GRAYS HARBOR COMMUNITY FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GRAYS HARBOR COMMUNITY FOUNDATION (EIN 91-1607005)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-07
IRS object ID
202601889349301310
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-07T11:53:57-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911607005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAYS HARBOR COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAYBusinessNameControlTxt
Phone3605321600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 615AddressLine1Txt
CityHOQUIAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC POTTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3605321600PhoneNum
Signature2026-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC POTTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 615AddressLine1Txt
CityHOQUIAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,014,970GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GH-CF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN ALL COMMUNITIES THROUGHOUT GRAYS HARBOR COUNTY, WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,921,364PYContributionsGrantsAmt
CY Contributions Grants$2,127,880CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,978,378PYInvestmentIncomeAmt
CY Investment Income$4,887,090CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,899,742PYTotalRevenueAmt
CY Total Revenue$7,014,970CYTotalRevenueAmt
PY Grants And Similar Paid$3,914,486PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,539,796CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$497,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,576CYTotalFundraisingExpenseAmt
PY Other Expenses$171,470PYOtherExpensesAmt
CY Other Expenses$334,050CYOtherExpensesAmt
PY Total Expenses$4,582,970PYTotalExpensesAmt
CY Total Expenses$5,408,921CYTotalExpensesAmt
PY Revenues Less Expenses$27,316,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,606,049CYRevenuesLessExpensesAmt
Total Assets BOY$106,779,070TotalAssetsBOYAmt
Total Assets EOY$119,795,959TotalAssetsEOYAmt
Total Liabilities BOY$75,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,703,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,765,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE IN ALL COMMUNITIES THROUGHOUT GRAYS HARBOR COUNTY, WASHINGTON. WE ACCOMPLISH THIS BY: 1. PROMOTING PHILANTHROPY AT ALL LEVELS OF GIVING. 2. SEEKING PERMANENT ENDOWMENT FUNDS AND OTHER CONTRIBUTIONS FROM A DIVERSE AND EVER-WIDENING GROUP TO HELP SUPPORT THE OPERATIONS OF THE ORGANIZATION AND TO GIVE OUT GRANTS AND SCHOLARSHIPS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,224,628ExpenseAmt
Grant$4,539,796GrantAmt
DescTHROUGH OUR EIGHT GRANT CYCLES WE OFFER ANNUALLY, IN 2025, WE AWARDED 284 GRANTS TO 141 LOCAL NONPROFIT ORGANIZATIONS AND SCHOOL DISTRICTS. WE WERE ABLE TO LEVERAGE DONOR ADVISED AND DONOR DESIGNATED FUNDS TO AWARD GRANT REQUESTS THAT RANGED BETWEEN $1,000 - $100,000. WE SUPPORTED ORGANIZATIONS IN ALL OF THE COMMUNITIES IN GRAYS HARBOR TO BETTER ACHIEVE THEIR MISSION(S). WE ALSO AWARDED 410 SCHOLARSHIPS TO STUDENTS WHO RESIDE IN GRAYS HARBOR COUNTY OR GRADUATED FROM A GRAYS HARBOR COUNTY HIGH SCHOOL THROUGH OUR SCHOLARSHIP PROGRAM. OUR SCHOLARSHIPS ARE RENEWABLE AT VARIABLE AMOUNTS FOR AN ADDITIONAL 3 YEARS TO SUPPORT UNDERGRADUATE AND VOCATIONAL STUDIES. IN 2025, WE PROVIDED $115,000 IN FUNDING FOR GRAYS HARBOR ELEMENTARY SCHOOL FIELD TRIPS.Desc
Total Program Service Expenses$5,224,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3605321600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 615AddressLine1Txt
CityHOQUIAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHRYN SKOLROOD
CHAIR2.00Yes (X)Yes (X)$0$0$0
MOLLY BOLD
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE DONOVAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIKE STONEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
BILL STEWART
TRUSTEE1.00Yes (X)$0$0$0
DR DONALD ARIMA
TRUSTEE1.00Yes (X)$0$0$0
WES PETERSON
TRUSTEE1.00Yes (X)$0$0$0
DR ED BREWSTER
TRUSTEE1.00Yes (X)$0$0$0
DAVID BURNETT
TRUSTEE1.00Yes (X)$0$0$0
JUDITH DAVIS
TRUSTEE1.00Yes (X)$0$0$0
LYNN GREEN
TRUSTEE1.00Yes (X)$0$0$0
TIM MARTIN
TRUSTEE1.00Yes (X)$0$0$0
TOM QUIGG
TRUSTEE1.00Yes (X)$0$0$0
MIKE SAND
TRUSTEE1.00Yes (X)$0$0$0
MARK STENSAGER
TRUSTEE1.00Yes (X)$0$0$0
RICH VROMAN
TRUSTEE1.00Yes (X)$0$0$0
MARYANN WELCH
TRUSTEE1.00Yes (X)$0$0$0
TODD LINDLEY
EMERITUS MEMBERS1.00Yes (X)Yes (X)$0$0$0
STAN PINNICK
EMERITUS MEMBERS1.00Yes (X)$0$0$0
RANDY RUST
EMERITUS MEMBERS1.00Yes (X)$0$0$0
ERIC POTTS
EXECUTIVE DIRECTOR40.00Yes (X)$171,008$0$0
