2018-11-15T10:52:36-06:00 2018-06-30 941553366 VOLLMER DANIEL GAEBE & GROVELLP CPA'S 100 WILLOW PLAZA SUITE 400 VISALIA CA 93291 990 2017-07-01 770285500 WOODLAKE UNION HIGH SCHOOL DISTRICT FOUNDATION WOOD 5595643307 PO BOX 475 WOODLAKE CA 932860475 TERRY THOMPSON TREASURER 5595643307 2018-11-13 1 D WILLIAM HITCHMAN P01580971 5597331051 173.165.148.141 2018-11-13 07:58:02 PS P C348335785D34A8075FC631152EA93CB31FC5E4B E74C5E7A88B4A16D5E26CFA439E7698D0DEF44A8 2017 2018-06-14 16:35:46Z CHRISTINE BURNS PO BOX 475 WOODLAKE CA 932860475 391296 0 X WWW.WOODLAKEFOUNDATION.ORG X 1991 CA TO AWARD SCHOLARSHIPS TO LOCAL STUDENTS AND PURCHASE EQUIPMENT FOR WOODLAKE HIGH SCHOOL 21 21 0 25 0 0 119362 252770 0 0 20023 28285 9881 14180 149266 295235 171945 153755 0 0 0 0 0 0 0 11170 6716 183115 160471 -33849 134764 476190 603181 0 0 476190 603181 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 146800 146800 SCHOLARSHIPS FOR LOCAL STUDENTS 6273 6273 WOODLAKE UNION HIGH SCHOOL ATHLETIC DEPARTMENT AND FOOTBALL BOOSTER. 682 682 WOODLAKE UNION HIGH SCHOOL AGRICULTURE DEPARTMENT. 2050 OTHER PROGRAMS INCLUDING CAREER DAY, OCTOBER FESTIVAL, AND SOBER GRADUATION. 2050 155805 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 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 CHRISTINE BURNS PRESIDENT 0.00 X X 0 0 0 GEORGE KULICK VICE PRESIDENT 0.00 X X 0 0 0 TERRY THOMPSON BANKING TREASURER 0.00 X X 0 0 0 DEBBIE KULICK BOOKKEEPER 0.00 X X 0 0 0 CARMITA PENA RECORDING SECRETARY 0.00 X X 0 0 0 ALICE FESPERMAN CORRESPONDING SECRETARY 0.00 X X 0 0 0 VALERIE ABERNATHIE DIRECTOR 0.00 X 0 0 0 MIKE BURCHETT DIRECTOR 0.00 X 0 0 0 LAURABELLE BURNS DIRECTOR 0.00 X 0 0 0 BARBARA HALLMEYER DIRECTOR 0.00 X 0 0 0 RHYANNE HETTICK DIRECTOR 0.00 X 0 0 0 JENNY HOUSE DIRECTOR 0.00 X 0 0 0 JIM JOHNSON DIRECTOR 0.00 X 0 0 0 SHIVON LAVELY DIRECTOR 0.00 X 0 0 0 CASANDRA LEDESEMA DIRECTOR 0.00 X 0 0 0 ELIZABETH MOYA DIRECTOR 0.00 X 0 0 0 SALLY PACE DIRECTOR 0.00 X 0 0 0 DEE ROCHIN DIRECTOR 0.00 X 0 0 0 BIANCA RODRIGUEZ DIRECTOR 0.00 X 0 0 0 RICK RODRIGUEZ DIRECTOR 0.00 X 0 0 0 DREW SORENSEN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 252770 252770 15888 15888 98856 86459 12397 12397 12397 23782 9602 14180 14180 295235 28285 0 14180 6955 6955 146800 146800 150 150 642 642 401 401 PRINTING 2082 2082 CAREER DAY EXPENSE 1500 1500 MISCELLANEOUS 864 864 BANK CHARGES 457 457 620 550 70 160471 155805 4666 0 32212 124639 43181 400797 478542 476190 603181 0 0 X 0 0 0 0 476190 603181 476190 603181 476190 603181 134764 -7773 0 X 0 0 0 X 88704 110122 162302 119362 252770 733260 24344 23794 37652 25934 23782 135506 113048 133916 199954 145296 276552 868766 700 10080 2275 11910 24965 0 700 10080 2275 11910 24965 843801 14987 28542 13531 20023 15888 92971 14987 28542 13531 20023 15888 92971 128035 162458 213485 165319 292440 961737 0.87740 0.86860 0.09670 0.10600 X 0 MORGAN STANLEY 478542 F 478542 SPRING DINNER 20838 20838 1300 330 3600 2589 FALL FUNDRAISER AND WOODLAKE BOOK 2944 2944 1783 23782 23782 1300 330 3600 4372 9602 14180 1 WOODLAKE UNION HIGH SCHOOL 400 W WHITNEY AVE WOODLAKE CA 93286 770569040 6955 ATHLETIC DEPARTMENT, FOOTBALL BOOSTERS, AND AGRICULTURE DEPARTMENT 1 SCHOLARSHIPS FOR WUHS GRADUATES PLANNING TO ENROLL AND/OR CURRENTLY ENROLLED IN A COLLEGE OR UNIVERSITY 82 146800 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. CHRISTINE BURNS AND LAUARABELL BURNS ARE MOTHER AND DAUGHTER, RESPECTIVELY. 3. DEE ROCHIN ADN RHYANN HETTIC ARE MOTHER AND DAUGHTER, 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, 2018, THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.