YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349306493
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:11:02-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | BusinessNameLine1Txt |
| 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 | 316 E YAKIMA AVE 201 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FRESCO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5094577616 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON MIRACLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 E YAKIMA AVE 201 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,969,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YAKIMAVALLEYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR WORK IS FOCUSED ON EQUITY IN EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. WE ADDRESS COMPLEX CONDITIONS AND SYSTEMS, AND PROVIDE OPPORTUNITIES FOR THOSE WHO HAVE BEEN HISTORICALLY AND FREQUENTLY OVERLOOKED AND LEFT BEHIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,914,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,343,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $593,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $578,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,393,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,459,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,114,851 | PYTotalRevenueAmt |
| CY Total Revenue | $7,382,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,692,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,841,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,091,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,226,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,489,200 | PYOtherExpensesAmt |
| CY Other Expenses | $3,545,247 | CYOtherExpensesAmt |
| PY Total Expenses | $5,272,805 | PYTotalExpensesAmt |
| CY Total Expenses | $7,612,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,157,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,629,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,406,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,648,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,192,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,980,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,213,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR WORK IS FOCUSED ON EQUITY IN EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. WE ADDRESS COMPLEX CONDITIONS AND SYSTEMS, AND PROVIDE OPPORTUNITIES FOR THOSE WHO HAVE BEEN HISTORICALLY AND FREQUENTLY OVERLOOKED AND LEFT BEHIND. OUR ROLE IS TO GUIDE STRATEGIC INVESTMENTS, PROVIDE COMMUNITY LEADERSHIP, AND GRANT TO ORGANIZATIONS FOR TANGIBLE IMPACTS IN THE LIVES OF THOSE THAT CALL CENTRAL WASHINGTON HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,524,352 | ExpenseAmt |
| Grant | $2,841,449 | GrantAmt |
| Revenue | $579,948 | RevenueAmt |
| Desc | A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND. | Desc |
| Total Program Service Expenses | $6,524,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FRESCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094577616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 E YAKIMA AVE STE 201 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA JUAREZ | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA CAMPBELL-JOHN | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BECK | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIHO SUGASAWA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BAINTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL NAGLE-MCNAUGHTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE RIVERA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IGNACIO MARQUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGALY SOLIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA TAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY AGUILAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIOVANNI SERVERINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE MURPHY-HINES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN CHAPLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAGG GILBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE TIRADO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER MAGASIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA QUINTANA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEVERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY VALDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MIRACLE | |||||||
