2024-11-14T13:53:39-06:00 2024-06-30 941553366 VOLLMER DANIEL GAEBE & GROVELLP CPA'S 100 WILLOW PLAZA SUITE 400 VISALIA CA 93291 990 2023-07-01 260466308 VISALIA BREAKFAST ROTARY COMMUNITY SUPPORT ASSOCIATION VISA 5597136806 P O BOX 2578 VISALIA CA 93279 GEORGE VASQUEZ PRESIDENT 5597136806 2024-11-13 1 1 KEVIN E DANIEL P00234835 5597331051 2023 2024-10-15 13:58:12Z GEORGE VASQUEZ P O BOX 2578 VISALIA CA 93279 237304 0 X WWW.VBROTARY.ORG X 2005 CA TO ENCOURAGE AND FOSTER THE IDEALS OF COMMUNITY SERVICE 16 16 0 70 0 0 255505 237242 0 0 56 62 -65914 -50525 189647 186779 0 0 0 0 0 0 0 0 0 194470 190231 194470 190231 -4823 -3452 212008 192180 38060 21684 173948 170496 THIS ASSOCIATION IS IN SUPPORT OF THE VISALIA BREAKFAST ROTARY CLUB. IT EXISTS FOR THE PURPOSE OF RAISING AND DISTRIBUTING FUNDS TO NONPROFIT AND OTHER QUALIFYING ORGANIZATIONS THROUGH COMMUNITY SERVICE GRANTS. 0 0 173948 PROGRAM EXPENSES TO ENCOURAGE AND FOSTER ACTIVE COMMUNITY SERVICE, INCLUDING DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS. 173948 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 16 16 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X STEPHANIE FISHEL 5597331051 PO BOX 2578 VISALIA CA 93279 X DENNIS GOEBEL PRESIDENT 10.00 X X 0 0 0 DANIEL EVANS SECRETARY 2.00 X X 0 0 0 GEORGE VASQUEZ PRESIDENT-ELECT 1.00 X X 0 0 0 KEVIN E DANIEL TREASURER 2.00 X X 0 0 0 MARK BRACKETT DIRECTOR 1.00 X 0 0 0 GARRY MICHAEL AMON DIRECTOR 1.00 X 0 0 0 BRIAN S PERRY DIRECTOR 1.00 X 0 0 0 MARK A PERRY DIRECTOR 1.00 X 0 0 0 DRUCILLA H QUESNOY DIRECTOR 1.00 X 0 0 0 TODD MARTIN DIRECTOR 1.00 X 0 0 0 JAMES B PRESTON DIRECTOR 1.00 X 0 0 0 IRIS FEAVOR DIRECTOR 1.00 X 0 0 0 JAKE SORENSEN DIRECTOR 1.00 X 0 0 0 NICK GAMBINI DIRECTOR 1.00 X 0 0 0 AMANDA PACILLAS DIRECTOR 1.00 X 0 0 0 ASHLEY KUHN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1000 236242 237242 62 62 0 236242 50525 -50525 -50525 186779 62 0 -50525 4290 4290 4293 4293 DONATIONS TO COMMUNITY 173948 173948 CREDIT CARD FEES 7522 7522 BANK FEES 178 178 190231 173948 16283 0 193595 191180 1000 18413 0 212008 192180 28570 750 9490 20934 38060 21684 X 173948 170496 173948 170496 212008 192180 -3452 0 X 0 0 0 X 61975 54150 246105 255505 237242 854977 89009 44060 750 133819 150984 98210 246855 255505 237242 988796 0 0 0 988796 73 55 40 56 62 286 73 55 40 56 62 286 151057 98265 246895 255561 237304 989082 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RESERVED FUNDS 20934 20934 ANNUAL DINNER AND AUCTION 236242 236242 14507 25766 6301 3951 236242 236242 14507 25766 6301 3951 50525 -50525 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO TYPES OF MEMBERSHIP IN ROTARY, ACTIVE AND HONORARY. THE SELECTION PROCESS IS AS FOLLOWS: FIRST, A CURRENT MEMBER OF THIS ROTARY CLUB SPONSORS A PROSPECTIVE MEMBER. THEN THE CLASSIFICATION COMMITTEE VERIFIES HIS/HER OCCUPATION AND AGREES THAT THE PROSPECTIVE MEMBER HOLDS AN IMPORTANT LEADERSHIP POSITION IN HIS/HER FIRM AND VOCATION. NEXT, THE MEMBERSHIP COMMITTEE VERIFIES THE PROSPECTIVE MEMBER'S PERSONAL REPUTATION IN BUSINESS AND THE COMMUNITY. THE BOARD OF DIRECTORS APPROVES THE APPLICATION FOR MEMBERSHIP. LASTLY, THE ENTIRE MEMBERSHIP APPROVES THE PROSPECTIVE MEMBER AS A NEW ROTARIAN. FORM 990, PART VI, SECTION A, LINE 7A THE BUSINESS OF THIS ORGANIZATION IS CARRIED OUT VIA VOICE VOTE, AND BY ANY OTHER LAWFUL METHOD ADOPTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATIONS 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 FEASABLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. AFTER THE FORM 990 IS FILED WITH THE INTERNAL 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 FORM 990. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION PROVIDES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRTTEN REQUEST OR DURING NORMAL BUSINESS HOURS AT 100 WILLOW PLAZA, SUITE 400, VISALIA, CA 93291. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST WITHIN 90 DAYS OF RECEIPT OF THE REQUEST. THE ASSOCIATION DID NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. THE BOARD IS DRAFTING A CONFLICT OF INTEREST PARTY.