FOUR WAY COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUR WAY COMMUNITY FOUNDATION (EIN 51-0173092)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201743149349304024
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T18:57:55-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200461947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA HARELSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 1537 | AddressLine1Txt |
| City | GRANTS PASS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510173092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Four Way Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUR | BusinessNameControlTxt |
| Phone | 5414799775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 652 | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97528 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walt Slater | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Phone | 5419551859 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia Harelson | PreparerPersonNm |
| PTIN | P00732523 | PTIN |
| Phone | 5414799775 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.115.12.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 14:46:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D8436498BA77E05A437D7AB77F018364C7AC7B42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51E564F6D73344815E51CE316C7A05158F3198D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walt Slater | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 652 | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,573,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | fourwaycommunityfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $638,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,112,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,656 | PYOtherRevenueAmt |
| CY Other Revenue | $2,750 | CYOtherRevenueAmt |
| PY Total Revenue | $850,021 | PYTotalRevenueAmt |
| CY Total Revenue | $1,375,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $260,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,616 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,699 | PYOtherExpensesAmt |
| CY Other Expenses | $64,296 | CYOtherExpensesAmt |
| PY Total Expenses | $340,367 | PYTotalExpensesAmt |
| CY Total Expenses | $437,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $937,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,603,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,918,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $322,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,280,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,570,251 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $413,104 | ExpenseAmt |
| Grant | $341,277 | GrantAmt |
| Desc | Grants made to charitable organizations for the benefit of residents of Josephine and Western Jackson counties in the State of Oregon | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,538 | ExpenseAmt |
| Grant | $4,339 | GrantAmt |
| Desc | Scholarships made for the benefit of individuals residing in Josephine and Western Jackson counties in the State of Oregon. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $417,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cynthia Harelson CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5414799775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 NW A Street | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Midge Renton | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margaret Bradford | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Krauss-Phillippi | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Debbie Brownell part year | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Susan Cohen | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Peil | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck Potter part year | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jann Taylor former | ||||||
| Executive Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Adams | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Todd Thompson | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alvin Spears | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Steve Roe | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Steve Swearingen | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Walter D Slater current | ||||||
| Executive Director | 5.00 | Yes (X) | Yes (X) | $0 | $20,000 | $0 |
| Deborah Sorenson | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dawn Welch | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Harelson CPA | ||||||
| Accountant | 2.50 | Yes (X) | $0 | $6,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $26,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,112,616 | AllOtherContributionsAmt |
