2023-11-15T11:17:11-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 200697012 YAKIMA VALLEY COMMUNITY FOUNDATION YAKI 5094577616 316 E YAKIMA AVE 201 YAKIMA WA 98901 LISA FRESCO CHIEF FINANCIAL OFFICER 5094577616 2023-11-15 1 LISA FRESCO 888008888 0 SARAH B HUANG P00745974 4254544919 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON MIRACLE 316 E YAKIMA AVE 201 YAKIMA WA 98901 56098140 0 X WWW.YAKIMAVALLEYCF.ORG X 2003 WA OUR WORK IS FOCUSED ON EQUITY IN EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. WE ADDRESS COMPLEX CONDITIONS AND SYSTEMS, AND PROVIDE OPPORTUNITIES FOR THOSE WHO HAVE BEEN HISTORICALLY AND FREQUENTLY OVERLOOKED AND LEFT BEHIND. 20 20 13 21 0 0 3767367 3914885 610242 593382 15323720 -1393416 0 0 19701329 3114851 4601062 2692036 0 0 955926 1091569 0 0 222024 1459486 1489200 7016474 5272805 12684855 -2157954 80915823 74629187 6900215 6648713 74015608 67980474 X OUR WORK IS FOCUSED ON EQUITY IN EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. WE ADDRESS COMPLEX CONDITIONS AND SYSTEMS, AND PROVIDE OPPORTUNITIES FOR THOSE WHO HAVE BEEN HISTORICALLY AND FREQUENTLY OVERLOOKED AND LEFT BEHIND. OUR ROLE IS TO GUIDE STRATEGIC INVESTMENTS, PROVIDE COMMUNITY LEADERSHIP, AND GRANT TO ORGANIZATIONS FOR TANGIBLE IMPACTS IN THE LIVES OF THOSE THAT CALL CENTRAL WASHINGTON HOME. 0 0 4414044 2692036 593382 A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND. 4414044 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 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 52 0 13 1 0 0 0 0 0 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 1 1 1 0 0 WA X LISA FRESCO 5094577616 316 E YAKIMA AVE STE 201 YAKIMA WA 98901 CHYNTHIA JUAREZ BOARD CHAIR 4.00 X X 0 0 0 LISA CAMPBELL-JOHN BOARD VICE CHAIR 2.00 X X 0 0 0 JOSHUA BECK BOARD SECRETARY/TREASURER 3.00 X X 0 0 0 MIHO SUGASAWA BOARD MEMBER 1.00 X 0 0 0 MARTHA RICKEY BOARD MEMBER 1.00 X 0 0 0 GREG BAINTER BOARD MEMBER 1.00 X 0 0 0 PAUL NAGLE-MCNAUGHTON BOARD MEMBER 1.00 X 0 0 0 NEAL LESSENGER BOARD MEMBER (THRU 4/2022) 1.00 X 0 0 0 JOSE RIVERA BOARD MEMBER 1.00 X 0 0 0 IGNACIO MARQUEZ BOARD MEMBER 1.00 X 0 0 0 MAGALY SOLIS BOARD MEMBER 1.00 X 0 0 0 RHONDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 WENDY AGUILAR BOARD MEMBER 1.00 X 0 0 0 GIOVANNI SERVERINO BOARD MEMBER 1.00 X 0 0 0 CORINNE MURPHY-HINES BOARD MEMBER 1.00 X 0 0 0 GWEN CHAPLIN BOARD MEMBER 1.00 X 0 0 0 CRAGG GILBERT BOARD MEMBER 1.00 X 0 0 0 CHRISTIE TIRADO BOARD MEMBER 1.00 X 0 0 0 ESTHER MAGASIS BOARD MEMBER 1.00 X 0 0 0 ANITA QUINTANA BOARD MEMBER 1.00 X 0 0 0 DAVID SEVERN BOARD MEMBER 1.00 X 0 0 0 SHARON MIRACLE PRESIDENT/CEO 50.00 X 207169 0 15621 LISA FRESCO CFO 55.00 X 118095 0 18818 LINDSAY BOSWELL DIRECTOR OF GRANTS 40.00 X 103980 0 11931 429244 0 46370 3 0 1 0 MORGAN STANLEY 5390 KIETZKE LANE SUITE 200 RENO NV 89511 INVESTMENT MANAGEMENT 200302 1 3914885 2975398 3914885 FUND ADMIN