2025-03-05T12:54:49-06:00 2024-06-30 300534313 WILLIAM B HARRIS CPA APC PO BOX 232232 ENCINITAS CA 920232232 990 2023-07-01 030564240 MCKINLEY SCHOOL FOUNDATION OF SAN DIEGO MCKI 6192827694 3045 FELTON STREET SAN DIEGO CA 921045218 KATY STRAND CURRENT PRESIDENT 6192927694 2025-02-01 1 0 WILLIAM HARRISCPA P01295272 8587752339 2025-01-31 2023 2025-03-06 01:10:19Z KATY STRAND 3045 FELTON STREET SAN DIEGO CA 92104 308166 0 X MCKINLEYPTC.COM X 2005 CA TO PROVIDE FINANCIAL SUPPORT FOR MCKINLEY SCHOOL FACILITIES AND FOR ADDITIONAL EDUCATIONAL PROGRAMS. 9 9 0 11 0 0 52563 11561 43193 3011 62 3865 202864 224856 298682 243293 338622 276000 0 0 0 0 0 0 0 19080 21369 357702 297369 -59020 -54076 195042 140966 0 0 195042 140966 X TO PROVIDE FINANCIAL SUPPORT TO ENHANCE AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF MCKINLEY ELEMENTARY STUDENTS, INCLUDING BUT NOT LIMITED TO ART, DANCE, SPANISH, GARDENING AND CULTURAL EXPERIENCES. 0 1 131851 FINE ARTS WHEEL CLASSES - PROVIDE ART/DANCE/CERAMICS/GARDENING TEACHERS FOR WEEKLY INSTRUCTION. ALL STUDENTS BENEFITED FROM THE GRANT BY PARTICIPATING IN THE PROGRAM DURING SCHOOL HOURS. 10872 SPANISH INSTRUCTION WHEEL CLASSES - PROVIDES WEEKLY INSTRUCTION FOR ALL KINDERGARTEN THRU 3RD GRADE STUDENTS AT MCKINLEY. APPROX. 400 STUDENTS BENEFITTED FROM THE GRANT. 0 ACHIEVE 3000 READING PROGRAM IS A COMPUTER PROGRAM SUBSCRIPTION RENEWEDANNUALLY WHICH PROVIDES ADVANCED READING INSTRUCTION FOR ALL ATTENDINGSTUDENTS. THE INVOICE FOR THIS YEAR'S SUBSCRIPTION WAS INADVERTENTLY PAID IN THE SUBSEQUENT FISCAL YEAR. 133277 3011 - THE FOUNDATION FULLY FUNDED THE MCKINLEY THEATRE COMPANY PROGRAM TO ENSURE THAT THE PARTICIPATING STUDENTS ENJOYED A QUALITY THEATRE EXPERIENCE COMPLETE WITH A MULTIPLE PERFORMANCE SHOWCASE FOR EVERYSTUDENT AND THEIR FAMILIES. - PTC GRANT FOR TEACHERS REIMBURSED TEACHERS FOR OUT-OF-POCKET EXPENSESPAID FOR SUPPLIES USED FOR CLASSES.- 5TH GRADE SUMMER CAMP PROGRAM RAISED FUNDS TO SEND STUDENTS TO YMCA CAMP.- LIBRARY PROJECT CONTRIBUTED FUNDS FOR LIBRARY BOOKS AND SUPPLIES. - TALENT SHOW ALLOWED STUDENTS TO PARTIPATE IN STAGE PRODUCTIONS.- CAMPUS BEAUTIFICATION FUNDS ARE SPENT ON IMPROVEMENTS TO SCHOOLGARDENS AND GENERAL CAMPUS CLEAN-UPS.- THE FOUNDATION PAID FOR INTERNATIONAL BACCALAUREATE TEACHER TRAININGRELATED TO THE INTERNATIONAL BACCALAUREATE CERTIFICATION. 133277 3011 276000 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X KRIJN VAN DER RAADT TREASURER 6192927694 3045 FELTON ST SAN DIEGO CA 92104 X JONATHAN CHAN VOTING MEMBER 1.50 X 0 0 0 CARLA GROSSINI-CONCHA VOTING MEMBER 1.50 X 0 0 0 GRAHAM STRICKLER VOTING MEMBER 1.50 X 0 0 0 KRISTIN PAVON VOTING MEMBER 1.50 X 0 0 0 KATY STRAND VOTING MEMBER 1.50 X 0 0 0 KRIJN VAN DER RAADT VOTING MEMBER 1.50 X 0 0 0 BRIDGET MYERS PRESIDENT 1.50 X 0 0 0 YESSICA MARICICH TREASURER 1.50 X 0 0 0 SHANNON TROCHA SECRETARY 1.50 X 0 0 0 0 0 0 0 0 0 0 0 11561 11561 5TH GRADE CAMP 611110 3011 3011 3011 3865 3865 289729 64873 224856 224856 243293 3011 0 228721 