2022-09-01T09:11:21-07:00 2021-12-31 840773720 THPK PO BOX 773027 STEAMBOAT SPRINGS CO 80477 990 2021-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 PO BOX 881869 STEAMBOAT SPRINGS CO 80488 TIMOTHY WOHLGENANT Executive Director 2022-09-01 true TIMOTHY WOHLGENANT 999009999 Greg Henion P00335215 9708791787 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z TIMOTHY WOHLGENANT PO BOX 881869 STEAMBOAT SPRINGS CO 80488 35047382 false X WWW.YVCF.ORG X 1996 CO YAMPA VALLEY COMMUNITY FOUNDATION LEADS TRANSFORMATIONAL CHANGE THROUGHOUT THE YAMPA VALLEY BY ENGAGING DONORS IN PURPOSEFUL PHILANTHROPY, EMPOWERING LOCAL NONPROFIT ORGANIZATIONS, INSPIRING IMPACTFUL GRANTMAKING, AND COLLABORATING TO BUILD VIBRANT COMMUNITIES. 16 16 6 50 0 5845740 27843470 295479 305082 618078 2657690 68900 0 6828197 30806242 2438793 9855590 0 416633 499781 0 58217 262099 248754 3117525 10604125 3710672 20202117 28809492 51851485 2397346 3747553 26412146 48103932 THE YAMPA VALLEY COMMUNITY FOUNDATION LEADS TRANSFORMATIONAL CHANGE THROUGHOUT THE YAMPA VALLEY BY ENGAGING DONORS IN PURPOSEFUL PHILANTHROPY, EMPOWERING LOCAL NONPROFIT ORGANIZATIONS, INSPIRING IMPACTFUL GRANTMAKING, AND COLLABORATING TO BUILD VIBRANT COMMUNITIES.THE YAMPA VALLEY COMMUNITY FOUNDATION HAS BEEN SERVING MOFFAT AND ROUTT COUNTIES SINCE 1996. false false 10214558 THE FOUNDATION DEVELOPS ANNUAL AND GROWING FUNDS TO SUPPORT ORGANIZATIONS AND PROGRAMS IN ROUTT AND MOFFAT COUNTIES.1. THROUGH OUR ANNUAL GRANT CYCLE, OVER $466,000 WAS GRANTED OUT TO 72 NONPROFITS.2. OVER $314,000 IN SCHOLARSHIPS TO 131 STUDENTS ATTENDING SCHOOLS IN 27 STATES.3. IN TOTAL, $9.8 MILLION WAS GRANTED OUT TO 237 NONPROFIT ORGANIZATIONS IN 913 GRANTS THROUGH FUNDS MANAGED BY THE FOUNDATION.4. THE FOUNDATIONS' PASSPORT CLUB, THROUGH OUR PARTNERSHIP WITH THE STEAMBOAT SKI & RESORT CORPORATION HAS GENERATED OVER 8 MILLION DOLLARS. THESE CONTRIBUTIONS HAVE PROVIDED GRANTS AND SCHOLARSHIPS INTO THE COMMUNITY AND SUPPORTED THE OPERATIONS OF THE FOUNDATION FOR OVER 25 YEARS. 10214558 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 10 0 true 6 true false false false false false true true false 0 false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false X YAMPA VALLEY COMMUNITY FNDN 9708798632 PO BOX 881869 STEAMBOAT SPRINGS CO 80488 TIMOTHY WOHLGENANT Executive Direc 40.00 0.00 X 146225 0 15583 JEFF MERAGE Director 1.00 0.00 X 0 0 0 PAULA COOPER BLACK Emeritus 1.00 0.00 X 0 0 0 JIM BRONNER EMERITUS 1.00 0.00 X 0 0 0 DEBRA CONROY Director 1.00 0.00 X 0 0 0 COREY PECK Director 1.00 0.00 X 0 0 0 KELLY LANDERS Director 1.00 0.00 X 0 0 0 CAROL ATHA Director 1.00 0.00 X 0 0 0 ROB PERLMAN Director 1.00 0.00 X 0 0 0 GORDON HATTERSLEY VICE CHAIR 1.00 0.00 X X 0 0 0 TARA WEAVER Secty/Treasurer 1.00 0.00 X X 0 0 0 CRAIG WASSERMAN Director 1.00 0.00 X 0 0 0 ROB RACE Director 1.00 0.00 X 0 0 0 PAM WILLIAMS Director 1.00 0.00 X 0 0 0 PJ WHARTON Director 1.00 0.00 X 0 0 0 BARBARA WINTERNITZ Director 1.00 0.00 X 0 0 0 DAVID FOSTER Chairman 5.00 0.00 X X 0 0 0 146225 15583 1 false true false 0 213619 27629851 22582858 27843470 PASSPORT CLUB 305082 305082 305082 373073 373073 0 0 0 6525757 4241140 2284617 2284617 2284617 0 0 0 0 30806242 2589699 373073 9541230 9541230 314360 314360 0 0 161808 64723 80904 16181 0 241658 124040 89716 27902 12012 5725 4992 1295 49815 26490 18773 4552 34488 17219 13331 3938 22296 22296 4031 4031 8970 8970 0 0 0 0 17904 17904 14910 14910 0 0 47185 47185 0 0 0 0 0 992 992 3318 3318 PASSPORT CLUB EXPENSES 62208 62208 DONOR RELATIONS 24230 24230 FEES 16126 10403 5723 MEETINGS/WORKSHOPS 7814 7814 18770 5034 9387 4349 10604125 10214558 331350 58217 433538 600780 233180 214887 0 734 10090 0 0 0 0 4318 1619 148477 137131 991 11346 27602781 51008813 0 0 0 533950 3950 28809492 51851485 41202 34144 2356144 3713409 2397346 3747553 X 20215711 38946611 6196435 9157321 26412146 48103932 28809492 51851485 X 20202117 1492165 -2496 X false true X true false X 1380621 2696881 2875398 5330740 7837226 20120866 0 0 1380621 