JESSICA HOOVER
SENIOR PROGRAM OFFICER40.00$110,307$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,127,880AllOtherContributionsAmt
Noncash Contributions$322,566NoncashContributionsAmt
Total Contributions$2,127,880TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,882,137TotalRevenueColumnAmt
Exclusion$3,882,137ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,004,953SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,004,953SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004,953TotalRevenueColumnAmt
Exclusion$1,004,953ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,014,970TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,887,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,517,802TotalAmt
Program Services$3,517,802ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,021,994TotalAmt
Program Services$1,021,994ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,008TotalAmt
Program Services$128,578ProgramServicesAmt
Management And General$33,944ManagementAndGeneralAmt
Fundraising$8,486FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,980TotalAmt
Program Services$227,052ProgramServicesAmt
Management And General$59,942ManagementAndGeneralAmt
Fundraising$14,986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,185TotalAmt
Program Services$12,139ProgramServicesAmt
Management And General$3,237ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,902TotalAmt
Program Services$34,426ProgramServicesAmt
Management And General$9,181ManagementAndGeneralAmt
Fundraising$2,295FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,566TotalAmt
Program Services$8,676ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Program Services$6,339ProgramServicesAmt
Management And General$2,111ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$186,464TotalAmt
Program Services$186,464ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,328TotalAmt
Program Services$5,497ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Program Services$6,301ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,693TotalAmt
Program Services$11,756ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,830TotalAmt
Program Services$30,830ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,873TotalAmt
Program Services$16,174ProgramServicesAmt
Management And General$5,699ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Program Services$424ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,023TotalAmt
Program Services$449ProgramServicesAmt
Management And General$9,574ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,287TotalAmt
Management And General$2,287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,066TotalAmt
Program Services$3,799ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$19,775$19,775
DUES & SUBSCRIPTIONS$5,928$5,928
BANK SERVICE CHARGE$4,146$4,146
PROPERTY TAX & APPRAISA$896$896

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,408,921TotalAmt
Program Services$5,224,628ProgramServicesAmt
Management And General$157,717ManagementAndGeneralAmt
Fundraising$26,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,224,412BOYAmt
EOY$941,688EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,883BOYAmt
EOY$63,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,278BOYAmt
EOY$18,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$511,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$427,286BOYAmt
EOY$429,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,293,457BOYAmt
EOY$44,673,216EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$63,777,754BOYAmt
EOY$73,669,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,779,070BOYAmt
EOY$119,795,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,184BOYAmt
EOY$30,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,184BOYAmt
EOY$30,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,811,515BOYAmt
EOY$40,821,002EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,892,371BOYAmt
EOY$78,944,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,703,886BOYAmt
EOY$119,765,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,779,070BOYAmt
EOY$119,795,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,606,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,455,263NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,672,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,654,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,921,364CurrentTaxYearMinus1YearAmt
Current Tax Year$2,127,880CurrentTaxYearAmt