| CEO/BOARD SECRETARY | 50.00 | Yes (X) | $214,420 | $0 | $18,858 | ||
| LISA FRESCO | |||||||
| CFO | 55.00 | Yes (X) | $118,870 | $0 | $18,438 | ||
| LINDSAY BOSWELL | |||||||
| DIRECTOR OF GRANTS | 40.00 | $109,054 | $0 | $12,927 | Yes (X) | ||
| HEIDI PELLETIER | |||||||
| DIRECTOR OF DONOR SERVICES | 40.00 | $107,120 | $0 | $11,676 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $549,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OIC OF WASHINGTON | |||||
| 815 FRUITVALE BLVD | YAKIMA | WA | 98902 | PROGRAM COORDINATION | $565,700 |
| FIELD GROUP | |||||
| 103 N 3RD STREET SUITE 1 | YAKIMA | WA | 98901 | EDUCATIONAL MARKETING | $445,521 |
| GRAYSTONE CONSULTING | |||||
| 5555 CALIFORNIA ST 14TH FL | SAN FRANCISCO | CA | 94104 | INVESTMENT CONSULTING | $286,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,824,096 | GovernmentGrantsAmt |
| All Other Contributions | $2,518,985 | AllOtherContributionsAmt |
| Noncash Contributions | $261,794 | NoncashContributionsAmt |
| Total Contributions | $4,343,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMIN FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $578,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $578,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,805,500 | TotalRevenueColumnAmt |
| Exclusion | $2,805,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,240,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,587,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$346,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$346,143 | TotalRevenueColumnAmt |
| Exclusion | -$346,143 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUMS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,382,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $579,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,459,357 | 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 | $2,821,449 | TotalAmt |
| Program Services | $2,821,449 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,586 | TotalAmt |
| Program Services | $121,375 | ProgramServicesAmt |
| Management And General | $241,613 | ManagementAndGeneralAmt |
| Fundraising | $7,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,430 | TotalAmt |
| Program Services | $383,556 | ProgramServicesAmt |
| Management And General | $137,800 | ManagementAndGeneralAmt |
| Fundraising | $131,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,983 | TotalAmt |
| Program Services | $10,148 | ProgramServicesAmt |
| Management And General | $9,650 | ManagementAndGeneralAmt |
| Fundraising | $5,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,362 | TotalAmt |
| Program Services | $58,391 | ProgramServicesAmt |
| Management And General | $20,181 | ManagementAndGeneralAmt |
| Fundraising | $13,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,654 | TotalAmt |
| Program Services | $44,262 | ProgramServicesAmt |
| Management And General | $22,827 | ManagementAndGeneralAmt |
| Fundraising | $18,565 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,854 | TotalAmt |
| Program Services | $4,854 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,546 | TotalAmt |
| Program Services | $84,273 | ProgramServicesAmt |
| Management And General | $44,273 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,545 | TotalAmt |
| Program Services | $89,072 | ProgramServicesAmt |
| Management And General | $194,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,193 | TotalAmt |
| Program Services | $2,574,980 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,527 | TotalAmt |
| Program Services | $43,558 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
| Fundraising | $31,411 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,113 | TotalAmt |
| Program Services | $113,304 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $38,278 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,405 | TotalAmt |
| Program Services | $12,162 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
| Fundraising | $15,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,073 | TotalAmt |
| Program Services | $75,122 | ProgramServicesAmt |
| Management And General | $36,097 | ManagementAndGeneralAmt |
| Fundraising | $5,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,717 | TotalAmt |
| Program Services | $17,315 | ProgramServicesAmt |
| Management And General | $37,516 | ManagementAndGeneralAmt |
