GRAYS HARBOR COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAYS HARBOR COMMUNITY FOUNDATION (EIN 91-1607005)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202302429349300340
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-30T15:28:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aiken & Sanders Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S Main St Unit A | AddressLine1Txt |
| City | Montesano | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911607005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grays Harbor Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAY | BusinessNameControlTxt |
| Phone | 3605321600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 615 | AddressLine1Txt |
| City | Hoquiam | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Potts | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3605321600 | PhoneNum |
| Signature | 2023-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eric | PersonFirstNm |
| Person Last | Potts | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nikole Wells CPA | PreparerPersonNm |
| PTIN | P01409848 | PTIN |
| Phone | 3605333370 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Potts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 615 | AddressLine1Txt |
| City | Hoquiam | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,090,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | gh-cf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life in all communities throughout Grays Harbor County, Washington. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,672,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,654,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,382,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,071,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,054,377 | PYTotalRevenueAmt |
| CY Total Revenue | $6,725,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,466,184 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,294,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,282 | PYOtherExpensesAmt |
| CY Other Expenses | $205,243 | CYOtherExpensesAmt |
| PY Total Expenses | $4,089,401 | PYTotalExpensesAmt |
| CY Total Expenses | $3,907,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,964,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,818,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,662,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,486,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,589,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,434,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To 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 of donors. 3. Helping donors achieve their chartable and financial goals by offering services that make charitable giving easy, effective and satisfying. 4. Providing responsible and effective financial management. 5. Distributing earnings from investments according to community needs and donor intent. 6. Championing good works in every community we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,783,608 | ExpenseAmt |
| Grant | $3,294,807 | GrantAmt |
| Desc | Through our Community Grants Program last year, we awarded 210 grants to 118 local nonprofit organizations and school districts in 2022. 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 12 out of the 13 communities in Grays Harbor to better achieve their mission(s). We also awarded 310 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 2022 we provided over $850,000 in emergency relief related to the pandemic for childcare programs, emergency and food assistance, and loss of funding revenue just to name a few. | Desc |
| Total Program Service Expenses | $3,783,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605321600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 615 | AddressLine1Txt |
| City | Hoquiam | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bill Stewart | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Peterson | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| George Donovan | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Stoney | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Todd Lindley | ||||||
| Emeritus Members | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Donald Arima | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Molly Bold | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ed Brewster | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Burnett | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Davis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Pinnick | ||||||
| Emeritus Members | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Rust | ||||||