Total$26,340,347TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,672,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,654,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,921,364CurrentTaxYearMinus1YearAmt
Current Tax Year$2,127,880CurrentTaxYearAmt
Total$26,340,347TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,340,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,843,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,825,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,583,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,198,753CurrentTaxYearMinus1YearAmt
Current Tax Year$3,882,137CurrentTaxYearAmt
Total$18,333,258TotalAmt
FieldValueIRS element (for citing)
Total Support$44,673,605TotalSupportAmt
Gross Receipts Rltd Activities$4,093,815GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58960PublicSupportCY170Pct
Public Support PY1700.62050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held24DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$591,220DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$649,100DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,286,835DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,039,556BeginningYearBalanceAmt
Contributions$13,250ContributionsAmt
Investment Earnings Or Losses$4,036,745InvestmentEarningsOrLossesAmt
Grants Or Scholarships$923,074GrantsOrScholarshipsAmt
Administrative Expenses$238,051AdministrativeExpensesAmt
End Year Balance$29,928,426EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,960,986BeginningYearBalanceAmt
Contributions$5,068ContributionsAmt
Investment Earnings Or Losses$3,165,451InvestmentEarningsOrLossesAmt
Grants Or Scholarships$869,782GrantsOrScholarshipsAmt
Administrative Expenses$222,167AdministrativeExpensesAmt
End Year Balance$27,039,556EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,408,734BeginningYearBalanceAmt
Contributions$48,412ContributionsAmt
Investment Earnings Or Losses$3,557,620InvestmentEarningsOrLossesAmt
Grants Or Scholarships$849,417GrantsOrScholarshipsAmt
Administrative Expenses$204,363AdministrativeExpensesAmt
End Year Balance$24,960,986EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,040,187BeginningYearBalanceAmt
Contributions$2,725,805ContributionsAmt
Investment Earnings Or Losses-$7,406,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships$773,964GrantsOrScholarshipsAmt
Administrative Expenses$177,240AdministrativeExpensesAmt
End Year Balance$22,408,734EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,988,852BeginningYearBalanceAmt
Contributions$1,050,687ContributionsAmt
Investment Earnings Or Losses$2,884,903InvestmentEarningsOrLossesAmt
Grants Or Scholarships$661,983GrantsOrScholarshipsAmt
Administrative Expenses$222,272AdministrativeExpensesAmt
End Year Balance$28,040,187EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.58000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,590OtherCostOrOtherBasisAmt
Book Value$415,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,337OtherCostOrOtherBasisAmt
Depreciation$82,245DepreciationAmt
Book Value$14,092BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$429,682TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$73,669,603BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$73,669,603TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,283,769TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,455,263NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,455,263RevenueNotReportedAmt
Revenue Subtotal$6,828,506RevenueSubtotalAmt
Investment Expenses Not Incld$186,464InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$186,464RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,014,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,222,457TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,222,457ExpensesSubtotalAmt
Investment Expenses Not Incld2$186,464InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$186,464ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,408,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO HELP SUPPORT THE OPERATIONS OF THE ORGANIZATION AND TO GIVE OUT GRANTS AND SCHOLARSHIPS IN THE COMMUNITY.
PART X, LINE 2:THE FOUNDATION IS TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C) (3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION, IN THE OPINION OF THE MANAGEMENT, EARNED NO INCOME UNRELATED TO ITS EXEMPT PURPOSE THAT WOULD BE TAXABLE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2025, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
7TH STREET KIDS
PO BOX 105HOQUIAMWA98520911882488501(C)(3)$24,300$0TO SUPPORT THE PROGRAM.
7TH STREET THEATRE ASSOCIATION
313 7TH STHOQUIAMWA98550911349026501(C)(3)$38,500$0TO SUPPORT THE PROGRAM.