2696881 2875398 5330740 7837226 20120866 1671558 18449308 277085 343471 410379 316708 373073 1720716 0 0 21841582 0.84470 0.80730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96 24158782 9206731 26697612 true true 5550856 2851652 918249 347674 66295 8906788 3412654 1575491 746525 150089 33725 5550856 1985103 1082622 430064 63697 21438 3412654 2164869 200 -134351 25100 20515 1985103 1683756 18677 272740 45500 16868 1912805 false false false 102965 91619 11346 45512 45512 11346 ASSETS HELD FOR OTHERS 3655170 FUNDS HELD AS FISCAL AGENT 58239 3713409 32223075 1492165 -62208 1429957 30793118 13124 13124 30806242 10531289 10531289 72836 72836 10604125 Part V, Line 4: Intended uses of the endowment fund. FUNDS ARE DESIGNATED TO SUPPORT EDUCATION, RECREATION AND OTHER NON PROFIT ORGANIZATIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS TO FISCAL AGENT ACCOUNTS $13124 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PROGRAM EXP NETTED ON FINANCIAL STMT $62208 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $10628 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80488 9541230 0 102 0 SCHOLARSHIPS TO COLORADO SCHOOLS 67 176460 SCHOLARSHIPS TO WYOMING SCHOOLS 2 8450 SCHOLARSHIPS TO KANSAS SCHOOLS 2 3750 SCHOLARSHIPS TO VERMONT SCHOOLS 1 1500 SCHOLARSHIPS TO CALIF SCHOOLS 5 3600 SCHOLARSHIPS TO MONTANA SCHOOLS 9 22750 SCHOLARSHIPS TO CONNECTICUT SCHOOLS 1 2750 SCHOLARSHIPS TO HAWAII SCHOOLS 2 6850 SCHOLARSHIPS TO ARIZONA SCHOOLS 7 15750 SCHOLARSHIPS TO ALABAMA SCHOOLS 1 1500 SCHOLARSHIPS TO MISSISSIPPI SCHOOLS 1 500 SCHOLARSHIPS TO GEORGIA SCHOOLS 5 2500 SCHOLARSHIPS TO TEXAS SCHOOLS 4 15500 SCHOLARSHIPS TO NEBRASKA SCHOOLS 2 3750 SCHOLARSHIPS TO OREGON SCHOOLS 4 12900 SCHOLARSHIPS TO NEW HAMPSHIRE SCH 1 200 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 3 7400 SCHOLARSHIPS TO RHODE ISLND SCHOOLS 2 3000 SCHOLARSHIPS TO INDIANA SCHOOLS 1 5000 SCHOLARSHIPS TO NEW YORK SCHOOLS 2 4500 SCHOLARSHIPS TO LOUISIANA SCHOOLS 1 1000 SCHOLARSHIPS TO WISCONSIN SCHOOLS 1 1000 SCHOLARSHIPS TO N. CAROLINA SCHOOLS 1 6000 SCHOLARSHIPS TO OHIO SCHOOLS 1 2000 SCHOLARSHIPS TO OKLAHOMA SCHOOLS 2 1750 SCHOLARSHIPS TO VIRGINIA SCHOOLS 2 2000 SCHOLARSHIPS TO MARYLAND SCHOOLS 1 2000 Grantmaker's Description of How Grants are Used FOR GRANTS REQUIRING DOCUMENTATION SUPPORTING THE USE OF THE FUNDS A FINAL ACCOUNTING IS OBTAINED FROM THE GRANTEE X X X false false false false false false false false false TIMOTHY WOHLGENANT Executive Direc 146225 4522 11061 161808 X 17 22582858 PUBLIC EXCHANGE false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PJ WHARTON AND ROB PERLMAN: BUSINESS RELATIONSHIP Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Treasurer and presented to the board of directors for final review to ensure the return is accurate. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEW OF POTENTIAL CONFLICTS DONE ON AN ONGOING BASIS. CONFLICT OF INTEREST POLICIES COVER BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, COMMITTEE MEMBERS AND VOLUNTEERS. DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AT THE NEXT HIGHER LEVEL OF AUTHORITY. CONFLICT OF INTEREST DETERMINATIONS AT THE BOARD OF DIRECTOR LEVEL IS MADE BY REMAINING BOARD MEMBERS. POLICY RESTRICTS INDIVIDUALS WITH A CONFLICT FROM PARTICIPATING IN DELIBERATIONS AND DECISION MAKING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE SALARY OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE ANDAPPROVED BY THE BOARD OF TRUSTEES. COMPENSATION COMMITTEE aka EXECUTIVE COMMITTEE REVIEWS SALARY SURVEYS AND OTHER COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS AND POSITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of documents are provided to the requesting party and are available on the Foundations website at www.yvcf.org Other Changes In Net Assets Or Fund Balances - Other Decreases CONTRIBUTIONS TO FISCAL AGENT ACCOUNTS = -$13124 Other Changes In Net Assets Or Fund Balances - Other Increases DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $10628