| Fundraising | $2,886 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,383 | TotalAmt |
| Program Services | $36,120 | ProgramServicesAmt |
| Management And General | $23,238 | ManagementAndGeneralAmt |
| Fundraising | $3,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,404 | TotalAmt |
| Program Services | $2,821 | ProgramServicesAmt |
| Management And General | $6,113 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,363 | TotalAmt |
| Program Services | $7,609 | ProgramServicesAmt |
| Management And General | $16,486 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIP | $13,271 | $3,981 | $8,626 | $664 |
| BUSINESS REG. FEES | $853 | $853 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,612,711 | TotalAmt |
| Program Services | $6,524,352 | ProgramServicesAmt |
| Management And General | $813,039 | ManagementAndGeneralAmt |
| Fundraising | $275,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,754 | BOYAmt |
| EOY | $2,005,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,340 | BOYAmt |
| EOY | $1,897,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,757 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $334,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358 | BOYAmt |
| EOY | $23,408 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,977,411 | BOYAmt |
| EOY | $73,175,782 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,247 | BOYAmt |
| EOY | $3,793,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,857 | BOYAmt |
| EOY | $361,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,629,187 | BOYAmt |
| EOY | $81,406,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315,540 | BOYAmt |
| EOY | $4,866,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,173 | BOYAmt |
| EOY | $2,326,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,713 | BOYAmt |
| EOY | $7,192,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,636,393 | BOYAmt |
| EOY | $72,231,283 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,081 | BOYAmt |
| EOY | $1,982,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,980,474 | BOYAmt |
| EOY | $74,213,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,629,187 | BOYAmt |
| EOY | $81,406,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$230,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,463,499 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,774,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,222,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,767,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,914,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343,081 | CurrentTaxYearAmt |
| Total | $21,022,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,774,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,222,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,767,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,914,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343,081 | CurrentTaxYearAmt |
| Total | $21,022,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,064,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,958,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,540,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,500 | CurrentTaxYearAmt |
| Total | $7,269,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,292,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,055,245 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53940 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,612,711 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,612,711 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $530,636 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,659 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $544,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,824 | CurrentYearMinus2Amt |
| Current Year Minus1 | $413,640 | CurrentYearMinus1Amt |
| Current Year | $530,636 | CurrentYearAmt |
| Total | $1,989,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,984,387 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,123 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,410 | CurrentYearMinus1Amt |
| Current Year | $132,659 | CurrentYearAmt |
