2019-05-15T18:04:08-05:00 2018-06-30 330737981 CBIZ MHM LLC 5060 CALIFORNIA AVE SUITE 800 BAKERSFIELD CA 93309 990EZ 2017-07-01 770234356 BAKERSFIELD BREAKFAST ROTARY FOUNDATION BAKE 6612838735 PO BOX 2568 BAKERSFIELD CA 93303 MICHAEL MOORE PRESIDENT 6612838735 2019-05-15 1 GREGORY G BRAUN P00192870 6613257500 4.71.142.138 2019-05-15 17:55:41 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B4902EBDACE1AB841436C7FEC50938DF3EFF28AF 2017 2019-02-21 02:37:17Z X X N/A X X 111232 X 17401 1948 91883 48311 43572 62921 63341 63341 -420 195809 7310 202699 X 201112 200354 2805 4890 203917 205244 8108 2545 195809 202699 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 58966 58966 RON NELMS PRESIDENT 1.00 0 0 0 CHERYL SCOTT VICE PRESIDENT 1.00 0 0 0 SUSAN SEARY TREASURER 1.00 0 0 0 KAREN BONNANO SECRETARY 1.00 0 0 0 SANDRA QUIGLEY DIRECTOR 1.00 0 0 0 HARRY BRYANT DIRECTOR 1.00 0 0 0 JON GUERARD DIRECTOR 1.00 0 0 0 JOE NUNEZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RON NELMS PO BOX 2568 BAKERSFIELD CA 93303 6613312234 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76261 51094 54380 129645 91883 403263 76261 51094 54380 129645 91883 403263 0 0 0 403263 990 823 3924 1599 1948 9284 990 823 3924 1599 1948 9284 77251 51917 58304 131244 93831 412547 0.97750 0.97950 0.02250 0.02050 X X WINE PLACE OR SHOW 68135 68135 14055 9265 17944 THOUSAND FLAGS 11663 11663 7048 79798 79798 14055 9265 24992 48312 31486 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 36. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,912. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,948. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEE. AMOUNT: 1,661. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 1,483. DESCRIPTION: TAX EXPENSE. AMOUNT: 35. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 2,200. DESCRIPTION: YOUTH SERVICES. AMOUNT: 7,145. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 32,803. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 1,028. DESCRIPTION: ACCOUNTING. AMOUNT: 2,114. DESCRIPTION: MEMBERS ANNUAL GIVING. AMOUNT: 5,769. DESCRIPTION: BOARD DISCRETIONARY. AMOUNT: 968. DESCRIPTION: POLIO PLUS. AMOUNT: 2,935. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 20. DESCRIPTION: SPECIAL OLYMPICS. AMOUNT: 3,420. DESCRIPTION: ROSE PARADE. AMOUNT: 1,340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 63,341. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 7,310. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,805. END OF YEAR AMOUNT: 4,890. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,545. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,545. 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.