YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349320614
- Schema version
- 2021v4.2
- 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 | 2022-11-15T15:08:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $151,088,093 | 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 | TO CONNECT PEOPLE, RESOURCES AND IDEAS SO PEOPLE AND COMMUNITIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,222,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,767,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $515,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $610,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,906,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,323,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,644,344 | PYTotalRevenueAmt |
| CY Total Revenue | $19,701,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,776,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,601,062 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $958,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $955,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,190,356 | PYOtherExpensesAmt |
| CY Other Expenses | $1,459,486 | CYOtherExpensesAmt |
| PY Total Expenses | $7,925,825 | PYTotalExpensesAmt |
| CY Total Expenses | $7,016,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,718,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,684,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,063,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,915,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,143,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,900,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,920,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,015,608 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,231,593 | ExpenseAmt |
| Grant | $4,601,062 | GrantAmt |
| Revenue | $610,242 | 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 | $6,231,593 | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (25 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 |
|---|---|---|---|---|---|---|---|
| KRISTIN KERSHAW-SNAPP | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JUAREZ | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH BECK | |||||||
| BOARD SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ABEYTA | |||||||
| 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 | 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 | ||
| LISA CAMPBELL-JOHN | |||||||
| 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 | ||
| LAURA ARMSTRONG | |||||||
| 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 SERVERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIHO SUGASAWA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MIRACLE | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $191,420 | $0 | $15,769 | ||
| LISA FRESCO | |||||||
| VICE PRESIDENT | 55.00 | $101,450 | $0 | $18,771 | Yes (X) | ||
| LINDSAY BOSWELL | |||||||
| DIRECTOR OF GRANTS | 40.00 | $100,203 | $0 | $12,079 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,619 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $108,741 | GovernmentGrantsAmt |
| All Other Contributions | $3,658,626 | AllOtherContributionsAmt |
| Noncash Contributions | $101,150 | NoncashContributionsAmt |
| Total Contributions | $3,767,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUND ADMIN FEES | 561000 | $590,242 | $590,242 |
| ACT SIX MENTORSHIP | 561000 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $610,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,326,428 | TotalRevenueColumnAmt |
| Exclusion | $1,326,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,384,056 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,386,764 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,997,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,997,292 | TotalRevenueColumnAmt |
