YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349309633
- Schema version
- 2022v5.0
- 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
- 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 | 2023-11-15T11:17:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | FRESCO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| 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 | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $56,098,140 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,767,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,914,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $610,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $593,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,323,720 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,393,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,701,329 | PYTotalRevenueAmt |
| CY Total Revenue | $3,114,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,601,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,692,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $955,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,091,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,459,486 | PYOtherExpensesAmt |
| CY Other Expenses | $1,489,200 | CYOtherExpensesAmt |
| PY Total Expenses | $7,016,474 | PYTotalExpensesAmt |
| CY Total Expenses | $5,272,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,684,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,157,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,915,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,629,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,900,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,648,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,015,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,980,474 | 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 | $4,414,044 | ExpenseAmt |
| Grant | $2,692,036 | GrantAmt |
| Revenue | $593,382 | 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 | $4,414,044 | 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 | 52 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| 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 | 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 |
|---|---|---|---|---|---|---|---|
| CHYNTHIA 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 SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIHO SUGASAWA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA RICKEY | |||||||
| 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 | ||
| NEAL LESSENGER | |||||||
| BOARD MEMBER (THRU 4/2022) | 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 | ||
| SHARON MIRACLE | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $207,169 | $0 | $15,621 | ||
| LISA FRESCO | |||||||
| CFO | 55.00 | Yes (X) | $118,095 | $0 | $18,818 | ||
| LINDSAY BOSWELL | |||||||
| DIRECTOR OF GRANTS | 40.00 | $103,980 | $0 | $11,931 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5390 KIETZKE LANE SUITE 200 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $200,302 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,914,885 | AllOtherContributionsAmt |
| Noncash Contributions | $2,975,398 | NoncashContributionsAmt |
| Total Contributions | $3,914,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUND ADMIN FEES | 561000 | $580,882 | $580,882 |
| ACT SIX MENTORSHIP | 561000 | $12,500 | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $593,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540,105 | TotalRevenueColumnAmt |
| Exclusion | $1,540,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,049,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,983,289 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,933,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,933,521 | TotalRevenueColumnAmt |
| Exclusion | -$2,933,521 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,114,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $593,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,393,416 | 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 | $2,671,036 | TotalAmt |
