2024-01-15T10:56:39-06:00 2023-06-30 941553366 VOLLMER DANIEL GAEBE & GROVELLP CPA'S 100 WILLOW PLAZA SUITE 400 VISALIA CA 93291 990 2022-07-01 770285500 WOODLAKE UNION HIGH SCHOOL DISTRICT FOUNDATION WOOD 5595643307 PO BOX 475 WOODLAKE CA 93286 TERRY THOMPSON TREASURER 5595643307 2024-01-15 1 TERRY THOMPSON 999009999 0 D WILLIAM HITCHMAN P01580971 5597331051 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASANDRA LEDESMA PO BOX 475 WOODLAKE CA 93286 1050548 0 X WWW.WOODLAKEFOUNDATION.ORG X 1991 CA TO AWARD SCHOLARSHIPS TO LOCAL STUDENTS AND PURCHASE EQUIPMENT FOR WOODLAKE HIGH SCHOOL 18 12 0 18 0 0 173182 223852 0 0 34068 64282 13578 20046 220828 308180 156133 192941 0 0 0 0 0 0 0 10339 14163 166472 207104 54356 101076 782296 867104 0 0 782296 867104 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 171250 171250 SCHOLARSHIPS FOR LOCAL STUDENTS 21691 21691 WOODLAKE UNION HIGH SCHOOL ATHLETIC DEPARTMENT AND FOOTBALL BOOSTER. 3100 OTHER PROGRAMS INCLUDING CAREER DAY, OCTOBER FESTIVAL, SOBER GRADUATION, AND RENAISSANCE FUND. 3100 196041 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 X 18 12 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TERRY THOMPSON 5598046442 PO BOX 475 WOODLAKE CA 93286 X CASANDRA LEDESEMA PRESIDENT 1.00 X X 0 0 0 NANCY GORDAN VICE PRESIDENT 1.00 X X 0 0 0 TERRY THOMPSON TREASUREER 1.00 X X 0 0 0 CARMITA PENA RECORDING SECRETARY 1.00 X X 0 0 0 SALLY PACE DIRECTOR 0.00 X 0 0 0 DEBBIE KULICK DIRECTOR 0.00 X 0 0 0 DEE ROCHIN DIRECTOR 0.00 X 0 0 0 MICHAEL ANTHONY BURCHETT JR DIRECTOR 0.00 X 0 0 0 RENE FLORES DIRECTOR 0.00 X 0 0 0 LAURA GONZALEZ DIRECTOR 0.00 X 0 0 0 RHYANNE HETTICK DIRECTOR 0.00 X 0 0 0 JACQUELINE MURILLO DIRECTOR 0.00 X 0 0 0 GEORGE KULICK DIRECTOR 0.00 X 0 0 0 LAURA MANSER DIRECTOR 0.00 X 0 0 0 RICK RODRIGUEZ DIRECTOR 0.00 X 0 0 0 JASMIN RANGEL DIRECTOR 0.00 X 0 0 0 BIANCA RODRIGUEZ DIRECTOR 0.00 X 0 0 0 SUE WINTERS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17256 206596 223852 15096 15096 780876 731690 49186 49186 49186 30724 17256 10678 20046 20046 308180 64282 0 20046 21691 21691 171250 171250 4030 4030 5044 5044 512 512 402 402 CAREER DAY EXPENSE 2500 2500 BANK CHARGES 965 965 TEACHER APPRECIATION 600 600 MISCELLANEOUS 110 110 207104 196041 11063 0 184720 203135 597576 663969 782296 867104 0 0 X 0 0 0 0 782296 867104 782296 867104 782296 867104 101076 -16268 0 X 0 0 0 X 163623 197830 205293 173182 206596 946524 26854 2262 17105 28048 47980 122249 190477 200092 222398 201230 254576 1068773 1700 4325 9086 8057 8055 31223 0 1700 4325 9086 8057 8055 31223 1037550 21425 23594 16319 34068 15096 110502 21425 23594 16319 34068 15096 110502 211902 223686 238717 235298 269672 1179275 0.87980 0.87880 0.09370 0.09260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MORGAN STANLEY 663969 F 663969 SPRING DINNER 19298 19298 8133 FALL FUNDRAISER 11366 11366 2545 2 17316 17256 60 47980 17256 30724 10678 10678 20046 1 WOODLAKE UNION HIGH SCHOOL 400 W WHITNEY AVE WOODLAKE CA 93286 770569040 21691 0 FOOTBALL BOOSTERS SCHOLARSHIPS FOR WUHS GRADUATES PLANNING TO ENROLL AND/OR CURRENTLY ENROLLED IN A COLLEGE OR UNIVERSITY 78 171250 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 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, 2023, THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.