| Exclusion | $13,997,292 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,701,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,323,720 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601,062 | TotalAmt |
| Program Services | $4,601,062 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,189 | TotalAmt |
| Program Services | $99,244 | ProgramServicesAmt |
| Management And General | $107,945 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,407 | TotalAmt |
| Program Services | $235,763 | ProgramServicesAmt |
| Management And General | $294,704 | ManagementAndGeneralAmt |
| Fundraising | $58,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,175 | TotalAmt |
| Program Services | $13,950 | ProgramServicesAmt |
| Management And General | $8,738 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,439 | TotalAmt |
| Program Services | $29,775 | ProgramServicesAmt |
| Management And General | $37,219 | ManagementAndGeneralAmt |
| Fundraising | $7,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,716 | TotalAmt |
| Program Services | $23,486 | ProgramServicesAmt |
| Management And General | $29,358 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,865 | TotalAmt |
| Program Services | $138,126 | ProgramServicesAmt |
| Management And General | $19,198 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993 | TotalAmt |
| Program Services | $993 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,315 | TotalAmt |
| Program Services | $11,579 | ProgramServicesAmt |
| Management And General | $23,158 | ManagementAndGeneralAmt |
| Fundraising | $11,578 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,429 | TotalAmt |
| Program Services | $184,429 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,882 | TotalAmt |
| Program Services | $557,309 | ProgramServicesAmt |
| Management And General | $19,303 | ManagementAndGeneralAmt |
| Fundraising | $4,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,410 | TotalAmt |
| Program Services | $39,999 | ProgramServicesAmt |
| Management And General | $10,257 | ManagementAndGeneralAmt |
| Fundraising | $6,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,205 | TotalAmt |
| Program Services | $134,122 | ProgramServicesAmt |
| Management And General | $5,776 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,296 | TotalAmt |
| Program Services | $66,893 | ProgramServicesAmt |
| Management And General | $8,377 | ManagementAndGeneralAmt |
| Fundraising | $5,026 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,612 | TotalAmt |
| Program Services | $41,444 | ProgramServicesAmt |
| Management And General | $46,806 | ManagementAndGeneralAmt |
| Fundraising | $9,362 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,794 | TotalAmt |
| Program Services | $4,082 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,414 | TotalAmt |
| Program Services | $21,069 | ProgramServicesAmt |
| Management And General | $14,454 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $1,976 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,802 | TotalAmt |
| Program Services | $14,281 | ProgramServicesAmt |
| Management And General | $5,951 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES/MEMBERSHIP | Desc |
| Total | $25,434 | TotalAmt |
| Program Services | $10,174 | ProgramServicesAmt |
| Management And General | $12,717 | ManagementAndGeneralAmt |
| Fundraising | $2,543 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083 | TotalAmt |
| Program Services | $2,232 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,016,474 | TotalAmt |
| Program Services | $6,231,593 | ProgramServicesAmt |
| Management And General | $654,476 | ManagementAndGeneralAmt |
| Fundraising | $130,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,425 | BOYAmt |
| EOY | $1,805,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,933 | BOYAmt |