FEES 561000 580882 580882 ACT SIX MENTORSHIP 561000 12500 12500 593382 1540105 1540105 50049768 52983289 -2933521 -2933521 -2933521 3114851 593382 0 -1393416 X 2671036 2671036 21000 21000 359704 145325 145323 69056 565309 424893 69058 71358 22383 1765 20298 320 71082 9670 59001 2411 73091 13260 56001 3830 100952 90013 10939 17863 17863 160546 60925 85821 13800 200710 200710 536450 533953 2497 94462 65678 17990 10794 75524 34497 20513 20514 63023 55567 4660 2796 108911 24585 70989 13337 37754 20294 15279 2181 36705 17573 15943 3189 4541 1816 2271 454 26968 13484 13484 DUES/MEMBERSHIP 23968 8000 7984 7984 BUSINESS REG. FEES 753 753 70 70 5272805 4414044 636737 222024 1805591 2175754 6209471 1178340 20000 0 84732 78463 1924383 1175757 33244 0 307275 301917 6846 5358 61429751 68977411 9290291 587247 111514 450857 80915823 74629187 5188 0 4504444 4315540 2390583 2333173 6900215 6648713 X 72674129 66636393 1341479 1344081 74015608 67980474 80915823 74629187 X -2157954 -7235180 3358000 0 X 0 1 X 1 0 X 1474940 1774374 7222863 3767367 3914885 18154429 1474940 1774374 7222863 3767367 3914885 18154429 5223180 12931249 850239 813596 783835 1326428 1540105 5314203 506375 506375 23975007 2987243 0.53940 0.61610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT PAYMENT - 2018 AMOUNT: $ 486,468. CLAT INCOME - 2018 AMOUNT: $ 19,907. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5272805 5272805 413640 103410 0 0 426725 544491 500824 413640 1885680 2828520 106681 136123 125206 103410 471420 707130 32 78 3204487 690112 893327 1798709 15152898 56765857 1 1 0 1 X 34155972 6122 -3749978 1052988 29359128 32849246 6382 2319459 1019115 34155972 30754919 8947 3028691 943311 32849246 27096941 14690 4622989 979701 30754919 29649570 190199 -1553363 1189465 27096941 0.05100 0.90184 0.04716 0 0 116728 116728 0 130120 124762 5358 60427 60427 0 5358 LIABILITIES UNDER SPLIT INTEREST AGREEMENT 1991529 ROU - LEASE LIABILITY 341644 2333173 -4854992 -7235180 -734663 -7969843 3114851 0 3114851 4538142 0 4538142 200710 533953 734663 5272805 PART IV, LINE 2B: THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS HELD FOR OTHERS IN WHICH THE FOUNDATION ACCEPTS A CONTRIBUTION FOR ANOTHER ENTITY AND AGREES TO TRANSFER THOSE ASSETS AND THE RETURN ON THE ASSETS TO THE SEPARATE ENTITY. THESE FUNDS ARE TREATED AS AGENCY FUNDS BY YAKIMA VALLEY COMMUNITY FOUNDATION. PART V, LINE 4: THE FOUNDATION HAS A GENERAL POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A RATE EQUAL TO INFLATION. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -200,710. ADMINISTRATIVE FEES -533,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 533,953. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 30000 0 0 0 0 0 0 30000 0 30000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 3 THE ORGANZIATION HAD INVESTMENTS VALUED OVER $100,000 DURING THE YEAR, THE END OF YEAR VALUE IS REPORTED ON LINE 3. 