ABERDEEN FOOD BANK
306 1/2 N I STABERDEENWA98520$9,000$0TO SUPPORT THE PROGRAM.
ABERDEEN ROTARY FOUNDATION
PO BOX 836ABERDEENWA98520943113061501(C)(3)$101,000$0TO SUPPORT THE PROGRAM.
ABERDEEN SCHOOL DISTRICT
216 N G STABERDEENWA98520916001546GOV'T AGENCIES$222,677$0TO SUPPORT THE PROGRAM.
CATHOLIC COMMUNITY SERVICES-FEED THE HUNGRY
100 23RD AVE SSEATTLEWA98144911585652501(C)(3)$35,000$0TO SUPPORT THE PROGRAM.
CHILD CARE ACTION COUNCIL
PO BOX 446OLYMPIAWA98507911373181501(C)(3)$10,000$0TO SUPPORT THE PROGRAM.
COASTAL HARVEST
520 TYLER STHOQUIAMWA98550943252669501(C)(3)$15,750$0TO SUPPORT THE PROGRAM.
COASTAL INTERPRETIVE CENTER
1033 CATALA AVE SEOCEAN SHORESWA98569911985912501(C)(3)$30,071$0TO SUPPORT THE PROGRAM.
COPALIS COMMUNITY CHURCH FOOD BANK
3140 WA-109COPALIS BEACHWA98535CHURCH$27,000$0TO SUPPORT THE PROGRAM.
DRIFTWOOD PLAYERS
PO BOX 1956ABERDEENWA98520916060421501(C)(3)$31,100$0TO SUPPORT THE PROGRAM.
FAMILY PROMISE OF GRAYS HARBOR
111 E 4TH STABERDEENWA98520812823181501(C)(3)$34,000$0TO SUPPORT THE PROGRAM.
FRIENDS OF THE ABERDEEN MUSEUM
200 W MARKET ST SUITE 1ABERDEENWA98520501(C)(3)$16,500$0TO SUPPORT THE PROGRAM.
GRAYS HARBOR COLLEGE FOUNDATION
1620 EDWARD P SMITH DRIVEABERDEENWA98520916052939501(C)(3)$124,600$0TO SUPPORT THE PROGRAM.
GRAYS HARBOR CONSERVATION DISTRICT
US-12 E AND KEYS RDELMAWA98541GOV'T AGENCIES$16,850$0TO SUPPORT THE PROGRAM.
GRAYS HARBOR COUNTY PUBLIC HEALTH
2109 SUMNER AVENUEABERDEENWA98520916001320GOV'T AGENCIES$30,000$0TO SUPPORT THE PROGRAM.
GRAYS HARBOR YOUNG LIFE
504 S F STREETABERDEENWA98520840385934501(C)(3)$34,500$0TO SUPPORT THE PROGRAM.
HANDS ON CHILDREN'S MUSEUM
414 JEFFERSON ST NEOLYMPIAWA98501911405065501(C)(3)$25,000$0TO SUPPORT THE PROGRAM.
HOQUIAM ELKS #1082
624 K STHOQUIAMWA98550910142775501(C)(8)$35,000$0TO SUPPORT THE PROGRAM.
HOQUIAM FOOD AND CLOTHING BANK
720 K STREETHOQUIAMWA98550943249593501(C)(3)$37,450$0TO SUPPORT THE PROGRAM.
HOQUIAM HIGH SCHOOL - GRIZZLE SPORTS COMPLEX
501 W EMERSON AVEHOQUIAMWA98550GOV'T AGENCIES$5,400$0TO SUPPORT THE PROGRAM.
HOQUIAM POLICE DEPARTMENT
215 10TH STHOQUIAMWA98550GOV'T AGENCIES$5,400$0TO SUPPORT THE PROGRAM.
HOQUIAM SCHOOL DISTRICT
325 W CHENAULT AVENUEHOQUIAMWA98550GOV'T AGENCIES$148,316$0TO SUPPORT THE PROGRAM.
INCIGHT
PO BOX 82056PORTLANDOR97282431985190501(C)(3)$35,000$0TO SUPPORT THE PROGRAM.