| EOY | $6,209,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,753 | BOYAmt |
| EOY | $84,732 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,559 | BOYAmt |
| EOY | $1,924,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $33,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $304,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,502 | BOYAmt |
| EOY | $6,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,594,022 | BOYAmt |
| EOY | $61,429,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,886,015 | BOYAmt |
| EOY | $9,290,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,514 | BOYAmt |
| EOY | $111,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,063,723 | BOYAmt |
| EOY | $80,915,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,884 | BOYAmt |
| EOY | $5,188 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,440 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,943 | BOYAmt |
| EOY | $4,504,444 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,741 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,040 | BOYAmt |
| EOY | $2,390,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,143,048 | BOYAmt |
| EOY | $6,900,215 | 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 | $68,794,146 | BOYAmt |
| EOY | $72,674,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,529 | BOYAmt |
| EOY | $1,341,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,920,675 | BOYAmt |
| EOY | $74,015,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,063,723 | BOYAmt |
| EOY | $80,915,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,684,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,589,922 | 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 | $1,075,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,222,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,767,367 | CurrentTaxYearAmt |
| Total | $15,315,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,222,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,767,367 | CurrentTaxYearAmt |
| Total | $15,315,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,624,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,690,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,428 | CurrentTaxYearAmt |
| Total | $4,541,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,375 | CurrentTaxYearMinus3YearsAmt |
| Total | $741,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,598,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,832,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63110 | 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 - 2017 AMOUNT: $ 235,470. 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 | $7,016,471 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,016,471 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500,824 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,206 | 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 | $365,999 | CurrentYearMinus3Amt |
| Current Year Minus2 | $426,725 | CurrentYearMinus2Amt |
| Current Year Minus1 | $544,491 | CurrentYearMinus1Amt |
| Current Year | $500,824 | CurrentYearAmt |
| Total | $1,838,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,757,059 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,681 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,123 | CurrentYearMinus1Amt |
| Current Year | $125,206 | CurrentYearAmt |
| Total | $459,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $689,265 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 77 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,098,194 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,523,650 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,283,254 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,317,808 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,334,829 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $70,580,994 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,713,068 | BeginningYearBalanceAmt |