1 APOYO PO BOX 194 ELLENSBURG WA 98926 911970470 501(C)(3) 25000 0 2022 ANNUAL GRANT CAMP GHORMLEY 640 LOST LAKE RD NACHES WA 98937 236393377 501(C)(3) 7914 0 ANNUAL 2022 DESIGNATED DISBURSEMENT; RECURRING GRANT FOR GENERAL SUPPORT CAPITOL THEATRE COMMITTEE PO BOX 102 YAKIMA WA 98907 910939384 501(C)(3) 10000 0 ANNUAL CONTRIBUTION CENTER FOR LATINO LEADERSHIP 1420 MARVIN RD NE LACEY WA 98516 814329903 501(C)(3) 20000 0 GENERAL SUPPORT FOR EFFORTS TO INCREASE VACCINATION, INCLUDING OUTREACH AND EDUCATION. CENTRO DE SERVICIOS COMUNITARIOS LLC 904 N 4TH ST YAKIMA WA 98901 874599826 30000 0 TO SUPPORT MICROENTERPRISE BUSINESS DEVELOPMENT THROUGH A GRANT FROM WASHINGTON STATE MICROENTERPRISE ASSOCIATION COWICHE CANYON CONSERVANCY PO BOX 877 YAKIMA WA 98907 911312184 501(C)(3) 29000 0 COWICHE CANYON ROCKS; LAND ACQUISITION CAPITAL CAMPAIGN. DISPUTE RESOLUTION CENTER 132 N 1ST AVE YAKIMA WA 98902 911606046 501(C)(3) 9000 0 EVICTION ASSISTANCE AFTER COVID-19 RENTAL FREEZE EASTERN WASHINGTON UNIVERSITY 319 SHOWALTER HALL CHENEY WA 990042445 916000624 501(C)(3) 7500 0 STUDENT SCHOLARSHIPS FILIPINO-AMERICAN COMMUNITY OF YAKIMA VALLEY PO BOX 298 WAPATO WA 98951 287865070 501(C)(4) 7000 0 SPONSORSHIP FOR 70TH ANNIVERSARY EVENT; GENERAL SUPPORT- SENIOR MEALS PROGRAM GENERATING HOPE INC PO BOX 1562 YAKIMA WA 98907 203070634 501(C)(3) 61000 0 NOAH'S ARK - GENERAL FUND; GENERAL SUPPORT GONZAGA UNIVERSITY - FINANCIAL AID 502 E BOONE AVE SPOKANE WA 99258 910236600 501(C)(3) 5500 0 STUDENT SCHOLARSHIPS GRACE CITY OUTREACH 500 UNIVERSITY PARKWAY YAKIMA WA 98901 844485102 501(C)(3) 20500 0 GENERAL SUPPORT FOR CAMP HOPE; GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 501(C)(3) 9450 0 SPONSORSHIP FOR ANNUAL EVENT; BOUNTY OF THE VALLEY; GENERAL SUPPORT; FOR THE HERITAGE UNIVERSITY STUDENT EMERGENCY FUND HIGHLAND FOOD BANK 614 RUDD RD TIETON WA 98947 900714318 501(C)(3) 50000 0 GENERAL SUPPORT FOR RELOCATION DUE TO COVID-19 SPACE CONSTRAINTS KITTITAS CONSERVATION TRUST PO BOX 428 ROSLYN WA 98941 546569291 501(C)(3) 39400 0 TO BE USED FOR THE DEVELOPMENT OF A TEANAWAY COMMUNITY FOREST OUTREACH VIDEO LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 27450 0 GENERAL SUPPORT; MATCHING CAMPAIGN; SPONSORSHIP FOR FIESTA FAMILIES EVENT LARSON GALLERY PO BOX 22520 YAKIMA WA 98907 237450104 501(C)(3) 6000 0 TO BE USED FOR THE NETWORK FOR GOOD JUMP START DEVELOPMENT TRAINING AND SOFTWARE; SPONSORSHIP FOR FRESH AIR ART CELEBRATION NACHES VALLEY DOLLARS FOR SCHOLARS PO BOX 66 NACHES WA 98937 465727310 501(C)(3) 35000 0 GENERAL SUPPORT NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501(C)(3) 10000 0 TO BE USED LOCALLY AT THE NEW DISTRIBUTION CENTER NORTHWEST IMMIGRANT RIGHTS PROJECT 615 2ND AVE STE 400 SEATTLE WA 98104 911393082 501(C)(3) 25000 0 SUPPORT FOR NWIRP GRANGER CLIENTS SEEKING ASSISTANCE WITH DACA STATUS NUESTRA CASA 906 E EDISON AVE SUNNYSIDE WA 