2026-07-07T11:53:57-05:00 2025-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2025-01-01 911607005 GRAYS HARBOR COMMUNITY FOUNDATION GRAY 3605321600 PO BOX 615 HOQUIAM WA 98550 ERIC POTTS EXECUTIVE DIRECTOR 3605321600 2026-06-30 1 NIKOLE WELLS CPA P01409848 3605333370 2025 2025-03-06 01:10:19Z ERIC POTTS PO BOX 615 HOQUIAM WA 98550 7014970 0 X WWW.GH-CF.ORG X 1994 WA TO IMPROVE THE QUALITY OF LIFE IN ALL COMMUNITIES THROUGHOUT GRAYS HARBOR COUNTY, WASHINGTON. 20 20 4 20 0 0 15921364 2127880 0 0 15978378 4887090 0 0 31899742 7014970 3914486 4539796 0 0 497014 535075 0 0 26576 171470 334050 4582970 5408921 27316772 1606049 106779070 119795959 75184 30761 106703886 119765198 X 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 TO HELP SUPPORT THE OPERATIONS OF THE ORGANIZATION AND TO GIVE OUT GRANTS AND SCHOLARSHIPS IN THE COMMUNITY. 0 0 5224628 4539796 THROUGH OUR EIGHT GRANT CYCLES WE OFFER ANNUALLY, IN 2025, WE AWARDED 284 GRANTS TO 141 LOCAL NONPROFIT ORGANIZATIONS AND SCHOOL DISTRICTS. WE WERE ABLE TO LEVERAGE DONOR ADVISED AND DONOR DESIGNATED FUNDS TO AWARD GRANT REQUESTS THAT RANGED BETWEEN $1,000 - $100,000. WE SUPPORTED ORGANIZATIONS IN ALL OF THE COMMUNITIES IN GRAYS HARBOR TO BETTER ACHIEVE THEIR MISSION(S). WE ALSO AWARDED 410 SCHOLARSHIPS TO STUDENTS WHO RESIDE IN GRAYS HARBOR COUNTY OR GRADUATED FROM A GRAYS HARBOR COUNTY HIGH SCHOOL THROUGH OUR SCHOLARSHIP PROGRAM. OUR SCHOLARSHIPS ARE RENEWABLE AT VARIABLE AMOUNTS FOR AN ADDITIONAL 3 YEARS TO SUPPORT UNDERGRADUATE AND VOCATIONAL STUDIES. IN 2025, WE PROVIDED $115,000 IN FUNDING FOR GRAYS HARBOR ELEMENTARY SCHOOL FIELD TRIPS. 5224628 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X THE ORGANIZATION 3605321600 PO BOX 615 HOQUIAM WA 98550 KATHRYN SKOLROOD CHAIR 2.00 X X 0 0 0 MOLLY BOLD VICE-CHAIR 1.00 X X 0 0 0 GEORGE DONOVAN SECRETARY 2.00 X X 0 0 0 MIKE STONEY TREASURER 2.00 X X 0 0 0 BILL STEWART TRUSTEE 1.00 X 0 0 0 DR DONALD ARIMA TRUSTEE 1.00 X 0 0 0 WES PETERSON TRUSTEE 1.00 X 0 0 0 DR ED BREWSTER TRUSTEE 1.00 X 0 0 0 DAVID BURNETT TRUSTEE 1.00 X 0 0 0 JUDITH DAVIS TRUSTEE 1.00 X 0 0 0 LYNN GREEN TRUSTEE 1.00 X 0 0 0 TIM MARTIN TRUSTEE 1.00 X 0 0 0 TOM QUIGG TRUSTEE 1.00 X 0 0 0 MIKE SAND TRUSTEE 1.00 X 0 0 0 MARK STENSAGER TRUSTEE 1.00 X 0 0 0 RICH VROMAN TRUSTEE 1.00 X 0 0 0 MARYANN WELCH TRUSTEE 1.00 X 0 0 0 TODD LINDLEY EMERITUS MEMBERS 1.00 X X 0 0 0 STAN PINNICK EMERITUS MEMBERS 1.00 X 0 0 0 RANDY RUST EMERITUS MEMBERS 1.00 X 0 0 0 ERIC POTTS EXECUTIVE DIRECTOR 40.00 X 171008 0 0 JESSICA HOOVER SENIOR PROGRAM OFFICER 40.00 X 110307 0 0 281315 0 0 2 0 1 0 0 2127880 322566 2127880 3882137 3882137 1004953 0 1004953 1004953 1004953 7014970 0 0 4887090 3517802 3517802 1021994 1021994 171008 128578 33944 8486 301980 227052 59942 14986 16185 12139 3237 809 45902 34426 