2023-11-15T22:06:18-06:00 2023-06-30 330737981 CBIZ MHM LLC 5060 CALIFORNIA AVE SUITE 800 BAKERSFIELD CA 93309 990EZ 2022-07-01 770234356 BAKERSFIELD BREAKFAST ROTARY FOUNDATION BAKE 6612838735 PO BOX 2568 BAKERSFIELD CA 93303 DAVE SPALLINGER CFO 6612838735 2023-11-15 1 DAVE SPALLINGER 999009999 0 GREGORY G BRAUN P00192870 6613257500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 146309 X 14211 6049 126049 83321 42728 62988 41069 41069 21919 329206 17037 368162 X 333602 371301 2050 2030 335652 373331 6446 5169 329206 368162 X THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY. THE FOUNDATION IS SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION OF A BETTER WORLD. FUNDING OF OTHER COMMUNITY EXEMPT ORGANIZATIONS AND RELATED ROTARY INTERNATIONAL PROJECTS. 0 37324 37324 PATRICK THOMPSON PRESIDENT 1.00 0 0 0 DAVID LARI TREASURER 1.00 0 0 0 KAY PITTS SECRETARY 1.00 0 0 0 KAREN BONANNO DIRECTOR 1.00 0 0 0 MINDY WILMOT DIRECTOR 1.00 0 0 0 SHAUN KELLY SECRETARY 1.00 0 0 0 DAVID PERKINS DIRECTOR 1.00 0 0 0 SALLY SELBY DIRECTOR 1.00 0 0 0 DARIN BLUNT DIRECTOR 1.00 0 0 0 CAROL SMITH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DAVID LARI 10808 QUEENSBURY DR BAKERSFIELD CA 93312 6615998996 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83697 135060 38181 106648 138146 501732 83697 135060 38181 106648 138146 501732 0 0 0 501732 2876 3315 3433 3990 6049 19663 2876 3315 3433 3990 6049 19663 86573 138375 41614 110638 144195 521395 0.96230 0.96700 0.03770 0.03300 X X WINE PLACE OR SHOW 99100 99100 1767 14727 8097 37643 THOUSAND FLAGS 26898 26898 21087 125998 125998 1767 14727 8097 58730 83321 42677 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 374. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,675. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,049. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 3,057. DESCRIPTION: YOUTH SERVICES. AMOUNT: 8,710. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 11,413. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 500. DESCRIPTION: ACCOUNTING. AMOUNT: 1,625. DESCRIPTION: POLIO PLUS. AMOUNT: 3,505. DESCRIPTION: RI ANNUAL FUND. AMOUNT: 2,650. DESCRIPTION: INTERNAL SERVICES. AMOUNT: 3,010. DESCRIPTION: WRITE OFFS. AMOUNT: 3,996. DESCRIPTION: TAX EXPENSE. AMOUNT: 1,038. DESCRIPTION: POLIO PLUS SPEAKER DONATION. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 41,069. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 17,037. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,030. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,796. END OF YEAR AMOUNT: 5,089. DESCRIPTION: DUE TO BBRC. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 80. 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.