276000 276000 9240 9240 336 336 4704 4704 379 379 3183 3183 2214 2214 DUES & SUBSCRIPTIONS 929 929 BANK CHARGES 259 259 TAXES & FEES 125 125 297369 276000 21369 0 49249 2724 145793 138242 195042 140966 0 0 X 0 0 0 0 195042 140966 195042 140966 195042 140966 -54076 0 X 0 0 0 X X 1 MCKINLEY ELEMENTARY SCHOOL 956002781 7 1 276000 0 1 276000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 2 THE FOUNDATION HOLDS BI-MONTHLY BOARD MEETINGS, AND THE SCHOOL'S PRINCIPAL ATTENDS ALL BOARD MEETINGS. ADDITIONALLY, TWO TEACHER LIASONS ATTEND BOARD MEETINGS. THIS IS HOW THE FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SCHOOL. SEE ALSO THE RESPONSE BELOW TO SECTION D, LINE 3, FOR ADDITIONAL INFORMATION. SCHEDULE A, PART IV, SECTION D, LINE 3 ALTHOUGH THE SCHOOL PRINCIPAL IS NOT A VOTING MEMBER OF THE BOARD, THE PRINCIPAL PROVIDES INPUT AT THE BOARD MEETINGS ON SCHOOL NEEDS AND MAKES REQUESTS FOR FUNDING FROM THE FOUNDATION FOR SPECIFIC PURPOSES. SCHEDULE A, PART IV, SECTION E, LINE 2A THE FOUNDATION WAS ESTABLISHED IN 2005 TO SPECIFICALLY BENEFIT ONLY MCKINLEY ELEMENTARY SCHOOL. ALL FUNDRAISING EFFORTS AND PROGRAM SERVICE GRANTS BENEFIT MCKINLEY ELEMENTARY SCHOOL. SEE FORM 990, PART III, FOR THE VARIOUS PROGRAM SERVICES PROVIDED TO ENHANCE AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE SCHOOL'S STUDENTS. SCHEDULE A, PART IV, SECTION E, LINE 2B WITHOUT THE FINANCIAL SUPPORT FROM THE FOUNDATION, IT'S DOUBTFUL THAT THE SCHOOL WOULD HAVE HAD THE FINANCIAL RESOURCES AVAILABLE FOR THE VARIOUS PROGRAM SERVICES PROVIDED. SEE FORM 990, PART III, FOR THE VARIOUS PROGRAM SERVICES PROVIDED DURING THE SCHOOL YEAR. SONO HOLIDAY FESTIVAL 127184 127184 46369 JOG-A-THON 131028 131028 15173 2 31517 31517 3331 289729 289729 64873 64873 224856 1 MCKINLEY ELEMENTARY SCHOOL 3045 FELTON ST SAN DIEGO CA 92104 956002781 276000 0 FINANCIAL SUPPORT FOR SCHOOL FACILITIES AND ADDL. EDUCATIONAL PROGRAMS PART I, LINE 2: THE FOUNDATION WAS ESTABLISHED FOR RAISING FUNDS TO SPECIFICALLY BE USED TO BENEFIT ONLY MCKINLEY ELEMENTARY SCHOOL, ACCORDING TO ITS CORPORATE DOCUMENTS. THE FOUNDATION PAYS EXPENSES FOR VARIOUS EXTRACIRRICULAR EDUCATIONAL AND RECREATIONAL PROGRAMS AS WELL AS EXPENSES FOR TEACHER AND CLASSROOM SUPPLIES AND FOR THE IMPROVEMENT OF SCHOOL FACILITIES. FORM 990, PART III, LINE 3 THE LIBRARY RENOVATION PROJECT WAS COMPLETED IN FYE 6/30/2023, AND THE STUDENTS NOW BENEFIT FROM THE UPDATED LIBRARY SPACE. THE FOUNDATION CONTINUES TO SUPPORT THE LIBRARY PRORAM BY PURCHASING BOOKS AND OTHER LIBRARY SUPPLIES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, PAST PRESIDENT AND PAST TREASURER PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT TAX REPORTING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY CONSISTS OF THE BOARD OF DIRECTORS OF WHICH THERE ARE 9 VOTING MEMBERS. ADDITIONALLY, THERE IS ONE TEACHING STAFF REPRESENTATIVE WHO ATTENDS BOARD MEETINGS AND HAS VOTING RIGHTS. THE SCHOOL PRINCIPAL ATTENDS BOARD MEETINGS BUT HAS NO VOTING RIGHTS.