9181 2295 11566 8676 2890 8450 6339 2111 186464 186464 7328 5497 1831 6301 6301 12693 11756 937 30830 30830 21873 16174 5699 424 424 10023 449 9574 2287 2287 5066 3799 1267 OTHER EXPENSES 19775 19775 DUES & SUBSCRIPTIONS 5928 5928 BANK SERVICE CHARGE 4146 4146 PROPERTY TAX & APPRAISA 896 896 5408921 5224628 157717 26576 1224412 941688 30883 63526 25278 18244 511927 82245 427286 429682 41293457 44673216 63777754 73669603 106779070 119795959 75184 30761 75184 30761 X 36811515 40821002 69892371 78944196 106703886 119765198 106779070 119795959 1606049 11455263 0 X X 0 1 X 1 0 X 3672145 3654382 964576 15921364 2127880 26340347 3672145 3654382 964576 15921364 2127880 26340347 26340347 4843479 2825794 2583095 4198753 3882137 18333258 44673605 4093815 0.58960 0.62050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 591220 649100 2286835 1 1 27039556 13250 4036745 923074 238051 29928426 24960986 5068 3165451 869782 222167 27039556 22408734 48412 3557620 849417 204363 24960986 28040187 2725805 -7406054 773964 177240 22408734 24988852 1050687 2884903 661983 222272 28040187 0.58000 0.42000 0 0 415590 415590 96337 82245 14092 429682 MUTUAL FUNDS 73669603 F 73669603 X 18283769 11455263 11455263 6828506 186464 186464 7014970 5222457 0 5222457 186464 186464 5408921 PART V, LINE 4: TO HELP SUPPORT THE OPERATIONS OF THE ORGANIZATION AND TO GIVE OUT GRANTS AND SCHOLARSHIPS IN THE COMMUNITY. PART X, LINE 2: THE FOUNDATION IS TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C) (3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION, IN THE OPINION OF THE MANAGEMENT, EARNED NO INCOME UNRELATED TO ITS EXEMPT PURPOSE THAT WOULD BE TAXABLE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2025, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. 1 7TH STREET KIDS PO BOX 105 HOQUIAM WA 98520 911882488 501(C)(3) 24300 0 TO SUPPORT THE PROGRAM. 7TH STREET THEATRE ASSOCIATION 313 7TH ST HOQUIAM WA 98550 911349026 501(C)(3) 38500 0 TO SUPPORT THE PROGRAM. ABERDEEN FOOD BANK 306 1/2 N I ST ABERDEEN WA 98520 9000 0 TO SUPPORT THE PROGRAM. ABERDEEN ROTARY FOUNDATION PO BOX 836 ABERDEEN WA 98520 943113061 501(C)(3) 101000 0 TO SUPPORT THE PROGRAM. ABERDEEN SCHOOL DISTRICT 216 N G ST ABERDEEN WA 98520 916001546 GOV'T AGENCIES 222677 0 TO SUPPORT THE PROGRAM. CATHOLIC COMMUNITY SERVICES-FEED THE HUNGRY 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 35000 0 TO SUPPORT THE PROGRAM. CHILD CARE ACTION COUNCIL PO BOX 446 OLYMPIA WA 98507 911373181 501(C)(3) 10000 0 TO SUPPORT THE PROGRAM. COASTAL HARVEST 520 TYLER ST HOQUIAM WA 98550 943252669 501(C)(3) 15750 0 TO SUPPORT THE PROGRAM. COASTAL INTERPRETIVE CENTER 1033 CATALA AVE SE OCEAN SHORES WA 98569 911985912 501(C)(3) 30071 0 TO SUPPORT THE PROGRAM. COPALIS COMMUNITY CHURCH FOOD BANK 3140 WA-109 COPALIS BEACH WA 98535 