2011-08-22T14:37:54-05:00 2011-02-28 CYNTHIA HARELSON CPA PC PO BOX 1537 GRANTS PASS OR 97528 990 2010-03-01 936041252 Grants Pass High School Foundation Inc GRAN 5414767312 PO Box 908 Grants Pass OR 975280076 RP Busch 5414767312 2011-08-09 1 Cynthia Harelson 5414799775 2010 2016-02-24 21:20:13Z RP Busch 782 NE Wharton Drive Grants Pass OR 97526 1162343 0 X N/A X Domestic Non Profit Organization 1984 OR To provide educational support to the current and former students of Grants Pass High School and the community. 9 9 0 0 0 0 368324 94081 5460 0 52632 -329 0 2894 426416 96646 138800 135813 0 0 0 0 0 0 295 19705 3272 158505 139085 267911 -42439 1526331 1695638 285500 260000 1240831 1435638 To provide educational support to the current and former students of Grants Pass High School and the community. 0 0 112657 Scholarships for tuition, and grants for supplies and/or books awarded to 246 and 132 high school students respectively. 5300 5300 Educational grants for the College Dreams program administered by the Grants Pass Family YMCA. The program offers counseling and mentoring for at-risk students to provide the incentive to stay in high school and make college a realistic possiblity. 18247 18247 Support for current and former students of Grants Pass High School through a drug-free and alcohol-free graduation celebration, and class reunions. Support for the community at large by funding equipment for the local performing arts center and grants supporting local organizations 136204 1 1 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 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 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X RP Busch Treasurer 5414764312 782 NE Wharton Dr Grants Pass OR 97526 X Jack Davis 1.00 X 0 0 0 Judith Drummond 1.00 X 0 0 0 Thomas Drummond 1.00 X 0 0 0 William Flaming 1.00 X 0 0 0 Coleen Moore 1.00 X 0 0 0 Jim Savard 1.00 X 0 0 0 Sean Ward 2.00 X 0 0 0 Chris Cauble 2.00 X 0 0 0 RP Busch 4.00 X 0 0 0 0 0 0 0 0 0 0 0 94081 94081 57229 57229 1003556 1061114 -57558 -57558 -57558 7477 4583 2894 2894 96646 -57558 0 60123 23547 23547 112266 112266 1055 1055 95 95 887 296 296 295 Insurance 719 719 Contracted services 264 264 State fees 252 252 139085 136204 2586 295 3236 6653 285409 74114 1237686 1614871 1526331 1695638 285500 260000 285500 260000 X 138740 787932 835399 452899 461499 1240831 1435638 1526331 1695638 X -42439 237246 X 0 0 0 X 246289 255100 219011 368324 94081 1182805 2140 7490 2860 5460 17950 248429 262590 221871 373784 94081 1200755 0 0 0 1200755 46275 51466 51107 52632 57229 258709 46275 51466 51107 52632 57229 258709 294704 314056 272978 426416 151310 1459464 0.82270 0.86540 0.17730 0.13460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452899 8600 462399 444899 8000 452899 436899 8000 444899 0.32000 0 0 0 Publicly traded mutual funds 1614871 F 1614871 96646 139085 -42439 237246 237246 194807 Description of Intended Use of Endowment Funds: Part V, Line 4: Investment returns used to fund program expenditures including scholarships and grants to local individuals and organizations. 1 College Dreams PO Box 908 Grants Pass OR 97528 263161884 501(c)(3) 5300 Program expenditures 1 Scholarships are generally paid directly to the school, otherwise a receipt for books or tuition is required prior to disbursement. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The GPHS Foundation works very closly with the local school districts and requires written request for disbursement of funds indicating the amount and purpose. Jim Savard Board member 450 Jim Savard is owner of Rayado, an organizations that contracts with alumni of prior classes to coordinate class reunions. The classes have funds on deposit with the GPHS Foundation and, upon receipt of a copy of the contract between the class and Rayado, we disburse funds to Rayado. Funds remaining or generated by the reunion are then deposited back into the class account with the foundation. 0 Form 990, Part VI, Section A, line 2 Thomas Drummond and Judith Drummond, both directors are married to each other. Form 990, Part VI, Section B, line 11 Form 990 reviewed at board meeting prior to filing. This organization currently does not pay wages. Form 990, Part VI, Section C, line 19 Financial statements are made available to the public on request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 237,246.