| Program Services | $2,671,036 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,704 | TotalAmt |
| Program Services | $145,325 | ProgramServicesAmt |
| Management And General | $145,323 | ManagementAndGeneralAmt |
| Fundraising | $69,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,309 | TotalAmt |
| Program Services | $424,893 | ProgramServicesAmt |
| Management And General | $69,058 | ManagementAndGeneralAmt |
| Fundraising | $71,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,383 | TotalAmt |
| Program Services | $1,765 | ProgramServicesAmt |
| Management And General | $20,298 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,082 | TotalAmt |
| Program Services | $9,670 | ProgramServicesAmt |
| Management And General | $59,001 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,091 | TotalAmt |
| Program Services | $13,260 | ProgramServicesAmt |
| Management And General | $56,001 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,952 | TotalAmt |
| Program Services | $90,013 | ProgramServicesAmt |
| Management And General | $10,939 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,863 | TotalAmt |
| Management And General | $17,863 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,546 | TotalAmt |
| Program Services | $60,925 | ProgramServicesAmt |
| Management And General | $85,821 | ManagementAndGeneralAmt |
| Fundraising | $13,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,710 | TotalAmt |
| Program Services | $200,710 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,450 | TotalAmt |
| Program Services | $533,953 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,462 | TotalAmt |
| Program Services | $65,678 | ProgramServicesAmt |
| Management And General | $17,990 | ManagementAndGeneralAmt |
| Fundraising | $10,794 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,524 | TotalAmt |
| Program Services | $34,497 | ProgramServicesAmt |
| Management And General | $20,513 | ManagementAndGeneralAmt |
| Fundraising | $20,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,023 | TotalAmt |
| Program Services | $55,567 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,911 | TotalAmt |
| Program Services | $24,585 | ProgramServicesAmt |
| Management And General | $70,989 | ManagementAndGeneralAmt |
| Fundraising | $13,337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,754 | TotalAmt |
| Program Services | $20,294 | ProgramServicesAmt |
| Management And General | $15,279 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,705 | TotalAmt |
| Program Services | $17,573 | ProgramServicesAmt |
| Management And General | $15,943 | ManagementAndGeneralAmt |
| Fundraising | $3,189 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Program Services | $1,816 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,968 | TotalAmt |
| Program Services | $13,484 | ProgramServicesAmt |
| Management And General | $13,484 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIP | $23,968 | $8,000 | $7,984 | $7,984 |
| BUSINESS REG. FEES | $753 | $753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272,805 | TotalAmt |
| Program Services | $4,414,044 | ProgramServicesAmt |
| Management And General | $636,737 | ManagementAndGeneralAmt |
| Fundraising | $222,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,591 | BOYAmt |
| EOY | $2,175,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,471 | BOYAmt |
| EOY | $1,178,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,732 | BOYAmt |
| EOY | $78,463 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,383 | BOYAmt |
| EOY | $1,175,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,244 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $307,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846 | BOYAmt |
| EOY | $5,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,429,751 | BOYAmt |
| EOY | $68,977,411 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,290,291 | BOYAmt |
| EOY | $587,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,514 | BOYAmt |
| EOY | $450,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,915,823 | BOYAmt |
| EOY | $74,629,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,444 | BOYAmt |
