2021-07-21T09:18:59-07:00 2020-12-31 840773720 THPK PO BOX 773027 STEAMBOAT SPRINGS CO 80477 990 2020-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 PO BOX 881869 STEAMBOAT SPRINGS CO 80488 TIMOTHY WOHLGENANT Executive Director 2021-07-21 true TIMOTHY WOHLGENANT 999009999 Greg Henion P00335215 9708791787 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TIMOTHY WOHLGENANT PO BOX 881869 STEAMBOAT SPRINGS CO 80488 27168369 false X WWW.YVCF.ORG X 1996 CO Yampa Valley Community Foundation promotes local charitable giving, while working at the highest level of integrity to connect people who care with causes that matter in Northwest Colorado. 19 19 7 50 0 3475398 5845740 288477 295479 1493227 618078 68900 5257102 6828197 1326644 2438793 0 377721 416633 0 51021 274086 262099 1978451 3117525 3278651 3710672 21545484 28809492 1790010 2397346 19755474 26412146 The Yampa Valley Community Foundation provides leadership in raising funds, in partnership with community members, to support innovative programs benefiting the Yampa Valley of Routt and Moffat counties. Our work happens through our programs of building communities by: Engaging donors in meaningful philanthropy; strengthening and sustaining local nonprofits; and delivering impactful grantmaking.The Foundations highest mission is to support a vibrant nonprofit community through the power of philanthropy. We take the lead to support innovative programs through our community grant cycle and work with passionate donors to achieve their philanthropic goals. The Yampa Valley Community Foundation has been serving Moffat and Routt Counties since 1996. false false 2647042 2438793 295479 THE FOUNDATION DEVELOPS ANNUAL AND GROWING FUNDS TO SUPPORT ORGANIZATIONS AND PROGRAMS IN ROUTT AND MOFFAT COUNTIES.1. THROUGH OUR ANNUAL GRANT CYCLE, OVER $281,000 WAS GRANTED OUT TO 61 NONPROFITS.2. OVER $235,000 WAS GRANTED OUT IN SCHOLARSHIPS TO 114 STUDENTS.3. ESTABLISHED AN EMERGENCY COVID-19 RESPONSE FUND AND QUICKLY RAISED AND GRANTED OUT NEARLY $400,000 TO PROVIDE THE COMMUNITY WITH CRITICAL SHORT TERM FUNDS.4. THE FOUNDATIONS' PASSPORT CLUB, THROUGH OUR PARTNERSHIP WITH THE STEAMBOAT SKI & RESORT CORPORATION HAS GENERATED OVER 7.5 MILLION DOLLARS. THESE CONTRIBUTIONS HAVE PROVIDED GRANTS AND SCHOLARSHIPS INTO THE COMMUNITY AND SUPPORTED THE OPERATIONS OF THE FOUNDATION FOR OVER 24 YEARS. 2647042 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 false false false false false false false false false true false false false false false false false false true 7 0 true 7 true false false false false false true true false 0 false false false false false false false false false false X 19 19 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 129318 0 0 GLORY BURNS INTERIM EX DIR 15.00 0.00 X X 14000 0 0 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 CRAIG MACNAB Director 1.00 0.00 X 0 0 0 RON KRALL 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 CHRIS DIAMOND Director 1.00 0.00 X 0 0 0 DAVID FOSTER Chairman 5.00 0.00 X X 0 0 0 143318 1 false false false 0 184574 5661166 3103950 5845740 PASSPORT CLUB 295479 295479 295479 316708 316708 0 0 0 20641542 20340172 301370 301370 301370 0 0 0 PAYCHECK PROG PGM LOAN 68900 68900 68900 6828197 596849 385608 2203093 2203093 235700 235700 0 0 143318 57327 71659 14332 0 223833 108984 87291 27558 9028 3429 4832 767 10969 4166 5871 932 29485 14634 11753 3098 76295 76295 7213 7213 7650 7650 0 0 0 0 2870 2870 12476 12476 0 0 41739 41739 0 0 0 0 0 1629 1629 3003 3003 PASSPORT CLUB EXPENSES 69780 69780 DONOR RELATIONS 12719 12719 FEES 9094 2491 6603 ANNUAL REPORT 8253 8253 9378 5044 4334 3117525 2647042 419462 51021 428521 433538 289736 233180 0 734 0 0 0 0 4318 4318 137130 136139 2620 991 20815180 27602781 0 0 0 5109 533950 21545484 28809492 11949 41202 1778061 2356144 1790010 2397346 X 16325966 20215711 3429508 6196435 19755474 26412146 21545484 28809492 X 3710672 2948214 -2214 X false true X true false X 1256306 1380621 2696881 2875398 5330740 13539946 0 0 1256306 1380621 2696881 2875398 5330740 13539946 1305730 12234216 267125 277085 343471 410379 316708 1614768 0 0 15154714 0.80730 0.78150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88 2633686 1219114 10250944 true true 3412654 1575491 746525 150089 33725 5550856 1985103 1082622 430064 63697 21438 3412654 2164869 200 -134351 25100 20515 1985103 1683756 18677 272740 45500 16868 1912805 1579652 975 142927 24500 15298 1683756 false false false 91618 90791 827 45512 45348 164 991 ASSETS HELD FOR OTHERS 2300401 FUNDS HELD AS FISCAL AGENT 55743 2356144 9701734 2948214 -69780 2878434 6823300 4897 4897 6828197 3045062 3045062 72463 72463 3117525 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 $4897 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PROGRAM EXP NETTED ON FINANCIAL STMT $69780 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $2683 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80488 2203093 0 0 78 SCHOLARSHIPS TO COLORADO SCHOOLS 59 146450 SCHOLARSHIPS TO WYOMING SCHOOLS 8 23250 SCHOLARSHIPS TO KANSAS SCHOOLS 2 1500 SCHOLARSHIPS TO VERMONT SCHOOLS 3 5900 SCHOLARSHIPS TO CALIF SCHOOLS 10 8995 SCHOLARSHIPS TO MONTANA SCHOOLS 4 5850 SCHOLARSHIPS TO WA SCHOOLS 3 2700 SCHOLARSHIPS TO CONNECTICUT SCHOOLS 1 750 SCHOLARSHIPS TO HAWAII SCHOOLS 1 5000 SCHOLARSHIPS TO ARIZONA SCHOOLS 3 12150 SCHOLARSHIPS TO ALABAMA SCHOOLS 2 3500 SCHOLARSHIPS TO MINNESOTA SCHOOLS 1 1250 SCHOLARSHIPS TO S. DAKOTA SCHOOLS 1 3000 SCHOLARSHIPS TO TEXAS SCHOOLS 2 2950 SCHOLARSHIPS TO NEBRASKA SCHOOLS 2 2400 SCHOLARSHIPS TO OREGON SCHOOLS 1 950 SCHOLARSHIPS TO NEW HAMPSHIRE SCH 1 1250 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 2 900 SCHOLARSHIPS TO RHODE ISLND SCHOOLS 1 1000 SCHOLARSHIPS TO FLORIDA SCHOOLS 2 1955 SCHOLARSHIPS TO NEW YORK SCHOOLS 3 2700 SCHOLARSHIPS TO S. CAROLINA SCHOOLS 1 500 SCHOLARSHIPS TO WISCONSIN SCHOOLS 1 800 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 9 2374192 PUBLIC EXCHANGE X 1 214758 SALES PRICE X 1 515000 SALES PRICE 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 SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. SURVEYS ARE USED TO DETERMINE COMPARABLE COMPENSATION FOR 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 = -$4897 Other Changes In Net Assets Or Fund Balances - Other Increases DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $2683