GRAYS HARBOR COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GRAYS HARBOR COMMUNITY FOUNDATION (EIN 91-1607005)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201522129349300917
- Schema version
- 2014v5.0
- 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 | 2015-07-31T12:12:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 343 W Wishkah St | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry D Sodders CPA | PreparerPersonNm |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $10,248,597 | 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 communities througout Grays Harbor County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,519,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,562,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,739,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,772,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,103 | PYOtherRevenueAmt |
| CY Other Revenue | $11,953 | CYOtherRevenueAmt |
| PY Total Revenue | $6,285,384 | PYTotalRevenueAmt |
| CY Total Revenue | $5,346,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,560,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,161,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $191,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,494 | PYOtherExpensesAmt |
| CY Other Expenses | $240,418 | CYOtherExpensesAmt |
| PY Total Expenses | $1,985,746 | PYTotalExpensesAmt |
| CY Total Expenses | $2,619,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,299,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,727,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,959,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,662,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,788,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,659,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life in communities throughout Grays Harbor County. 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 | $222,716 | ExpenseAmt |
| Grant | $222,716 | GrantAmt |
| Desc | Discretionary and donor directed grants to Grays Harbor School Districts for elementary school educational and cultural field trips. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,351 | ExpenseAmt |
| Grant | $527,351 | GrantAmt |
| Desc | Discretionary, Donor advised, and donor directed grants for college and vocational/technical scholarships. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,411,630 | ExpenseAmt |
| Grant | $1,411,630 | GrantAmt |
| Desc | Discretionary, Donor advised, and donor directed grants to support other nonprofit organizations in their mission. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,161,697 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 7 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Preszler Larner Mertz & Co LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605326873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 Simpson Ave | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Richard Vroman | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Pinnick | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Mertz | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Preble | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Don Arima | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Brennan | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Caufman | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Donovan | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Burnett | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Bennett-Parsons | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Lindley | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Parker | ||||||
| Vice Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wes Peterson | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Quigg | ||||||
| Chair | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randy Rust | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Stewart | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Warring | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Dave Westby | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Stoney | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maryann Welch | ||||||
| Past Chair | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathryn Skolrood | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Daly | ||||||
| Prior Executive Director | 40.00 | $95,248 | $0 | $2,608 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,562,445 | AllOtherContributionsAmt |
| Total Contributions | $3,562,445 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,982 | TotalRevenueColumnAmt |
| Exclusion | $826,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,847,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,900,598 | SecuritiesAmt |
| Other | $1,140 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $946,619 | SecuritiesAmt |
| Other | -$1,140 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $945,479 | TotalRevenueColumnAmt |
| Exclusion | $945,479 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Chelten Apartments Associates | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,953 | TotalRevenueColumnAmt |