| EOY | $4,315,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,583 | BOYAmt |
| EOY | $2,333,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,215 | BOYAmt |
| EOY | $6,648,713 | 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 | $72,674,129 | BOYAmt |
| EOY | $66,636,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,479 | BOYAmt |
| EOY | $1,344,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,015,608 | BOYAmt |
| EOY | $67,980,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,915,823 | BOYAmt |
| EOY | $74,629,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,157,954 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,235,180 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,358,000 | PriorPeriodAdjustmentsAmt |
| 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 | $1,474,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,767,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,914,885 | CurrentTaxYearAmt |
| Total | $18,154,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,474,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,767,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,914,885 | CurrentTaxYearAmt |
| Total | $18,154,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,223,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,931,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,105 | CurrentTaxYearAmt |
| Total | $5,314,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,375 | CurrentTaxYearMinus4YearsAmt |
| Total | $506,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,975,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,987,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT PAYMENT - 2018 AMOUNT: $ 486,468. CLAT INCOME - 2018 AMOUNT: $ 19,907. | ExplanationTxt |
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
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,272,805 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,272,805 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $413,640 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,410 | 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 | $426,725 | CurrentYearMinus3Amt |
| Current Year Minus2 | $544,491 | CurrentYearMinus2Amt |
| Current Year Minus1 | $500,824 | CurrentYearMinus1Amt |
| Current Year | $413,640 | CurrentYearAmt |
| Total | $1,885,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,828,520 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,681 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,123 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,206 | CurrentYearMinus1Amt |
| Current Year | $103,410 | CurrentYearAmt |
| Total | $471,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $707,130 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 78 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,204,487 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $690,112 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $893,327 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,798,709 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,152,898 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $56,765,857 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,649,570 | BeginningYearBalanceAmt |
| Contributions | $190,199 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,553,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,189,465 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,096,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90184 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04716 | 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 | $116,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,728 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,762 | DepreciationAmt |
| Book Value | $5,358 | 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 | $5,358 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER SPLIT INTEREST AGREEMENT | $1,991,529 |
| ROU - LEASE LIABILITY | $341,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,333,173 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$4,854,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,235,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$734,663 | OtherRevenueAmt |