| Contributions | $66,147 | ContributionsAmt |
| Investment Earnings Or Losses | $3,808,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $938,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,649,570 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90220 | 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 | $127,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,221 | DepreciationAmt |
| Book Value | $6,846 | 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 | $6,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $9,290,291 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,290,291 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER SPLIT INTEREST AGREEMENT | Desc |
| Amt | $2,390,583 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,390,583 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,384,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,589,922 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$726,703 | OtherRevenueAmt |
| Revenue Not Reported | -$9,316,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,701,329 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,701,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,289,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,289,771 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $184,429 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $542,274 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $726,703 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,016,474 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS HELD FOR OTHERS IN WHICH THE FOUNDATION ACCEPTS A CONTRIBUTION FOR ANOTHER ENTITY AND AGREES TO TRANSFER THOSE ASSETS AND THE RETURN ON THE ASSETS TO THE SEPARATE ENTITY. THESE FUNDS ARE TREATED AS AGENCY FUNDS BY YAKIMA VALLEY COMMUNITY FOUNDATION. |
| PART V, LINE 4: | THE FOUNDATION HAS A GENERAL POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A RATE EQUAL TO INFLATION. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES -542,274. INVESTMENT EXPENSES -184,429. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 542,274. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,749,639 | 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 | $8,749,639 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,749,639 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 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) | $44,690 | $0 | 2021 KITTITAS STRATEGIC GRANT AWARD; COVID-19 SUPPORT |
| CAMP GHORMLEY | ||||||||
| 640 LOST LAKE RD | NACHES | WA | 98937 | 236393377 | 501(C)(3) | $17,719 | $0 | GENERAL SUPPORT; BUILDING IMPROVEMENTS |
| CAPITOL THEATRE COMMITTEE | ||||||||
| PO BOX 102 | YAKIMA | WA | 98907 | 910939384 | 501(C)(3) | $23,500 | $0 | ANNUAL CONTRIBUTION; HONOR 40TH ANNIVERSARY; GENERAL PURPOSE; SPONSORSHIP-NEW THEATER CHAIRS |
| CASCADIA NOW | ||||||||
| PO BOX 30181 | SEATTLE | WA | 98113 | 471954164 | 501(C)(3) | $12,500 | $0 | HELEN'S HOUSE |
| CATHOLIC CHARITIES SERVING CENTRAL WA | ||||||||
| 5301 TIETON DRIVE STE G | YAKIMA | WA | 98908 | 911370404 | 501(C)(3) | $20,738 | $0 | COVID-19 GENERAL SUPPORT |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 15500 SE 30TH PLACE | BELLEVUE | WA | 98007 | 912036088 | 501(C)(3) | $15,000 | $0 | 2021 JYLC AWARD; 2021 JYLC GRANT |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 501(C)(3) | $26,750 | $0 | COVID-19 GRANT FOR REMOTE TECHNOLOGY NEEDS; LAND ACQUISITION CAPITAL CAMPAIGN |
| DISPUTE RESOLUTION CENTER | ||||||||
| 132 N 1ST AVE | YAKIMA | WA | 98902 | 911606046 | 501(C)(3) | $97,500 | $0 | GENERAL OPERATIONAL SUPPORT; COVID-19 GENERAL SUPPORT |
| ENTRUST COMMUNITY SERVICES | ||||||||
| PO BOX 9727 | YAKIMA | WA | 98909 | 910862938 | 501(C)(3) | $50,000 | $0 | 2021 STRATEGIC GRANTEE |
| FILIPINO-AMERICAN COMMUNITY OF YAKIMA VALLEY | ||||||||