| Emeritus Members | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Morrison | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Parker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Quigg | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Sand | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Skolrood | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Stensager | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Vroman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maryann Welch | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Potts | ||||||
| Executive Director | 40.00 | $153,970 | $0 | $4,619 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,654,382 | AllOtherContributionsAmt |
| Noncash Contributions | $2,217,065 | NoncashContributionsAmt |
| Total Contributions | $3,654,382 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,825,794 | TotalRevenueColumnAmt |
| Exclusion | $2,825,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,801 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,617 | TotalRevenueColumnAmt |
| Exclusion | $245,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,725,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,071,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,683 | TotalAmt |
| Program Services | $2,419,683 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,124 | TotalAmt |
| Program Services | $875,124 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,589 | TotalAmt |
| Program Services | $118,941 | ProgramServicesAmt |
| Management And General | $31,718 | ManagementAndGeneralAmt |
| Fundraising | $7,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,599 | TotalAmt |
| Program Services | $155,700 | ProgramServicesAmt |
| Management And General | $41,519 | ManagementAndGeneralAmt |
| Fundraising | $10,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804 | TotalAmt |
| Program Services | $4,353 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,284 | TotalAmt |
| Program Services | $26,463 | ProgramServicesAmt |
| Management And General | $7,057 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,215 | TotalAmt |
| Program Services | $4,662 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,980 | TotalAmt |
| Program Services | $124,980 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566 | TotalAmt |
| Program Services | $3,566 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,386 | TotalAmt |
| Program Services | $5,386 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,010 | TotalAmt |
| Program Services | $17,010 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,341 | TotalAmt |
| Program Services | $15,256 | ProgramServicesAmt |
| Management And General | $5,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680 | TotalAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,944 | TotalAmt |
| Management And General | $5,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,641 | TotalAmt |
| Program Services | $3,481 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & Subscriptions | $8,035 | $8,035 | |
| Bank Service Charge | $3,208 | $3,208 | |
| Property Tax & Appraisa | $1,431 | $162 | $1,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,326 | TotalAmt |
| Program Services | $3,783,608 | ProgramServicesAmt |
| Management And General | $103,354 | ManagementAndGeneralAmt |
| Fundraising | $20,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,838 | BOYAmt |
| EOY | $1,785,485 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,730 | BOYAmt |
| EOY | $64,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,465 | BOYAmt |
| EOY | $32,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $499,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,515 | BOYAmt |
| EOY | $424,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,523,538 | BOYAmt |
| EOY | $42,086,314 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,211,307 | BOYAmt |
| EOY | $31,092,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,662,393 | BOYAmt |
| EOY | $75,486,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,347 | BOYAmt |
| EOY | $52,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,347 | BOYAmt |
| EOY | $52,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,223,200 | BOYAmt |
| EOY | $31,069,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,365,846 | BOYAmt |
| EOY | $44,364,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,589,046 | BOYAmt |
| EOY | $75,434,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,662,393 | BOYAmt |
| EOY | $75,486,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,818,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,973,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,165,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,672,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,654,382 | CurrentTaxYearAmt |
| Total | $11,202,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,165,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,672,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,654,382 | CurrentTaxYearAmt |