LAKE QUINAULT SCHOOL DISTRICT
6130 US HIGHWAY 101AMANDA PARKWA98526GOV'T AGENCIES$84,630$0TO SUPPORT THE PROGRAM.
MARTINEZ LANDSCAPING
ELMA WAELMAWA98541$5,820$0TO SUPPORT THE PROGRAM.
MCCLEARY SCHOOL DISTRICT
611 S MAIN STMCCLEARYWA98557GOV'T AGENCIES$37,429$0TO SUPPORT THE PROGRAM.
MISSOULA CHILDREN'S THEATER
200 N ADAMS STMISSOULAMT59802810332120501(C)(3)$37,200$0TO SUPPORT THE PROGRAM.
MONTESANO COMMUNITY CENTER
314 S MAIN STMONTESANOWA98563912074902501(C)(3)$14,120$0TO SUPPORT THE PROGRAM.
MONTESANO LITTLE LEAGUE ASSOCIATION
PO BOX 424MONTESANOWA98563916058499$26,000$0TO SUPPORT THE PROGRAM.
MONTESANO SCHOOL DISTRICT
302 N CHURCH STMONTESANOWA98563GOV'T AGENCIES$78,216$0TO SUPPORT THE PROGRAM.
MORNINGSIDE
PO BOX 7936OLYMPIAWA98507910757099501(C)(3)$10,000$0TO SUPPORT THE PROGRAM.
MOUNT ANGEL ABBEY & SEMINARY
1 ABBEY DRIVESAINT BENEDICTOR97373CHURCH$18,000$0TO SUPPORT THE PROGRAM.
NORTH BEACH SCHOOL DISTRICT
336 STATE ROUTE 115OCEAN SHORESWA98569GOV'T AGENCIES$16,459$0TO SUPPORT THE PROGRAM.
OLYMPIC AREA AGENCY ON AGING
2700 SIMPSON AVE 205ABERDEENWA98520501(C)(3)$18,000$0TO SUPPORT THE PROGRAM.
OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAYCORVALLISOR97333936022772501(C)(3)$75,000$0TO SUPPORT THE PROGRAM.
PACIFIC EDUCATION INSTITUTE
724 COLUMBIA STREET NW SUITE 255OLYMPIAWA98501753108166501(C)(3)$15,000$0TO SUPPORT THE PROGRAM.
PACIFIC NORTHWEST BALLET
301 MERCER STREETSEATTLEWA98109$28,000$0TO SUPPORT THE PROGRAM.
PACIFIC NORTHWEST MUSIC PROJECT
202 S K STABERDEENWA98520922545979501(C)(3)$5,500$0TO SUPPORT THE PROGRAM.
PEDIATRIC INTERIM CARE CENTER
328 4TH AVE SKENTWA98032911485176501(C)(3)$21,000$0TO SUPPORT THE PROGRAM.
SHARON GRANGE 800
912 SOUTH BANK RDOAKVILLEWA98568$20,500$0TO SUPPORT THE PROGRAM.
ST MARY SCHOOL
518 N H STREETABERDEENWA98520910575945CHURCH$277,752$0TO SUPPORT THE PROGRAM.
ST MICHAEL THE ARCHANGEL PARISH
1208 11TH AVE SEOLYMPIAWA98501CHURCH$40,000$0TO SUPPORT THE PROGRAM.
