THE COMMITTEE ALSO CONSIDERS AS A MAJOR FACTOR IN THE SELECTION PROCESS ANY OBSTACLES OR DIFFICULTIES THAT APPLICANTS HAVE OVERCOME IN THEIR HIGH SCHOOL YEARS OR PRIOR. IN THIS LAST FISCAL YEAR, THE WE FOUNDATION PAID TO OUTSTANDING STUDENTS 23 SCHOLARSHIPS RANGING FROM $235.18 TO $2,000. 47250 57263 57263 DIAHANNA POST PRESIDENT 3.00 0 0 0 ALLISON GOODWIN VICE PRESIDENT 3.00 0 0 0 RYAN RABELLINO TREASURER 3.00 0 0 0 JAMES HACKWOOD SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KELLY MCGLINCHY PO BOX 2217 WINDSOR CA 95492 7076957056 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130360 68892 72558 61534 52899 386243 40729 2439 1213 1476 4500 50357 171089 71331 73771 63010 57399 436600 0 50 50 50 50 2500 2700 50 50 50 50 2500 2700 433900 11 10 9 6 1569 1605 11 10 9 6 1569 1605 171100 71341 73780 63016 58968 438205 0.99020 0.99960 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,569. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WINDSOR HIGH SCHOOL STUDENTS. GRANTEE ADDRESS: PO BOX 2217 WINDSOR, CA 95492. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 33,628. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROJECT HERO. GRANTEE NAME: PROJECT HERO - WUSD. GRANTEE ADDRESS: 9291 OLD REDWOOD HWY, BLDG 500 WINDSOR, CA 95492. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,570. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MENTORING . GRANTEE NAME: PETALUMA PEOPLE SERVICES CENTER. GRANTEE ADDRESS: 1500 PETALUMA BLVD S PETALUMA, CA 94952. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,009. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER FUNDRAISING. GRANTEE NAME: WINDSOR SCHOOLS. GRANTEE ADDRESS: 9291 OLD REDWOOD HWY, BLDG 500 WINDSOR, CA 95492. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,043. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 47,250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 100. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 219. DESCRIPTION: INSURANCE. AMOUNT: 1,494. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 1,914. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,061. END OF YEAR AMOUNT: 269. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,004. END OF YEAR AMOUNT: 4,786. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 127,641. END OF YEAR AMOUNT: 126,994. 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.