2016-09-08T18:53:57-05:00 2016-06-30 941553366 VOLLMER DANIEL GAEBE & GROVELLP CPA'S 100 WILLOW PLAZA SUITE 400 VISALIA CA 93291 990 2015-07-01 770285500 WOODLAKE UNION HIGH SCHOOL DISTRICT FOUNDATION WOOD 5595643307 PO BOX 475 WOODLAKE CA 932860475 ANA CARRETERO TREASURER 5595643307 2016-08-23 1 THOMAS A GAEBE P01295617 5597331051 2015 2016-12-15 16:53:06Z DEE ROCHIN PO BOX 475 WOODLAKE CA 932860475 253972 0 X WWW.WOODLAKEFOUNDATION.ORG X 1991 CA TO AWARD SCHOLARSHIPS TO LOCAL STUDENTS AND PURCHASE EQUIPMENT FOR WOODLAKE HIGH SCHOOL 20 20 0 25 0 0 110122 162302 0 0 28542 13531 13382 26316 152046 202149 138695 153623 0 0 0 0 0 0 0 7074 7867 145769 161490 6277 40659 470925 492667 0 0 470925 492667 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 136855 136855 SCHOLARSHIPS FOR LOCAL STUDENTS 16768 16768 DONATIONS AND PURCHASES OF VARIOUS EQUIPMENT FOR WOODLAKE HIGH SCHOOL 6623 OTHER PROGRAMS INCLUDING CAREER DAY & FRESHMAN ORIENTATION. 160246 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 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ANA CARRETERO 5595648081 PO BOX 475 WOODLAKE CA 93286 X DEE ROCHIN PRESIDENT 0.00 X X 0 0 0 SALLY PACE DIRECTOR 0.00 X 0 0 0 ANA CARRETERO TREASURER 0.00 X X 0 0 0 ALICE FESPERMAN DIRECTOR 0.00 X 0 0 0 VALERIE ABANATHIE DIRECTOR 0.00 X 0 0 0 GEORGE BETANCUR DIRECTOR 0.00 X 0 0 0 GINGER CURTIS DIRECTOR 0.00 X 0 0 0 LARRY GARCIA DIRECTOR 0.00 X 0 0 0 BARBARA HALLMEYER DIRECTOR 0.00 X 0 0 0 MIKE MARQUEZ DIRECTOR 0.00 X 0 0 0 CARMITA PENA DIRECOTR 0.00 X 0 0 0 CATHY GARZA DIRECTOR 0.00 X 0 0 0 TERRY THOMPSON DIRECTOR 0.00 X 0 0 0 RAQUEL RIVAS DIRECTOR 0.00 X 0 0 0 PENNY URENA RECORDING SECRETARY 0.00 X X 0 0 0 IRENE ZACARIAS DIRECTOR 0.00 X 0 0 0 CASANDRA LEDESMA DIRECTOR 0.00 X 0 0 0 FRANCES MANN CORRESPONDENCE SECRETARY 0.00 X X 0 0 0 MARY SCHARN VICE PRESIDENT 0.00 X X 0 0 0 DEBBIE STEVENSON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 162302 162302 13018 13018 41000 40487 513 513 513 37652 11336 26316 26316 202149 13531 0 26316 16768 16768 136855 136855 346 346 389 389 110 110 401 401 PRINTING 2027 2027 CAREER DAY EXPENSE 1500 1500 RENAISSANCE FUND 1000 1000 OCTOBER FESTIVAL 500 500 1594 1250 344 161490 160246 1244 0 43957 41085 43084 48134 383884 403448 470925 492667 0 0 X 0 0 0 0 470925 492667 470925 492667 470925 492667 40659 -18917 0 X 0 0 0 X 189137 106051 88704 110122 162302 656316 26590 19563 24344 23794 37652 131943 215727 125614 113048 133916 199954 788259 1300 7285 700 10080 19365 0 1300 7285 700 10080 19365 768894 6571 8054 14987 28542 13531 71685 6571 8054 14987 28542 13531 71685 222298 133668 128035 162458 213485 859944 0.89410 0.89750 0.08340 0.08890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MORGAN STANLEY 403448 F 403448 REVERSE DINNER 28117 28117 1500 183 530 3800 971 FALL FUNDRAISER AND WOODLAKE BOOK 9535 9535 4352 37652 37652 1500 183 530 3800 5323 11336 26316 1 WOODLAKE UNION HIGH SCHOOL 400 W WHITNEY AVE WOODLAKE CA 93286 770569040 16768 ATHLETIC EQUIPMENT & GREATEST NEEDS 1 SCHOLARSHIPS FOR WUHS GRADUATES PLANNING TO ENROLL AND/OR CURRENTLY ENROLLED IN A COLLEGE OR UNIVERSITY 75 136855 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 PREFORM 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 B, LINE 11 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, 2016, THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.