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FORM 990, PART VI, SECTION A, LINE 6 | GRAYS HARBOR COMMUNITY HOSPITAL IS THE SOLE MEMBER. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND SCHEDULE B IS DISTRIBUTED TO ALL BOARD MEMBERS IN THEIR BOARD PACKET AND DISCUSSED AT THE BOARD MEETING BEFORE FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL QUESTIONNAIRES FILLED OUT BY BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICER OF THE FILING ORGANIZATION IS PAID BY GRAYS HARBOR COMMUNITY HOSPITAL, A RELATED ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 18 | GRAYS HARBOR COMMUNITY HOSPITAL FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND OTHER GOVERNANCE DOCUMENTS AVAILABLE UPON REQUEST. |
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