2025-12-01T22:07:35-06:00 2025-06-30 472745117 FORWARD LLP 4040 CIVIC CENTER DR STE 200 SAN RAFAEL CA 94903 990 2024-07-01 834247489 DAVIDSON MIDDLE SCHOOL PTO DAVI 4154911099 280 WOODLAND AVE SAN RAFAEL CA 94901 GAIL ESH TREASURER 4154911099 2025-12-01 1 1 JOHN WARD CPA P01396144 4154911099 2025-11-25 2024 2025-03-06 01:10:19Z GAIL ESH 280 WOODLAND AVE SAN RAFAEL CA 94901 184050 0 X DAVIDSON.SRCS.ORG/15246_2 X 2019 CA TO PROMOTE THE DEVELOPMENT OF STUDENTS AT DAVIDSON MIDDLE SCHOOL AND ITS SURROUNDING COMMUNITY IN SAN RAFAEL CA; PROMOTE A CLOSER RELATIONSHIP BETWEEN STUDENTS' HOUSEHOLDS AND DAVIDSON MIDDLE SCHOOL BY WORKING TOWARDS MUTUAL GOALS TO BENEFIT DAVIDSON MIDDLE SCHOOL STUDENTS; AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY 4 4 0 0 4573 0 161126 179477 0 0 14 4573 -6720 -3750 154420 180300 0 0 0 0 0 0 0 0 0 107831 160709 107831 160709 46589 19591 261099 280690 0 0 261099 280690 X TO PROMOTE THE DEVELOPMENT OF STUDENTS AT DAVIDSON MIDDLE SCHOOL AND ITS SURROUNDING COMMUNITY IN SAN RAFAEL CA; PROMOTE A CLOSER RELATIONSHIP BETWEEN STUDENTS' HOUSEHOLDS AND DAVIDSON MIDDLE SCHOOL BY WORKING TOWARDS MUTUAL GOALS TO BENEFIT DAVIDSON MIDDLE SCHOOL STUDENTS; AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY 0 0 158039 184050 PROGRAMS BENEFITING STUDENTS IN ART, ATHLETICS, COMPUTERS, DANCE, HISTORY, MATH, SCIENCE, AND OTHER RELATED PROGRAMS. 158039 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 4154911099 280 WOODLAND AVE SAN RAFAEL CA 94901 X GENEVIEVE WIERSEMA PRESIDENT 1.00 X 0 0 0 AUDREY DASTE VICE PRESIDENT 1.00 X 0 0 0 GAIL ESH TREASURER 1.00 X 0 0 0 LISA WOLFORD SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17772 161705 179477 4573 4573 0 17772 3750 -3750 -3750 180300 0 4573 -3750 2079 2079 591 591 ENRICHMENT 59210 59210 ATHLETICS 43545 43545 COMMUNITY 27966 27966 OTHER EXPENSES 21022 21022 6296 6296 160709 158039 2670 0 209872 39893 50053 239623 1174 1174 261099 280690 0 0 X 261099 280690 261099 280690 261099 280690 19591 0 X 0 0 0 X 127474 146820 142899 161140 184050 762383 127474 146820 142899 161140 184050 762383 762383 762383 1.00000 1.00000 X PART IV, SECTION D, LINE 2: THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH DAVIDSON MIDDLE SCHOOL THROUGH COORDINATED DELIVERY OF SERVICES THROUGHOUT THE SCHOOL YEAR. PART IV, SECTION E, LINE 1C: THE ORGANIZATION SUPPORTED SDAVIDSON MIDDLE SCHOOL WHICH IS A UNIT OF THE SAN RAFAEL ELEMENTARY SCHOOL DISTRICT, A GOVERNMENTAL ENTITY. PART IV, SECTION E, LINE 2A: THE ORGANIZATION SUPPORTED DAVIDSON MIDDLE SCHOOL THROUGH COORDINATED DELIVERY OF SERVICES THROUGHOUT THE SCHOOL YEAR IN FURTHERANCE OF THE SCHOOL'S EXEMPT PURPOSE, AND WAS RESPONSIVE TO THE SCHOOL THROUGH MAINTENANCE OF A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE ORGANIZATION'S BOARD OF DIRECTORS HAS DETERMINED IN REGULAR MEETINGS THAT THIS ENDEAVOR WAS DETERMINED TO BE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES. PART IV, SECTION E, LINE 2B: THE ORGANIZATION SUPPORTED DAVIDSON MIDDLE SCHOOL THROUGH COORDINATED DELIVERY OF SERVICES THROUGHOUT THE SCHOOL YEAR. THROUGH MAINTENANCE OF A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SCHOOL, THE ORGANIZATION'S BOARD OF DIRECTORS HAS DETERMINED THAT THE ORGANIZATION IS INVOLVED IN ONLY SUCH ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN IF NOT FOR THE ORGANIZATION'S INVOLVEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION CONSIST OF PARENTS, TEACHERS, AND OTHER COMMUNITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ARE ELECTED BY VOTE OF MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.