| Revenue Not Reported | -$7,969,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,114,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,114,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,538,142 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,538,142 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $200,710 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $533,953 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $734,663 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,272,805 | 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: | INVESTMENT EXPENSES -200,710. ADMINISTRATIVE FEES -533,953. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 533,953. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $30,000 | 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 | $30,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART I, LINE 3 | THE ORGANZIATION HAD INVESTMENTS VALUED OVER $100,000 DURING THE YEAR, THE END OF YEAR VALUE IS REPORTED ON LINE 3. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APOYO | ||||||||
| PO BOX 194 | ELLENSBURG | WA | 98926 | 911970470 | 501(C)(3) | $25,000 | $0 | 2022 ANNUAL GRANT |
| CAMP GHORMLEY | ||||||||
| 640 LOST LAKE RD | NACHES | WA | 98937 | 236393377 | 501(C)(3) | $7,914 | $0 | ANNUAL 2022 DESIGNATED DISBURSEMENT; RECURRING GRANT FOR GENERAL SUPPORT |
| CAPITOL THEATRE COMMITTEE | ||||||||
| PO BOX 102 | YAKIMA | WA | 98907 | 910939384 | 501(C)(3) | $10,000 | $0 | ANNUAL CONTRIBUTION |
| CENTER FOR LATINO LEADERSHIP | ||||||||
| 1420 MARVIN RD NE | LACEY | WA | 98516 | 814329903 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT FOR EFFORTS TO INCREASE VACCINATION, INCLUDING OUTREACH AND EDUCATION. |
| CENTRO DE SERVICIOS COMUNITARIOS LLC | ||||||||
| 904 N 4TH ST | YAKIMA | WA | 98901 | 874599826 | $30,000 | $0 | TO SUPPORT MICROENTERPRISE BUSINESS DEVELOPMENT THROUGH A GRANT FROM WASHINGTON STATE MICROENTERPRISE ASSOCIATION | |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 501(C)(3) | $29,000 | $0 | COWICHE CANYON ROCKS; LAND ACQUISITION CAPITAL CAMPAIGN. |
| DISPUTE RESOLUTION CENTER | ||||||||
| 132 N 1ST AVE | YAKIMA | WA | 98902 | 911606046 | 501(C)(3) | $9,000 | $0 | EVICTION ASSISTANCE AFTER COVID-19 RENTAL FREEZE |
| EASTERN WASHINGTON UNIVERSITY | ||||||||
| 319 SHOWALTER HALL | CHENEY | WA | 990042445 | 916000624 | 501(C)(3) | $7,500 | $0 | STUDENT SCHOLARSHIPS |
| FILIPINO-AMERICAN COMMUNITY OF YAKIMA VALLEY | ||||||||
| PO BOX 298 | WAPATO | WA | 98951 | 287865070 | 501(C)(4) | $7,000 | $0 | SPONSORSHIP FOR 70TH ANNIVERSARY EVENT; GENERAL SUPPORT- SENIOR MEALS PROGRAM |
| GENERATING HOPE INC | ||||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 501(C)(3) | $61,000 | $0 | NOAH'S ARK - GENERAL FUND; GENERAL SUPPORT |
| GONZAGA UNIVERSITY - FINANCIAL AID | ||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | 910236600 | 501(C)(3) | $5,500 | $0 | STUDENT SCHOLARSHIPS |
| GRACE CITY OUTREACH | ||||||||
| 500 UNIVERSITY PARKWAY | YAKIMA | WA | 98901 | 844485102 | 501(C)(3) | $20,500 | $0 | GENERAL SUPPORT FOR CAMP HOPE; GENERAL SUPPORT |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $9,450 | $0 | SPONSORSHIP FOR ANNUAL EVENT; BOUNTY OF THE VALLEY; GENERAL SUPPORT; FOR THE HERITAGE UNIVERSITY STUDENT EMERGENCY FUND |
| HIGHLAND FOOD BANK | ||||||||
| 614 RUDD RD | TIETON | WA | 98947 | 900714318 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR RELOCATION DUE TO COVID-19 SPACE CONSTRAINTS |
| KITTITAS CONSERVATION TRUST | ||||||||
| PO BOX 428 | ROSLYN | WA | 98941 | 546569291 | 501(C)(3) | $39,400 | $0 | TO BE USED FOR THE DEVELOPMENT OF A TEANAWAY COMMUNITY FOREST OUTREACH VIDEO |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | $27,450 | $0 | GENERAL SUPPORT; MATCHING CAMPAIGN; SPONSORSHIP FOR FIESTA FAMILIES EVENT |
| LARSON GALLERY | ||||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 237450104 | 501(C)(3) | $6,000 | $0 | TO BE USED FOR THE NETWORK FOR GOOD JUMP START DEVELOPMENT TRAINING AND SOFTWARE; SPONSORSHIP FOR FRESH AIR ART CELEBRATION |
| NACHES VALLEY DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 66 | NACHES | WA | 98937 | 465727310 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT |
| NORTHWEST HARVEST | ||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)(3) | $10,000 | $0 | TO BE USED LOCALLY AT THE NEW DISTRIBUTION CENTER |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | 911393082 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR NWIRP GRANGER CLIENTS SEEKING ASSISTANCE WITH DACA STATUS |
| NUESTRA CASA | ||||||||
| 906 E EDISON AVE | SUNNYSIDE | WA | 98944 | 651206137 | 501(C)(3) | $30,000 | $0 | TO BE USED FOR THE NETWORK FOR GOOD JUMP START DEVELOPMENT TRAINING AND SOFTWARE |
| NW EXPRESSIVE ARTS | ||||||||
| PO BOX 303 | ELLENSBURG | WA | 98926 | 872218683 | 501(C)(3) | $25,000 | $0 | 2022 ANNUAL GRANT |
| ONEAMERICA | ||||||||
| 1225 S WELLER STREET | SEATTLE | WA | 98144 | 200384893 | 501(C)(3) | $25,000 | $0 | 2022 ANNUAL GRANT |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCE | ||||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 501(C)(3) | $41,500 | $0 | GENERAL SUPPORT; SCHOOL OF PHYSICAL THERAPY; 2022 ANNUAL GRANT |
| PEACEKEEPER SOCIETY | ||||||||
| 4140 HARRAH RD PO BOX 441 | HARRAH | WA | 98933 | 473686988 | 501(C)(3) | $25,000 | $0 | 2022 ANNUAL GRANT |
| PEOPLE FOR PEOPLE | ||||||||
| 304 W LINCOLN | YAKIMA | WA | 98902 | 910783225 | 501(C)(3) | $10,000 | $0 | MEALS ON WHEELS CAPITAL CAMPAIGN |
| PROJECT MERCY INC | ||||||||
| 7011 ARDMORE AVENUE | FORT WAYNE | IN | 46809 | 351410753 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT- PLEASE APPLY TO THE MATCHING GRANT BY THE JACKSON KEMPER FOUNDATION |
| ROD'S HOUSE | ||||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 501(C)(3) | $61,000 | $0 | 2022 ANNUAL GRANT; FOR HOME CARE KITS; GENERAL SUPPORT; TO BE USED FOR THE SUNNYSIDE FACILITY |
| SCHOLAR FUND DBA SCHOLARSHIP JUNKIES | ||||||||
| 300 LENORA STREET PMB 1750 | SEATTLE | WA | 98121 | 813153433 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT FOR FISCALLY SPONSORED PROGRAM YAKIMA MUTUAL AID NETWORK |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 170(B)(1)(A)(I) | $62,040 | $0 | GENERAL SUPPORT |
| THE CAMPBELL FARM | ||||||||
| 2527 CAMPBELL ROAD | WAPATO | WA | 98951 | 680540067 | $25,000 | $0 | POST HIGH SCHOOL PROGRAM PICKS UP WHERE THE SCHOOLS LEAVE OFF FILLING VOID OF RESOURCES TO HELP YOUTH TAKE THEIR FIRST STEP INTO ADULTHOOD. STUDENTS COMMIT TO A 27-28 MONTH PROGRAM OF WEEKLY GROUP DISCOVERY/DISCUSSION, INDIVIDUAL CASE MANAGEMENT, FIELD TRIPS TO COLLEGES VOCATIONAL SCHOOLS AND BUSINESSES, AND INDIVIDUALIZED ASSISTANCE WITH APPLICATIONS AND REFERENCES. | |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $179,000 | $0 | GENERAL SUPPORT: CHILDREN'S VILLAGE, MEMORIAL FAMILY BIRTHPLACE, NORTHSTAR LODGE, COTTAGE IN THE MEADOW; 2022 ANNUAL GRANT; CHAMP; ANNUAL RECURRING GRANT FOR CHAMPS CAMPAIGN: 5 YEARS BEGINNING 2020; FOR THE CHAMP CAMPAIGN |
| THE NATURE CONSERVANCY | ||||||||
| 74 WALL ST | SEATTLE | WA | 98122 | 530242652 | 501(C)(3) | $13,000 | $0 | TO BE USED FOR PROJECT CODE P104037 |
| TRUTH SANCTUARY DBA TABERNACLE OF GOD OF DILLON | ||||||||
| 507 9TH AVE NORTH | DILLON | SC | 29536 | 570956069 | 170(B)(1)(A)(I) | $6,500 | $0 | GENERAL SUPPORT |
| TTAWAXT BIRTH JUSTICE CENTER | ||||||||
| 71 MCKEE RD | SELAH | WA | 98942 | 842803522 | 501(C)(3) | $25,000 | $0 | 2022 ANNUAL GRANT ROUND |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 501(C)(3) | $12,400 | $0 | GENERAL SUPPORT; YUGM MEDICAL CARE CENTER; GENERAL SUPPORT FOR LUNCH PROGRAM; TO BE USED FOR THE 2022 THANKSGIVING CAMPAIGN |
| UNITED WAY OF CENTRAL WASHINGTON | ||||||||
| 116 SOUTH 4TH ST | YAKIMA | WA | 98901 | 910639892 | 501(C)(3) | $64,100 | $0 | SPONSORSHIP FOR ANNUAL FUNDRAISER; FOR RISK TO RESILIENCE CONFERENCE; IMAGINATION LIBRARY PROJECT; GENERAL SUPPORT, TO BE USED IN YAKIMA COUNTY |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $51,000 | $0 | GENERAL SUPPORT FOR BUSINESS SCHOOL BLDG FUND (BBLDIN); HUBFND |
| UNIVERSITY OF WASHINGTON SCHOLARSHIPS | ||||||||
| 129 SCHMITZ HALL | SEATTLE | WA | 981955870 | 916001537 | 501(C)(3) | $6,000 | $0 | STUDENT SCHOLARSHIPS |
| WELLNESS HOUSE | ||||||||
| 210 S 11TH AVE STE 40 | YAKIMA | WA | 98902 | 911418100 | 501(C)(3) | $93,750 | $0 | GENERAL SUPPORT; BUILDING A NEW HOUSE; HOPE MOVES FORWARD CAMPAIGN |