ST MARY CHURCH
306 E 3RD STABERDEENWA98520CHURCH$80,000$0TO SUPPORT THE PROGRAM.
ST PAUL CHURCH
833 WA-105WESTPORTWA98595CHURCH$15,000$0TO SUPPORT THE PROGRAM.
THE ARC OF GRAYS HARBOR
523 W 1ST STABERDEENWA98520912010058501(C)(3)$47,818$0TO SUPPORT THE PROGRAM.
THE BRIDGE MUSIC PROJECT
120 STATE AVENUE NE 1417OLYMPIAWA98501821633999501(C)(3)$29,981$0TO SUPPORT THE PROGRAM.
THE CANCER ALLIANCE OF GRAYS HARBOR
1020 ANDERSON DR STE 203ABERDEENWA98520263744683501(C)(3)$6,500$0TO SUPPORT THE PROGRAM.
THE MAYDAY FOUNDATION
3403 STEAMBOAT ISLAND RD NW 337OLYMPIAWA98502501(C)(3)$20,000$0TO SUPPORT THE PROGRAM.
THE SALVATION ARMY GRAYS HARBOR CORPS
215 NORTH G STREETABERDEENWA98520941156347501(C)(3)$5,500$0TO SUPPORT THE PROGRAM.
TWIN HARBORS A BRANCH OF NEW MARKET SKILLS CENTER
216 N G STABERDEENWA98520916001546GOV'T AGENCIES$35,000$0TO SUPPORT THE PROGRAM.
UNION GOSPEL MISSION OF GRAYS HARBOR
PO BOX 859ABERDEENWA98520910580853501(C)(3)$32,000$0TO SUPPORT THE PROGRAM.
UNITED WAY OF GRAYS HARBOR
101 EAST MARKET STREET SUITE 544ABERDEENWA98520910668368501(C)(3)$29,000$0TO SUPPORT THE PROGRAM.
WESTPORT SOUTH BEACH HISTORICAL SOCIETY
2201 WEST HAVEN DRWESTPORTWA98595911285823501(C)(3)$30,000$0TO SUPPORT THE PROGRAM.
WISHKAH VALLEY SCHOOL DISTRICT
4640 WISHKAH RDABERDEENWA98520GOV'T AGENCIES$30,000$0TO SUPPORT THE PROGRAM.
YMCA OF GRAYS HARBOR
2500 SIMPSON AVENUEHOQUIAMWA98550911984900501(C)(3)$379,500$0TO SUPPORT THE PROGRAM.
ADVENTIST COMMUNITY SERVICES OF GRAYS HARBOR
3103 CHERRY STHOQUIAMWA98550454208191501(C)(3)$23,000$0TO SUPPORT THE PROGRAM.
BACK TO SCHOOL MARKETPLACE
PO BOX 2032ABERDEENWA98520882701224501(C)(3)$5,500$0TO SUPPORT THE PROGRAM.
BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON
2424 HERITAGE CT SW SUITE 302OLYMPIAWA98502911225443501(C)(3)$12,500$0TO SUPPORT THE PROGRAM.
BOBCAT BOOSTER CLUB
PO BOX 871ABERDEENWA98520911337050501(C)(3)$15,875$0TO SUPPORT THE PROGRAM.
CAMP VICTORY
PO BOX 2131ABERDEENWA98520311750539501(C)(3)$20,000$0TO SUPPORT THE PROGRAM.
CITY OF OCEAN SHORES
PO BOX 909OCEAN SHORESWA98569$35,000$0TO SUPPORT THE PROGRAM.
ELMA SCHOOL DISTRICT
1235 MONTE-ELMA RDELMAWA98541$25,000$0TO SUPPORT THE PROGRAM.
ELMA WRESTLING BOOSTER CLUB
PO BOX 2223ELMAWA98541352397381501(C)(3)$11,000$0TO SUPPORT THE PROGRAM.
ESD 113
6005 TYEE DR SWTUMWATERWA98512$32,000$0TO SUPPORT THE PROGRAM.
FAMILY EDUCATION AND SUPPORT SERVICES
PO BOX 14907TUMWATERWA98511912003171501(C)(3)$131,010$0TO SUPPORT THE PROGRAM.
FRIENDS OF PACIFIC BEACH ELEMENTARY
PO BOX 338PACIFIC BEACHWA98571392178418501(C)(3)$15,000$0TO SUPPORT THE PROGRAM.
GRAYS HARBOR PUBLIC HEALTH AND SOCIAL SERVICES
2109 SUMNER AVENUEABERDEENWA98520$25,000$0TO SUPPORT THE PROGRAM.
HARBOR YOUTH SOCCER CLUB
PO BOX 1915ABERDEENWA98520911560400501(C)(3)$15,585$0TO SUPPORT THE PROGRAM.