| PO BOX 298 | WAPATO | WA | 98951 | 287865070 | $10,000 | $0 | GENERAL SUPPORT AS PART OF ALL IN WA GRANT FUNDS FROM APIC | |
| FRIENDS IN SERVICE TO HUMANITY | ||||||||
| 804 ELMVIEW RD | ELLENSBURG | WA | 98926 | 911059920 | 501(C)(3) | $30,310 | $0 | 2021 KITTITAS STRATEGIC GRANT AWARD |
| GARDEN VILLAGE | ||||||||
| 206 S 10TH AVE | YAKIMA | WA | 98902 | 912090034 | 501(C)(3) | $25,000 | $0 | COVID 19 GENERAL SUPPORT |
| GENERATING HOPE INC | ||||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 501(C)(3) | $60,500 | $0 | GENERAL SUPPORT; 2021 YAKIMA STRATEGIC GRANT AWARD; GENERAL SUPPORT FOR NOAH'S ARK |
| GRACE CITY OUTREACH | ||||||||
| 500 UNIVERSITY PARKWAY | YAKIMA | WA | 98901 | 844485102 | 501(C)(3) | $95,500 | $0 | COVID-19 GRANT TO SUPPORT WINTER WEATHER SHELTER IN TOPPENISH; GENERAL SUPPORT FOR CAMP HOPE; GENERAL SUPPORT FOR COVID-19 IMPACTS; 2021 YLC GRANT-GENERAL SUPPORT |
| GRACE OF CHRIST PRESBYTERIAN CHURCH | ||||||||
| 9 S 8TH AVE | YAKIMA | WA | 98902 | 910221750 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR THE GREAT COMMISSION MISSION FUND. |
| HEARTLINKS HOSPICE & PALLIATIVE CARE | ||||||||
| 3920 OUTLOOK RD | OUTLOOK | WA | 98944 | 911067873 | 501(C)(3) | $10,000 | $0 | COVID 19 GENERAL SUPPORT |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $14,900 | $0 | ANNUAL GIVING; ANNUAL FUNDRAISING; GENERAL SUPPORT; SCHOLARSHIPS |
| HIGHLAND FOOD BANK | ||||||||
| 614 RUDD RD | TIETON | WA | 98947 | 900714318 | 501(C)(3) | $15,000 | $0 | COVID-19 SUPPORT FOR HOLIDAY FOOD BOXES; FOOD SUPPORT DUE TO HEAVY COVID-19 RELATED SHORTAGES |
| JUSTICE HOUSING YAKIMA | ||||||||
| PO BOX 1097 | YAKIMA | WA | 98907 | 812749702 | 501(C)(3) | $65,000 | $0 | 2021 STRATEGIC GRANT YAKIMA; GENERAL SUPPORT |
| KITTITAS COUNTY HABITAT FOR HUMANITY | ||||||||
| 307 S MAIN PO BOX 873 | ELLENSBURG | WA | 98926 | 911595008 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | $51,250 | $0 | MATCHING CAMPAIGN; CONNECTING COMMUNITIES CAMPAIGN; GENERAL SUPPORT; LA ESCUELITA |
| LA SALLE HIGH SCHOOL FOUNDATION | ||||||||
| 3000 LIGHTNING WAY | UNION GAP | WA | 98903 | 911836124 | 501(C)(3) | $259,500 | $0 | COVID-19 GRANT TO SUPPORT FOOD INSECURITY; FUNDING RESTRICTED TO THE TIM MCGREE ENDOWED SCHOLARSHIP FUND; GENERAL SUPPORT |
| LATINO COMMUNITY FUND OF WASHINGTON STATE | ||||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | 205987399 | 501(C)(3) | $150,000 | $0 | COVID 19- GENERAL SUPPORT (HOUSING PRESERVATION); GENERAL SUPPORT FOR RENTAL ASSISTANCE |
| LATINX LLC | ||||||||
| 581 OLD NACHES HWY | YAKIMA | WA | 98908 | 852229662 | 501(C)(3) | $324,000 | $0 | GRANT AGREEMENT PROJECT FUNDED BY SEATTLE FOUNDATION; COVID-19 GENERAL SUPPORT |
| NACHES VALLEY DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 66 | NACHES | WA | 98937 | 465727310 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT |
| NAMI YAKIMA | ||||||||
| PO BOX 10918 | YAKIMA | WA | 98909 | 911151684 | 501(C)(3) | $50,000 | $0 | 2021 STRATEGIC COUNTY GRANT (YAKIMA) |
| NORTHWEST COMMUNITIES EDUCATION CENTER | ||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 910969818 | 501(C)(3) | $74,500 | $0 | GENERAL SUPPORT; MICROSOFT JOURNALISM GRANT PROCEEDS; 2021 JEWETT YOUTH LEADERSHIP COUNCIL GRANT |
| OIC OF WASHINGTON | ||||||||
| 815 FRUITVALE BLVD | YAKIMA | WA | 98902 | 910873024 | 501(C)(3) | $50,000 | $0 | 2021 STRATEGIC GRANT AWARD FBO HENRY BEAUCHAMP COMMUNITY CENTER |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENC | ||||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 501(C)(3) | $31,500 | $0 | 2021 STRATEGIC GRANT AWARD; GENERAL SUPPORT |
| PEACEKEEPER SOCIETY | ||||||||
| 4140 HARRAH RD PO BOX 441 | HARRAH | WA | 98933 | 473686988 | 501(C)(3) | $37,500 | $0 | GENERAL SUPPORT |
| PEOPLE FOR PEOPLE | ||||||||
| 304 W LINCOLN | YAKIMA | WA | 98902 | 910783225 | 501(C)(3) | $65,000 | $0 | CENSUS 2020 WORK; GENERAL SUPPORT; GENERAL SUPPORT FOR MEALS ON WHEELS |