| Total | $497,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $746,097 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 37 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 87 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,116,966 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,226,115 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $13,711,055 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,470,394 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,311,680 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $63,554,960 | 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 | $29,359,128 | BeginningYearBalanceAmt |
| Contributions | $6,374 | ContributionsAmt |
| Investment Earnings Or Losses | $2,960,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,015,513 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,310,689 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,155,972 | BeginningYearBalanceAmt |
| Contributions | $6,122 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,749,978 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,052,988 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,359,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,849,246 | BeginningYearBalanceAmt |
| Contributions | $6,382 | ContributionsAmt |
| Investment Earnings Or Losses | $2,319,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,019,115 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,155,972 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,754,919 | BeginningYearBalanceAmt |
| Contributions | $8,947 | ContributionsAmt |
| Investment Earnings Or Losses | $3,028,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $943,311 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,849,246 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,096,941 | BeginningYearBalanceAmt |
| Contributions | $14,690 | ContributionsAmt |
| Investment Earnings Or Losses | $4,622,989 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $979,701 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,754,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05245 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89963 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04790 | TermEndowmentBalanceEOYPct |
| 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 | $116,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,727 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,167 | DepreciationAmt |
| Book Value | $23,408 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,427 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,408 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER SPLIT INTEREST AGREEMENT | $2,072,429 |
| ROU - LEASE LIABILITY | $254,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,326,542 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,031,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,463,499 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$530,902 | OtherRevenueAmt |
| Revenue Not Reported | $5,932,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,098,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $283,545 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $283,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,382,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,798,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,798,264 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $283,545 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $530,902 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $814,447 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,612,711 | 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 16 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 -530,902. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 530,902. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $652,228 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $652,228 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $652,228 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANZIATION HAD INVESTMENTS VALUED OVER $100,000 DURING THE YEAR, THE END OF YEAR VALUE IS REPORTED ON LINE 3. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMP GHORMLEY | ||||||||
| 640 LOST LAKE RD | NACHES | WA | 98937 | 236393377 | 501(C)(3) | $5,000 | $0 | RECURRING GRANT FOR GENERAL SUPPORT |
| CAMP GHORMLEY | ||||||||
| 640 LOST LAKE RD | NACHES | WA | 98937 | 236393377 | 501(C)(3) | $5,000 | $0 | BUILDING IMPROVEMENTS |
| CAMP GHORMLEY | ||||||||
| 640 LOST LAKE RD | NACHES | WA | 98937 | 236393377 | 501(C)(3) | $3,116 | $0 | ANNUAL DISTRIBUTION FOR DESIGNATED FUND |
| CAMP GHORMLEY | ||||||||
| 640 LOST LAKE RD | NACHES | WA | 98937 | 236393377 | 501(C)(3) | $200 | $0 | MEMORIAL GIFT IN HONOR OF DOUG CAIRNS |
