2011-09-15T14:58:27-05:00 2010-12-31 Aiken & Sanders Inc PS 343 W Wishkah Aberdeen WA 98520 990 2010-01-01 911607005 Grays Harbor Community Foundation GRAY 3605321600 PO Box 615 Hoquiam WA 98550 Jim Daly 3605321600 2011-09-06 Terry D Sodders CPA 3605333370 2010 2016-02-24 21:20:13Z Jim Daly PO Box 615 Hoquiam WA 98550 1510956 0 X gh-cf.org X 1994 WA To improve the quality of life in communities througout Grays Harbor County. 24 24 4 0 0 0 7805905 484363 0 0 -586549 992952 41477 32969 7260833 1510284 755133 811528 0 0 90577 122218 0 0 0 94728 166767 940438 1100513 6320395 409771 28474029 30828241 92150 105553 28381879 30722688 X 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. 0 0 74893 74893 Donor directed and other grants to Grays Harbor elementary school children for cultural trips. 175917 175917 Donor advised/directed grants for college scholarships. 560718 560718 Donor advised/directed grants to support other nonprofit organizations in their mission. Donor directed grants for YMCA scholarships. 811528 1 1 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Preszler Larner Mertz & Co LLP 3605326873 101 E Market Suite 630 Aberdeen WA 98520 Richard Vroman X X 0 0 0 Stan Pinnick X X 0 0 0 John Mertz X X 0 0 0 Dick Warren X X 0 0 0 Maryann Welch X X 0 0 0 Robert Preble X X 0 0 0 Dr Don Arima X 0 0 0 Tom Brennan X 0 0 0 Ron Caufman X 0 0 0 George Donovan X 0 0 0 Jane Goldberg X 0 0 0 Barbara Bennett-Parsons X 0 0 0 Todd Lindley X 0 0 0 Dennis Long X 0 0 0 John Parker X 0 0 0 Wes Peterson X 0 0 0 Tom Quigg X 0 0 0 Randy Rust X 0 0 0 DeeAnne Shaw X 0 0 0 William Stewart X 0 0 0 John Warring X 0 0 0 Dr Dave Westby X 0 0 0 Dr Marty Kay X 0 0 0 Mike Stoney X 0 0 0 James Daly 40.00 X 77967 0 2132 77967 0 2132 0 0 0 0 0 484363 484363 733541 733541 260083 672 260083 -672 259411 259411 K-1 Chelten Apartments 900099 32049 32049 Miscellaneous 900099 920 920 32969 1510284 292380 0 733541 633278 633278 178250 178250 80099 80099 33020 33020 945 945 8154 8154 11551 11551 86040 86040 14866 14866 1702 1702 14356 14356 5100 5100 2942 2942 3634 3634 4251 4251 Other Taxes 7749 7749 Miscellaneous 5527 5527 Dues & Subscriptions 5349 5349 Supplies 3700 3700 1100513 811528 288985 0 560 23955 88138 240805 85557 77824 136717 7006 90679 129711 27866316 30013167 342779 342779 28474029 30828241 1654 1967 90496 103586 92150 105553 X 9377632 688264 18038903 29069080 965344 965344 28381879 30722688 28474029 30828241 X 409771 1931038 X X 0 1 1 X 0 X 1468999 6146586 284314 7805905 484363 16190167 1468999 6146586 284314 7805905 484363 16190167 16190167 723584 1305667 418800 719840 765590 3933481 920 920 20124568 0.80450 0.83890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 3964 34492 1321372 1 1 972722 128540 5500 6326 1089436 877312 103519 2500 5609 972722 1077262 -156334 37000 6616 877312 0.89000 0.11000 0 0 114300 114300 22417 7006 15411 129711 Custodial Funds 103586 103586 1510284 1100513 409771 1931038 1931038 2340809 3441322 1931038 1931038 1510284 0 1510284 1100513 0 1100513 0 1100513 1 YMCA Of Grays Harbor 2500 Simpson Avenue Hoquiam WA 98550 911984900 501(c)(3) 110500 To support scholarships, maintenance, and general operations of the YMCA. Grays Harbor College Foundation 1620 Edward P Smith Drive Aberdeen WA 98520 916052939 501(c)(3) 27000 To support Scholarships, Bishop Center, and the College library. Grays Harbor Schools Grays Harbor County Aberdeen WA 98520 Gov't Agencies 82872 Cultural field trips for students in Grays Harbor County. Aberdeen Timberland Library 415 Tumwater Blvd SW Tumwater WA 98501 911934007 501(c)(3) 18000 To support summer reading program (Bookmobile). United Way of Grays Harbor 101 E Market Aberdeen WA 98520 910668368 501(c)(3) 16500 Coat and blanket drive. Kamp Kiwanis 813 Levee St Hoquiam WA 98550 501(c)(3) 44000 Summer camp facilities repairs. Ocean Shores Interpretive Center PO Box 726 Ocean Shores WA 98569 911985912 501(c)(3) 5000 Support museum operations. Grays Harbor County Fairgrounds 43 Elma-McCleary Rd Elma WA 98541 916001320 501(c)(3) 5000 Facilities upgrades. Polson Museum 1611 Riverside Ave Hoquiam WA 98550 910969501 501(c)(3) 5000 Facilities upgrades. 7th Street Theater PO Box 777 Hoquiam WA 98550 911349026 501(c)(3) 42004 Carpet replacement. Arc of GH PO Box 1794 Aberdeen WA 98520 912010058 501(c)(3) 25000 Programs for disabled. Montesano Community Outreach Po Box 1794 Aberdeen WA 98520 912010058 501(c)(3) 10000 Programs for disabled. GH Young Life 504 S F Street Aberdeen WA 98520 501(c)(3) 25000 Operations and sending kids to summer camp. Friendship House PO Box 859 Aberdeen WA 98520 910580853 501(c)(3) 5000 Womens shelter operations. Beyond Survival PO Box 203 Aberdeen WA 98520 911913480 501(c)(3) 15000 Programs for sexually abused. Coastal Community Action Program 117 E Third Aberdeen WA 98520 916066958 501(c)(3) 5000 Lyle P. Smith fund for young mothers. Cosmopolis Lions Club 601 2nd St Cosmopolis WA 98537 601095666 501(c)(3) 10000 Park facilities upgrades. Ocean Shores Lions Club PO Box 938 Ocean Shores WA 98569 271036015 501(c)(3) 11000 Park facilities upgrades. Mary Bridge Children's Hospital PO Box 5299 Tacoma WA 98415 943030039 501(c)(3) 5000 Housing for families of treated children. College scholarships for individuals in Grays Harbor County. 159 178250 FMV FMV Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: 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. Preszler Larner Mertz Co LL John Mertz, board member, is a partner in acct. firm providing services. 7851 General accounting and bookkeeping services. 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,931,038. Part XII Line 2C The process has not changed from the prior year.