2026-05-29T10:15:43-05:00 2025-08-31 352349969 PATRICK F FETZER CPA 1200 MAIN STREET SUITE C ST HELENA CA 94574 990EZ 2024-09-01 941737530 PAUL ALEXANDER SCHOLARSHIP FOUNDATION PAUL 7079635627 PO BOX 670 SAINT HELENA CA 94574 JAMES A GAMBLE CFO 7079635627 2026-05-28 1 0 PATRICK F FETZER P00360897 7079679691 X 2024 2025-03-06 01:10:19Z X X N/A X X 120375 X 111540 8125 710 835 -125 119540 10000 25 10025 109515 95833 0 205348 X 32922 23429 62911 181919 95833 205348 0 0 95833 205348 X TO PROVIDE COLLEGE SCHOLARSHIP FUNDS TO ELIGIBLE STUDENTS WHO ARE GRADUATES OF ST. HELENA HIGH SCHOOL. YEARLY SCHOLARSHIP RECIPIENTS ARE CHOSEN FROM ST. HELENA HIGH SCHOOL SENIORS WHO SUBMIT AN APPLICATION, TRANSCRIPT, AND PERSONAL ESSAY ABOUT THEMSELVES. THE AWARD IS $8,000 ($2,000/YEAR) FOR 4 YEARS AS LONG AS THEY SHOW PROOF OF ENROLLMENT AND TRANSCRIPTS. THEY USE IT FOR COLLEGE EXPENSES SUCH AS TUITION, BOOKS, ETC. 10000 25 25 JAMES A GAMBLE CHIEF FINANCIAL OFFICER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA LISA WHITHAM PO BOX 670 SAINT HELENA CA 94574 7079635627 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 5000 7500 12500 11350 111540 147890 5000 7500 12500 11350 111540 147890 0 0 0 147890 5000 7500 12500 11350 111540 147890 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST - WELLS FARGO. AMOUNT: 7. DESCRIPTION: DIVIDENDS - WELLS FARGO. AMOUNT: 8,118. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLEO MCCLAIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/24. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANNA HARRINGTON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/25. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRISSA GOMEZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/25. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLEO MCCLAIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/08/25. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 25. FORM 990-EZ LINE 1 RETURN AS ORIGINALLY FILED (990-N E-POSTCARD) ERRONEOUSLY EXCLUDED A CONTRIBUTION FROM A DONOR. THIS AMOUNT RESULTED IN THE ENTITY NOT BEING ENTITLED TO FILE VIA E-POSTCARD. ACCORDINGLY, THIS RETURN IS BEING FILED TO REPORT THE CORRECT AMOUNT OF CONTRIBUTIONS RECEIVED. THE OMITTED CONTRIBUTION WAS $100,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STOCK. BEG. OF YEAR AMOUNT: 62,911. END OF YEAR AMOUNT: 62,075. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 119,844. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.