2024-02-15T16:21:34-06:00 2023-08-31 262691069 LONGCRIER & ASSOCIATES 100 CROSS ST SUITE 103 SAN LUIS OBISPO CA 934017570 990 2022-09-01 770527211 HOSPICE DU RHONE HOSP 8057849543 2175 BIDDLE RANCH ROAD SAN LUIS OBISPO CA 93401 VICKI CARROLL PRESIDENT 8057849543 2024-02-15 1 VICKI CARROLL 999009999 1 JAYME PHILLIPS P00145584 8055412500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICKI CARROLL 2175 BIDDLE RANCH ROAD SAN LUIS OBISPO CA 93401 29136 0 X WWW.HOSPICEDURHONE.ORG X 2004 CA EDUCATING THE PUBLIC ON THE RHONE VARIETAL WINES 2 2 0 0 0 0 0 0 574854 28837 0 299 -5221 0 569633 29136 0 0 0 0 64919 0 0 0 0 547778 144947 612697 144947 -43064 -115811 248757 118147 14799 0 233958 118147 NONE 0 0 5181 28837 PROVIDE WINE TASTING SEMINARS ON PAIRING RHONE VARIETAL WINE AND COMPLEMENTARY FOODS, PROMOTE AND EXPAND THE MARKET FOR RHONE VARIETAL WINES IN THE UNITED STATES. 5181 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 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 CA X X HOWARD CARROLL 8055410178 1009 MORRO STREET SAN LUIS OBISPO CA 93401 X JOHN ALBAN SECRETARY/TREASURER 1.00 X 0 0 0 VICKI CARROLL PRESIDENT 25.00 X 0 0 0 0 0 0 0 0 0 0 0 WINE EVENTS 611600 28837 28837 28837 299 299 29136 28837 0 299 X 5475 56274 36252 2482 8340 1199 2274 1301 BLACKBERRY FARM EXPENSE 11579 EVENT EXPENSES 5181 TASTING EXPENSE 4198 WALLA WALLA EXPENSE 3150 7242 144947 248757 118147 8199 8199 0 0 248757 118147 14799 0 14799 0 X 0 0 0 0 233958 118147 233958 118147 248757 118147 -115811 0 X 0 0 0 8199 8199 0 0 CARROLL PROPERTIES CARROLL PROPERTIES IS OWNED BY BOARD MEMBER VICKI CARROLL AND HER HUSBAND 5640 THE ORGANIZATION PAID CURRENT AND PAST DUE OFFICE AND STORAGE RENT AT FAIR MARKED VALUE THROUGH 8/31/23 AS FUNDS BECAME AVAILABLE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, VICKI CARROLL, AND THE SECRETARY/TREASURER, JOHN ALBAN, REVIEW FORM 990 TOGETHER BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR AND CONSISTENT COMMUNICATIONS WITH ALL PARTIES INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE HOSPICE DU RHONE BOOKEEPER, HOWARD CARROLL. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE ORGANIZATION'S ATTORNEY, JUNE MCIVOR, SINSHEIMER, JUHNKE, LEBENS & MCIVOR, LLC, 1010 PEACH STREET, SAN LUIS OBISPO, CA. FORM 990, PART IX, LINE 11G CONSULTING 24,800. COMMUNICATIONS 31,474.