2016-02-22T18:25:17-06:00 2015-06-30 200461947 CYNTHIA HARELSON CPA PC BOX 1537 GRANTS PASS OR 97528 990 2014-07-01 510173092 Four Way Community Foundation FOUR 5414799775 PO Box 652 Grants Pass OR 97528 Walt Slater Exec Director 5419551859 2016-02-18 Cynthia Harelson P00732523 5414799775 2014 2016-08-17 19:52:53Z Walt Slater PO Box 652 Grants Pass OR 97528 3240123 0 X N/A X 1975 OR Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon. 12 12 1 0 0 0 96058 33701 40156 41127 466559 535066 11606 43348 614379 653242 319908 389403 0 0 23084 29023 0 0 5576 72139 53983 415131 472409 199248 180833 5626816 5344025 433104 348634 5193712 4995391 Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon. 0 0 438731 373028 0 Grants made to charitable organizations for the benefit of residents of Josephine and Western Jackson counties in the State of Oregon 16375 16375 Scholarships made to individuals residing in Josephine and Western Jackson counties in the State of Oregon 455106 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 X 12 12 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 OR X Cynthia Harelson CPA 5414799775 318 NW A Street Grants Pass OR 97526 Midge Renton Secretary 2.00 X X 0 0 0 Margaret Bradford President 3.00 X X 0 0 0 Jennifer Krauss-Phillippi Director 0.50 X 0 0 0 Debbie Brownell Director 0.50 X 0 0 0 Susan Cohen Director 0.50 X 0 0 0 Mike Peil Treasurer 2.00 X X 0 0 0 Chuck Potter Director 0.50 X 0 0 0 Jann Taylor Executive Director 5.00 X X 17167 0 0 Richard Adams Director 0.50 X 0 0 0 Todd Thompson Vice President 2.00 X X 0 0 0 Alvin Spears Director 0.50 X 0 0 0 Steve Roe Director 0.50 X 0 0 0 Steve Swearingen Director 0.50 X 0 0 0 Cynthia Harelson CPA Accountant 2.50 X 0 0 0 17167 0 0 0 0 0 0 0 33701 33701 Administration Fees 523930 41127 41127 41127 86887 86887 3035060 2586881 448179 448179 448179 Capital gain distributions 900099 40361 40361 Community Celebration 900099 2987 2987 43348 653242 492293 0 127248 373028 373028 16375 16375 23167 11584 7972 3611 3333 1667 1111 555 2523 1262 841 420 41120 41120 1856 928 618 310 Event expenses-Communit 4451 4451 Reclassify earnings on 3340 3340 Board insurance 1185 1185 License & fees 689 689 1342 662 680 472409 455106 11727 5576 37874 123279 80928 42002 5508014 5178744 5626816 5344025 94822 12190 338282 336444 433104 348634 X 2253182 2049300 354312 446123 2586218 2499968 5193712 4995391 5626816 5344025 X 180833 -474832 95678 X 0 0 0 X 21167 109504 70462 96058 33701 330892 21167 109504 70462 96058 33701 330892 117562 213330 93428 134951 100960 90389 86879 506607 837499 1423571 0.25470 0.25230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386268 33701 139097 293727 186943 83005 4995391 4372824 98883 1338474 346363 59619 17931 5386268 4293291 70462 392003 306927 56913 19092 4372824 4161303 320256 181853 285011 69449 15661 4293291 3313142 846975 300074 232552 66337 4161303 0.41100 0.50000 0.08900 1 0 0 Payroll liabilities 421 Managed funds 336023 336444 Part V, Line 4: 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. 1 Boys & Girls Clubs of the Rogue Valley 203 SE 9th St Grants Pass OR 97526 930588108 501(c)(3) 11737 Capital-facility Gospel Rescue Mission 530 SW Foundry Grants Pass OR 97526 930829653 501(c)(3) 5000 Program Josephine County Historical Society 512 SW 5th St Grants Pass OR 97526 936015456 501(c)(3) 25000 Program Southern Oregon Aspire Inc 1990 NW Washington Blvd Grants Pass OR 97526 930654596 501(c)(3) 25000 Capital-equipment Rogue Valley Humane Society PO Box 951 Grants Pass OR 97528 930558872 501(c)(3) 16929 Program, operations & equipment Women's Crisis Support Team 560 NE F Street Suite A Grants Pass OR 97526 930763734 501(c)(3) 30564 Operations Josephine Community Libraries Inc PO Box 1694 Grants Pass OR 97528 261114708 501(c)(3) 30664 Program and capital Grants Pass School District 939 SE 8th ST Grants Pass OR 97527 936000542 Public School 17040 Program & capital Josephine County Fairgrounds 500 NW 6th St Dept 14 Grants Pass OR 97526 936002300 County Agency 5000 Capital-equipment Crossing Bridges Therapeutic Riding Center Inc PO Box 2276 Grants Pass OR 97528 371746728 501(c)(3) 8000 Capital equipment Grants Pass Family YMCA PO Box 5439 Grants Pass OR 97528 930848122 501(c)(3) 12664 Program Grants Pass Sobering Center PO Box 1388 Grants Pass OR 97528 464365248 501(c)(3) 5000 Capital-equipment Green Leaf Industries 1630 Williams Hwy PMB 192 Grants Pass OR 97527 930767381 501(c)(3) 20000 Capital-equipment Three Rivers School District PO Box 160 Murphy OR 97533 936000541 Public School 22900 Capital improvement Healthy U PO Box 1491 Cave Junction OR 97523 364714437 501(c)(3) 8000 Capital improvement Josephine County Search and Rescue PO Box 814 Grants Pass OR 97528 311082256 501(c)(3) 12664 Program Pregnancy Center-Illinois Valley PO Box 993 Cave Junction OR 97523 931029928 501(c)(3) 5000 Capital improvements Rogue Valley Symphony 1875 Highway 99 N Ste 7 Ashland OR 97520 930565516 501(c)(3) 7500 Capital-equipment Rogue River School District PO Box 1045 Rogue River OR 97537 936000515 Public School 5000 Capital improvements Scholarships-These are generally paid directly to the school, otherwise a receipt for books or tuition is required prior to disbursement. 13 16375 Part I, Line 2: Organization requires report from organization receiving the grant, reporting on the use of the grant. 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 11 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 95,676. Rounding 2.