YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349302441
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T15:10:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200697012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAKI | BusinessNameControlTxt |
| Phone | 5094577616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY NO 102 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MOORE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5094577616 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2014-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY NO 102 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,450,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YVCF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF YAKIMA AND HELP DONORS ACHIEVE THEIR GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,559,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,051,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,399,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,373,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,029 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,351,011 | PYTotalRevenueAmt |
| CY Total Revenue | $6,870,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,989,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,039,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $317,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $290,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $908,296 | PYOtherExpensesAmt |
| CY Other Expenses | $1,245,640 | CYOtherExpensesAmt |
| PY Total Expenses | $3,214,920 | PYTotalExpensesAmt |
| CY Total Expenses | $3,575,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,136,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,294,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,610,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,899,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,363,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,468,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,246,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,431,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS A COMMUNITY FOUNDATION THE ORGANIZATION IS CHARTERED TO IMPROVE THE CULTURAL, ECONOMIC, SOCIAL, HEALTH AND EDUCATIONAL QUALITY OF LIFE FOR RESIDENTS OF YAKIMA COUNTY AND TO HELP DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,753,859 | ExpenseAmt |
| Grant | $2,039,320 | GrantAmt |
| Revenue | $445,134 | RevenueAmt |
| Desc | THE ORGANIZATION IS CHARTERED TO IMPROVE THE CULTURAL, ECONOMIC, SOCIAL, HEALTH AND EDUCATIONAL QUALITY OF LIFE FOR RESIDENTS OF YAKIMA COUNTY WITH SPECIAL ATTENTION TO UNMET NEEDS AND TO HELP DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. | Desc |
| Total Program Service Expenses | $2,753,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094577616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY SUITE 102 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE EDLER | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN HITTLE | ||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINERVA MORALES | ||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER MARY RITA ROHDE | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ABEYTA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL BASS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE BESSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA GAMBOA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK HEFFERNAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH HOLBROOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTER HUEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LARSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MCGREE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSIE RANDHAWA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HERRES MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MOORE | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $167,982 | $0 | $17,633 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US TRUST | |||||
| PO BOX 830269 | DALLAS | TX | 75283 | INVESTMENT MANAGEMENT | $150,782 |
| SARAH BAIN CONSULTING | |||||
| 712 W DALTON AVE | SPOKANE | WA | 99205 | GRANTS MGMT & STRAT PLANNING | $131,602 |
| CLIFTON LARSON ALLEN | |||||