| Total Contributions | $1,112,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administration Fees | Desc |
| Business | 523930 | BusinessCd |
| Total Revenue Column | $45,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,402 | TotalRevenueColumnAmt |
| Exclusion | $106,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,306,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,198,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,914 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,914 | TotalRevenueColumnAmt |
| Exclusion | $107,914 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Celebration | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,375,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,316 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,616 | TotalAmt |
| Program Services | $345,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,884 | TotalAmt |
| Program Services | $42,884 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Fundraising | $44 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588 | TotalAmt |
| Program Services | $294 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Realized gains to manag | $5,525 | $5,525 | ||
| Event expenses-Communit | $4,462 | $4,462 | ||
| Board insurance | $1,185 | $1,185 | ||
| Publications-brochures | $778 | $389 | $259 | $130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Program Services | $1,137 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,697 | TotalAmt |
| Program Services | $417,642 | ProgramServicesAmt |
| Management And General | $12,128 | ManagementAndGeneralAmt |
| Fundraising | $7,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,236 | BOYAmt |
| EOY | $6,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,640 | BOYAmt |
| EOY | $409,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473,819 | BOYAmt |
| EOY | $6,502,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,695 | BOYAmt |
| EOY | $6,918,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512 | BOYAmt |
| EOY | $898 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700 | BOYAmt |
| EOY | $3,488 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,787 | BOYAmt |
| EOY | $344,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,999 | BOYAmt |
| EOY | $348,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,468 | BOYAmt |
| EOY | $3,102,525 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,738 | BOYAmt |
| EOY | $367,236 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,490 | BOYAmt |
| EOY | $3,100,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280,696 | BOYAmt |
| EOY | $6,570,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,695 | BOYAmt |
| EOY | $6,918,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $937,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,502 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,615 | CurrentTaxYearAmt |
| Total | $881,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,615 | CurrentTaxYearAmt |
| Total | $881,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $78,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $802,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,402 | CurrentTaxYearAmt |
| Total | $457,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,339,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,228,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $318,787 | BeginningBalanceAmt |
| Additions During Year | $29,513 | AdditionsDuringYearAmt |
| Distributions During Year | $4,000 | DistributionsDuringYearAmt |
| Ending Balance | $344,300 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,280,696 | BeginningYearBalanceAmt |
| Contributions | $1,112,615 | ContributionsAmt |
| Investment Earnings Or Losses | $614,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $345,815 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,827 | OtherExpendituresAmt |
| Administrative Expenses | $20,054 | AdministrativeExpensesAmt |
| End Year Balance | $6,570,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,995,391 | BeginningYearBalanceAmt |
| Contributions | $638,963 | ContributionsAmt |
| Investment Earnings Or Losses | $14,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $253,413 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,644 | OtherExpendituresAmt |
| Administrative Expenses | $74,968 | AdministrativeExpensesAmt |
| End Year Balance | $5,280,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,386,268 | BeginningYearBalanceAmt |
| Contributions | $33,701 | ContributionsAmt |
| Investment Earnings Or Losses | $139,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $293,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $186,943 | OtherExpendituresAmt |
