2014-01-15T16:29:02-06:00 2013-08-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2012-09-01 431064064 HELIAS FOUNDATION INC HELI 5736356139 PO BOX 694 JEFFERSON CITY MO 651020694 DEBORA SNYDER 5737617157 2014-01-14 1 DEBRA K MATHES P00048945 5734426171 2012 2015-11-30 17:44:51Z DEBORA SNYDER PO BOX 694 JEFFERSON CITY MO 65102 2430420 0 X WWW.HELIASFOUNDATION.ORG X 1974 MO TO SECURE PRIVATE GIFT SUPPORT, TO INVEST AND DISBURSE THE FUNDS IN ITS CARE, AND TO SUPPLEMENT AND SUPPORT THE MISSION OF THE SCHOOL. THE FOUNDATION'S ROLE ALSO INCLUDES SUPPORT OF GENERAL OPERATIONS, CAPITAL IMPROVEMENTS, AND CONTINUAL GROWTH OF AN ENDOWMENT FUND. IN ALL ITS POLICIES AND OPERATIONS, THE FOUNDATION IS GUIDED BY THE GREATER GOOD OF HELIAS HIGH SCHOOL. 18 18 0 50 7500 0 436886 439271 33475 31215 229077 225681 86242 18169 785680 714336 162496 209044 0 0 0 116051 0 0 70843 257167 131037 419663 456132 366017 258204 5943974 6792109 0 0 5943974 6792109 TO SECURE PRIVATE GIFT SUPPORT, TO INVEST AND DISBURSE THE FUNDS IN ITS CARE, AND TO SUPPLEMENT AND SUPPORT THE MISSION OF THE SCHOOL. 0 0 296241 209044 23715 FOUNDATION WAS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO HELIAS HIGH SCHOOL THROUGH AN ANNUAL FUND DRIVE, GOLF TOURNAMENT, AND VARIOUS OTHER ACTIVITIES. CONTRIBUTIONS ARE RECEIVED FROM BUSINESSES, ALUMNI, BEQUESTS, AND OTHER PERSONAL DONORS. 296241 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X KATHRYN JOHNSON 5736356139 1106 SWIFTS HWY JEFFERSON CITY MO 65109 SHERRY MARIEA 1.00 X X 0 0 0 DOUG BAX 1.00 X X 0 0 0 DEBBIE SNYDER 2.00 X X 0 0 0 BRAD ROARK 1.00 X X 0 0 0 CRAIG LAMMERS 1.00 X 0 0 0 ROGER DUDENHOEFFER 1.00 X 0 0 0 JOHN SHEEHAN 1.00 X 0 0 0 ANN WARREN 1.00 X 0 0 0 ED TWEHOUS 1.00 X 0 0 0 LYNN STRUEMPH 1.00 X 0 0 0 DORIS CARROLL 1.00 X 0 0 0 KURT SCHENEWERK 1.00 X 0 0 0 DENISE CONVERY 1.00 X 0 0 0 ROBERT MCDONALD 1.00 X 0 0 0 SCOTT KEMNA 1.00 X 0 0 0 DANA FRESE 1.00 X 0 0 0 PAUL KLEFFNER 1.00 X 0 0 0 ROB SACHSE 1.00 X 0 0 0 MARTHA DUPUIS 40.00 X 45957 0 7758 MICHAEL BRUNS 40.00 X 40686 0 7605 86643 0 15363 0 0 0 0 0 39308 399963 439271 GRANDPARENTS LUNCHEON 900099 14695 14695 HALL OF FAME 900099 9020 9020 ADVERTISING INCOME 541800 7500 7500 31215 85750 85750 1809343 1669412 139931 139931 139931 59543 39308 46672 12871 12871 5155 0 5155 5155 OTHER INCOME 900099 143 143 143 714336 23715 7500 243850 204494 204494 4550 4550 116051 52223 11605 52223 32689 14710 3269 14710 3627 3627 25195 25195 4840 3216 1624 1787 1787 3720 1434 2286 8929 8929 GRANDPARENTS LUCHEON 12350 12350 COMPUTER EXPENSE 8782 8782 NEWSLETTER EXPENSE 8041 8041 HALL OF FAME 7820 7820 13257 94 13163 456132 296241 89048 70843 279735 285606 940080 994147 23891 9572 16539 14319 4707620 5498037 5943974 6792109 0 0 X 0 0 0 0 5943974 6792109 5943974 6792109 5943974 6792109 258204 589931 0 X 0 0 0 X 679873 472464 407595 436886 399963 2396781 679873 472464 407595 436886 399963 2396781 510917 1885864 149236 110308 121597 104589 85750 571480 1968 1520 281 1681 143 5593 2973854 622668 0.63410 0.61160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5943974 488655 815612 209044 247088 6792109 3595482 2397698 424951 162496 311661 5943974 3300230 50000 278801 22700 10849 3595482 2996562 318935 15267 3300230 3187129 -173567 17000 2996562 0.93020 0.06980 0 0 23891 9572 14319 14319 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THERE ARE THREE ENDOWMENT FUNDS. ONE IS A QUASI FUND USED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE ORGANIZATION, WHILE THE OTHER TWO ARE PERMANENT FUNDS WHICH ARE RESTRICTED FOR SCHOLARSHIPS. GOLF TOURNAMENT 87008 37308 49700 11932 2280 15857 4960 2772 PLAY 8588 2000 6588 400 37 6706 3 3255 3255 1728 98851 39308 59543 11932 2280 16257 4997 11206 46672 12871 1 HELIAS HIGH SCHOOL 440609075 204494 GENERAL SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HELIAS HIGH SCHOOL CONDUCTS THE SELECTION PROCESS TO DETERMINE QUALIFIED RECIPIENTS OF THE SCHOLARSHIPS AND HELIAS FOUNDATION PROVIDES FUNDING FOR THE SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 AND THEN SUPPLIES A COPY TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS APPROVED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. THIS PROCESS WAS LAST REVIEWED IN 2007. FORM 990, PART VI, SECTION C, LINE 19 HISTORY, MISSION, AND BOARD MEMBERS ARE AVAILABLE ON THE WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.