CHURCH 27000 0 TO SUPPORT THE PROGRAM. DRIFTWOOD PLAYERS PO BOX 1956 ABERDEEN WA 98520 916060421 501(C)(3) 31100 0 TO SUPPORT THE PROGRAM. FAMILY PROMISE OF GRAYS HARBOR 111 E 4TH ST ABERDEEN WA 98520 812823181 501(C)(3) 34000 0 TO SUPPORT THE PROGRAM. FRIENDS OF THE ABERDEEN MUSEUM 200 W MARKET ST SUITE 1 ABERDEEN WA 98520 501(C)(3) 16500 0 TO SUPPORT THE PROGRAM. GRAYS HARBOR COLLEGE FOUNDATION 1620 EDWARD P SMITH DRIVE ABERDEEN WA 98520 916052939 501(C)(3) 124600 0 TO SUPPORT THE PROGRAM. GRAYS HARBOR CONSERVATION DISTRICT US-12 E AND KEYS RD ELMA WA 98541 GOV'T AGENCIES 16850 0 TO SUPPORT THE PROGRAM. GRAYS HARBOR COUNTY PUBLIC HEALTH 2109 SUMNER AVENUE ABERDEEN WA 98520 916001320 GOV'T AGENCIES 30000 0 TO SUPPORT THE PROGRAM. GRAYS HARBOR YOUNG LIFE 504 S F STREET ABERDEEN WA 98520 840385934 501(C)(3) 34500 0 TO SUPPORT THE PROGRAM. HANDS ON CHILDREN'S MUSEUM 414 JEFFERSON ST NE OLYMPIA WA 98501 911405065 501(C)(3) 25000 0 TO SUPPORT THE PROGRAM. HOQUIAM ELKS #1082 624 K ST HOQUIAM WA 98550 910142775 501(C)(8) 35000 0 TO SUPPORT THE PROGRAM. HOQUIAM FOOD AND CLOTHING BANK 720 K STREET HOQUIAM WA 98550 943249593 501(C)(3) 37450 0 TO SUPPORT THE PROGRAM. HOQUIAM HIGH SCHOOL - GRIZZLE SPORTS COMPLEX 501 W EMERSON AVE HOQUIAM WA 98550 GOV'T AGENCIES 5400 0 TO SUPPORT THE PROGRAM. HOQUIAM POLICE DEPARTMENT 215 10TH ST HOQUIAM WA 98550 GOV'T AGENCIES 5400 0 TO SUPPORT THE PROGRAM. HOQUIAM SCHOOL DISTRICT 325 W CHENAULT AVENUE HOQUIAM WA 98550 GOV'T AGENCIES 148316 0 TO SUPPORT THE PROGRAM. INCIGHT PO BOX 82056 PORTLAND OR 97282 431985190 501(C)(3) 35000 0 TO SUPPORT THE PROGRAM. LAKE QUINAULT SCHOOL DISTRICT 6130 US HIGHWAY 101 AMANDA PARK WA 98526 GOV'T AGENCIES 84630 0 TO SUPPORT THE PROGRAM. MARTINEZ LANDSCAPING ELMA WA ELMA WA 98541 5820 0 TO SUPPORT THE PROGRAM. MCCLEARY SCHOOL DISTRICT 611 S MAIN ST MCCLEARY WA 98557 GOV'T AGENCIES 37429 0 TO SUPPORT THE PROGRAM. MISSOULA CHILDREN'S THEATER 200 N ADAMS ST MISSOULA MT 59802 810332120 501(C)(3) 37200 0 TO SUPPORT THE PROGRAM. MONTESANO COMMUNITY CENTER 314 S MAIN ST MONTESANO WA 98563 912074902 501(C)(3) 14120 0 TO SUPPORT THE PROGRAM. MONTESANO LITTLE LEAGUE ASSOCIATION PO BOX 424 MONTESANO WA 98563 916058499 26000 0 TO SUPPORT THE PROGRAM. MONTESANO SCHOOL DISTRICT 302 N CHURCH ST MONTESANO WA 98563 GOV'T AGENCIES 78216 0 TO SUPPORT THE PROGRAM. MORNINGSIDE PO BOX 7936 OLYMPIA WA 98507 910757099 501(C)(3) 10000 0 TO SUPPORT THE PROGRAM. MOUNT ANGEL ABBEY & SEMINARY 1 ABBEY DRIVE SAINT BENEDICT OR 97373 CHURCH 18000 0 TO SUPPORT THE PROGRAM. NORTH BEACH SCHOOL DISTRICT 336 STATE ROUTE 115 OCEAN SHORES WA 98569 GOV'T AGENCIES 16459 0 TO SUPPORT THE PROGRAM. OLYMPIC AREA AGENCY ON AGING 2700 SIMPSON AVE 205 ABERDEEN WA 98520 501(C)(3) 18000 0 TO SUPPORT THE PROGRAM. OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS OR 97333 936022772 501(C)(3) 75000 0 TO SUPPORT THE PROGRAM. PACIFIC EDUCATION INSTITUTE 724 COLUMBIA STREET NW SUITE 255 OLYMPIA WA 98501 753108166 501(C)(3) 15000 0 TO SUPPORT THE PROGRAM. PACIFIC NORTHWEST BALLET 301 MERCER STREET SEATTLE WA 98109 28000 0 TO SUPPORT THE PROGRAM. PACIFIC NORTHWEST MUSIC PROJECT 202 S K ST ABERDEEN WA 98520 922545979 501(C)(3) 5500 0 TO SUPPORT THE PROGRAM. PEDIATRIC INTERIM CARE CENTER 328 4TH AVE S KENT WA 98032 911485176 501(C)(3) 21000 0 TO SUPPORT THE PROGRAM. SHARON GRANGE 800 912 SOUTH BANK RD OAKVILLE WA 98568 20500 0 TO SUPPORT THE PROGRAM. ST MARY SCHOOL 518 N H STREET ABERDEEN WA 98520 910575945 CHURCH 277752 0 TO SUPPORT THE PROGRAM. ST MICHAEL THE ARCHANGEL PARISH 1208 11TH AVE SE OLYMPIA WA 98501 CHURCH 40000 0 TO SUPPORT THE PROGRAM. ST MARY CHURCH 306 E 3RD ST ABERDEEN WA 98520 CHURCH 80000 0 TO SUPPORT THE PROGRAM. ST PAUL CHURCH 833 WA-105 WESTPORT WA 98595 CHURCH 15000 0 TO SUPPORT THE PROGRAM. THE ARC OF GRAYS HARBOR 523 W 1ST ST ABERDEEN WA 98520 912010058 501(C)(3) 47818 0 TO SUPPORT THE PROGRAM. THE BRIDGE MUSIC PROJECT 120 STATE AVENUE NE 1417 OLYMPIA WA 98501 821633999 501(C)(3) 29981 0 TO SUPPORT THE PROGRAM. THE CANCER ALLIANCE OF GRAYS HARBOR 1020 ANDERSON DR STE 203 ABERDEEN WA 98520 263744683 501(C)(3) 6500 0 TO SUPPORT THE PROGRAM. THE MAYDAY FOUNDATION 3403 STEAMBOAT ISLAND RD NW 337 OLYMPIA WA 98502 501(C)(3) 20000 0 TO SUPPORT THE PROGRAM. THE SALVATION ARMY GRAYS HARBOR CORPS 215 NORTH G STREET ABERDEEN WA 98520 941156347 501(C)(3) 5500 0 TO SUPPORT THE PROGRAM. TWIN HARBORS A BRANCH OF NEW MARKET SKILLS CENTER 216 N G ST ABERDEEN WA 98520 916001546 GOV'T AGENCIES 35000 0 TO SUPPORT THE PROGRAM. UNION GOSPEL MISSION OF GRAYS HARBOR PO BOX 859 ABERDEEN WA 98520 910580853 501(C)(3) 32000 0 TO SUPPORT THE PROGRAM. UNITED WAY OF GRAYS HARBOR 101 EAST MARKET STREET SUITE 544 ABERDEEN WA 98520 910668368 501(C)(3) 29000 0 TO SUPPORT THE PROGRAM. WESTPORT SOUTH BEACH HISTORICAL SOCIETY 2201 WEST HAVEN DR WESTPORT WA 98595 911285823 501(C)(3) 30000 0 TO SUPPORT THE PROGRAM. WISHKAH VALLEY SCHOOL DISTRICT 4640 WISHKAH RD ABERDEEN WA 98520 GOV'T AGENCIES 30000 0 TO SUPPORT THE PROGRAM. YMCA OF GRAYS HARBOR 2500 SIMPSON AVENUE HOQUIAM WA 98550 911984900 501(C)(3) 379500 0 TO SUPPORT THE PROGRAM. ADVENTIST COMMUNITY SERVICES OF GRAYS HARBOR 3103 CHERRY ST HOQUIAM WA 98550 454208191 501(C)(3) 23000 0 TO SUPPORT THE PROGRAM. BACK TO SCHOOL MARKETPLACE PO BOX 2032 ABERDEEN WA 98520 882701224 501(C)(3) 5500 0 TO SUPPORT THE PROGRAM. BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON 2424 HERITAGE CT SW SUITE 302 OLYMPIA WA 98502 911225443 501(C)(3) 12500 0 TO SUPPORT THE PROGRAM. BOBCAT BOOSTER CLUB PO BOX 871 ABERDEEN WA 98520 911337050 501(C)(3) 15875 0 TO SUPPORT THE