| 310 N 39TH AVE | YAKIMA | WA | 98902 | ACCOUNTING SERVICES | $127,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,000 | FederatedCampaignsAmt |
| All Other Contributions | $2,021,768 | AllOtherContributionsAmt |
| Noncash Contributions | $925,097 | NoncashContributionsAmt |
| Total Contributions | $2,051,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMIN FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $445,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,129,802 | TotalRevenueColumnAmt |
| Exclusion | $1,129,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,823,796 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,580,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,243,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,243,697 | TotalRevenueColumnAmt |
| Exclusion | $3,243,697 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,870,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,373,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,320 | TotalAmt |
| Program Services | $2,038,320 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,582 | TotalAmt |
| Program Services | $56,748 | ProgramServicesAmt |
| Management And General | $95,040 | ManagementAndGeneralAmt |
| Fundraising | $25,794 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,886 | TotalAmt |
| Program Services | $15,034 | ProgramServicesAmt |
| Management And General | $59,018 | ManagementAndGeneralAmt |
| Fundraising | $6,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Program Services | $727 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517 | TotalAmt |
| Program Services | $4,130 | ProgramServicesAmt |
| Management And General | $6,509 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,755 | TotalAmt |
| Program Services | $5,839 | ProgramServicesAmt |
| Management And General | $9,253 | ManagementAndGeneralAmt |
| Fundraising | $2,663 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228 | TotalAmt |
| Management And General | $14,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,983 | TotalAmt |
| Management And General | $188,983 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,937 | TotalAmt |
| Management And General | $268,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,801 | TotalAmt |
| Program Services | $562,806 | ProgramServicesAmt |
| Management And General | $7,995 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,728 | TotalAmt |
| Program Services | $11,682 | ProgramServicesAmt |
| Management And General | $32,710 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,873 | TotalAmt |
| Program Services | $7,878 | ProgramServicesAmt |
| Management And General | $12,414 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,632 | TotalAmt |
| Program Services | $8,653 | ProgramServicesAmt |
| Management And General | $10,816 | ManagementAndGeneralAmt |
| Fundraising | $2,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,803 | TotalAmt |
| Program Services | $18,321 | ProgramServicesAmt |
| Management And General | $22,902 | ManagementAndGeneralAmt |
| Fundraising | $4,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497 | TotalAmt |
| Program Services | $2,283 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,919 | TotalAmt |
| Program Services | $2,368 | ProgramServicesAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,238 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
| Management And General | $10,119 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508 | TotalAmt |
| Program Services | $627 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | $8,538 | $3,415 | $4,269 | $854 |
| DUES/ MEMBERSHIP | $7,557 | $1,889 | $5,290 | $378 |
| EDUCATION | $5,919 | $2,368 | $2,959 | $592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,479 | TotalAmt |
| Program Services | $1,676 | ProgramServicesAmt |
| Management And General | $8,040 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,905 | TotalAmt |
| Program Services | $2,753,859 | ProgramServicesAmt |
| Management And General | $765,520 | ManagementAndGeneralAmt |
| Fundraising | $56,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,450 | BOYAmt |
| EOY | $130,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,160 | BOYAmt |
| EOY | $4,870,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,119 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767 | BOYAmt |