| WEST VALLEY YOUTH BASEBALL ASSOCIATION | ||||||||
| 7602 W WHATCOM AVE | YAKIMA | WA | 98903 | 911067493 | 501(C)(3) | $14,553 | $0 | NEW FENCE |
| YAKIMA AREA ARBORETUM | ||||||||
| 1401 ARBORETUM DRIVE | YAKIMA | WA | 98901 | 916073776 | 501(C)(3) | $31,000 | $0 | FOR THE CHILDREN'S PLAY AREA FENCING AND VIDEO CAMERA SYSTEM; SPONSORSHIP |
| YAKIMA GREENWAY FOUNDATION | ||||||||
| 111 S 18TH STREET | YAKIMA | WA | 98901 | 911110737 | 501(C)(3) | $19,125 | $0 | GENERAL SUPPORT- GIFTS TO THE GREENWAY CAMPAIGN; CAMPAIGN |
| YAKIMA HERALD REPUBLIC | ||||||||
| ACCOUNTING DEPT | YAKIMA | WA | 98909 | 911539864 | $72,859 | $0 | HIRE COMMUNITY-CENTERED REPORTERS FOCUSED ON LOCAL REPORTING AVAILABLE WITHOUT A PAYWALL AND TRANSLATED FOR A SPANISH-SPEAKING AUDIENCE. | |
| YAKIMA ROTARY CHARITIES | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 501(C)(3) | $28,500 | $0 | GENERAL SUPPORT FOR THE MARKETPLACE - FOOD NUTRITION; SPONSORSHIP FOR DOWNTOWN AUCTION; ROTARY MARKETPLACE |
| YAKIMA ROTARY TRUST | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 501(C)(3) | $965,918 | $0 | ANNUAL DISBURSEMENT AMOUNT FOR YAKIMA ROTARY TRUST'S MANAGEMENT OF THE DAVIS SCHOLARSHIP PROGRAM W/$20K OVERPAYMENT; 2022 GOLF SPONSORSHIP FOR MMD SCHOLARSHIP; GENERAL SUPPORT FOR THE YAKIMA DOWNTOWN MARKETPLACE |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 501(C)(3) | $15,500 | $0 | CONCERT SPONSORSHIP; ENDOWMENT |
| YAKIMA TOWN HALL | ||||||||
| 4001 SUMMITVIEW AVE | YAKIMA | WA | 98908 | 237209728 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT; SPONSORSHIP FOR 50TH ANNIVERSARY EVENT; GENERAL SUPPORT FOR 50TH ANNIVERSARY |
| YAKIMA VALLEY COLLEGE - SCHOLARSHIP | ||||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 910671107 | 170(B)(1)(A)(V) | $6,000 | $0 | STUDENT SCHOLARSHIPS |
| YAKIMA VALLEY COLLEGE FOUNDATION | ||||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 911028928 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT; WENDY BAKER MEMORIAL SCHOLARSHIP; TO BE USED FOR THE AVERY GARNER MEMORIAL SCHOLARSHIP |
| YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES | ||||||||
| PO BOX 2849 | YAKIMA | WA | 98907 | 910755984 | 501(C)(3) | $36,000 | $0 | TO BE USED FOR THE WOMEN AND CHILDREN'S PROGRAM; PROGRAM SUPPORT; GENERAL SUPPORT |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 501(C)(3) | $11,676 | $0 | SPONSORSHIP FOR ANNUAL EVENT (RED INTO BLACK); 2022 ANNUAL DISTRIBUTION; GENERAL SUPPORT; MOUNTAINEERING EXHIBIT |
| YAKIMA YOUTH GOLF ORGANIZATION DBA FIRST TEE OF CENTRAL WA | ||||||||
| PO BOX 787 | YAKIMA | WA | 98907 | 205416294 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP FOR LEADERSHIP LUNCHEON; GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FOR LEGAL STUDY EXPENSES | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $21,000 | 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 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 | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $207,169 | 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 | $15,621 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,790 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,975,398 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 21 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 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 WITH THE IRS. 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 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 JUNE 30, 2022. |
| 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 FEES EXPENSE: PROGRAM SERVICE EXPENSES 533,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,953. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,497. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT DETERMINED IT HAD RECEIVED NOTIFICATION OF AN IRREVOCABLE TRUST DURING THE YEAR ENDED DECEMBER 31, 2021, BUT HAD NOT RECORDED THE RELATED CONTRIBUTION REVENUE UNTIL CASH WAS RECEIVED DURING THE YEAR ENDED DECEMBER 31, 2022. THE CORRECTION TO THE TIMING OF REVENUE RECOGNITION RESULTED IN A PRIOR PERIOD RESTATEMENT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021. |