2013-08-27T11:05:43-05:00 2013-06-30 200461947 CYNTHIA HARELSON CPA PC PO BOX 1537 GRANTS PASS OR 97528 990 2012-07-01 510173092 Four Way Community Foundation FOUR 5414799775 PO Box 652 Grants Pass OR 97528 Michael Murphy 5412268968 2013-08-21 Cynthia Harelson P00732523 5414799775 2012 2016-02-24 21:20:13Z Michael Murphy 850 NE 10th St Grants Pass OR 97526 2073388 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 138874 0 331436 70462 0 0 167878 379157 2795 12845 502109 462464 285011 291847 0 0 22722 22554 0 0 5912 62383 68530 370116 382931 131993 79533 4335334 4398117 42043 25293 4293291 4372824 Support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon. 0 0 363840 291847 Grants made to charitable organizations for the benefit of residents of Josephine and Western Jackson counties in the State of Oregon 363840 1 1 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 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 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 0.50 X 0 0 0 Margaret Bradford 2.00 X X 0 0 0 Jennifer Phillippi 0.50 X 0 0 0 Debbie Brownell 1.00 X X 0 0 0 Susan Cohen 0.50 X 0 0 0 Mike Peil 2.00 X X 0 0 0 Chuck Potter 0.50 X 0 0 0 Jann Taylor 0.50 X 0 0 0 Richard Adams 3.00 X X 0 0 0 Todd Thompson 0.50 X 0 0 0 Mike Murphy 5.00 X X 20000 0 0 Ranee Niedermeyer 0.50 X 0 0 0 Steve Roe 0.50 X 0 0 0 20000 0 0 0 0 0 0 0 70462 70462 138874 138874 1851207 1610924 240283 240283 240283 Returned Grants 900099 10000 10000 Community Celebration 900099 2845 2845 12845 462464 12845 138874 240283 291847 291847 20000 10000 7500 2500 2554 1277 958 319 6000 3000 2250 750 36223 36223 1381 718 277 386 Scholarships 15080 15080 Event expenses-Communit 3312 3312 Board insurance 2190 2190 Publications-brochures 1956 1956 2388 2383 4 1 382931 363840 13179 5912 4629 11934 57926 46957 4272779 4339226 4335334 4398117 42043 25293 42043 25293 X 1951165 1597899 1485083 1485083 857043 1289842 4293291 4372824 4335334 4398117 79533 0 X 0 0 0 X 41899 29058 21167 109504 70462 272090 41899 29058 21167 109504 70462 272090 59265 212825 156744 105107 126755 167878 138874 695358 967448 12365 0.22000 0.21900 X The organization is currently workin 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 that these changes will take several years to bring the public support percentage up to 33-1/3%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3836257 17493 128163 222670 27127 3267714 0.50220 0.29490 0.20290 1 0 0 Description of Intended Use of Endowment Funds: 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) 8946 Program Grants Pass & Josephine County Chamber of Commerce Foundation 1995 NW Vine Street Grants Pass OR 97526 931320805 501(c)(3) 3500 Equipment acquisition Selma Community & Education Center PO Box 844 Selma OR 97538 731671414 501(c)(3) 5000 Facility improvement Grants Pass Family YMCA PO Box 5439 Grants Pass OR 97528 930848122 501(c)(3) 9696 Operations & capital improvements Gospel Rescue Mission 530 SW Foundry Grants Pass OR 97526 930829653 501(c)(3) 7450 Capital improvement Helpline 714 NW A Street Room 216 Grants Pass OR 97526 930714467 501(c)(3) 2196 Operations Illinois Valley Family Coalition 535 East River Street Cave Junction OR 97523 931136024 501(c)(3) 2000 Facility improvement UCAN 280 Kenneth Ford Drive Roseburg OR 97470 930587136 501(c)(3) 4000 Property improvement & operations SPCA of Josephine Co PO Box 5045 Grants Pass OR 97528 930972035 501(c)(3) 9044 Operations Josephine County Historical Society 512 SW 5th St Grants Pass OR 97526 936015456 501(c)(3) 24863 Operations Rogue River Mural Society PO Box 546 Rogue River OR 97537 270280488 501(c)(3) 1000 Program expenditures-community improvement Rogue River Community Center 211 Pine Street Rogue River OR 97537 930780300 501(c)(3) 180 Operations Josephine County Search and Rescue PO Box 814 Grants Pass OR 97528 311082256 501(c)(3) 2197 Operations NVHS-Three Rivers School District 6741 Monument Dr Grants Pass OR 97526 936000541 501(c)(3) 7000 Facility improvement Oregon Parent Center 253 Main Street Wolf Creek OR 97497 931290687 501(c)(3) 3500 Facility improvement Parkside Elementary PTA 735 SW Wagner Meadows Grants Pass OR 97526 481268637 501(c)(3) 5000 Equipment acquisition Southern Oregon Aspire Inc 1990 NW Washington Blvd Grants Pass OR 97526 