| CAPITOL THEATRE COMMITTEE | ||||||||
| PO BOX 102 | YAKIMA | WA | 98907 | 910939384 | 501(C)(3) | $10,000 | $0 | ANNUAL CONTRIBUTION |
| CAPITOL THEATRE COMMITTEE | ||||||||
| PO BOX 102 | YAKIMA | WA | 98907 | 910939384 | 501(C)(3) | $1,000 | $0 | GENERAL OPERATING SUPPORT |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 501(C)(3) | $3,000 | $0 | SPONSORSHIP FOR ROCKS EVENT |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 501(C)(3) | $2,500 | $0 | MEMORIAL GIFT IN HONOR OF DON CHAPLIN |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415022 | 133433452 | 501(C)(3) | $3,000 | $0 | GENERAL SUPPORT |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415022 | 133433452 | 501(C)(3) | $2,000 | $0 | GENERAL SUPPORT FOR THE AREA OF GREATEST NEED |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415022 | 133433452 | 501(C)(3) | $2,000 | $0 | GENERAL SUPPORT |
| EMPOWERING LATINA LEADERSHIP & ACTION | ||||||||
| PO BOX 11149 | YAKIMA | WA | 98909 | 844356467 | 509(A)(2) | $25,000 | $0 | 2023 YLC GRANT |
| FRED HUTCHINSON CANCER CENTER | ||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 911935159 | 501(C)(3) | $41,250 | $0 | TO SUPPORT UW MEDICINE |
| GRACE OF CHRIST PRESBYTERIAN CHURCH | ||||||||
| 9 S 8TH AVE | YAKIMA | WA | 98902 | 910221750 | 170(B)(1)(A)(I) | $7,000 | $0 | GENERAL SUPPORT |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $3,500 | $0 | SCHOLARSHIP AWARD |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $2,500 | $0 | SPONSORSHIP FOR 2023 BOUNTY OF THE VALLEY |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $2,000 | $0 | GENERAL SUPPORT FOR BOUNTY OF THE VALLEY EVENT |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $1,000 | $0 | GENERAL SUPPORT |
| IMAGINE SCHOLAR | ||||||||
| 4001 SUMMITVIEW AVE | YAKIMA | WA | 98908 | 273014517 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT |
| IMAGINE SCHOLAR | ||||||||
| 4001 SUMMITVIEW AVE | YAKIMA | WA | 98908 | 273014517 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT |
| JUSTICE HOUSING YAKIMA | ||||||||
| PO BOX 1097 | YAKIMA | WA | 98907 | 812749702 | 170(B)(1)(A)(VI) | $15,000 | $0 | GENERAL SUPPORT FOR ADMINISTRATIVE COSTS |
| JUSTICE HOUSING YAKIMA | ||||||||
| PO BOX 1097 | YAKIMA | WA | 98907 | 812749702 | 170(B)(1)(A)(VI) | $10,000 | $0 | 2023 YLC GRANT |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) | $20,000 | $0 | 2023 YLC GRANT |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) | $3,000 | $0 | GENERAL SUPPORT |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) | $1,500 | $0 | SPONSORSHIP FOR FIESTA FAMILIES EVENT |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) | $500 | $0 | GENERAL SUPPORT |
| MONTLAKE FUTURES FUND | ||||||||
| 4244 UNIVERSITY WAY NE | SEATTLE | WA | 98145 | 873396900 | 170(B)(1)(A)(VI) | $5,000 | $0 | GENERAL SUPPORT |
| MONTLAKE FUTURES FUND | ||||||||
| 4244 UNIVERSITY WAY NE | SEATTLE | WA | 98145 | 873396900 | 170(B)(1)(A)(VI) | $5,000 | $0 | GENERAL SUPPORT FOR SALMON RECOVERY |
| NACHES VALLEY DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 66 | NACHES | WA | 98937 | 465727310 | 509(A)(2) | $35,000 | $0 | GENERAL SUPPORT |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENC | ||||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) | $15,000 | $0 | SUPPORT FOR SCHOOL OF PHYSICAL THERAPY |
| PARKER YOUTH AND SPORTS FOUNDATION | ||||||||
| PO BOX 1311 | YAKIMA | WA | 98907 | 201584691 | 509(A)(1) | $5,000 | $0 | GENERAL SUPPORT FOR GOLF TOURNAMENT |
| PARKER YOUTH AND SPORTS FOUNDATION | ||||||||
| PO BOX 1311 | YAKIMA | WA | 98907 | 201584691 | 509(A)(1) | $1,000 | $0 | SPONSORSHIP FOR HIGH HOPES GOLF SCRAMBLE |
| PROJECT MERCY INC | ||||||||
| 7011 ARDMORE AVENUE | FORT WAYNE | IN | 46809 | 351410753 | 501(C)(3) | $50,000 | $0 | MEMORIAL GIFT IN HONOR MARTA |
| PROJECT MERCY INC | ||||||||
| 7011 ARDMORE AVENUE | FORT WAYNE | IN | 46809 | 351410753 | 501(C)(3) | $25,000 | $0 | FOR KEMPER MATCHING GIFT FUNDS/PROJECT |
| ROSLYN DOWNTOWN ASSOCIATION | ||||||||
| P0 BOX 546 | ROSLYN | WA | 98941 | 204041024 | 509(A)(1) | $26,000 | $0 | SUPPORT WORK ON THE CREATOR'S LAW SCULPTURE (PARTNERSHIP WITH YAKAMA NATION), PROGRAMMING AND COMMUNITY EVENTS TO TELL THE STORY OF YAKAMA NATION'S HISTORICAL PRESENCE AND INFLUENCE IN THE AREA. |
| SIGMA NU EDUCATIONAL FOUNDATION INC | ||||||||