| Exclusion | $11,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,346,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,784,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,346 | TotalAmt |
| Program Services | $1,634,346 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,351 | TotalAmt |
| Program Services | $527,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,856 | TotalAmt |
| Management And General | $97,856 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,557 | TotalAmt |
| Management And General | $94,557 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,135 | TotalAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,698 | TotalAmt |
| Management And General | $19,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,124 | TotalAmt |
| Management And General | $20,124 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,231 | TotalAmt |
| Management And General | $104,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,026 | TotalAmt |
| Management And General | $13,026 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,881 | TotalAmt |
| Management And General | $28,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,959 | TotalAmt |
| Management And General | $17,959 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294 | TotalAmt |
| Management And General | $4,294 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805 | TotalAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,574 | TotalAmt |
| Management And General | $16,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Other Taxes | $10,954 | $10,954 |
| Supplies | $5,235 | $5,235 |
| Egrant Expense | $3,848 | $3,848 |
| Dues & Subscriptions | $3,737 | $3,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,361 | TotalAmt |
| Program Services | $2,161,697 | ProgramServicesAmt |
| Management And General | $457,664 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,364 | BOYAmt |
| EOY | $550,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,912 | BOYAmt |
| EOY | $74,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $613,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,942 | BOYAmt |
| EOY | $561,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,960,770 | BOYAmt |
| EOY | $49,134,441 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,779 | BOYAmt |
| EOY | $342,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,959,767 | BOYAmt |
| EOY | $50,662,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,134 | BOYAmt |
| EOY | $3,202 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,809 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,943 | BOYAmt |
| EOY | $3,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,298,482 | BOYAmt |
| EOY | $22,744,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,524,998 | BOYAmt |
| EOY | $13,812,785 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,344 | BOYAmt |
| EOY | $14,102,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,788,824 | BOYAmt |
| EOY | $50,659,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,959,767 | BOYAmt |
| EOY | $50,662,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,727,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,001,608 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $141,809 | PriorPeriodAdjustmentsAmt |
| 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 | $484,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,149,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,061,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,519,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,562,445 | CurrentTaxYearAmt |
| Total | $14,777,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,149,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,061,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,519,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,562,445 | CurrentTaxYearAmt |
| Total | $14,777,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,777,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,177,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811,722 | CurrentTaxYearAmt |
| Total | $5,685,421 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525 | CurrentTaxYearMinus1YearAmt |
| Total | $4,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,467,649 | TotalSupportAmt |
| Public Support CY170 | 0.72200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80530 | 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) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $145,264 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $78,002 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $623,115 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,689,606 | BeginningYearBalanceAmt |
| Contributions | $4,353 | ContributionsAmt |
| Investment Earnings Or Losses | $920,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $513,462 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $134,286 | AdministrativeExpensesAmt |
| End Year Balance | $16,966,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $166 | OtherExpendituresAmt |
| Administrative Expenses | $6,987 | AdministrativeExpensesAmt |
| End Year Balance | $1,088,582 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,500 | OtherExpendituresAmt |
| Administrative Expenses | $6,638 | AdministrativeExpensesAmt |