PROGRAM. CAMP VICTORY PO BOX 2131 ABERDEEN WA 98520 311750539 501(C)(3) 20000 0 TO SUPPORT THE PROGRAM. CITY OF OCEAN SHORES PO BOX 909 OCEAN SHORES WA 98569 35000 0 TO SUPPORT THE PROGRAM. ELMA SCHOOL DISTRICT 1235 MONTE-ELMA RD ELMA WA 98541 25000 0 TO SUPPORT THE PROGRAM. ELMA WRESTLING BOOSTER CLUB PO BOX 2223 ELMA WA 98541 352397381 501(C)(3) 11000 0 TO SUPPORT THE PROGRAM. ESD 113 6005 TYEE DR SW TUMWATER WA 98512 32000 0 TO SUPPORT THE PROGRAM. FAMILY EDUCATION AND SUPPORT SERVICES PO BOX 14907 TUMWATER WA 98511 912003171 501(C)(3) 131010 0 TO SUPPORT THE PROGRAM. FRIENDS OF PACIFIC BEACH ELEMENTARY PO BOX 338 PACIFIC BEACH WA 98571 392178418 501(C)(3) 15000 0 TO SUPPORT THE PROGRAM. GRAYS HARBOR PUBLIC HEALTH AND SOCIAL SERVICES 2109 SUMNER AVENUE ABERDEEN WA 98520 25000 0 TO SUPPORT THE PROGRAM. HARBOR YOUTH SOCCER CLUB PO BOX 1915 ABERDEEN WA 98520 911560400 501(C)(3) 15585 0 TO SUPPORT THE PROGRAM. HENRY L ROBB VETERANS OF FOREIGN WARS POST 1135 407 7TH STREET HOQUIAM WA 98550 11000 0 TO SUPPORT THE PROGRAM. KEALAKEHE HIGH SCHOOL 74-5000 PUOHULIHULI STREET KALIUA KONA HI 96740 10000 0 TO SUPPORT THE PROGRAM. KIWANIS CLUB OF SOUTH BEND INC PO BOX 435 SOUTH BEND WA 98586 910996428 501(C)(3) 17000 0 TO SUPPORT THE PROGRAM. MASTER GARDENER FOUNDATION OF GRAYS HARBOR & PACIFIC COUNTIES P O BOX 3018 ELMA WA 98541 911852095 501(C)(3) 55000 0 TO SUPPORT THE PROGRAM. NORTH RIVER SCHOOL 2867 N RIVER RD COSMOPOLIS WA 98537 15000 0 TO SUPPORT THE PROGRAM. OAKVILLE LITTLE LEAGUE 425 CORNWALL RD OAKVILLE ON L6J 7S8 CA 29120 0 TO SUPPORT THE PROGRAM. PATRICK QUIGG 1831 BEL AIRE AVE ABERDEEN WA 98520 17190 0 TO SUPPORT THE PROGRAM. ROTARY CLUB OF KONA COMMUNITY FOUNDATION PO BOX 3570 KALIUA KONA HI 96745 990330726 501(C)(3) 10400 0 TO SUPPORT THE PROGRAM. SARON LUTHERAN-1ST PRESBYTERIAN CHURCH PO BOX 517 HOQUIAM WA 98550 832999086 501(C)(3) 79724 0 TO SUPPORT THE PROGRAM. SNUG HARBOR 2323 WILSHIRE BLVD SANTA MONICA CA 90403 8000 0 TO SUPPORT THE PROGRAM. SUMMIT PACIFIC HOSPITAL FOUNDATION 322 S BIRCH STREET MCCLEARY WA 98557 910593059 501(C)(3) 35500 0 TO SUPPORT THE PROGRAM. THE OPERATION GRACE WHITE FOUNDATION INC 536 BEAUMONT COURT FORT WRIGHT KY 41011 472704134 501(C)(3) 10000 0 TO SUPPORT THE PROGRAM. TIMBERLAND REGIONAL LIBRARY 415 TUMWATER BLVD SW TUMWATER WA 98501 9228 0 TO SUPPORT THE PROGRAM. COLLEGE SCHOLARSHIPS FOR INDIVIDUALS IN GRAYS HARBOR COUNTY. 378 1021994 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. X X 0 0 0 0 0 0 0 0 0 ERIC POTTS EXECUTIVE DIRECTOR 171008 0 0 0 0 0 0 0 0 0 171008 0 0 0 JESSICA HOOVER SENIOR PROGRAM OFFICER 110307 0 0 0 0 0 0 0 0 0 110307 0 0 0 X 1 322566 FMV 0 0 0 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 GRAYS HARBOR COMMUNITY FOUNDATION 91-1607005 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.