| PO BOX 1869 | LEXINGTON | VA | 24450 | 546035735 | 501(C)(3) | $20,000 | $0 | TO SUPPORT GAMMA CHI |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 501(C)(3) | $54,800 | $0 | TO BE USED FOR 2023 SCHOOL MARKETING AND ENROLLMENT EXPENSES |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 501(C)(3) | $51,500 | $0 | SUPPORT FOR SCHOOL MARKETING EFFORTS |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 501(C)(3) | $35,500 | $0 | FOR THE ENDOWMENT |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 501(C)(3) | $13,398 | $0 | GENERAL SUPPORT TO INCREASE ENROLLMENT |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 501(C)(3) | $10,000 | $0 | RECURRING GRANT IN SUPPORT OF CAPITAL CAMPAIGN |
| THE CAMPBELL FARM | ||||||||
| 2527 CAMPBELL ROAD | WAPATO | WA | 98951 | 911021473 | 501(C)(3) | $20,000 | $0 | 2023 YLC GRANT |
| THE CAMPBELL FARM | ||||||||
| 2527 CAMPBELL ROAD | WAPATO | WA | 98951 | 911021473 | 501(C)(3) | $1,500 | $0 | SPONSORSHIP FOR THE UNHOUSED RELATIVE OUTREACH AND DATA COLLECTION EVENT |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $100,000 | $0 | ANNUAL RECURRING GRANT FOR CHAMPS CAMPAIGN |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $15,000 | $0 | GRANT REQUEST FOR CHAMP CAMPAIGN |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $10,420 | $0 | IN SUPPORT OF PASSION FOR THE VILLAGE |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $10,000 | $0 | CHAMPS - FAMILY BIRTHPLACE |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $2,500 | $0 | IN SUPPORT OF PASSION FOR THE VILLAGE |
| TRI-CITIES PREP A CATHOLIC HIGH SCHOOL | ||||||||
| 9612 ST THOMAS DRIVE | PASCO | WA | 99301 | 911643930 | 501(C)(3) | $500,000 | $0 | IN SUPPORT OF THE PHASE FOUR EXPANSION |
| UNIDOS NUEVA ALIANZA FOUNDATION | ||||||||
| PO BOX 1272 | EHPRATA | WA | 98823 | 884038894 | 170(B)(1)(A)(VI) | $25,000 | $0 | 2023 YLC GRANT |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 501(C)(3) | $10,000 | $0 | TO SUPPORT YUGM MEDICAL CARE CENTER |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 501(C)(3) | $1,000 | $0 | GENERAL SUPPORT |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 501(C)(3) | $1,000 | $0 | GENERAL SUPPORT |
| UW FOUNDATION | ||||||||
| BOX 354070 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $41,250 | $0 | TO SUPPORT UW MEDICINE CARDIOLOGY- DR. FUJISE'S LAB |
| UW FOUNDATION | ||||||||
| BOX 354070 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $41,250 | $0 | TO SUPPORT UW MEDICINE NEPHROLOGY- DR. MUCZYNSKI'S LAB |
| UW FOUNDATION | ||||||||
| BOX 354070 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $41,250 | $0 | TO SUPPORT UW MEDICINE PARKINSONS- DR. TORRES' LAB |
| UW FOUNDATION | ||||||||
| BOX 354070 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $1,000 | $0 | TO SUPPORT THE MEN'S HUSKY GOLF PROGRAM |
| WELLNESS HOUSE | ||||||||
| 210 S 11TH AVE STE 40 | YAKIMA | WA | 98902 | 911418100 | 501(C)(3) | $15,000 | $0 | HOPE MOVES FORWARD CAMPAIGN |
| WELLNESS HOUSE | ||||||||
| 210 S 11TH AVE STE 40 | YAKIMA | WA | 98902 | 911418100 | 501(C)(3) | $1,000 | $0 | SPONSORSHIP FOR 2023 OVER THE EDGE EVENT |
| YAKAMA POWER | ||||||||
| PO BOX 1279 | TOPPENISH | WA | 98948 | 550904909 | GOVERNMENT | $100,000 | $0 | MATCHING GRANT IN SUPPORT OF THE GRID MODERNIZATION PROJECT THROUGH WA DEPT OF COMMERCE |
| YAKIMA AREA ARBORETUM | ||||||||
| 1401 ARBORETUM DRIVE | YAKIMA | WA | 98901 | 916073776 | 501(C)(3) | $5,000 | $0 | AUTUMN BOUNTY DONATION |
| YAKIMA AREA ARBORETUM | ||||||||
| 1401 ARBORETUM DRIVE | YAKIMA | WA | 98901 | 916073776 | 501(C)(3) | $250 | $0 | GENERAL SUPPORT |
| YAKIMA GREENWAY FOUNDATION | ||||||||
| 111 S 18TH STREET | YAKIMA | WA | 98901 | 911110737 | 501(C)(3) | $15,000 | $0 | CAMPAIGN |
| YAKIMA GREENWAY FOUNDATION | ||||||||
| 111 S 18TH STREET | YAKIMA | WA | 98901 | 911110737 | 501(C)(3) | $1,000 | $0 | SPONSORSHIP FOR 2023 SUMMER AT THE GREENWAY |
| YAKIMA PARKS AND RECREATION | ||||||||
| 2301 FRUITVALE BLVD | YAKIMA | WA | 98902 | 916001293 | GOVERNMENT | $9,174 | $0 | TO SUPPORT MILLER PARK IMPROVEMENT |
| YAKIMA PARKS AND RECREATION | ||||||||
| 2301 FRUITVALE BLVD | YAKIMA | WA | 98902 | 916001293 | GOVERNMENT | $327 | $0 | CLOSE OUT FUND DUE TO PROJECT ENDING |
| YAKIMA ROTARY CHARITIES | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 501(C)(3) | $25,000 | $0 | EMERGENT GRANT FOR YAKIMA ROTARY MARKETPLACE |
| YAKIMA ROTARY CHARITIES | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR DOWNTOWN MARKET PLACE |
| YAKIMA ROTARY CHARITIES | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 501(C)(3) | $1,000 | $0 | RAISE THE PADDLE DONATION |