HENRY L ROBB VETERANS OF FOREIGN WARS POST 1135
407 7TH STREETHOQUIAMWA98550$11,000$0TO SUPPORT THE PROGRAM.
KEALAKEHE HIGH SCHOOL
74-5000 PUOHULIHULI STREETKALIUA KONAHI96740$10,000$0TO SUPPORT THE PROGRAM.
KIWANIS CLUB OF SOUTH BEND INC
PO BOX 435SOUTH BENDWA98586910996428501(C)(3)$17,000$0TO SUPPORT THE PROGRAM.
MASTER GARDENER FOUNDATION OF GRAYS HARBOR & PACIFIC COUNTIES
P O BOX 3018ELMAWA98541911852095501(C)(3)$55,000$0TO SUPPORT THE PROGRAM.
NORTH RIVER SCHOOL
2867 N RIVER RDCOSMOPOLISWA98537$15,000$0TO SUPPORT THE PROGRAM.
OAKVILLE LITTLE LEAGUE
$29,120$0TO SUPPORT THE PROGRAM.425 CORNWALL RDOAKVILLEON L6J 7S8CA
PATRICK QUIGG
1831 BEL AIRE AVEABERDEENWA98520$17,190$0TO SUPPORT THE PROGRAM.
ROTARY CLUB OF KONA COMMUNITY FOUNDATION
PO BOX 3570KALIUA KONAHI96745990330726501(C)(3)$10,400$0TO SUPPORT THE PROGRAM.
SARON LUTHERAN-1ST PRESBYTERIAN CHURCH
PO BOX 517HOQUIAMWA98550832999086501(C)(3)$79,724$0TO SUPPORT THE PROGRAM.
SNUG HARBOR
2323 WILSHIRE BLVDSANTA MONICACA90403$8,000$0TO SUPPORT THE PROGRAM.
SUMMIT PACIFIC HOSPITAL FOUNDATION
322 S BIRCH STREETMCCLEARYWA98557910593059501(C)(3)$35,500$0TO SUPPORT THE PROGRAM.
THE OPERATION GRACE WHITE FOUNDATION INC
536 BEAUMONT COURTFORT WRIGHTKY41011472704134501(C)(3)$10,000$0TO SUPPORT THE PROGRAM.
TIMBERLAND REGIONAL LIBRARY
415 TUMWATER BLVD SWTUMWATERWA98501$9,228$0TO SUPPORT THE PROGRAM.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPS FOR INDIVIDUALS IN GRAYS HARBOR COUNTY.GrantTypeTxt
Recipient378RecipientCnt
Cash Grant$1,021,994CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A GRANTS COMMITTEE THAT MEETS QUARTERLY AND REVIEWS REQUESTS FOR GRANTS AND DISTRIBUTIONS. GRANT AND DISTRIBUTION RECOMMENDATIONS ARE FORWARDED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL. ON AN ONGOING BASIS, THE ORGANIZATION RECEIVES REPORTS AND MONITORS THOSE RECEIVING ASSISTANCE TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC POTTS
EXECUTIVE DIRECTOR$171,008$0$0$0$0$0$0$0$0$0$171,008$0$0$0
JESSICA HOOVER
SENIOR PROGRAM OFFICER$110,307$0$0$0$0$0$0$0$0$0$110,307$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$322,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE CPA ANSWER ANY QUESTIONS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE MAKES ALL DETERMINATIONS UNDER THE LEADERSHIP OF THE CHAIRMAN OF THE BOARD, WHICH ARE THEN RATIFIED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. ALL SALARIES ARE BASED AT THE CURRENT MARKET WAGE.
FORM 990, PART VI, SECTION C, LINE 18THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
FORM 990, PART VI, SECTION C, LINE 19THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE GRAYS HARBOR COMMUNITY FOUNDATION 91-1607005 PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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