2020-07-30T08:26:29-07:00 2019-12-31 840773720 THPK PO BOX 773027 STEAMBOAT SPRINGS CO 804773027 990 2019-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 PO BOX 881869 STEAMBOAT SPRINGS CO 80488 TIM WOHLGENANT Executive Director 2020-07-30 true Greg Henion P00335215 9708791787 2019 2020-11-06 18:47:13Z TIM WOHLGENANT 10327225 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 6 50 0 2696881 3475398 259878 288477 705339 1493227 0 3662098 5257102 1218988 1326644 0 294880 377721 0 38402 225467 274086 1739335 1978451 1922763 3278651 16083592 21545484 1273995 1790010 14809597 19755474 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 1655613 1326644 288477 The Foundation is Northwest Colorado's philanthropic and nonprofit leader. Our ability to bring our community, government, and the private sector together resulted in several successful partnerships, including the launch of the Yampa River Endowment Fund. Our annual grant cycle awarded $204,193 to local nonprofits and provided 130 scholarships totaling more than $206,000 to local students. 1655613 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 5 0 true 6 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 MARK ANDERSEN Executive Direc 40.00 0.00 X 129467 0 0 JAY FETCHER Director 1.00 0.00 X 0 0 0 PAULA COOPER BLACK Emeritus 1.00 0.00 X 0 0 0 ROD HANNA VICE CHAIR 1.00 0.00 X X 0 0 0 DEBRA CONROY Director 1.00 0.00 X 0 0 0 KATHRYN PEDERSEN Secty/Treasurer 1.00 0.00 X X 0 0 0 KELLY LANDERS Director 1.00 0.00 X 0 0 0 TOM SHARP 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 Director 1.00 0.00 X 0 0 0 TARA WEAVER Director 1.00 0.00 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 Chair 5.00 0.00 X 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 VICE CHAIR 1.00 0.00 X X 0 0 0 129467 1 false false false 0 150673 3324725 801325 3475398 PASSPORT CLUB 288477 288477 288477 410379 410379 0 0 0 6152971 5070123 1082848 1082848 1082848 0 0 0 0 5257102 1781704 1120290 1120290 206354 206354 0 0 129467 38840 77680 12947 0 199619 116599 65232 17788 10649 5037 4622 990 11047 5193 4807 1047 26939 12742 11692 2505 39437 39437 6320 6320 7400 7400 0 0 47193 47193 0 4794 4794 15265 15265 0 0 37458 37458 1514 1514 0 0 0 0 2084 2084 3017 3017 PASSPORT CLUB EXPENSES 72739 72739 DONOR RELATIONS 23748 23748 MEETINGS/WORKSHOPS 4941 4941 ANNUAL REPORT 3125 3125 5051 1926 3125 1978451 1655613 284436 38402 178285 428521 582770 289736 351 0 0 0 0 0 0 4318 4318 137130 134510 4705 2620 14685015 20815180 0 0 0 628148 5109 16083592 21545484 9763 11949 1264232 1778061 1273995 1790010 X 12808457 16325966 2001140 3429508 14809597 19755474 16083592 21545484 X 3278651 1669644 -2418 X false true X true false X 929869 1256306 1380621 2696881 2875398 9139075 0 0 929869 1256306 1380621 2696881 2875398 9139075 802534 8336541 229736 267125 277085 343471 410379 1527796 0 0 10666871 0.78150 0.78590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71 1331520 776003 7603850 true true 1985103 1082622 430064 63697 21438 3412654 2164869 200 -134351 25100 20515 1985103 1683756 18677 272740 45500 16868 1912805 1579652 975 142927 24500 15298 1683756 585105 1051874 -20911 20800 15616 1579652 false false false 91618 89799 1819 45512 44711 801 2620 ASSETS HELD FOR OTHERS 1724532 FUNDS HELD AS FISCAL AGENT 53529 1778061 6846107 1669644 -72739 1596905 5249202 7900 7900 5257102 1900230 1900230 78221 78221 1978451 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 $7900 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PROGRAM EXP NETTED ON FINANCIAL STMT $72739 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $5482 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80488 1120290 0 65 0 SCHOLARSHIPS TO COLORADO SCHOOLS 66 104404 SCHOLARSHIPS TO WYOMING SCHOOLS 13 23000 SCHOLARSHIPS TO KANSAS SCHOOLS 1 250 SCHOLARSHIPS TO VERMONT SCHOOLS 2 7250 SCHOLARSHIPS TO CALIF SCHOOLS 7 11750 SCHOLARSHIPS TO MONTANA SCHOOLS 6 8000 SCHOLARSHIPS TO WA SCHOOLS 3 5500 SCHOLARSHIPS TO CONNECTICUT SCHOOLS 1 1000 SCHOLARSHIPS TO HAWAII SCHOOLS 1 1250 SCHOLARSHIPS TO ARIZONA SCHOOLS 5 6000 SCHOLARSHIPS TO UTAH SCHOOLS 1 1000 SCHOLARSHIPS TO MICHIGAN SCHOOLS 2 1250 SCHOLARSHIPS TO INDIANA SCHOOLS 1 2000 SCHOLARSHIPS TO TEXAS SCHOOLS 2 4250 SCHOLARSHIPS TO NEBRASKA SCHOOLS 3 4500 SCHOLARSHIPS TO OREGON SCHOOLS 1 750 SCHOLARSHIPS TO NEW HAMPSHIRE SCH 1 500 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 3 1500 SCHOLARSHIPS TO PENN SCHOOLS 1 2250 SCHOLARSHIPS TO IDAHO SCHOOLS 1 750 SCHOLARSHIPS TO FLORIDA SCHOOLS 4 4950 SCHOLARSHIPS TO NEW YORK SCHOOLS 2 3500 SCHOLARSHIPS TO S. CAROLINA SCHOOLS 1 7500 SCHOLARSHIPS TO TENNESSEE SCHOOLS 1 1500 SCHOLARSHIPS TO WISCONSIN SCHOOLS 1 1750 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 13 801325 PUBLIC EXCHANGE false false 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 = -$7900 Other Changes In Net Assets Or Fund Balances - Other Increases DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $5482