| Total | $11,202,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,202,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,264,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,843,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580,177 | CurrentTaxYearAmt |
| Total | $11,668,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $57,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,928,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,135,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,040,187 | BeginningYearBalanceAmt |
| Contributions | $2,725,805 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,406,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,964 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $177,240 | AdministrativeExpensesAmt |
| End Year Balance | $22,408,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,988,852 | BeginningYearBalanceAmt |
| Contributions | $1,050,687 | ContributionsAmt |
| Investment Earnings Or Losses | $2,884,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $661,983 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $222,272 | AdministrativeExpensesAmt |
| End Year Balance | $28,040,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,495,377 | BeginningYearBalanceAmt |
| Contributions | $126,973 | ContributionsAmt |
| Investment Earnings Or Losses | $4,445,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $904,251 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $174,277 | AdministrativeExpensesAmt |
| End Year Balance | $24,988,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,201,379 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,880,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $512,009 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $124,493 | AdministrativeExpensesAmt |
| End Year Balance | $21,495,377 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,496,666 | BeginningYearBalanceAmt |
| Contributions | $62,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,537,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $651,981 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $168,051 | AdministrativeExpensesAmt |
| End Year Balance | $18,201,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,590 | OtherCostOrOtherBasisAmt |
| Book Value | $415,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,279 | DepreciationAmt |
| Book Value | $8,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $424,571 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual Funds | Desc |
| Book Value | $31,092,821 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,092,821 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$13,247,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,973,167 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,973,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,725,793 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,725,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,907,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,907,326 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,907,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Under the provisions of IRC 501(c) (3), the Foundation pays no income taxes on any income related to non-profit purposes. 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, 2019. Currently, there are no examinations or pending examinations with the Internal Revenue Service (IRS). As of December 31, 2022, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 7th Street Kids | |||||||||
| PO Box 105 | Hoquiam | WA | 98520 | 911882488 | 501(c)(3) | $18,600 | $0 | To support the program. | |
| Aberdeen School District | |||||||||
| 216 N G St | Aberdeen | WA | 98520 | 916001546 | Gov't Agencies | $116,555 | $0 | To support the program. | |
| American National Red Cross | |||||||||
| PO Box 3097 | Seattle | WA | 98114 | 530196605 | 501(c)(3) | $15,000 | $0 | To support the program. | |
| Beyond Survival | |||||||||
| PO Box 203 | Aberdeen | WA | 98520 | 911913480 | 501(c)(3) | $25,100 | $0 | To support the program. | |
| Cancer Alliance of Grays Harbor | |||||||||
| 532 Beacon Hill Dr | Hoquiam | WA | 98550 | 263744683 | 501(c)(3) | $7,000 | $0 | To support the program. | |
| CATHOLIC COMMUNITY SERVICES-Feed the hungry | |||||||||
| 100 23rd Ave S | Seattle | WA | 98144 | 911585652 | 501(c)(3) | $30,000 | $0 | To support the program. | |
| Cental Park Lions Club Foundation | |||||||||
| PO Box 1041 | Cosmopolis | WA | 98537 | 812035594 | 501(c)(3) | $30,000 | $0 | To support the program. | |
| City of Aberdeen | |||||||||
| 200 E Market St | Aberdeen | WA | 98520 | Gov't Agencies | $34,760 | $0 | To support the program. | ||
| City of Hoquiam | |||||||||