| YAKIMA ROTARY CHARITIES | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 501(C)(3) | $1,000 | $0 | SPONSORSHIP FOR AUCTION- ADDITION OF BACK COVER |
| YAKIMA ROTARY TRUST | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 501(C)(3) | $990,844 | $0 | 2023 ANNUAL DISTRIBUTION FOR MMD SCHOLARSHIP |
| YAKIMA ROTARY TRUST | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 501(C)(3) | $2,500 | $0 | GENERAL SUPPORT |
| YAKIMA ROTARY TRUST | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 501(C)(3) | $1,250 | $0 | SPONSORSHIP FOR ANNUAL GOLF TOURNAMENT |
| YAKIMA ROTARY TRUST | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 501(C)(3) | $500 | $0 | GENERAL SUPPORT |
| YAKIMA SCHOOLS FOUNDATION | ||||||||
| PO BOX 1173 | YAKIMA | WA | 98907 | 911548926 | 501(C)(3) | $2,600 | $0 | TO SUPPORT THE DAVIS HIGH SCHOOL OUTDOORS CLUB MARV SUNDQUIST MEMORIAL FUND |
| YAKIMA SCHOOLS FOUNDATION | ||||||||
| PO BOX 1173 | YAKIMA | WA | 98907 | 911548926 | 501(C)(3) | $2,500 | $0 | GENERAL SUPPORT |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 501(C)(3) | $10,000 | $0 | ENDOWMENT |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 501(C)(3) | $5,500 | $0 | CONCERT SPONSORSHIP |
| YAKIMA TOWN HALL | ||||||||
| 4001 SUMMITVIEW AVE | YAKIMA | WA | 98908 | 237209728 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT FOR 2023-2024 SEASON |
| YAKIMA TOWN HALL | ||||||||
| 4001 SUMMITVIEW AVE | YAKIMA | WA | 98908 | 237209728 | 501(C)(3) | $5,000 | $0 | SPONSORSHIP |
| YAKIMA TOWN HALL | ||||||||
| 4001 SUMMITVIEW AVE | YAKIMA | WA | 98908 | 237209728 | 501(C)(3) | $3,000 | $0 | SPONSORSHIP |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 501(C)(3) | $3,000 | $0 | SPONSORSHIP FOR RED INTO BLACK EVENT |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 501(C)(3) | $2,676 | $0 | ANNUAL DISTRIBUTION FOR DESIGNATED FUND |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 501(C)(3) | $1,500 | $0 | RED INTO BLACKXVII |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 501(C)(3) | $500 | $0 | GENERAL SUPPORT |
| YOUNG LIFE | ||||||||
| 725 W YAKIMA AVE | YAKIMA | WA | 98902 | 840385934 | 501(C)(3) | $34,000 | $0 | GRANT TO PURCHASE A VEHICLE |
| YOUNG LIFE | ||||||||
| 725 W YAKIMA AVE | YAKIMA | WA | 98902 | 840385934 | 501(C)(3) | $1,500 | $0 | SPONSORSHIP FOR UPCOMING GOLF TOURNAMENT |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501(C)(3) | $3,887 | $0 | TO SUPPORT THE WOMEN'S AND CHILDREN'S SHELTER. |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501(C)(3) | $1,500 | $0 | SPONSORSHIP FOR ANNUAL LEADERSHIP LUNCHEON |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501(C)(3) | $1,000 | $0 | GENERAL FUND |
| YAKIMA HERALD REPUBLIC | ||||||||
| ACCOUNTING DEPT | YAKIMA | WA | 98909 | 911539864 | $88,330 | $0 | YEAR 2 FUNDING FOR COMMUNITY REPORTERS AT YHR, AS AUTHORIZED BY MICROSOFT AND THE FREE PRESS ADVISORY COMMITTEE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FOR LEGAL STUDY EXPENSES | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MIRACLE | PersonNm |
| Title | CEO/BOARD SECRETARY | TitleTxt |
| Base Compensation Filing Org | $214,420 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,625 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,233 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,278 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $261,794 | 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 OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 20 BOARD MEMBERS THAT SERVE PRE-DETERMINED TERMS AND SERVE ON BOTH STANDING AND AD HOC COMMITTEES. TIME COMMITMENT IS <1 HR PER WEEK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE 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 WITH THE IRS. THE PRESIDENT/CEO WILL BE AVAILABLE FOR QUESTIONS REGARDING THE TAX RETURN. AFTER THE FINANCE 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 15A | 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 ON AUGUST 14, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON THE ORGANIZATION'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 530,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,902. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,893. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 1,989,484. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991,804. CONFERENCE COORDINATION: PROGRAM SERVICE EXPENSES 54,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,594. |