98944 651206137 501(C)(3) 30000 0 TO BE USED FOR THE NETWORK FOR GOOD JUMP START DEVELOPMENT TRAINING AND SOFTWARE NW EXPRESSIVE ARTS PO BOX 303 ELLENSBURG WA 98926 872218683 501(C)(3) 25000 0 2022 ANNUAL GRANT ONEAMERICA 1225 S WELLER STREET SEATTLE WA 98144 200384893 501(C)(3) 25000 0 2022 ANNUAL GRANT PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCE 111 UNIVERSITY PARKWAY STE 202 YAKIMA WA 98901 061744054 501(C)(3) 41500 0 GENERAL SUPPORT; SCHOOL OF PHYSICAL THERAPY; 2022 ANNUAL GRANT PEACEKEEPER SOCIETY 4140 HARRAH RD PO BOX 441 HARRAH WA 98933 473686988 501(C)(3) 25000 0 2022 ANNUAL GRANT PEOPLE FOR PEOPLE 304 W LINCOLN YAKIMA WA 98902 910783225 501(C)(3) 10000 0 MEALS ON WHEELS CAPITAL CAMPAIGN PROJECT MERCY INC 7011 ARDMORE AVENUE FORT WAYNE IN 46809 351410753 501(C)(3) 50000 0 GENERAL SUPPORT- PLEASE APPLY TO THE MATCHING GRANT BY THE JACKSON KEMPER FOUNDATION ROD'S HOUSE 204 S NACHES AVE YAKIMA WA 98901 364659738 501(C)(3) 61000 0 2022 ANNUAL GRANT; FOR HOME CARE KITS; GENERAL SUPPORT; TO BE USED FOR THE SUNNYSIDE FACILITY SCHOLAR FUND DBA SCHOLARSHIP JUNKIES 300 LENORA STREET PMB 1750 SEATTLE WA 98121 813153433 501(C)(3) 45000 0 GENERAL SUPPORT FOR FISCALLY SPONSORED PROGRAM YAKIMA MUTUAL AID NETWORK ST JOSEPHMARQUETTE CATHOLIC SCHOOL 202 N 4TH ST YAKIMA WA 98901 530196617 170(B)(1)(A)(I) 62040 0 GENERAL SUPPORT THE CAMPBELL FARM 2527 CAMPBELL ROAD WAPATO WA 98951 680540067 25000 0 POST HIGH SCHOOL PROGRAM PICKS UP WHERE THE SCHOOLS LEAVE OFF FILLING VOID OF RESOURCES TO HELP YOUTH TAKE THEIR FIRST STEP INTO ADULTHOOD. STUDENTS COMMIT TO A 27-28 MONTH PROGRAM OF WEEKLY GROUP DISCOVERY/DISCUSSION, INDIVIDUAL CASE MANAGEMENT, FIELD TRIPS TO COLLEGES VOCATIONAL SCHOOLS AND BUSINESSES, AND INDIVIDUALIZED ASSISTANCE WITH APPLICATIONS AND REFERENCES. THE MEMORIAL FOUNDATION 3111 TIETON DRIVE YAKIMA WA 98902 911022358 501(C)(3) 179000 0 GENERAL SUPPORT: CHILDREN'S VILLAGE, MEMORIAL FAMILY BIRTHPLACE, NORTHSTAR LODGE, COTTAGE IN THE MEADOW; 2022 ANNUAL GRANT; CHAMP; ANNUAL RECURRING GRANT FOR CHAMPS CAMPAIGN: 5 YEARS BEGINNING 2020; FOR THE CHAMP CAMPAIGN THE NATURE CONSERVANCY 74 WALL ST SEATTLE WA 98122 530242652 501(C)(3) 13000 0 TO BE USED FOR PROJECT CODE P104037 TRUTH SANCTUARY DBA TABERNACLE OF GOD OF DILLON 507 9TH AVE NORTH DILLON SC 29536 570956069 170(B)(1)(A)(I) 6500 0 GENERAL SUPPORT TTAWAXT BIRTH JUSTICE CENTER 71 MCKEE RD SELAH WA 98942 842803522 501(C)(3) 25000 0 2022 ANNUAL GRANT ROUND UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 501(C)(3) 12400 0 GENERAL SUPPORT; YUGM MEDICAL CARE CENTER; GENERAL SUPPORT FOR LUNCH PROGRAM; TO BE USED FOR THE 2022 THANKSGIVING CAMPAIGN UNITED WAY OF CENTRAL WASHINGTON 116 SOUTH 4TH ST YAKIMA WA 98901 910639892 501(C)(3) 64100 0 SPONSORSHIP FOR ANNUAL FUNDRAISER; FOR RISK TO RESILIENCE CONFERENCE; IMAGINATION LIBRARY PROJECT; GENERAL SUPPORT, TO BE USED IN YAKIMA COUNTY UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE NE SEATTLE WA 98195 943079432 501(C)(3) 51000 0 GENERAL SUPPORT FOR BUSINESS SCHOOL BLDG FUND (BBLDIN); HUBFND UNIVERSITY OF WASHINGTON SCHOLARSHIPS 129 SCHMITZ HALL SEATTLE WA 981955870 916001537 501(C)(3) 6000 0 STUDENT SCHOLARSHIPS WELLNESS HOUSE 210 S 11TH AVE STE 40 YAKIMA WA 98902 911418100 501(C)(3) 93750 0 GENERAL SUPPORT; BUILDING A NEW HOUSE; HOPE MOVES FORWARD CAMPAIGN WEST VALLEY YOUTH BASEBALL ASSOCIATION 7602 W WHATCOM AVE YAKIMA WA 98903 911067493 501(C)(3) 14553 0 NEW FENCE YAKIMA AREA ARBORETUM 1401 ARBORETUM DRIVE YAKIMA WA 98901 916073776 501(C)(3) 31000 0 FOR THE CHILDREN'S PLAY AREA FENCING AND VIDEO CAMERA SYSTEM; SPONSORSHIP YAKIMA GREENWAY FOUNDATION 111 S 18TH STREET YAKIMA WA 98901 911110737 501(C)(3) 19125 0 GENERAL SUPPORT- GIFTS TO THE GREENWAY CAMPAIGN; CAMPAIGN YAKIMA HERALD REPUBLIC ACCOUNTING DEPT YAKIMA WA 98909 911539864 72859 0 HIRE COMMUNITY-CENTERED REPORTERS FOCUSED ON LOCAL REPORTING AVAILABLE WITHOUT A PAYWALL AND TRANSLATED FOR A SPANISH-SPEAKING AUDIENCE. YAKIMA ROTARY CHARITIES PO BOX 464 YAKIMA WA 98907 911149272 501(C)(3) 28500 0 GENERAL SUPPORT FOR THE MARKETPLACE - FOOD NUTRITION; SPONSORSHIP FOR DOWNTOWN AUCTION; ROTARY MARKETPLACE YAKIMA ROTARY TRUST PO BOX 464 YAKIMA WA 98907 911686206 501(C)(3) 965918 0 ANNUAL DISBURSEMENT AMOUNT FOR YAKIMA ROTARY TRUST'S MANAGEMENT OF THE DAVIS SCHOLARSHIP PROGRAM W/$20K OVERPAYMENT; 2022 GOLF SPONSORSHIP FOR MMD SCHOLARSHIP; GENERAL SUPPORT FOR THE YAKIMA DOWNTOWN MARKETPLACE YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 501(C)(3) 15500 0 CONCERT SPONSORSHIP; ENDOWMENT YAKIMA TOWN HALL 4001 SUMMITVIEW AVE YAKIMA WA 98908 237209728 501(C)(3) 27500 0 GENERAL SUPPORT; SPONSORSHIP FOR 50TH ANNIVERSARY EVENT; GENERAL SUPPORT FOR 50TH ANNIVERSARY YAKIMA VALLEY COLLEGE - SCHOLARSHIP PO BOX 22520 YAKIMA WA 98907 910671107 170(B)(1)(A)(V) 6000 0 STUDENT SCHOLARSHIPS YAKIMA VALLEY COLLEGE FOUNDATION PO BOX 22520 YAKIMA WA 98907 911028928 501(C)(3) 6500 0 GENERAL SUPPORT; WENDY BAKER MEMORIAL SCHOLARSHIP; TO BE USED FOR THE AVERY GARNER MEMORIAL SCHOLARSHIP YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES PO BOX 2849 YAKIMA WA 98907 910755984 501(C)(3) 36000 0 TO BE USED FOR THE WOMEN AND CHILDREN'S PROGRAM; PROGRAM SUPPORT; GENERAL SUPPORT YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 501(C)(3) 11676 0 SPONSORSHIP FOR ANNUAL EVENT (RED INTO BLACK); 2022 ANNUAL DISTRIBUTION; GENERAL SUPPORT; MOUNTAINEERING EXHIBIT YAKIMA YOUTH GOLF ORGANIZATION DBA FIRST TEE OF CENTRAL WA PO BOX 787 YAKIMA WA 98907 205416294 501(C)(3) 15000 0 GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 501(C)(3) 5500 0 SPONSORSHIP FOR LEADERSHIP LUNCHEON; GENERAL SUPPORT 50 4 SCHOLARSHIP FOR LEGAL STUDY EXPENSES 19 21000 PART I, LINE 2: EACH GRANTEE IS REQUESTED TO COMPLETE AND FILE A FINAL REPORT WHEN ALL GRANT FUNDS