2014-02-15T12:35:21-06:00 2013-06-30 930570615 BOLDT CARLISLE & SMITH LLC 408 NORTH THIRD AVENUE STAYTON OR 97383 990 2012-07-01 930667383 REGIS HIGH SCHOOL FOUNDATION REGI 5037692159 550 W REGIS STAYTON OR 97383 JOHN MELDRUM 5037676722 2014-02-12 1 CLINTON J BENTZ P00064751 5037692186 X 2012 2015-11-30 17:44:51Z JOHN MELDRUM 40506 COLE SCHOOL RD SCIO OR 97374 2023730 0 0928 X N/A X FOUNDATION 1976 OR REGIS HIGH SCHOOL SUPPORT 11 11 0 0 0 0 961493 1227199 0 0 71057 324680 0 0 1032550 1551879 859127 1024698 0 0 0 0 103410 0 3666 4626 15930 967163 1040628 65387 511251 3518887 4225904 1150 196916 3517737 4028988 X PROVIDE ANNUAL SUPPORT TO REGIS HIGH SCHOOL AND ST. MARYS GRADE SCHOOL. 0 0 380734 380734 GRANTS TO ST MARYS GRADE SCHOOL 116625 116625 GRANTS TO ARCHDIOCESE CAPITAL CAMPAIGN 524839 524839 GRANTS TO REGIS HIGH SCHOOL - THE SUPPORTED ORGANIZATION 2500 2500 GRANTS TO INDIVIDUALS 2500 2500 1024698 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X REGIS HS DEVELOPMENT OFFICE 5037696243 550 WEST REGIS ST STAYTON OR 97383 X JON HEUBERGER 1.00 X X 0 0 0 JOHN MELDRUM 2.00 X X 0 0 0 ROBERT FRERES JR 1.00 X 0 0 0 JANINE MOOTHART 5.00 X 0 0 0 RON BOSCHSLER 0.50 X 0 0 0 LARRY ETZEL 0.50 X 0 0 0 TOM FESSLER 0.50 X 0 0 0 KEVIN JOYCE 0.50 X X 0 0 0 LARRY KEUDELL 0.50 X 0 0 0 JERRY WEIS 0.50 X 0 0 0 LINDSEY ZUBER 0.50 X 0 0 0 KRISTI FRITH 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1227199 24335 1227199 271817 271817 524714 471851 52863 52863 52863 1551879 0 0 324680 1022198 1022198 2500 2500 670 670 4650 984 3666 8511 8511 1929 1929 DUES AND SUBSCRIPTIONS 95 95 LICENSE AND FEES 50 50 BANK SERVICE CHARGES 25 25 1040628 1024698 12264 3666 537639 645673 2981248 3580231 3518887 4225904 1150 196916 1150 196916 X 192953 122799 677439 901725 2647345 3004464 3517737 4028988 3518887 4225904 511251 0 X 0 0 0 X X 0 0 0 REGIS HIGH SCHOOL ARCHDIOCESE OF PORTLAND 930508724 501(C)(3) 1 1 1 524839 1 524839 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3517737 1227199 324680 1024698 15930 4028988 3452350 961493 71057 859127 108036 3517737 2326004 948998 493795 176312 140135 3452350 2126031 142781 237334 124590 55552 2326004 2634004 48218 -392976 128428 34787 2126031 0.03000 0.74600 0.22400 0 0 0 CHARLES SCHWAB 3327810 F MORTGAGE LOANS 252421 C 3580231 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT OF REGIS HIGH SCHOOL AND ST. MARY GRADE SCHOOL 1 REGIS HIGH SCHOOL 550 W REGIS STAYTON OR 97383 930508724 501(C)(3) 524839 GRANTS TO SUPPORTED ORGANIZATION REGIS HIGH SCHOOL ST MARY'S GRADE SCHOOL - ARCHDIOCESE OF PORTLAND 1066 N 6TH AVE STAYTON OR 97383 501(C)(3) 380734 GRANT TO RELATED SUPPORTED ORGANIZATION ARCHDIOCESE OF PORTLAND 2838 E BURNSIDE ST PORTLAND OR 97214 501(C)(3) 116624 GRANT TO RELATED SUPPORTED ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED, BUT IS REVIEWED BY THE SIGNING OFFICER. THE FORM 990 IS PROVIDED TO THE BOARD AT THE NEXT MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REGIS HIGH SCHOOL DEVELOPMENT OFFICE, LOCATED AT REGIS HIGH SCHOOL, 550 WEST REGIS STREET, STAYTON, OREGON 97383. REGIS HIGH SCHOOL 550 WEST REGIS STREET STAYTON OR 97383 930508724 PRIVATE HIGH SCHOOL OR 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 REGIS HIGH SCHOOL B 446611 INDIVIDUAL FUND GUIDELINES REGIS HIGH SCHOOL P 78228 CONTRACT WITH SCHOOL