| EOY | $169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,481 | BOYAmt |
| EOY | $89,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,749,484 | BOYAmt |
| EOY | $56,485,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,004 | BOYAmt |
| EOY | $103,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,610,465 | BOYAmt |
| EOY | $61,899,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,658 | BOYAmt |
| EOY | $15,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,750 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,143 | BOYAmt |
| EOY | $2,275,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,062 | BOYAmt |
| EOY | $177,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,613 | BOYAmt |
| EOY | $2,468,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,566,733 | BOYAmt |
| EOY | $59,211,166 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,119 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,246,852 | BOYAmt |
| EOY | $59,431,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,610,465 | BOYAmt |
| EOY | $61,899,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,294,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,409,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$519,429 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,789,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,559,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,768 | CurrentTaxYearAmt |
| Total | $11,348,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,789,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,559,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,768 | CurrentTaxYearAmt |
| Total | $11,348,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,880,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,468,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,269,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,129,802 | CurrentTaxYearAmt |
| Total | $5,150,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,499,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,455,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 51 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,083,925 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $971,263 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $602,618 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,436,702 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,031,474 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $51,283,185 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,525,646 | BeginningYearBalanceAmt |
| Contributions | $1,114,314 | ContributionsAmt |
| Investment Earnings Or Losses | $3,651,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $903,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $507,996 | OtherExpendituresAmt |
| End Year Balance | $26,880,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,760,369 | BeginningYearBalanceAmt |
| Contributions | $214,101 | ContributionsAmt |
| Investment Earnings Or Losses | $2,305,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $753,832 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,525,646 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,285,342 | BeginningYearBalanceAmt |
| Contributions | $1,085,273 | ContributionsAmt |
| Investment Earnings Or Losses | -$266,241 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,612,334 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,492,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,643,947 | BeginningYearBalanceAmt |
| Contributions | $7,646,564 | ContributionsAmt |
| Investment Earnings Or Losses | $3,520,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,662,509 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $136,781 | AdministrativeExpensesAmt |
| End Year Balance | $37,012,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,106,786 | BeginningYearBalanceAmt |
| Contributions | $14,730,699 | ContributionsAmt |
| Investment Earnings Or Losses | $3,069,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $948,393 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $90,174 | AdministrativeExpensesAmt |
| End Year Balance | $28,868,188 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,432 | DepreciationAmt |
| Book Value | $50,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,449 | DepreciationAmt |