| Administrative Expenses | $83,005 | AdministrativeExpensesAmt |
| End Year Balance | $4,995,391 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,372,824 | BeginningYearBalanceAmt |
| Contributions | $98,883 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $346,363 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,619 | OtherExpendituresAmt |
| Administrative Expenses | $17,931 | AdministrativeExpensesAmt |
| End Year Balance | $5,386,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,293,291 | BeginningYearBalanceAmt |
| Contributions | $70,462 | ContributionsAmt |
| Investment Earnings Or Losses | $392,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,927 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,913 | OtherExpendituresAmt |
| Administrative Expenses | $19,092 | AdministrativeExpensesAmt |
| End Year Balance | $4,372,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Endowment funds are restricted to being used for the support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys & Girls Clubs of the Rogue Valley | |||||||
| 203 SE 9th St | Grants Pass | OR | 97526 | 930588108 | 501(c)(3) | $5,586 | Operations |
| Josephine County Historical Society | |||||||
| 512 SW 5th St | Grants Pass | OR | 97526 | 936015456 | 501(c)(3) | $21,333 | Operations |
| Southern Oregon Aspire Inc | |||||||
| 1990 NW Washington Blvd | Grants Pass | OR | 97526 | 930654596 | 501(c)(3) | $5,000 | Program |
| Women's Crisis Support Team | |||||||
| 560 NE F Street Suite A | Grants Pass | OR | 97526 | 930763734 | 501(c)(3) | $13,213 | Operations |
| Josephine Community Libraries Inc | |||||||
| PO Box 1694 | Grants Pass | OR | 97528 | 261114708 | 501(c)(3) | $17,213 | Operations |
| College Dreams | |||||||
| 2158 NE Industry Dr | Grants Pass | OR | 97527 | 263161884 | 501(c)(3) | $7,000 | Capital |
| Crossing Bridges Therapeutic Riding Center Inc | |||||||
| PO Box 2276 | Grants Pass | OR | 97528 | 371746728 | 501(c)(3) | $12,000 | Program and capital imporovements |
| Grants Pass Family YMCA | |||||||
| PO Box 5439 | Grants Pass | OR | 97528 | 930848122 | 501(c)(3) | $7,213 | Operations |
| Grants Pass Museum of Art | |||||||
| PO Box 966 | Grants Pass | OR | 97528 | 930745985 | 501(c)(3) | $2,000 | Capital |
| Three Rivers School District | |||||||
| PO Box 160 | Murphy | OR | 97533 | 936000541 | Public School | $10,805 | Program |
| Illinois Valley CDO | |||||||
| PO Box 1824 | Cave Junction | OR | 97523 | 931154155 | 501(c)(3) | $4,000 | Capital improvement |
| Josephine County Search and Rescue | |||||||
| PO Box 814 | Grants Pass | OR | 97528 | 311082256 | 501(c)(3) | $7,213 | Operations |
| Rogue Valley Symphony | |||||||
| 1875 Highway 99 N Ste 7 | Ashland | OR | 97520 | 930565516 | 501(c)(3) | $1,350 | Capital equipment |
| Hearts with a Mission | |||||||
| 711 Medford Center 334 | Grants Pass | OR | 97526 | 208678122 | 501(c)(3) | $5,800 | Capital equipment |
| Pacifica | |||||||
| PO Box 1 | Williams | OR | 97544 | 931258154 | 501(c)(3) | $5,600 | Capital improvement |
| Rogue River Community Center | |||||||
| 211 Pine St | Rogue River | OR | 97537 | 930780300 | 501(c)(3) | $244 | Operations |
| Sanctuary One | |||||||
| 13195 Upper Applegate Rd | Jacksonville | OR | 97530 | 208982518 | 501(c)(3) | $1,200 | Capital equipment |
| Siskiyou Field Institute | |||||||
| PO Box 207 | Selma | OR | 97538 | 201285400 | 501(c)(3) | $4,000 | Capital equipment |
| Table Rock Foundation | |||||||
| 231 SE H Street | Grants Pass | OR | 97526 | 931012849 | 501(c)(3) | $2,000 | Capital improvement |
| Wilderness Trails | |||||||
| PO Box 4655 | Medford | OR | 97501 | 237030922 | 501(c)(3) | $3,600 | Capital equipment |
| Rogue River Rats | |||||||
| 12303 Galice Rd | Merlin | OR | 97532 | 263242553 | 501(c)(3) | $2,500 | Capital equipment |
| Access | |||||||
| 3680 Aviation Way | Medford | OR | 97504 | 930665396 | 501(c)(3) | $3,000 | Capital equipment |
| CASA of Jackson County | |||||||
| 613 Market Street | Medford | OR | 97504 | 943215621 | 501(c)(3) | $800 | Capital equipment |
| Coalition for Kids | |||||||
| 223 SE M Street | Grants Pass | OR | 97526 | 943143417 | 501(c)(3) | $4,000 | Capital improvements |
| Eugene Debbs Potts Foundation | |||||||
| PO Box 324 | Merlin | OR | 97532 | 841662316 | 501(c)(3) | $1,000 | Capital improvement |
| PTA Oregon Congress | |||||||
| 8205 E Evans Creek Rd | Rogue River | OR | 97537 | 930391598 | 501(c)(3) | $5,000 | Capital improvement |
| The Family Nuturing Center-Ja Co Relief Nursery | |||||||
| 212 N Oakdale Ave | Medford | OR | 97501 | 161726574 | 501(c)(3) | $6,990 | Program supplies |
| Family Solutions | |||||||
| 201 W Main St Ste 4B | Medford | OR | 97501 | 930605594 | 501(c)(3) | $2,000 | Capital equipment |
