2014-08-13T15:10:30-05:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 200697012 YAKIMA VALLEY COMMUNITY FOUNDATION YAKI 5094577616 111 UNIVERSITY PARKWAY NO 102 YAKIMA WA 98901 LINDA MOORE PRESIDENT & CEO 5094577616 2014-08-13 1 JANE M SEARING P00000565 4254544919 2014-08-13 2013 2015-11-30 17:44:51Z LINDA MOORE 111 UNIVERSITY PARKWAY NO 102 YAKIMA WA 98901 56450500 0 X WWW.YVCF.COM X 2004 WA TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF YAKIMA AND HELP DONORS ACHIEVE THEIR GOALS. 16 16 4 18 0 0 4559774 2051768 387834 445134 2399374 4373499 4029 0 7351011 6870401 1989152 2039320 0 0 317472 290945 0 0 56526 908296 1245640 3214920 3575905 4136091 3294496 53610465 61899511 1363613 2468345 52246852 59431166 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. 0 0 2753859 2039320 445134 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. 2753859 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LINDA MOORE 5094577616 111 UNIVERSITY PARKWAY SUITE 102 YAKIMA WA 98901 DAVE EDLER BOARD CHAIR 4.00 X X 0 0 0 ANN HITTLE BOARD TREASURER 3.00 X X 0 0 0 MINERVA MORALES BOARD VICE-CHAIR 2.00 X X 0 0 0 SISTER MARY RITA ROHDE BOARD SECRETARY 2.00 X X 0 0 0 DAVID ABEYTA BOARD MEMBER 2.00 X 0 0 0 CRYSTAL BASS BOARD MEMBER 1.00 X 0 0 0 MICHELE BESSO BOARD MEMBER 1.00 X 0 0 0 GINA GAMBOA BOARD MEMBER 1.00 X 0 0 0 RICARDO GARCIA BOARD MEMBER 1.00 X 0 0 0 HANK HEFFERNAN BOARD MEMBER 1.00 X 0 0 0 LEAH HOLBROOK BOARD MEMBER 1.00 X 0 0 0 ESTER HUEY BOARD MEMBER 1.00 X 0 0 0 PAUL LARSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCGREE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MORALES BOARD MEMBER 1.00 X 0 0 0 JESSIE RANDHAWA BOARD MEMBER 1.00 X 0 0 0 BILL DOUGLAS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HERRES MILLER BOARD MEMBER 1.00 X 0 0 0 LINDA MOORE PRESIDENT/CEO 60.00 X 167982 0 17633 167982 0 17633 1 0 1 0 US TRUST PO BOX 830269 DALLAS TX 75283 INVESTMENT MANAGEMENT 150782 SARAH BAIN CONSULTING 712 W DALTON AVE SPOKANE WA 99205 GRANTS MGMT & STRAT PLANNING 131602 CLIFTON LARSON ALLEN 310 N 39TH AVE YAKIMA WA 98902 ACCOUNTING SERVICES 127730 3 30000 2021768 925097 2051768 FUND ADMIN FEES 561000 445134 445134 445134 1129802 1129802 52823796 49580099 3243697 3243697 3243697 6870401 445134 0 4373499 X 2038320 2038320 1000 1000 177582 56748 95040 25794 80886 15034 59018 6834 2205 727 1147 331 12517 4130 6509 1878 17755 5839 9253 2663 14228 14228 188983 188983 268937 268937 570801 562806 7995 46728 11682 32710 2336 23873 7878 12414 3581 21632 8653 10816 2163 45803 18321 22902 4580 3497 2283 176 1038 5919 2368 2959 592 20238 8095 10119 2024 2508 627 1756 125 MEALS & ENTERTAINMENT 8538 3415 4269 854 DUES/ MEMBERSHIP 7557 1889 5290 378 EDUCATION 5919 2368 2959 592 10479 1676 8040 763 3575905 2753859 765520 56526 220450 130298 2820160 4870734 1680119 220000 3767 169 201480 111973 36481 89507 48749484 56485023 100004 103780 53610465 61899511 30658 15891 114750 1041143 2275392 177062 177062 1363613 2468345 X 50566733 59211166 1680119 220000 52246852 59431166 53610465 61899511 X 3294496 4409247 -519429 X 0 1 X 1 0 X 396563 2551504 1789023 4559774 2051768 11348632 396563 2551504 1789023 4559774 2051768 11348632 4880567 6468065 559664 910780 1269836 1280616 1129802 5150698 16499330 1455298 0.39200 0.44040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 51 1083925 971263 602618 1436702 10031474 51283185 1 1 0 1 X 23525646 1114314 3651479 903099 507996 26880344 21760369 214101 2305008 753832 23525646 35285342 1085273 -266241 1612334 34492040 34643947 7646564 3520819 8662509 136781 37012040 12106786 14730699 3069270 948393 90174 28868188 1.00000 0 0 67728 17432 50296 95825 59449 36376 37927 35092 2835 89507 CHARITABLE GIFT ANNUITY 46764 DEFERRED COMPENSATION 130298 177062 10571494 4409247 3420 -442637 3970030 6601464 268937 268937 6870401 2879184 3420 3420 2875764 268937 431204 700141 3575905 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. 1 YAKIMA ROTARY TRUST PO BOX 464 YAKIMA WA 989070464 911686206 509(A)(1) OR (A)(2) 649811 SCHOLARSHIPS COMMUNITY INFO CHALLENGE 200 SOUTH BISCAYNE BLVD STE 3300 MIAMI FL WA 331312349 650464177 509(A)(1) OR (A)(2) 100000 ESTABLISH FUND GOLDMAN SACHS CHARITABLE FUND 719 2ND AVE STE 1300 SEATTLE WA 98104 311774905 509(A)(1) OR (A)(2) 100000 YWCA OF YAKIMA - BUILDING UPGRADE THE NATURE CONSERVANCY 1917 1ST AVE SEATTLE WA 98101 530242652 509(A)(1) OR (A)(2) 68000 SURVEY OF AQUATIC NEEDS AND RESTORATION YAKIMA ROTARY TRUST PO BOX 464 YAKIMA WA 989070464 911686206 509(A)(1) OR (A)(2) 45000 SCHOLARSHIPS YAKIMA ROTARY TRUST PO BOX 464 YAKIMA WA 989070464 911686206 509(A)(1) OR (A)(2) 39803 SCHOLARSHIPS ST JOSEPHMARQUETTE SCHOOL 202 N 4TH STREET YAKIMA WA 98901 910567739 509(A)(1) OR (A)(2) 35000 GENERAL SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 359505 SEATTLE WA 981959505 943079432 509(A)(1) OR (A)(2) 35000 GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT RD TOPPENISH WA 98948 911160585 509(A)(1) OR (A)(2) 34750 GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT RD TOPPENISH WA 98948 911160585 509(A)(1) OR (A)(2) 30000 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) 30000 GENERAL SUPPORT NACHES VALLEY DOLLARS FOR SCHOLARS PO BOX 66 NACHES WA 98937 411988006 509(A)(1) OR (A)(2) 27500 GEORGE LAYMAN MEMORIAL SCHOLARSHIPS UNIVERSITY OF WA ARRHYTHMIA RESEARCH GRAVES BUILDING BOX 354070 SEATTLE WA 981059950 943079432 509(A)(1) OR (A)(2) 25000 MEDICAL RESEARCH - ARRHYTHMIA UNIVERSITY OF WA KIDNEY IMMUNOLOGY RESEARCH GRAVES BUILDING BOX 354070 SEATTLE WA 981059950 943079432 509(A)(1) OR (A)(2) 25000 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) 25000 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) 25000 MEDICAL RESEARCH - TUMOR VACCINE PACIFIC NORTHWEST UNIVERSITY 111 UNIVERSITY PARKWAY SUITE 202 YAKIMA WA 98901 061744054 509(A)(1) OR (A)(2) 25000 GENERAL SUPPORT THE MEMORIAL FOUNDATION CHILDREN'S VILLAGE 2701 TIETON DRIVE YAKIMA WA 98902 910122358 509(A)(1) OR (A)(2) 25000 CHILDREN'S VILLAGE EXPANSION PARKER YOUTH & SPORTS FOUNDATION PO BOX 1311 YAKIMA WA 98907 201584691 509(A)(1) OR (A)(2) 24999 GENERAL SUPPORT YAKIMA VALLEY HEARING & SPEECH CENTER 303 S 12TH AVE YAKIMA WA 98902 910868505 509(A)(1) OR (A)(2) 20000 GENERAL SUPPORT CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY ELLENSBURG WA 98926 916000618 509(A)(1) OR (A)(2) 20000 ONE VOICE GRANT RECIPIENT YAKIMA LEADERSHIP FOUNDATION 700 N 40TH AVE YAKIMA WA 98902 454797533 509(A)(1) OR (A)(2) 20000 ONE VOICE GRANT RECIPIENT YAKIMA VALLEY COMMUNITY COLLEGE PO BOX 22520 YAKIMA WA 989072520 910671107 509(A)(1) OR (A)(2) 16000 ONE VOICE GRANT RECIPIENT PACIFIC NORTHWEST UNIVERSITY 111 UNIVERSITY PARKWAY SUITE 202 YAKIMA WA 98901 061744054 509(A)(1) OR (A)(2) 15000 GENERAL SUPPORT AMERICAN RED CROSS 302 S SECOND ST YAKIMA WA 98901 530196605 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/BASIC NEEDS GENERATING HOPE PO BOX 1562 YAKIMA WA 98907 203070634 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/BASIC NEEDS JUNIOR ACHIEVEMENT OF WASHINGTON 1700 WESTLAKE AVE N STE 400 SEATTLE WA 98109 910604913 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/EDUCATION MERCY HOUSING NORTHWEST 2505 THIRD AVE STE 204 SEATTLE WA 98121 911546525 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/BASIC NEEDS NORTHWEST COMMUNITIES EDUCATION CENTER PO BOX 800 GRANGER WA 98932 910969818 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/BASIC NEEDS NORTHWEST IMMIGRANT RIGHTS PROJECT 615 2ND AVE STE 400 SEATTLE WA 98104 911393082 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES PLANNED PARENTHOOD 1117 TIETON DRIVE YAKIMA WA 98902 916071384 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/HEALTH & WELLNESS SCW RC & D 1606 PERRY STREET STE E YAKIMA WA 98902 911810332 509(A)(1) OR (A)(2) 15000 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) 15000 RESPONSIVE GRANT/BASIC NEEDS TEAMCHILD 32 N 3RD ST STE 343 YAKIMA WA 98901 911930194 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/EDUCATION WHITE SWAN ARTS & RECREATION COMMITTEE PO BOX 57 WHITE SWAN WA 98952 204210099 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES YAKAMA CHRISTIAN MISSION PO BOX 547 WHITE SWAN WA 98952 912112215 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/EDUCATION YAKIMA SPECIALTIES INC 1819 WEST J STREET YAKIMA WA 98902 910774342 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/BASIC NEEDS YAKIMA UNION GOSPEL MISSION PO BOX 565 YAKIMA WA 98907 237050061 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/BASIC NEEDS YAKIMA VALLEY HEARING & SPEECH 303 S 12TH AVE YAKIMA WA 98902 910868505 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/HEALTH & WELLNESS YV MEMORIAL HOSPITAL CHARITABLE FOUNDATION 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (A)(2) 15000 RESPONSIVE GRANT/HEALTH & WELLNESS ESD 105 33 S 2ND ST YAKIMA WA 98901 910948131 509(A)(1) OR (A)(2) 15000 ONE VOICE GRANT RECIPIENT NUESTRA CASA 1007 S 6TH STREET SUNNYSIDE WA 98944 651206137 509(A)(1) OR (A)(2) 13000 RESPONSIVE GRANT/EDUCATION NUESTRA CASA 1007 S 6TH ST SUNNYSIDE WA 98944 651206137 509(A)(1) OR (A)(2) 12500 AGENCY MATCH YAKIMA VALLEY MUSEUM 2105 TIETON DRIVE YAKIMA WA 98902 910828572 509(A)(1) OR (A)(2) 