| Book Value | $36,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,092 | DepreciationAmt |
| Book Value | $2,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,507 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $46,764 |
| DEFERRED COMPENSATION | $130,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,062 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,571,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,409,247 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$442,637 | OtherRevenueAmt |
| Revenue Not Reported | $3,970,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,601,464 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $268,937 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $268,937 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,870,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,879,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,420 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,875,764 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $268,937 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $431,204 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $700,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,575,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | ADMINISTRATIVE FEES -431,204. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -11,433. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 431,204. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YAKIMA ROTARY TRUST | |||||||
| PO BOX 464 | YAKIMA | WA | 989070464 | 911686206 | 509(A)(1) OR (A)(2) | $649,811 | SCHOLARSHIPS |
| COMMUNITY INFO CHALLENGE | |||||||
| 200 SOUTH BISCAYNE BLVD STE 3300 | MIAMI FL | WA | 331312349 | 650464177 | 509(A)(1) OR (A)(2) | $100,000 | ESTABLISH FUND |
| GOLDMAN SACHS CHARITABLE FUND | |||||||
| 719 2ND AVE STE 1300 | SEATTLE | WA | 98104 | 311774905 | 509(A)(1) OR (A)(2) | $100,000 | YWCA OF YAKIMA - BUILDING UPGRADE |
| THE NATURE CONSERVANCY | |||||||
| 1917 1ST AVE | SEATTLE | WA | 98101 | 530242652 | 509(A)(1) OR (A)(2) | $68,000 | SURVEY OF AQUATIC NEEDS AND RESTORATION |
| YAKIMA ROTARY TRUST | |||||||
| PO BOX 464 | YAKIMA | WA | 989070464 | 911686206 | 509(A)(1) OR (A)(2) | $45,000 | SCHOLARSHIPS |
| YAKIMA ROTARY TRUST | |||||||
| PO BOX 464 | YAKIMA | WA | 989070464 | 911686206 | 509(A)(1) OR (A)(2) | $39,803 | SCHOLARSHIPS |
| ST JOSEPHMARQUETTE SCHOOL | |||||||
| 202 N 4TH STREET | YAKIMA | WA | 98901 | 910567739 | 509(A)(1) OR (A)(2) | $35,000 | GENERAL SUPPORT |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| PO BOX 359505 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | $35,000 | GENERAL SUPPORT |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT RD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (A)(2) | $34,750 | GENERAL SUPPORT |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT RD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (A)(2) | $30,000 | ONE VOICE GRANT RECIPIENT / COLLEGE OF EDUCATION AND PSYCHOLOGY |
| HOSPICE FRIENDS | |||||||
| 401 E MOUNTAINVIEW AVE STE 3 | ELLENSBURG | WA | 98926 | 911246307 | 509(A)(1) OR (A)(2) | $30,000 | GENERAL SUPPORT |
| NACHES VALLEY DOLLARS FOR SCHOLARS | |||||||
| PO BOX 66 | NACHES | WA | 98937 | 411988006 | 509(A)(1) OR (A)(2) | $27,500 | GEORGE LAYMAN MEMORIAL SCHOLARSHIPS |
| UNIVERSITY OF WA ARRHYTHMIA RESEARCH | |||||||
| GRAVES BUILDING BOX 354070 | SEATTLE | WA | 981059950 | 943079432 | 509(A)(1) OR (A)(2) | $25,000 | MEDICAL RESEARCH - ARRHYTHMIA |
| UNIVERSITY OF WA KIDNEY IMMUNOLOGY RESEARCH | |||||||
| GRAVES BUILDING BOX 354070 | SEATTLE | WA | 981059950 | 943079432 | 509(A)(1) OR (A)(2) | $25,000 | MEDICAL RESEARCH - KIDNEY IMMUNOLOGY |
| UNIVERSITY OF WA PARKINSON'S DISEASE RESEARCH | |||||||
| GRAVES BUILDING BOX 354070 | SEATTLE | WA | 981059950 | 943079432 | 509(A)(1) OR (A)(2) | $25,000 | MEDICAL RESEARCH - PARKINSON'S DISEASE |
| UNIVERSITY OF WA TUMOR VACCINE RESEARCH | |||||||
| GRAVES BUILDING BOX 354070 | SEATTLE | WA | 981059950 | 943079432 | 509(A)(1) OR (A)(2) | $25,000 | MEDICAL RESEARCH - TUMOR VACCINE |
| PACIFIC NORTHWEST UNIVERSITY | |||||||
| 111 UNIVERSITY PARKWAY SUITE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (A)(2) | $25,000 | GENERAL SUPPORT |
| THE MEMORIAL FOUNDATION CHILDREN'S VILLAGE | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 910122358 | 509(A)(1) OR (A)(2) | $25,000 | CHILDREN'S VILLAGE EXPANSION |