| Grants Pass 7th Day Adventist School | |||||||
| 2250 NW Heidi Lane | Grants Pass | OR | 97526 | 501(c)(3) | $3,271 | Capital improvement | |
| Grants Pass Sobering Center | |||||||
| PO Box 1388 | Grants Pass | OR | 97527 | 464365248 | 501(c)(3) | $4,000 | Capital equipment |
| Gospel Rescue Mission | |||||||
| PO Box 190 | Grants Pass | OR | 97528 | 930829653 | 501(c)(3) | $7,000 | Capital improvements |
| Hanby Middle School | |||||||
| 806 6th Ave | Gold Hill | OR | 97525 | Public School | $2,500 | Capital equipment | |
| Heartisan Foundation | |||||||
| PO Box 1487 | Talent | OR | 97540 | 814234084 | 501(c)(3) | $3,600 | Capital equipment |
| Joe's Place Ministries | |||||||
| 130 SE K Street | Grants Pass | OR | 97526 | 271945025 | 501(c)(3) | $5,000 | Capital equipment |
| Kerbyville Museum | |||||||
| PO Box 3003 | Kerby | OR | 97531 | 931261172 | 501(c)(3) | $7,000 | Capital improvements |
| Kidzone Foundation Inc | |||||||
| 2160 NW Vine Street | Grants Pass | OR | 97526 | 205851639 | 501(c)(3) | $4,000 | Capital equipment |
| Options for Southern Oregon | |||||||
| 1515 Harbeck Road | Grants Pass | OR | 97527 | 930804385 | 501(c)(3) | $5,000 | Capital equipment |
| Porchfest | |||||||
| 1036 NW Prospect Ave | Grants Pass | OR | 97526 | 815145892 | 501(c)(3) | $1,500 | Program |
| ROC Food Pantry | |||||||
| PO Box 2004 | Grants Pass | OR | 97528 | 271447732 | 501(c)(3) | $5,000 | Capital equipment |
| Rogue River Mural Society | |||||||
| PO Box 546 | Rogue River | OR | 97537 | 270280488 | 501(c)(3) | $1,500 | Program |
| Rogue River Watershed Council | |||||||
| 89 Alder Street | Central Point | OR | 97502 | 113823736 | 501(c)(3) | $5,000 | Program |
| Rogue Valley Habitat for Humanity | |||||||
| 2201 S Pacific Highway | Medford | OR | 97501 | 930971629 | 501(c)(3) | $10,000 | Program |
| Rogue Valley Humane Society | |||||||
| PO Box 951 | Grants Pass | OR | 97528 | 930558872 | 501(c)(3) | $19,374 | Program and capital improvements |
| St Anne Catholic School | |||||||
| 1131 NE 10th St | Grants Pass | OR | 97526 | 501(c)(3) | $3,839 | Capital equipment & scholarship | |
| Salvation Army | |||||||
| 1377 Redwood Ave | Gold Hill | OR | 97527 | 470380698 | 501(c)(3) | $7,000 | Capital equipment |
| Southern Oregon Guild | |||||||
| PO box 3195 | Kerby | OR | 97531 | 542131315 | 501(c)(3) | $5,000 | Capital improvements |
| Sparrow Clubs USA | |||||||
| 2960 Doctors Park Dr | Medford | OR | 97504 | 911672700 | 501(c)(3) | $4,000 | Capital equipment |
| Spiral Living Center | |||||||
| PO Box 2093 | Cave Junction | OR | 97523 | 205105579 | 501(c)(3) | $3,000 | Capital equipment |
| Welcome Home Oregon | |||||||
| 106 NW F Street | Grants Pass | OR | 97526 | 203242481 | 501(c)(3) | $7,472 | Capital equipment |
| Wildlife Images | |||||||
| PO Box 36 | Merlin | OR | 97532 | 930793314 | 501(c)(3) | $7,500 | Capital equipment |
| Green Leaf Industries | |||||||
| 1630 Williams Hwy PMB 192 | Grants Pass | OR | 97527 | 930767381 | 501(c)(3) | $9,000 | Capital equipment |
| Living Opportunities | |||||||
| 861 Valley View Drive | Medford | OR | 97504 | 930640525 | 501(c)(3) | $5,000 | Program |
| Southern Oregon Education Service District | |||||||
| 1021 NW Highland Avenue | Grants Pass | OR | 97526 | 936008718 | Public School | $8,000 | Program |
| Special Olympics | |||||||
| PO Box 1287 | Grants Pass | OR | 97528 | 930752969 | 501(c)(3) | $5,200 | Program |
| Josephine County Education Foundation | |||||||
| PO Box 908 | Grants Pass | OR | 97528 | 936041252 | 501(c)(3) | $4,000 | Scholarships |
| Southern Oregon Univeristy | |||||||
| 1200 Siskiyou Blvd | Ashland | OR | 97520 | 481278522 | Public University | $200 | Scholarships |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organization requires report from organization receiving the grant, reporting on the use of the grant. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Cynthia Harelson, CPA, PC employs Cynthia Harelson, CPA who effectively acts as the CFO for the Four Way Community Foundation. The organization paid Cynthia Harelson, CPA, PC $6,000 during the fiscal year for such services. |
| Form 990, Part VI, Section A, line 8b | No committees exist with authorization to act on behalf of the governing body. All committee actions are reviewed and approved/disapproved by the full board, and all record of such activities are noted in the written record of the full board meeting. |
| Form 990, Part VI, Section B, line 11b | All board members received the Form 990 for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Organization asks board members to review conflict of interest policy every year. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XI, line 9: | Prior year grants returned 4,502. Rounding |
Comments