| PLANNED PARENTHOOD | ||||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 501(C)(3) | $15,500 | $0 | GENERAL SUPPORT |
| PROJECT MERCY INC | ||||||||
| 7011 ARDMORE AVENUE | FORT WAYNE | IN | 46809 | 351410753 | $40,000 | $0 | GENERAL SUPPORT | |
| ROD'S HOUSE | ||||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 501(C)(3) | $61,750 | $0 | SPONSORSHIP FOR WALK IN THEIR SHOES EVENT; 2021 STRATEGIC GRANT AWARD; COVID-19 SUPPORT; GENERAL SUPPORT; HAPPY HOLIDAYS |
| SEATTLE PACIFIC UNIVERSITY | ||||||||
| 3307 3RD AVE WEST | SEATTLE | WA | 98119 | 910565553 | 501(C)(3) | $8,000 | $0 | SCHOLARSHIPS FOR STUDENTS |
| TEACH FOR AMERICA WASHINGTON | ||||||||
| 210 S HUDSON ST SUITE 307 | SEATTLE | WA | 98134 | 133541913 | $50,000 | $0 | 2021 STRATEGIC COUNTY GRANT (YAKIMA); COVID 19-GENERAL SUPPORT | |
| TEAMCHILD | ||||||||
| 1225 SOUTH WELLER ST SUITE 420 | SEATTLE | WA | 98144 | 911930194 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| THE MEMORIAL FOUNDATION | ||||||||
| 3111 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $240,400 | $0 | FBO COTTAGE IN THE MEADOW EXPANSION; 2021 STRATEGIC GRANT AWARD FBO CHILDREN'S VILLAGE; GENERAL SUPPORT-TO BE USED FOR COTTAGE IN THE MEADOW; GENERAL SUPPORT-TO BE USED FOR NORTHSTAR LODGE CANCER TREATMENT FACILITY IN YAKIMA, WA; GENERAL SUPPORT-TO BE USED FOR CHILDREN'S VILLAGE; COVID-19 CHILDREN'S VILLAGE; FAMILY BIRTHPLACE; CHAMP; ANNUAL RECURRING GRANT FOR CHAMPS CAMPAIGN |
| TIETON ARTS & HUMANITIES | ||||||||
| PO BOX 171 | TIETON | WA | 98947 | 260587575 | 501(C)(3) | $16,000 | $0 | COVID-19 SUPPORT FOR ART IN THE PARK PROGRAM; GENERAL PURPOSE; 2021 JYLC GRANT TO BE USED FOR YAKIMA VALLEY STEAM ALLIANCE |
| TOPPENISH COMMUNITY CHEST | ||||||||
| 4 NORTH B ST | TOPPENISH | WA | 98948 | 550845518 | 501(C)(3) | $30,000 | $0 | REFRIGERATED FOOD TRUCK FOR COVID-19 FOOD DISTRIBUTION |
| TTAWAXT BIRTH JUSTICE CENTER | ||||||||
| 71 MCKEE RD | SELAH | WA | 98942 | 842803522 | 501(C)(3) | $104,692 | $0 | GENERAL SUPPORT |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 501(C)(3) | $73,489 | $0 | COVID-19 GRANT TO SUPPORT UNION GOSPEL MISSION MEDICAL CARE CENTER; GENERAL SUPPORT; YUGM MEDICAL CARE CENTER; MATCHING CHALLENGE; IN MEMORY OF MARLYN MARBLE |
| UNITED WAY OF CENTRAL WASHINGTON | ||||||||
| 116 SOUTH 4TH ST | YAKIMA | WA | 98901 | 910639892 | 501(C)(3) | $8,420 | $0 | GENERAL PURPOSE; GENERAL SUPPORT- TO BE USED IN YAKIMA COUNTY, WA; PILLARS CLUB; SPONSORSHIP FOR PILLARS CLUB |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $65,000 | $0 | BUSINESS SCHOOL BLDG FUND (BBLDIN); GENERAL SUPPORT FOR THE COFFEY PROGRAM; BUSINESS LEADERSHIP CELEBRATION |
| UW FOUNDATION | ||||||||
| UW MEDICAL ADVANCEMENT | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $200,000 | $0 | A BETTER UNDERSTANDING HOW PARKINSON'S DISEASE AFFECTS THE BRAIN; FOR ADVANCING KIDNEY/COVID-19 IMMUNOLOGY RESEARCH; FOR CARDIOVASCULAR GENETICS AND HEART DISEASE; FOR MAXIMIZING THE BENEFITS OF BREAST CANCER RESEARCH |
| WASHINGTON ASSOCIATION FOR INFANT MENTAL HEALTH (WA-AIMH) | ||||||||
| 1833 N 105TH STREET 203 | SEATTLE | WA | 98133 | 464567104 | 501(C)(3) | $48,000 | $0 | 2021 STRATEGIC GRANT YAKIMA; 2021 STRATEGIC COUNTY GRANT (YAKIMA) |
| WASHINGTON STATE TREE FRUIT ASSOCIATION | ||||||||
| 105 S 18TH STREET SUITE 116 | YAKIMA | WA | 98901 | 910465890 | 501(C)(6) | $20,000 | $0 | COVID-19 GRANT TO PURCHASE AIR PURIFIERS FOR FARM WORKER HOUSING |
| WELLNESS HOUSE | ||||||||
| 210 S 11TH AVE STE 40 | YAKIMA | WA | 98902 | 911418100 | 501(C)(3) | $209,462 | $0 | CAPITAL CAMPAIGN; HOPE MOVES FORWARD CAMPAIGN; PROGRAM SUPPORT; APPLE OF OUR EYE SPONSORSHIP LUNCH; 2021 STRATEGIC GRANT AWARD; GENERAL SUPPORT; GENERAL SUPPORT- FOR THE CAPITAL CAMPAIGN; ADDITIONAL AIR FILTRATION SUPPLIES TO PROTECT AGAINST COVID-19 VARIANT PARTICULANTS; GENERAL SUPPORT FOR THE CAPITAL CAMPAIGN |