| PARKER YOUTH & SPORTS FOUNDATION | |||||||
| PO BOX 1311 | YAKIMA | WA | 98907 | 201584691 | 509(A)(1) OR (A)(2) | $24,999 | GENERAL SUPPORT |
| YAKIMA VALLEY HEARING & SPEECH CENTER | |||||||
| 303 S 12TH AVE | YAKIMA | WA | 98902 | 910868505 | 509(A)(1) OR (A)(2) | $20,000 | GENERAL SUPPORT |
| CENTRAL WASHINGTON UNIVERSITY | |||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 916000618 | 509(A)(1) OR (A)(2) | $20,000 | ONE VOICE GRANT RECIPIENT |
| YAKIMA LEADERSHIP FOUNDATION | |||||||
| 700 N 40TH AVE | YAKIMA | WA | 98902 | 454797533 | 509(A)(1) OR (A)(2) | $20,000 | ONE VOICE GRANT RECIPIENT |
| YAKIMA VALLEY COMMUNITY COLLEGE | |||||||
| PO BOX 22520 | YAKIMA | WA | 989072520 | 910671107 | 509(A)(1) OR (A)(2) | $16,000 | ONE VOICE GRANT RECIPIENT |
| PACIFIC NORTHWEST UNIVERSITY | |||||||
| 111 UNIVERSITY PARKWAY SUITE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (A)(2) | $15,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 302 S SECOND ST | YAKIMA | WA | 98901 | 530196605 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| GENERATING HOPE | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 1700 WESTLAKE AVE N STE 400 | SEATTLE | WA | 98109 | 910604913 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/EDUCATION |
| MERCY HOUSING NORTHWEST | |||||||
| 2505 THIRD AVE STE 204 | SEATTLE | WA | 98121 | 911546525 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| NORTHWEST COMMUNITIES EDUCATION CENTER | |||||||
| PO BOX 800 | GRANGER | WA | 98932 | 910969818 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | |||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | 911393082 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES |
| PLANNED PARENTHOOD | |||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/HEALTH & WELLNESS |
| SCW RC & D | |||||||
| 1606 PERRY STREET STE E | YAKIMA | WA | 98902 | 911810332 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/ENVIRONMENT & ANIMALS |
| SUNRISE OUTREACH CENTER OF YAKIMA | |||||||
| 221 E MARTIN LUTHER KING JR BLVD | YAKIMA | WA | 98901 | 271028426 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| TEAMCHILD | |||||||
| 32 N 3RD ST STE 343 | YAKIMA | WA | 98901 | 911930194 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/EDUCATION |
| WHITE SWAN ARTS & RECREATION COMMITTEE | |||||||
| PO BOX 57 | WHITE SWAN | WA | 98952 | 204210099 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES |
| YAKAMA CHRISTIAN MISSION | |||||||
| PO BOX 547 | WHITE SWAN | WA | 98952 | 912112215 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/EDUCATION |
| YAKIMA SPECIALTIES INC | |||||||
| 1819 WEST J STREET | YAKIMA | WA | 98902 | 910774342 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| YAKIMA UNION GOSPEL MISSION | |||||||
| PO BOX 565 | YAKIMA | WA | 98907 | 237050061 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/BASIC NEEDS |
| YAKIMA VALLEY HEARING & SPEECH | |||||||
| 303 S 12TH AVE | YAKIMA | WA | 98902 | 910868505 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/HEALTH & WELLNESS |
| YV MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $15,000 | RESPONSIVE GRANT/HEALTH & WELLNESS |
| ESD 105 | |||||||
| 33 S 2ND ST | YAKIMA | WA | 98901 | 910948131 | 509(A)(1) OR (A)(2) | $15,000 | ONE VOICE GRANT RECIPIENT |
| NUESTRA CASA | |||||||
| 1007 S 6TH STREET | SUNNYSIDE | WA | 98944 | 651206137 | 509(A)(1) OR (A)(2) | $13,000 | RESPONSIVE GRANT/EDUCATION |
| NUESTRA CASA | |||||||
| 1007 S 6TH ST | SUNNYSIDE | WA | 98944 | 651206137 | 509(A)(1) OR (A)(2) | $12,500 | AGENCY MATCH |
| YAKIMA VALLEY MUSEUM | |||||||
| 2105 TIETON DRIVE | YAKIMA | WA | 98902 | 910828572 | 509(A)(1) OR (A)(2) | $12,500 | AGENCY MATCH |
| YAKIMA ROTARY TRUST | |||||||
| PO BOX 464 | YAKIMA | WA | 989070464 | 911686206 | 509(A)(1) OR (A)(2) | $12,500 | AGENCY MATCH |
| YAKIMA VALLEY HUMAN RIGHTS SCHOLARSHIP FUND | |||||||
| 1302 W MEAD AVE | YAKIMA | WA | 98902 | 237315047 | 509(A)(1) OR (A)(2) | $12,500 | AGENCY MATCH |
| YAKIMA GREENWAY FOUNDATION | |||||||
| 111 S 18TH ST | YAKIMA | WA | 98901 | 911110737 | 509(A)(1) OR (A)(2) | $12,500 | AGENCY MATCH |
| HOSPICE FRIENDS | |||||||
| 401 E MT VIEW | ELLENSBURG | WA | 98926 | 911246307 | 509(A)(1) OR (A)(2) | $12,124 | RESPONSIVE GRANT/HEALTH & WELLNESS |