| End Year Balance | $1,002,132 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,025,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,500 | OtherExpendituresAmt |
| Administrative Expenses | $6,804 | AdministrativeExpensesAmt |
| End Year Balance | $985,925 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $972,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,500 | OtherExpendituresAmt |
| Administrative Expenses | $6,326 | AdministrativeExpensesAmt |
| End Year Balance | $1,025,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| 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 | $524,290 | OtherCostOrOtherBasisAmt |
| Book Value | $524,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,888 | DepreciationAmt |
| Book Value | $36,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $561,003 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,349,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,001,608 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,140 | OtherRevenueAmt |
| Revenue Not Reported | $1,002,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,346,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,346,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,620,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,619,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,619,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, Line 2d - Other Adjustments: | Logging Expenses 1,140. |
| Part XII, Line 2d - Other Adjustments: | Logging Expenses 1,140. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA Of Grays Harbor | |||||||
| 2500 Simpson Avenue | Hoquiam | WA | 98550 | 911984900 | 501(c)(3) | $226,625 | To support scholarships, maintenance, and general operations of the YMCA. |
| Domestic Violence Center of Grays Harbor | |||||||
| 2306 Sumner Ave | Hoquiam | WA | 98550 | 911129637 | 501(c)(3) | $5,000 | To support the advocacy, awareness, intervention, and prevention of domestic violence in Grays Harbor. |
| Aberdeen Timberland Library-TRLF | |||||||
| 121 East Market Street | Aberdeen | WA | 98520 | 911934007 | Gov't Agencies | $18,000 | Aberdeen library in the parks program. |
| Building A Sustainable Grays Harbor | |||||||
| 801 23rd St | Hoquiam | WA | 98550 | 501(c)(3) | $33,600 | Operations. | |
| Montesano Community Outreach | |||||||
| Po Box 1794 | Aberdeen | WA | 98520 | 912010058 | 501(c)(3) | $16,550 | Operations, grant writing task, and after school program. |
| Grays Harbor Young Life | |||||||
| 504 S F Street | Aberdeen | WA | 98520 | 840385934 | 501(c)(3) | $18,000 | Operations and sending kids to summer camp. |
| Beyond Survival | |||||||
| PO Box 203 | Aberdeen | WA | 98520 | 911913480 | 501(c)(3) | $18,000 | Programs for sexually abused. |
| Pacific Mountain Workforce Development Council | |||||||
| 150 Technology Way Suite 160 | Elma | WA | 98541 | 912165746 | 501(c)(3) | $20,000 | Dislocated workers program. |
| Children's Advocacy Center of GH | |||||||
| 514 Broadway Ave E | Montesano | WA | 98563 | 911962951 | 501(c)(3) | $13,000 | Programs for child physical and sexual assault. |
| McCleary School District | |||||||
| 611 S Main St | McCleary | WA | 98557 | 910995766 | Gov't Agencies | $19,883 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. |
| Aberdeen School District | |||||||
| 216 N G St | Aberdeen | WA | 98520 | 916001546 | Gov't Agencies | $81,261 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. |
| Hoquiam School District | |||||||
| 305 Simpson Ave | Hoquiam | WA | 98550 | 916001563 | Gov't Agencies | $42,166 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. |
| City of Aberdeen | |||||||
| 200 E Market St | Aberdeen | WA | 98520 | Gov't Agencies | $287,784 | Weatherwax art project | |
| Coastal Community Action Program | |||||||
| 117 East Third Street | Aberdeen | WA | 98520 | 916066958 | 501(c)(3) | $7,000 | CAP agency general operations and programs. |
| Grays Harbor College Foundation | |||||||
| 1620 Edward P Smith Drive | Aberdeen | WA | 98520 | 916052939 | 501(c)(3) | $101,000 | World class scholars program. |
| Healthy Perspectives | |||||||
| 315 W Marcy Ave | Montesano | WA | 98563 | 264331718 | 501(c)(3) | $118,000 | Operations. |
| Kamp Kiwanis | |||||||
| 402 Wynooche Valley Road | Montesano | WA | 98563 | 501(c)(3) | $5,000 | Operations. | |
| Keystone Learning Center | |||||||
| 1800 Coolidge Rd | Aberdeen | WA | 98520 | 274065908 | 501(c)(3) | $7,000 | For early childhood education. |
| Montesano School District | |||||||
| 302 N Church St | Montesano | WA | 98563 | Gov't Agencies | $30,716 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. | |
| North Beach School District | |||||||
| 2652 St Rt 109 | Ocean City | WA | 98569 | Gov't Agencies | $25,938 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. | |
| St Mary School | |||||||
| 518 North H Street | Aberdeen | WA | 98520 | 910575945 | 501(c)(3) | $17,500 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. |
| Pacific Northwest Ballet | |||||||
| 301 Mercer Street | Seattle | WA | 98109 | 501(c)(3) | $26,600 | Ballet equipment and scholorship. | |
| United Way of Grays Harbor | |||||||
| 101 East Market Street Suite 544 | Aberdeen | WA | 98520 | 910668368 | 501(c)(3) | $22,500 | Unite people and give resources to build community. |