| WSU FOUNDATION | ||||||||
| PO BOX 641925 | PULLMAN | WA | 99164 | 911075542 | 501(C)(3) | $10,000 | $0 | COVID-19 STUDENT SUPPORT |
| YAKAMA WARRIORS ASSOCIATION | ||||||||
| PO BOX 920 | TOPPENISH | WA | 98948 | 201797897 | 501(C)(19) | $10,000 | $0 | 9/11 COVID-19 VACCINATION EVENT |
| YAKIMA BUDDHIST CHURCH | ||||||||
| 212 W 2ND ST | WAPATO | WA | 98951 | 911046073 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT AS PART OF THE ALL IN WA GRANT FUNDS APIC RECEIVED. |
| YAKIMA COUNTY DEVELOPMENT ASSOCIATION | ||||||||
| PO BOX 1387 | YAKIMA | WA | 98901 | 911284283 | 501(C)(6) | $15,000 | $0 | COVID-19 - GENERAL SUPPORT |
| YAKIMA HERALD REPUBLIC | ||||||||
| ACCOUNTING DEPT | YAKIMA | WA | 98909 | 911539864 | $112,500 | $0 | MICROSOFT GRANT PROCEEDS | |
| YAKIMA MUSIC EN ACCION | ||||||||
| PO BOX 317 | YAKIMA | WA | 98907 | 300893939 | 501(C)(3) | $25,000 | $0 | 2021 YOUTH LEADERSHIP COUNCIL GRANT |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | ||||||||
| 12 S 8TH ST | YAKIMA | WA | 98901 | 910928817 | 501(C)(3) | $33,872 | $0 | GENERAL SUPPORT; GENERAL SUPPORT FOR YOUTH CENTER |
| YAKIMA PARKS AND RECREATION | ||||||||
| 2301 FRUITVALE BLVD | YAKIMA | WA | 98902 | 916001293 | 501(C)(5) | $8,895 | $0 | MILLER PARK BASKETBALL COURT IMPROVEMENTS |
| YAKIMA POLICE PATROLMEN'S ASSOCIATION | ||||||||
| 200 SOUTH THIRD STREET | YAKIMA | WA | 98901 | 237068651 | 501(C)(5) | $21,000 | $0 | PURCHASE OF SAFETY EQUIPMENT |
| YAKIMA ROTARY TRUST | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 501(C)(3) | $941,865 | $0 | 2021 MMD SCHOLARSHIP AND YRT PAYMENTS; MMD GOLF TOURNAMENT SPONSORSHIP; GENERAL SUPPORT |
| YAKIMA SCHOOLS FOUNDATION | ||||||||
| PO BOX 1173 | YAKIMA | WA | 98907 | 911548926 | 501(C)(3) | $17,700 | $0 | GENERAL SUPPORT; SPONSORSHIP; 2021 JEWETT YOUTH LEADERSHIP COUNCIL GRANT AWARDS |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 501(C)(3) | $5,500 | $0 | CONCERT SPONSORSHIP |
| YAKIMA VALLEY COLLEGE - SCHOLARSHIP | ||||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 910671107 | $5,500 | $0 | SCHOLARHIPS | |
| YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES | ||||||||
| PO BOX 2849 | YAKIMA | WA | 98907 | 910755984 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT FOR COVID 19 IMPACTS; 2021 STRATEGIC GRANT AWARD |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 501(C)(3) | $12,557 | $0 | GENERAL PURPOSE; SPONSORSHIP- RED INTO BLACK; GENERAL SUPPORT; ANNUAL FUNDRAISER RED INTO BLACK; MOUNTAINEERING EXHIBIT |
| YMCA OF YAKIMA | ||||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 501(C)(3) | $54,200 | $0 | GENERAL PURPOSE; YMCA CAPITAL CAMPAIGN; GENERAL SUPPORT FOR THE MISSION ALIVE CAMPAIGN |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501(C)(3) | $42,250 | $0 | 2021 VIRTUAL LEADERSHIP LUNCHEON; GENERAL SUPPORT; COVID 19- GENERAL SUPPORT; WOMEN'S AND CHILDREN'S SHELTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUESTED TO COMPLETE AND FILE A FINAL REPORT WHEN ALL GRANT FUNDS ARE EXPENDED. BY SIGNING AND DEPOSITING THE GRANT CHECK, ALL GRANT RECIPIENTS ACKNOWLEDGE AND AGREE TO THE TERMS AND CONDITIONS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation 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 | $191,420 | 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 | $8,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,069 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,189 | 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 | $101,150 | 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 | 22 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 A, LINE 4 | THE BYLAWS WERE REVISED FOR CHANGES TO BOARD OF DIRECTOR QUALIFICATIONS AND QUORUM REQUIREMENTS. |
| 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, 2021. |
| 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. |