930654596 501(c)(3) 16890 Program Barnstormers Theatre 112 NE Evelyn Grants Pass OR 97526 936040643 501(c)(3) 4677 Equipment Acquisition Pregnancy Care Center 714 SE 8th Street Grants Pass OR 97527 931025665 501(c)(3) 2550 Equipment acquisition ROC Food Pantry PO Box 2004 Grants Pass OR 97528 271447732 501(c)(3) 5000 Facility improvement Childrens Advocacy of Josephine County 304 NW D Street Grants Pass OR 97526 454041297 501(c)(3) 2700 Facility improvement Rogue Valley Humane Society PO Box 951 Grants Pass OR 97528 930558872 501(c)(3) 11844 Program, operations & equipment Women's Crisis Support Team 560 NE F Street Suite A Grants Pass OR 97526 930763734 501(c)(3) 6997 Capital acquisition & operations Grants Pass Museum of Art PO Box 966 Grants Pass OR 97528 930745985 501(c)(3) 7500 Facility improvements Siskiyou Mountain Club 280 Hargadine Street Apt 2 Ashland OR 97520 273418419 501(c)(3) 2780 Equipment acquisition Siskiyou Field Institute PO Box 207 Selma OR 97538 201285400 501(c)(3) 5000 Facility improvement Grants Pass Tennis Sports Complex 330 Humberd Lane Grants Pass OR 97527 271584229 501(c)(3) 7500 Operations Josephine Community Libraries Inc PO Box 1694 Grants Pass OR 97528 261114708 501(c)(3) 7197 Operations & facility improvement Kairos Northwest 715 SW Ramsey Ave Grants Pass OR 97527 930686923 501(c)(3) 5000 Equipment acquisition Kerbyville Museum Board PO Box 3003 Kerby OR 97531 931261172 501(c)(3) 1000 Facility improvement Lincoln Elementary School PTA 1132 NE 10th St Grants Pass OR 97526 481268637 501(c)(3) 4500 Facility Improvement St Vincent DePaul 132 SE H Street Grants Pass OR 97526 930748910 501(c)(3) 3000 Equipment acquisition Lovejoy Hospice 939 SE 8th ST Grants Pass OR 97526 930668563 501(c)(3) 10000 Equipment Acquisition Vineyard Christian School 275 Potts Way Grants Pass OR 97526 930599596 501(c)(3) 2600 Equipment Acquisition Habitat for Humanity PO Box 2267 Grants Pass OR 97528 931097559 501(c)(3) 4600 Equipment Acquisition Handicap Awareness and Support League 1252 Redwood Ave Grants Pass OR 97527 943036846 501(c)(3) 2500 Equipment Acquisition Heartland Dance 2271 Demary Drive Grants Pass OR 97527 501(c)(3) 1500 Facility improvement Greenleaf Industires 1630 Williams Hwy Grants Pass OR 97527 930767381 501(c)(3) 7150 Capital acquisition & operations Healing Hearts & Hooves 441 Holland Loop Cave Junction OR 97523 271902356 501(c)(3) 5000 Equipment Acquisition Southern Oregon ESD 1021 Highland Ave Grants Pass OR 97526 936008718 501(c)(3) 7000 Facility acquisiton/improvement Debbs Potts Foundation PO Box 324 Merlin OR 97532 841662316 501(c)(3) 750 Equipment acquisition Special Olympics PO Box 1287 Grants Pass OR 97528 930752969 501(c)(3) 1455 Operations Rogue Valley Young Marines PO Box 1361 Merlin OR 97532 382346425 501(c)(3) 3500 Facility improvement Illinois Valley Community Development Organization PO Box 1824 Cave Junction OR 97523 931154155 501(c)(3) 8000 Operations Siskiyou Smokejumper Museum 412 Airport Drive Cave Junction OR 97523 204274096 501(c)(3) 2000 Operations Faith House 220 NW A St Grants Pass OR 97526 911793864 501(c)(3) 3000 Facility improvement Merlin Community Park PO box 412 Merlin OR 97532 931034687 501(c)(3) 2500 Facility improvement Options of Southern Oregon 1215 SW G St Grants Pass OR 97526 930804385 501(c)(3) 7500 Equipment acquisition Rogue River Rats 12303 Galice Road Merlin OR 97532 263242553 501(c)(3) 1950 Equipment acquisition Rogue River School District PO Box 1045 Rogue River OR 97537 936000515 Public School 10435 Facility improvement Sanctuary One 13195 Upper Applegate Rd Jacksonville OR 97530 208982518 501(c)(3) 1000 Equipment acquisition Sunny Wolf Youth Services Inc PO Box 233 Wolf Creek OR 97497 371498905 501(c)(3) 4500 Facility improvement Three Rivers School District PO Box 160 Murphy OR 97533 936000541 Public School 6400 Equipment Acquisition Wolf Creek Civic League PO Box 244 Wolf Creek OR 97497 931180770 501(c)(3) 3800 Equipment Acquisition St Anne Catholic School 1131 NE 10th St Grants Pass OR 97526 930502586 Religious Organizati 3000 Equipment acquisition College Dreams 2158 NE Industry Drive Grants Pass OR 97526 263161884 501(c)(3) 2000 Program Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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.