12500 AGENCY MATCH YAKIMA ROTARY TRUST PO BOX 464 YAKIMA WA 989070464 911686206 509(A)(1) OR (A)(2) 12500 AGENCY MATCH YAKIMA VALLEY HUMAN RIGHTS SCHOLARSHIP FUND 1302 W MEAD AVE YAKIMA WA 98902 237315047 509(A)(1) OR (A)(2) 12500 AGENCY MATCH YAKIMA GREENWAY FOUNDATION 111 S 18TH ST YAKIMA WA 98901 911110737 509(A)(1) OR (A)(2) 12500 AGENCY MATCH HOSPICE FRIENDS 401 E MT VIEW ELLENSBURG WA 98926 911246307 509(A)(1) OR (A)(2) 12124 RESPONSIVE GRANT/HEALTH & WELLNESS YWCA YAKIMA 818 W YAKIMA AVE YAKIMA WA 98902 910565563 509(A)(1) OR (A)(2) 11000 RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES YAKIMA GREENWAY FOUNDATION 111 S 18TH STREET YAKIMA WA 98901 911110737 509(A)(1) OR (A)(2) 10100 RESPONSIVE GRANT/HEALTH & WELLNESS DOLLARS FOR SCHOLARS PO BOX 632 GRANDVIEW WA 98930 411988006 509(A)(1) OR (A)(2) 10078 SCHOLARSHIP COWICHE CANYON CONSERVANCY PO BOX 877 YAKIMA WA 98907 911312184 509(A)(1) OR (A)(2) 10000 SOUTH RIM PROJECT MOCKINGBIRD SOCIETY 2100 24TH AVE S STE 240 SEATTLE WA 98144 912051340 509(A)(1) OR (A)(2) 10000 RESPONSIVE GRANT/BASIC NEEDS PAGE AHEAD CHILDRENS LITERACY PROGRAM 1130 NW 85TH STREET SEATTLE WA 98117 911600084 509(A)(1) OR (A)(2) 10000 RESPONSIVE GRANT/EDUCATION SEATTLE BIOMED 307 WESTLAKE AVENUE N STE 500 SEATTLE WA 98109 910961784 509(A)(1) OR (A)(2) 10000 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) 10000 GENERAL SUPPORT WESTERN RIVERS CONSERVANCY 71 SW OAK STREET PORTLAND OR OR 97204 931326405 509(A)(1) OR (A)(2) 9000 GENERAL SUPPORT YAKIMA VALLEY MUSEUM 2105 TIETON DRIVE YAKIMA WA 98902 910828572 509(A)(1) OR (A)(2) 8000 NATIONAL ENDOWMENT FOR THE HUMANITIES YAKIMA VALLEY FARMWORKERS CLINIC PO BOX 190 TOPPENISH WA 98948 911019392 509(A)(1) OR (A)(2) 8000 COLD WEATHER GEAR FOR LOWER VALLEY KIDS THE NATURE CONSERVANCY 1917 1ST AVE SEATTLE WA 98101 530242652 509(A)(1) OR (A)(2) 7500 CONTRACT FORESTRY CONSULTANTS - OAK CREEK WATERSHED NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 509(A)(1) OR (A)(2) 7500 RESPONSIVE GRANT/BASIC NEEDS ENTRUST COMMUNITY SERVICES PO BOX 9727 YAKIMA WA 98909 910862938 509(A)(1) OR (A)(2) 7485 RESPONSIVE GRANT/NEIGHBORHOODS & COMMUNITIES GALLERY ONE 408 N PEARL ELLENSBURG WA 98926 910850195 509(A)(1) OR (A)(2) 7000 GENERAL SUPPORT PARKER YOUTH & SPORTS FOUNDATION PO BOX 1311 YAKIMA WA 98907 201584691 509(A)(1) OR (A)(2) 6250 AGENCY MATCH PARKER YOUTH & SPORTS FOUNDATION - DIRECTOR'S FUND PO BOX 1311 YAKIMA WA 98907 201584691 509(A)(1) OR (A)(2) 6250 AGENCY MATCH YAKIMA YOUTH GOLF ORGANIZATION PO BOX 787 YAKIMA WA 98907 205416294 509(A)(1) OR (A)(2) 5700 RESPONSIVE GRANT/EDUCATION YAKIMA LEADERSHIP FOUNDATION 700 N 40TH AVE YAKIMA WA 98902 454797533 509(A)(1) OR (A)(2) 5000 RESPONSIVE GRANT/EDUCATION 54 0 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 X 0 0 0 0 0 0 0 1 0 LINDA MOORE PRESIDENT/CEO 142982 0 25000 0 0 0 6994 0 10639 0 185615 0 0 0 PART I, LINE 7 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. X 4 925097 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. 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.