2020-10-05T15:26:16-05:00 2020-06-30 941553366 VOLLMER DANIEL GAEBE & GROVELLP CPA'S 100 WILLOW PLAZA SUITE 400 VISALIA CA 93291 990 2019-07-01 770285500 WOODLAKE UNION HIGH SCHOOL DISTRICT FOUNDATION WOOD 5595643307 PO BOX 475 WOODLAKE CA 932860475 TERRY THOMPSON TREASURER 5595643307 2020-09-29 1 D WILLIAM HITCHMAN P01580971 5597331051 173.165.148.141 2020-09-29 13:32:03 PD P 15C321408D8D9DFD6A4E0D5F1BDCABE6A4C44CC1 7D11114E1E2F993D55C3127C52C5B6AB72986087 2019 2021-01-29 14:40:06Z GEORGE KULICK PO BOX 475 WOODLAKE CA 932860475 239359 0 X WWW.WOODLAKEFOUNDATION.ORG X 1991 CA TO AWARD SCHOLARSHIPS TO LOCAL STUDENTS AND PURCHASE EQUIPMENT FOR WOODLAKE HIGH SCHOOL 19 13 0 19 0 0 163623 197830 0 0 21425 21335 18440 1978 203488 221143 183751 187021 0 0 0 0 0 0 0 11071 6233 194822 193254 8666 27889 610782 625368 0 0 610782 625368 X THE WOODLAKE UNION HIGH SCHOOL DISTRICT FOUNDATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE AND TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF STUDENTS OR FORMER STUDENTS OF THE WOODLAKE UNION HIGH SCHOOL DISTRICT. 0 0 166267 166267 SCHOLARSHIPS FOR LOCAL STUDENTS 20754 20754 WOODLAKE UNION HIGH SCHOOL ATHLETIC DEPARTMENT AND FOOTBALL BOOSTER. 2500 OTHER PROGRAMS INCLUDING CAREER DAY, OCTOBER FESTIVAL, SOBER GRADUATION, AND RENAISSANCE FUND. 2500 189521 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 X 19 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TERRY THOMPSON 5595648081 PO BOX 475 WOODLAKE CA 93286 X GEORGE KULICK PRESIDENT 0.00 X X 0 0 0 DEE ROCHIN VICE PRESIDENT 0.00 X X 0 0 0 TERRY THOMPSON CO-TREASURER 0.00 X X 0 0 0 DEBBIE KULICK CO-TREASURER 0.00 X X 0 0 0 CARMITA PENA RECORDING SECRETARY 0.00 X X 0 0 0 BIANCA RODRIGUEZ CORRESPONDING SECRETARY 0.00 X X 0 0 0 VALERIE ABANATHIE DIRECTOR 0.00 X 0 0 0 MIKE BURCHETT DIRECTOR 0.00 X 0 0 0 CHRISTINE ANDRADE CARY DIRECTOR 0.00 X 0 0 0 ALICE FESPERMAN DIRECTOR 0.00 X 0 0 0 BARBARA HALLMEYER DIRECTOR 0.00 X 0 0 0 RHYANNE ROCHIN HETTICK DIRECTOR 0.00 X 0 0 0 JENNY HOUSE DIRECTOR 0.00 X 0 0 0 CASANDRA LEDESEMA DIRECTOR 0.00 X 0 0 0 SALLY PACE DIRECTOR 0.00 X 0 0 0 LAURABELLE BURNS RICE DIRECTOR 0.00 X 0 0 0 JASMIN RODRIGUEZ RANGEL DIRECTOR 0.00 X 0 0 0 RICK RODRIGUEZ DIRECTOR 0.00 X 0 0 0 ALFONSO GAMINO DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 197830 197830 23594 23594 15673 17932 -2259 -2259 -2259 2262 284 1978 1978 221143 21335 0 1978 20754 20754 166267 166267 1988 1988 401 401 CAREER DAY EXPENSE 2000 2000 PRINTING 1188 1188 RENAISSANCE FUND EXPENS 500 500 MISCELLANEOUS 156 156 193254 189521 3733 0 111880 122838 498902 502530 610782 625368 0 0 X 0 0 0 0 610782 625368 610782 625368 610782 625368 27889 -13303 0 X 0 0 0 X 162302 119362 252770 163623 197830 895887 37652 25934 23782 26854 2262 116484 199954 145296 276552 190477 200092 1012371 10080 2275 11910 1700 4325 30290 0 10080 2275 11910 1700 4325 30290 982081 13531 20023 15888 21425 23594 94461 13531 20023 15888 21425 23594 94461 213485 165319 292440 211902 223686 1106832 0.88730 0.88010 0.08530 0.09510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MORGAN STANLEY 502530 F 502530 SPRING DINNER 1210 1210 284 FALL FUNDRAISER AND WOODLAKE BOOK 1052 1052 2262 2262 284 284 1978 1 WOODLAKE UNION HIGH SCHOOL 400 W WHITNEY AVE WOODLAKE CA 93286 770569040 20754 FOOTBALL BOOSTERS 1 SCHOLARSHIPS FOR WUHS GRADUATES PLANNING TO ENROLL AND/OR CURRENTLY ENROLLED IN A COLLEGE OR UNIVERSITY 63 166267 PART I, LINE 2: PER ARTICLE V, SECTION 6 OF THE BYLAWS, THE TREASURER SHALL HAVE CHARGE AND CUSTODY OF ALL FUNDS OF THE CORPORATION, SHALL DEPOSIT SUCH FUNDS AS REQUIRED BY THE BOARD OF DIRECTORS, SHALL KEEP AND MAINTAIN ADEQUATE AND CORRECT ACCOUNTS OF THE CORPORATION'S PROPERTIES AND BUSINESS TRANSACTIONS, SHALL RENDER REPORTS AND ACCOUNTINGS TO THE DIRECTORS AS REQUIRED BY THE BOARD OF DIRECTORS, AND SHALL IN GENERAL PERFORM ALL DUTIES INCIDENT TO THE OFFICE OF TREASURER. IN ADDITION, THE BOARD OF DIRECTORS, BY RESOLUTIONS, MAY FROM TIME TO TIME DESIGNATE AD HOC COMMITTEES FOR SPECIFIC PURPOSES, INCLUDING MONITORING USE OF ASSISTANCE. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: 1. GEORGE KULICK AND DEBBIE KULICK ARE HUSBAND AND WIFE, RESPECTIVELY. 2. DEE ROCHIN AND RHYANNE HETTICK ARE MOTHER AND DAUGHTER, RESPECTIVELY. 3. BIANCA RODRIGUEZ AND JASMIN RODRIGUEZ RANGEL ARE SISTERS, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE TREASURER HAS COMPLETED THE INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE TREASURER. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE TREASURER AND FILED WITH THE INTERAL REVENUE SERVICE THE TREASURER WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING THE REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST WITHIN 90 DAYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST WITHIN 90 DAYS. AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.