ARE EXPENDED. BY SIGNING AND DEPOSITING THE GRANT CHECK, ALL GRANT RECIPIENTS ACKNOWLEDGE AND AGREE TO THE TERMS AND CONDITIONS OF THE GRANT. X X 0 0 0 0 0 0 0 0 0 SHARON MIRACLE PRESIDENT/CEO 207169 0 0 0 0 0 15621 0 0 0 222790 0 0 0 X 1 2975398 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. FORM 990, PART I, LINE 6 21 BOARD MEMBERS THAT SERVE PRE-DETERMINED TERMS AND SERVE ON BOTH STANDING AND AD HOC COMMITTEES. TIME COMMITMENT IS <1 HR PER WEEK. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE, WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, WILL BE GIVEN A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. THE PRESIDENT/CEO WILL BE AVAILABLE FOR QUESTIONS REGARDING THE TAX RETURN. AFTER THE EXECUTIVE COMMITTEE MEMBERS HAVE REVIEWED THE RETURN AND QUESTIONS HAVE BEEN ANSWERED, A COPY WILL BE PROVIDED TO THE FULL BOARD AND THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF YAKIMA VALLEY COMMUNITY FOUNDATION THAT ALL BOARD MEMBERS, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS WILL FULLY DISCLOSE PERCEIVED, POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE APPROPRIATE INDIVIDUALS, IN ACCORDANCE WITH THIS POLICY, IN ADVANCE OF ANY DECISION MAKING AND RECUSE THEMSELVES FROM DECISIONS WHERE A CONFLICT OF INTEREST COULD INTERFERE WITH OBJECTIVE DECISION MAKING. ANNUAL CONFLICT OF INTEREST POLICY FORMS ARE SIGNED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATION OF THE COMPENSATION PLAN HAS BEEN DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ADMINISTRATIVE COMMITTEE TO ADMINISTER THE PLAN ON BEHALF OF THE BOARD. THE ADMINISTRATIVE COMMITTEE MAY NEVER BE FEWER THAN TWO MEMBERS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE, IN ITS CAPACITY AS THE ADMINISTRATIVE COMMITTEE FOR THE PLAN, SHALL REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE AT A MEETING AT WHICH A QUORUM IS PRESENT. THIS ADMINISTRATIVE COMMITTEE HAS THE AUTHORITY TO ADMINISTER THE PLAN IN ACCORDANCE WITH THE EXPRESSED TERMS OF THE PLAN. ALL GOOD FAITH DECISIONS OF THE ADMINISTRATIVE COMMITTEE SHALL BE CONCLUSIVE AND BINDING ON ALL PERSONS COVERED BY THE PLAN. THE LAST COMPENSATION REVIEW WAS PERFORMED ON JUNE 30, 2022. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON THE ORGANIZATION'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES EXPENSE: PROGRAM SERVICE EXPENSES 533,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,953. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,497. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT DETERMINED IT HAD RECEIVED NOTIFICATION OF AN IRREVOCABLE TRUST DURING THE YEAR ENDED DECEMBER 31, 2021, BUT HAD NOT RECORDED THE RELATED CONTRIBUTION REVENUE UNTIL CASH WAS RECEIVED DURING THE YEAR ENDED DECEMBER 31, 2022. THE CORRECTION TO THE TIMING OF REVENUE RECOGNITION RESULTED IN A PRIOR PERIOD RESTATEMENT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021.