2014-12-02T18:54:49-06:00 2014-06-30 200461947 CYNTHIA HARELSON CPA PC PO BOX 1537 GRANTS PASS OR 97528 990 2013-07-01 510173092 Four Way Community Foundation FOUR 5414799775 PO Box 652 Grants Pass OR 97528 Jann Taylor Exec Director 5414749774 2014-12-02 Cynthia Harelson P00732523 5414799775 2013 2015-11-30 17:44:51Z Jann Taylor PO Box 188 Cave Junction OR 97523 2749487 0 X N/A X 1975 OR Support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon. 12 12 1 0 0 0 70462 96058 0 40156 379157 466559 12845 11606 462464 614379 291847 319908 0 0 22554 23084 0 0 5661 68530 72139 382931 415131 79533 199248 4398117 5626816 25293 95296 4372824 5531520 Support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon. 0 0 397200 319908 Grants made to charitable organizations for the benefit of residents of Josephine and Western Jackson counties in the State of Oregon 397200 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 0 0 0 0 0 0 0 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 X 12 12 0 0 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 0.50 X X 0 0 0 Margaret Bradford Vice-President 2.00 X X 0 0 0 Jennifer Krauss-Phillippi Director 0.50 X 0 0 0 Debbie Brownell President 1.00 X 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 1/2 year 5.00 X X 0 0 0 Richard Adams Director 3.00 X 0 0 0 Todd Thompson Director 0.50 X 0 0 0 Mike Murphy Executive Director 1/2 year 5.00 X X 20000 0 0 Steve Roe Director 0.50 X 0 0 0 20000 0 0 0 0 0 0 0 96058 96058 Administration Fees 523930 40156 40156 40156 90389 90389 2511278 2135108 376170 376170 376170 Returned Grants 900099 8782 8782 Community Celebration 900099 2824 2824 11606 614379 427932 0 90389 319908 319908 20000 10000 7500 2500 3084 1542 1157 385 6000 3000 2250 750 37784 37784 889 444 178 267 Scholarships 17673 17673 Event expenses-Communit 3682 3682 Investment expenses 2080 2080 Publications-brochures 1759 1759 2272 1087 1185 415131 397200 12270 5661 11934 37874 46957 80928 4339226 5508014 4398117 5626816 25293 94822 0 474 25293 95296 X 1597899 2253182 1485083 692120 1289842 2586218 4372824 5531520 4398117 5626816 199248 959448 0 X 0 0 0 X 29058 21167 109504 70462 96058 326249 29058 21167 109504 70462 96058 326249 118378 207871 77920 93428 134951 100960 90389 497648 823897 729201 0.25230 0.25130 X Part II, Section C, line 17a Facts and Circumstances Test: The organization is currently working on expanding it's outreach to the local community to broaden the public support base and provide additional grants to assist local charitable organizations. This is being accomplished through expanded public relations programs and direct mail campaigns. Because of the substantial size of the endowment funds and resulting investment revenues it is expected these changes will take several years to bring the public support percentage up to 33-1/3%. A change was made to prior year amounts to change the treatment of the administrative fee to bring in accordance with the current year presentation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3267714 29058 304931 255235 33326 3313142 1 0 0 Payroll liabilities 474 474 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) 8605 Program Gospel Rescue Mission 530 SW Foundry Grants Pass OR 97526 930829653 501(c)(3) 6000 Capital improvement SPCA of Josephine Co PO Box 5045 Grants Pass OR 97528 930972035 501(c)(3) 7335 Operations Josephine County Historical Society 512 SW 5th St Grants Pass OR 97526 936015456 501(c)(3) 20657 Operations Parkside Elementary PTA 735 SW Wagner Meadows Grants Pass OR 97526 481268637 501(c)(3) 10000 Equipment acquisition Southern Oregon Aspire Inc 1990 NW Washington Blvd Grants Pass OR 97526 930654596 501(c)(3) 9878 Program ROC Food Pantry PO Box 2004 Grants Pass OR 97528 271447732 501(c)(3) 7500 Facility improvement Rogue Valley Humane Society PO Box 951 Grants Pass OR 97528 930558872 501(c)(3) 10013 Program, operations & equipment Women's Crisis Support Team 560 NE F Street Suite A Grants Pass OR 97526 930763734 501(c)(3) 8172 Operations Josephine Community Libraries Inc PO Box 1694 Grants Pass OR 97528 261114708 501(c)(3) 12272 Operations & facility improvement Southern Oregon ESD 1021 Highland Ave Grants Pass OR 97526 936008718 501(c)(3) 14736 Facility acquisiton/improvement Siskiyou Smokejumper Museum 412 Airport Drive Cave Junction OR 97523 204274096 501(c)(3) 6000 Operations PTA Oregon Congress dba Evans Valley Community Association 8205 E Evans Ck Road Rogue River OR 97537 936039433 501(c)(3) 5000 Program Grants Pass High School Band Boosters 830 NE 9th Street Grants Pass OR 97526 931285490 501(c)(3) 12000 Program Grants Pass School District 939 SE 8th ST Grants Pass OR 97527 936000542 Public School 5200 Program Josephine County Fairgrounds 500 NW 6th St Dept 14 Grants Pass OR 97526 936002300 County Agency 10000 Program New Hope Christian School 5961 New Hope Road Grants Pass OR 97527 930952207 501(c)(3) 6000 Program Rogue Valley Farm to School PO Box 898 Ashland OR 97520 931322736 501(c)(3) 5000 Program Oregon State Grange Foundation 1125 SE Madison Rm 102 Portland OR 97214 931151316 501(c)(3) 5000 Program Sunny Wolf Charter School PO Box 438 Wolf Creek OR 97497 271714059 501(c)(3) 5000 Program 20 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 8b No committies 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 recieved the Form 990 for review prior to filing. Form 990, Part VI, Section B, line 12c Organizations 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.