2026-03-16T10:30:50-05:00 2025-06-30 472085816 TATE ASSOCIATES LLP 1545 RIVER PARK DRIVE 375 SACRAMENTO CA 958154614 990 2024-07-01 680198753 LEONARDO DA VINCI PARENT TEACHER COUNCIL LEON 9165293038 4701 JOAQUIN WAY SACRAMENTO CA 95822 NATHALIE ORTIZ TREASURER 9165293038 2026-03-16 1 0 TRACY L YU NGUYEN EA P01262335 9169291006 2024 2025-03-06 01:10:19Z KENDRA NICKEL-NGUY 4701 JOAQUIN WAY SACRAMENTO CA 95822 396475 0 X HTTP://WWW.LEONARDODAVINCISCHOOL.ORG X 2000 CA PROVIDE PARENTAL SUPPORT TO ENHANCE EDUCATION AND FIELD TRIP ACTIVITIES FOR CHILDREN. 152 152 0 0 0 0 13562 7356 239769 272513 13943 14357 88785 80973 356059 375199 0 0 0 0 0 0 0 0 0 336569 351203 336569 351203 19490 23996 542333 566329 401817 408159 140516 158170 PROVIDE PARENTAL SUPPORT TO ENHANCE EDUCATION AND FIELD TRIP ACTIVITIES FOR CHILDREN. 0 0 348449 286870 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. 348449 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 152 152 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X NATHALIE ORTIZ 9163954638 4701 JOAQUIN WAY SACRAMENTO CA 95822 X JANE MANDELL PRESIDENT 1.00 X 0 0 0 MORGAN SELLARS VP FUNDRAISING 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 ELIZABETH DEFAZIO SECRETARY 2.00 X 0 0 0 KELLI HUTNICK FACILITIES CHAIR 1.00 X 0 0 0 GWEN BOGART VP SCHOOL CLIM 1.00 X 0 0 0 ERIKA ALMAZAN CULTURALLY INCLUSIVE EDUCA 1.00 X 0 0 0 MIKE RUGER SCIENCE & TECHNOLOGY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7356 7356 4TH GRADE ACTIVITIES 611110 38974 38974 5TH GRADE ACTIVITIES 611110 34694 34694 PRINCIPAL'S DONATION A 611110 30252 30252 3RD GRADE ACTIVITIES 611110 26769 26769 AP DONATION ACCOUNT 611110 19174 19174 122650 122650 272513 14357 14357 102249 21276 80973 80973 375199 286870 0 80973 X 3577 3577 650 650 603 603 5TH GRADE ACTIVITIES 46309 46309 PTC 2023-2024 29344 29344 4TH GRADE ACTIVITIES 29302 29302 8TH GRADE ACTIVITIES 26842 26842 214576 211822 2754 351203 348449 2754 0 3500 3500 538833 562829 542333 566329 401817 408159 401817 408159 X 0 0 0 0 140516 158170 140516 158170 542333 566329 X 23996 -6342 X 0 0 0 X 0 CLASS & ACTIVITIES FUND 408159 408159 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DA VINCI DASH 47005 47005 5397 FIREWORKS 19582 19582 4125 4 35662 35662 1896 7624 2234 102249 102249 5397 1896 7624 6359 21276 80973 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 AP DONATION EXPENSE: PROGRAM SERVICE EXPENSES 19,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,114. AIR VISUAL: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. 3RD GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 16,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,520. 6TH GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 16,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,159. 7TH GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 15,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,867. PRINCIPAL'S DONATION ACCOUNT: PROGRAM SERVICE EXPENSES 13,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,163. 2ND GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 12,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,805. 1ST GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 12,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,211. KINDERGARTEN ACTIVITIES: PROGRAM SERVICE EXPENSES 10,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,133. YEARBOOK ACTIVITIES: PROGRAM SERVICE EXPENSES 8,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,453. SPORTS BOOSTER ACTIVITIES: PROGRAM SERVICE EXPENSES 6,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,914. LIBRARY ACTIVITIES: PROGRAM SERVICE EXPENSES 6,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,911. GIFTS TO SCHOOL: PROGRAM SERVICE EXPENSES 6,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,440. READING LITERACY SUPPORT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. ARTS COMMITTEE: PROGRAM SERVICE EXPENSES 4,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271. EARLY KINDER ACTIVITIES: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. SCIENCE & TECH COMMITTEE: PROGRAM SERVICE EXPENSES 3,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,313. MS ACHIEVEMENT & EFFORT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MS SDC (RM 31): PROGRAM SERVICE EXPENSES 2,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,733. AMPHITHEATER: PROGRAM SERVICE EXPENSES 2,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,684. FACILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. CULTURALLY INCLUSIVE COMMITTEE: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. AIR PERFORMANCE: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. CLASS & PLAYGROUND EQUIPMENT: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. TEACHER SUPPORT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. LEADERSHIP : PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. 2041 SUSTAINABILITY: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. ART LINKS: PROGRAM SERVICE EXPENSES 1,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. NEW TEACHER SUPPORT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BAND ACTIVITIES: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES FORM 990, PART XI, LINE 9: TRANSFER TO/FROM LIABILITY ACCOUNTS -6,342.