| 625 8th Street | Hoquiam | WA | 98520 | Gov't Agencies | $30,750 | $0 | To support the program. | ||
| Coastal Harvest | |||||||||
| 520 Tyler St | Hoquiam | WA | 98550 | 943252669 | 501(c)(3) | $31,000 | $0 | To support the program. | |
| Coastal Interpretive Center | |||||||||
| 1033 Catala Ave SE | Ocean Shores | WA | 98569 | 911985912 | 501(c)(3) | $32,047 | $0 | To support the program. | |
| Connections A Center for Healthy Families | |||||||||
| 514 E Broadway Ave | Montesano | WA | 98563 | 911962951 | 501(c)(3) | $10,000 | $0 | To support the program. | |
| Copalis Community Church Food Bank | |||||||||
| 3140 WA-109 | Copalis Beach | WA | 98535 | church | $29,750 | $0 | To support the program. | ||
| Grays Harbor College Foundation | |||||||||
| 1620 Edward P Smith Drive | Aberdeen | WA | 98520 | 916052939 | 501(c)(3) | $161,059 | $0 | To support the program. | |
| Grays Harbor Young Life | |||||||||
| 504 S F Street | Aberdeen | WA | 98520 | 840385934 | 501(c)(3) | $28,000 | $0 | To support the program. | |
| Grays Harbor Youth Works | |||||||||
| Po Box 1786 | Ocean Shores | WA | 98569 | 471881152 | 501(c)(3) | $24,000 | $0 | To support the program. | |
| Habitat for Humanity of Grays Harbor | |||||||||
| PO Box 271 | Aberdeen | WA | 98520 | 912082441 | 501(c)(3) | $30,000 | $0 | To support the program. | |
| Hands on Childrens Museum | |||||||||
| 414 Jefferson St NE | Olympia | WA | 98501 | 911405065 | 501(c)(3) | $25,000 | $0 | To support the program. | |
| Hoquiam Food and Clothing Bank | |||||||||
| 720 K Street | Hoquiam | WA | 98550 | 943249593 | 501(c)(3) | $29,750 | $0 | To support the program. | |
| INCIGHT | |||||||||
| PO Box 82056 | Portland | OR | 97282 | 431985190 | 501(c)(3) | $35,000 | $0 | To support the program. | |
| Lake Quinault School District | |||||||||
| 6130 US Highway 101 | Amanda Park | WA | 98526 | Gov't Agencies | $31,071 | $0 | To support the program. | ||
| Missoula Children's Theater | |||||||||
| 200 N Adams St | Missoula | MT | 59802 | 810332120 | 501(c)(3) | $36,075 | $0 | To support the program. | |
| Montesano Community Center | |||||||||
| 314 S Main St | Montesano | WA | 98563 | 912074902 | 501(c)(3) | $20,000 | $0 | To support the program. | |
| Montesano School Distrct | |||||||||
| 302 N Church St | Montesano | WA | 98563 | Gov't Agencies | $52,181 | $0 | To support the program. | ||
| Mount Angel Abbey & Seminary | |||||||||
| 1 Abbey Drive | Saint Benedict | OR | 97373 | church | $15,000 | $0 | To support the program. | ||
| Oakville School District | |||||||||
| 103 School St | Oakville | WA | 98568 | gov't Agencies | $37,500 | $0 | To support the program. | ||
| Pacific Education Institute | |||||||||
| 724 Columbia Street NW Suite 255 | Olympia | WA | 98501 | 753108166 | 501(c)(3) | $14,361 | $0 | To support the program. | |
| Pediatric Interim Care Center | |||||||||
| 328 4th Ave S | Kent | WA | 98032 | 911485176 | 501(c)(3) | $20,000 | $0 | To support the program. | |
| Sharon Grange 800 | |||||||||
| 912 South Bank Rd | Oakville | WA | 98568 | $26,000 | $0 | To support the program. | |||
| Special Olympics of Washington | |||||||||
| 2815 2nd Ave Suite 370 | Seattle | WA | 98121 | 910962383 | 501(c)(3) | $10,000 | $0 | To support the program. | |
| St Mary School | |||||||||
| 518 N H Street | Aberdeen | WA | 98520 | 910575945 | Church | $17,000 | $0 | To support the program. | |
| The Arc of Grays Harbor | |||||||||
| 523 W 1st St | Aberdeen | WA | 98520 | 912010058 | 501(c)(3) | $35,000 | $0 | To support the program. | |
| The Salvation Army Grays Harbor Corps | |||||||||
| 215 North G Street | Aberdeen | WA | 98520 | 941156347 | 501(c)(3) | $40,000 | $0 | To support the program. | |
| United Way of Grays Harbor | |||||||||
| 101 East Market Street Suite 544 | Aberdeen | WA | 98520 | 910668368 | 501(c)(3) | $31,500 | $0 | To support the program. | |
| Westport South Beach Historical Society | |||||||||
| 2201 Westhaven Dr | Westport | WA | 98595 | 911285823 | 501(c)(3) | $5,500 | $0 | To support the program. | |
| Wishkah Valley School District | |||||||||
| 4640 Wishkah Rd | Aberdeen | WA | 98520 | Gov't Agencies | $13,675 | $0 | To support the program. | ||
| YMCA Of Grays Harbor | |||||||||
| 2500 Simpson Avenue | Hoquiam | WA | 98550 | 911984900 | 501(c)(3) | $363,875 | $0 | To support the program. | |
| Downtown Aberdeen Association | |||||||||
| 114 South I Street | Aberdeen | WA | 98520 | 501(c)(3) | $15,000 | $0 | To support the program. | ||
| Aberdeen Police Department | |||||||||
| 210 E Market St | Aberdeen | WA | 98520 | Gov't Agencies | $8,000 | $0 | To support the program. | ||
| Caswell Sculpture | |||||||||
| 903 E Historic Columbia River Hwy | Troutdale | OR | 97060 | $26,375 | $0 | To support the program. | |||
| Central Park United Methodist Church | |||||||||