| Washington Nonprofits | |||||||
| 120 State Ave 303 | Olympia | WA | 98501 | 271768789 | $18,926 | To help support the efforts and needs of nonprofits in Washington State. | |
| Child Care Action Council | |||||||
| PO Box 446 | Olympia | WA | 98507 | 911373181 | 501(c)(3) | $8,000 | To promote, nurture, and educate community families with children. |
| Elma School District | |||||||
| 1235 Elma Monte Road | Elma | WA | 98541 | Gov't Agencies | $29,729 | After school programs, testing scholarships, upgrade technology, upgrade curriculum, and field trips. | |
| Mary Bridge Children's Foundation | |||||||
| PO Box 5296 Ms 409-1-Phile | Tacoma | WA | 98415 | 943030039 | $10,000 | Medical help for those children and families in need. | |
| Aberdeen Little League | |||||||
| PO Box 2016 | Aberdeen | WA | 98520 | 910837690 | 501(c)(3) | $25,000 | New roof, bishop batting cage. |
| Alano Club of Aberdeen | |||||||
| 823 W Heron St | Aberdeen | WA | 98520 | 237210068 | 501(c)(3) | $12,000 | New torch down roof and roof repair. |
| ARC of Grays Harbor | |||||||
| 523 W 1st St | Aberdeen | WA | 98520 | 912010058 | 501(c)(3) | $5,000 | To support operations. |
| Community Arts Create | |||||||
| 5623 Rainier Ave South | Seattle | WA | 98118 | 912138554 | 501(c)(3) | $5,000 | To support children in the community with arts and culture. |
| Elma Band Boosters | |||||||
| PO Box 1864 | Elma | WA | 98541 | 510215149 | 501(c)(3) | $8,655 | To help support program, marching percussion insturments. |
| GH Youth Center of Catholic Community Services | |||||||
| 100 23rd Ave S | Seattle | WA | 98144 | 911585652 | 501(c)(3) | $10,000 | To support operations. |
| Goldberg Family Charitable Foundation | |||||||
| PO Box 111 | Montesano | WA | 98563 | 916382063 | 501(c)(3) | $21,354 | To support operations. |
| GH County CASA | |||||||
| 1017 S Boone St | Aberdeen | WA | 98520 | 461602736 | 501(c)(3) | $7,500 | To support operations. |
| Habitat for Humanity of Grays Harbor | |||||||
| 3005 Simpson Ave | Hoquiam | WA | 98550 | 501(c)(3) | $10,000 | To support 2014-15 Build Projects. | |
| Hands on Children Museum | |||||||
| 414 Jefferson St NE | Olympia | WA | 98501 | 912082441 | 501(c)(3) | $10,000 | To support operations. |
| Homeless Youth Education Fund of Grays Harbor | |||||||
| PO Box 1482 | Aberdeen | WA | 98520 | 455115936 | 501(c)(3) | $6,087 | To support operations. |
| Hoquiam Youth Football | |||||||
| 603 Eklynd Ave | Hoquiam | WA | 98550 | 350520392 | 501(c)(3) | $13,569 | To support operations. |
| Montesano Boosters Association | |||||||
| 303 North Church | Montesano | WA | 98563 | 911219430 | 501(c)(3) | $10,000 | To help support program, instrument acquisition. |
| NAMI Washington Coast | |||||||
| 782 Duck Lake Drive SE | Ocean Shores | WA | 98569 | 870800507 | 501(c)(3) | $9,260 | To provide scholarships for mental health first aid training for youth. |
| Northwest Justice Project | |||||||
| 401 Second Ave S | Seattle | WA | 98104 | 911687791 | 501(c)(3) | $25,000 | To support employment opportunities legal fellowship. |
| South Sound Parent to Parent | |||||||
| 1012 Homann Drive SE | Lacey | WA | 98503 | 911496512 | 501(c)(3) | $5,000 | to support program, birth to three early intervention. |
| Thurston County Volunteer Legal Services Foundation | |||||||
| 201 Capitol Way N | Olympia | WA | 98512 | 911682766 | 501(c)(3) | $6,000 | To support program, grays harbor legal advice clinic. |
| Mason County 4-H Leader's Council | |||||||
| 303 N 4th St | Shelton | WA | 98584 | 916036663 | 501(c)(3) | $5,500 | To support programs. |
| Aberdeen Revitalization Movement | |||||||
| PO Box 1593 | Aberdeen | WA | 98520 | 911594340 | $14,500 | To support program, youth recreation activities and senior center. | |
| City of Hoquiam | |||||||
| 609 8th St | Hoquiam | WA | 98550 | gov't Agencies | $10,000 | To support levee street boat launch. | |
| Cosmopolis School District | |||||||
| 216 N G St | Aberdeen | WA | 98520 | Gov't Agencies | $8,165 | To support children in the community with arts and culture. | |
| Grays Harbor College | |||||||
| 1620 edward p Smith Drive | Aberdeen | WA | 98520 | 910589346 | Gov't Agencies | $44,605 | To support children in the community with arts and culture. |
| Lake Quinault School District | |||||||
| 6130 US Highway 101 | Amanda Park | WA | 98526 | Gov't Agencies | $44,362 | To support children in the community with arts and culture. | |
| Ocosta School District | |||||||
| 2580 S Montesano St | Westport | WA | 98595 | Gov't Agencies | $17,978 | To support children in the community with arts and culture. | |
| Taholah School District | |||||||
| 600 Chitwhin Dr | Taholah | WA | 98587 | Gov't Agencies | $20,000 | To support project chromebooks, technology initiative. | |
| Wishkah Valley School District | |||||||
| 4640 Wishkah Rd | Aberdeen | WA | 98520 | gov't Agencies | $14,553 | To support children in the community with arts and culture. | |
| Artic Community Association | |||||||
| 893 US Highway 101 | Cosmopolis | WA | 98537 | 911155831 | 501(c)(4) | $6,650 | To support organization, artic community association roof. |
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 | 334 | RecipientCnt |
| Cash Grant | $527,351 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |
Comments