| YWCA YAKIMA | |||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 509(A)(1) OR (A)(2) | $11,000 | RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES |
| YAKIMA GREENWAY FOUNDATION | |||||||
| 111 S 18TH STREET | YAKIMA | WA | 98901 | 911110737 | 509(A)(1) OR (A)(2) | $10,100 | RESPONSIVE GRANT/HEALTH & WELLNESS |
| DOLLARS FOR SCHOLARS | |||||||
| PO BOX 632 | GRANDVIEW | WA | 98930 | 411988006 | 509(A)(1) OR (A)(2) | $10,078 | SCHOLARSHIP |
| COWICHE CANYON CONSERVANCY | |||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 509(A)(1) OR (A)(2) | $10,000 | SOUTH RIM PROJECT |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVE S STE 240 | SEATTLE | WA | 98144 | 912051340 | 509(A)(1) OR (A)(2) | $10,000 | RESPONSIVE GRANT/BASIC NEEDS |
| PAGE AHEAD CHILDRENS LITERACY PROGRAM | |||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | 911600084 | 509(A)(1) OR (A)(2) | $10,000 | RESPONSIVE GRANT/EDUCATION |
| SEATTLE BIOMED | |||||||
| 307 WESTLAKE AVENUE N STE 500 | SEATTLE | WA | 98109 | 910961784 | 509(A)(1) OR (A)(2) | $10,000 | ONE VOICE GRANT RECIPIENT |
| ROD'S HOUSEHOMELESS YOUTH WORKGROUP OF YA CO | |||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 509(A)(1) OR (A)(2) | $10,000 | GENERAL SUPPORT |
| WESTERN RIVERS CONSERVANCY | |||||||
| 71 SW OAK STREET | PORTLAND OR | OR | 97204 | 931326405 | 509(A)(1) OR (A)(2) | $9,000 | GENERAL SUPPORT |
| YAKIMA VALLEY MUSEUM | |||||||
| 2105 TIETON DRIVE | YAKIMA | WA | 98902 | 910828572 | 509(A)(1) OR (A)(2) | $8,000 | NATIONAL ENDOWMENT FOR THE HUMANITIES |
| YAKIMA VALLEY FARMWORKERS CLINIC | |||||||
| PO BOX 190 | TOPPENISH | WA | 98948 | 911019392 | 509(A)(1) OR (A)(2) | $8,000 | COLD WEATHER GEAR FOR LOWER VALLEY KIDS |
| THE NATURE CONSERVANCY | |||||||
| 1917 1ST AVE | SEATTLE | WA | 98101 | 530242652 | 509(A)(1) OR (A)(2) | $7,500 | CONTRACT FORESTRY CONSULTANTS - OAK CREEK WATERSHED |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 509(A)(1) OR (A)(2) | $7,500 | RESPONSIVE GRANT/BASIC NEEDS |
| ENTRUST COMMUNITY SERVICES | |||||||
| PO BOX 9727 | YAKIMA | WA | 98909 | 910862938 | 509(A)(1) OR (A)(2) | $7,485 | RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES |
| GALLERY ONE | |||||||
| 408 N PEARL | ELLENSBURG | WA | 98926 | 910850195 | 509(A)(1) OR (A)(2) | $7,000 | GENERAL SUPPORT |
| PARKER YOUTH & SPORTS FOUNDATION | |||||||
| PO BOX 1311 | YAKIMA | WA | 98907 | 201584691 | 509(A)(1) OR (A)(2) | $6,250 | AGENCY MATCH |
| PARKER YOUTH & SPORTS FOUNDATION - DIRECTOR'S FUND | |||||||
| PO BOX 1311 | YAKIMA | WA | 98907 | 201584691 | 509(A)(1) OR (A)(2) | $6,250 | AGENCY MATCH |
| YAKIMA YOUTH GOLF ORGANIZATION | |||||||
| PO BOX 787 | YAKIMA | WA | 98907 | 205416294 | 509(A)(1) OR (A)(2) | $5,700 | RESPONSIVE GRANT/EDUCATION |
| YAKIMA LEADERSHIP FOUNDATION | |||||||
| 700 N 40TH AVE | YAKIMA | WA | 98902 | 454797533 | 509(A)(1) OR (A)(2) | $5,000 | RESPONSIVE GRANT/EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MOORE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $142,982 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,994 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,639 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,615 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LINDA MOORE WAS AWARDED A PERFORMANCE BONUS THAT IS DETERMINED BY THE SOLE DISCRETION OF THE BOARD BASED ON OVERALL HEALTH OF THE ORGANIZATION AND PERFORMANCE METRICS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $925,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS CONSIST OF 18 MEMBERS THAT SERVED ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA MOORE AND BILL DOUGLAS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. 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 15 | 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 IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS AND FORMS 990 ARE INCLUDED ON THE COMPANY'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 131,602. MANAGEMENT AND GENERAL EXPENSES 7,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,597. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 431,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,204. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF DESIGNATED FUNDS TO AN OUTSIDE ORGANIZATION -507,996. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -11,433. |
Comments