| 216 Beard Ave | Buffalo | NY | 14214 | Church | $15,000 | $0 | To support the program. | ||
| City of Cosmopolis and Friends of Highland Park | |||||||||
| 1300 1st Street | Cosmopolis | WA | 98537 | Gov't Agencies | $39,540 | $0 | To support the program. | ||
| City of Montesano | |||||||||
| 112 N Main St | Montesano | WA | 98563 | Gov't Agencies | $30,000 | $0 | To support the program. | ||
| Dispute Resolution Center of Grays Harbor & Pacific Counties | |||||||||
| 2604 12th Ct SW B | Olympia | WA | 98502 | Gov't Agencies | $10,000 | $0 | To support the program. | ||
| Don Glud Landscaping | |||||||||
| 1414 B St | Hoquiam | WA | 98550 | $24,014 | $0 | To support the program. | |||
| Empowerment 4 Girls | |||||||||
| 9134 Steamboat Island Road | Olympia | WA | 98502 | 501(c)(3) | $30,380 | $0 | To support the program. | Northwest | |
| Firebird Bronze | |||||||||
| 803 NE Harlow Rd Bldg A | Troutdale | OR | 97060 | $16,800 | $0 | To support the program. | |||
| Friends of the Aberdeen Museum | |||||||||
| 200 W Market St Suite 1 | Aberdeen | WA | 98520 | 501(c)(3) | $9,500 | $0 | To support the program. | ||
| Grays Harbor Conservation District | |||||||||
| US-12 E and Keys Rd | Elma | WA | 98541 | gov't Agencies | $10,938 | $0 | To support the program. | ||
| Grizzly Booster Club | |||||||||
| 8905 208th Avenue NE | Redmond | WA | 98053 | gov't Agencies | $32,500 | $0 | To support the program. | ||
| Harbor Include | |||||||||
| 212 4th st | Hoquiam | WA | 98550 | 501(c)(3) | $10,000 | $0 | To support the program. | ||
| Harmony Hills | |||||||||
| 7362 WA-106 | Union | WA | 98592 | 501(c)(3) | $18,000 | $0 | To support the program. | ||
| Hoquiam High School - Grizzle Sports Complex | |||||||||
| 501 W Emerson Ave | Hoquiam | WA | 98550 | Gov't Agencies | $30,000 | $0 | To support the program. | ||
| Hoquiam School District | |||||||||
| 325 W Chenault Avenue | Hoquiam | WA | 98550 | gov't Agencies | $46,417 | $0 | To support the program. | ||
| Lake Quinault Museum and Historical Society | |||||||||
| 354 S Shore Rd | Quinault | WA | 98575 | 501(c)(3) | $35,000 | $0 | To support the program. | ||
| Martinez Landscaping | |||||||||
| Elma WA | Elma | WA | 98541 | $28,625 | $0 | To support the program. | |||
| McCleary VFW Post 5564 | |||||||||
| 156 N Summit Rd | McCleary | WA | 98557 | $25,000 | $0 | To support the program. | |||
| Nonprofit Association of Washington | |||||||||
| 5601 6th Ave S Suite 150 | Seattle | WA | 98108 | 501(c)(3) | $16,500 | $0 | To support the program. | ||
| North Beach School District | |||||||||
| 336 State Route 115 | Ocean Shores | WA | 98569 | Gov't Agencies | $5,298 | $0 | To support the program. | ||
| Olympic Area Agency on Aging | |||||||||
| 2700 Simpson Ave 205 | Aberdeen | WA | 98520 | 501(c)(3) | $29,100 | $0 | To support the program. | ||
| Pacific Northwest Ballet | |||||||||
| 301 Mercer Street | Seattle | WA | 98109 | $27,000 | $0 | To support the program. | |||
| PAWS of Grays Harbor | |||||||||
| 800 W 1st St | Aberdeen | WA | 98520 | 501(c)(3) | $40,000 | $0 | To support the program. | ||
| Quigg Bros Inc | |||||||||
| 1021 River Rd | Aberdeen | WA | 98520 | $76,320 | $0 | To support the program. | |||
| South Sound Parent to Parent | |||||||||
| 2108 Caton Way SW | Olympia | WA | 98502 | 501(c)(3) | $60,000 | $0 | To support the program. | ||
| St Michael the Archangel Parish | |||||||||
| 1208 11th Ave SE | Olympia | WA | 98501 | church | $30,000 | $0 | To support the program. | ||
| St Nicholas Catholic School | |||||||||
| 3555 Edwards Dr | Gig Harbor | WA | 98335 | Church | $15,000 | $0 | To support the program. | ||
| The Chehalis Valley Historical Museum | |||||||||
| 703 Pioneer Ave W | Montesano | WA | 98563 | 501(c)(3) | $16,000 | $0 | To support the program. | ||
| Whole Harbor 501(C)3 | |||||||||
| PO Box 927 | Aberdeen | WA | 98520 | 501(c)(3) | $12,000 | $0 | To support the program. | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College scholarships for individuals in Grays Harbor County. | GrantTypeTxt |
| Recipient | 310 | RecipientCnt |
| Cash Grant | $875,124 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Potts | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $153,970 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,619 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,589 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,217,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 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 12c | By 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 15 | The 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 18 | The 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 19 | The 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. |
| Part XII, Line 2C | The process has not changed from prior year. |
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