YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349319049
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:21:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 111 UNIVERSITY PARKWAY NO 102 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MIRACLE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5094577616 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:16:56 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A141FB3625E8E1F7D4E363D58C4636EEEB9F909F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | 111 UNIVERSITY PARKWAY NO 102 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,612,674 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,075,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,474,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $439,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $506,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,642,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,026,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235,470 | PYOtherRevenueAmt |
| CY Other Revenue | $511,375 | CYOtherRevenueAmt |
| PY Total Revenue | $3,392,955 | PYTotalRevenueAmt |
| CY Total Revenue | $4,519,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,347,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,206,676 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,144,767 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,099 | CYOtherExpensesAmt |
| PY Total Expenses | $3,963,908 | PYTotalExpensesAmt |
| CY Total Expenses | $5,210,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$570,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$690,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,904,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,411,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,389,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,405,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,515,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,005,956 | 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 | $4,319,974 | ExpenseAmt |
| Grant | $3,206,676 | GrantAmt |
| Revenue | $506,946 | 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 | $4,319,974 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON MIRACLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094577616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY SUITE 102 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID ABEYTA | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH BECK | ||||||
| BOARD SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE BESSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN DE LA TORRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE EDLER | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA JUAREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN KERSHAW-SNAPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINERVA MORALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG PETERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA RICKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO VALDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BAINTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL LESSENGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NAGLE-MCNAUGHTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA G MOORE | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $121,846 | $0 | $10,104 | |
| SHARON MIRACLE | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $63,462 | $0 | $3,173 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | DORSEY & WHITNEY LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1680 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $231,235 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,000 | FederatedCampaignsAmt |
| All Other Contributions | $1,434,940 | AllOtherContributionsAmt |
| Noncash Contributions | $24,335 | NoncashContributionsAmt |
| Total Contributions | $1,474,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMIN FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $506,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $506,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850,239 | TotalRevenueColumnAmt |
| Exclusion | $850,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,269,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,092,930 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,176,244 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,176,244 | TotalRevenueColumnAmt |
| Exclusion | $1,176,244 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SETTLEMENT PAYOUT | 900099 | $486,468 | $486,468 |
| CLAT INCOME | 900099 | $19,907 | $19,907 |
| RETURNED GRANT | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $511,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,519,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,537,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,676 | TotalAmt |
| Program Services | $3,206,676 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,586 | TotalAmt |
| Program Services | $79,434 | ProgramServicesAmt |
| Management And General | $99,293 | ManagementAndGeneralAmt |
| Fundraising | $19,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,039 | TotalAmt |
| Program Services | $130,415 | ProgramServicesAmt |
| Management And General | $163,020 | ManagementAndGeneralAmt |
| Fundraising | $32,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,048 | TotalAmt |
| Program Services | $6,019 | ProgramServicesAmt |
| Management And General | $7,524 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,044 | TotalAmt |
| Program Services | $20,418 | ProgramServicesAmt |
| Management And General | $25,522 | ManagementAndGeneralAmt |
| Fundraising | $5,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,853 | TotalAmt |
| Program Services | $16,741 | ProgramServicesAmt |
| Management And General | $20,927 | ManagementAndGeneralAmt |
| Fundraising | $4,185 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,368 | TotalAmt |
| Program Services | $25,873 | ProgramServicesAmt |
| Management And General | $90,558 | ManagementAndGeneralAmt |
| Fundraising | $12,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,585 | TotalAmt |
| Program Services | $57,705 | ProgramServicesAmt |
| Management And General | $162,301 | ManagementAndGeneralAmt |
| Fundraising | $11,579 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,628 | TotalAmt |
| Program Services | $29,407 | ProgramServicesAmt |
| Management And General | $82,340 | ManagementAndGeneralAmt |
| Fundraising | $5,881 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,419 | TotalAmt |
| Program Services | $182,419 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,398 | TotalAmt |
| Program Services | $469,186 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,586 | TotalAmt |
| Program Services | $16,234 | ProgramServicesAmt |
| Management And General | $20,293 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,977 | TotalAmt |
| Program Services | $12,390 | ProgramServicesAmt |
| Management And General | $15,489 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,242 | TotalAmt |
| Program Services | $2,497 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,482 | TotalAmt |
| Program Services | $26,993 | ProgramServicesAmt |
| Management And General | $33,741 | ManagementAndGeneralAmt |
| Fundraising | $6,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,473 | TotalAmt |
| Program Services | $10,589 | ProgramServicesAmt |
| Management And General | $13,237 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,609 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $9,305 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,523 | TotalAmt |
| Program Services | $9,409 | ProgramServicesAmt |
| Management And General | $11,762 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,344 | TotalAmt |
| Program Services | $4,138 | ProgramServicesAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIP | $10,780 | $4,312 | $5,390 | $1,078 |
| BUSINESS REG. FEES | $2,814 | $1,126 | $1,407 | $281 |
| SUBSCRIPTIONS | $1,374 | $550 | $687 | $137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497 | TotalAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,345 | TotalAmt |
| Program Services | $4,319,974 | ProgramServicesAmt |
| Management And General | $772,596 | ManagementAndGeneralAmt |
| Fundraising | $117,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,748 | BOYAmt |
| EOY | $419,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,248 | BOYAmt |
| EOY | $2,021,714 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $294,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,953 | BOYAmt |
| EOY | $30,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,028,773 | BOYAmt |
| EOY | $43,898,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,492,610 | BOYAmt |
| EOY | $13,679,203 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,167 | BOYAmt |
| EOY | $112,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,904,499 | BOYAmt |
| EOY | $60,411,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $50,653 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,148 | BOYAmt |
| EOY | $3,424,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,189 | BOYAmt |
| EOY | $1,930,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,337 | BOYAmt |
| EOY | $5,405,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,705,961 | BOYAmt |
| EOY | $54,197,644 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,201 | BOYAmt |
| EOY | $808,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,515,162 | BOYAmt |
| EOY | $55,005,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,904,499 | BOYAmt |
| EOY | $60,411,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$690,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,818,605 | 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 | $753,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,940 | CurrentTaxYearAmt |
| Total | $5,457,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $753,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,940 | CurrentTaxYearAmt |
| Total | $5,457,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,131,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,325,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,239 | CurrentTaxYearAmt |
| Total | $4,436,115 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $235,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,375 | CurrentTaxYearAmt |
| Total | $746,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,640,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,249,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $4,319,974 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,319,974 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $365,999 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,500 | 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 | $365,999 | CurrentYearAmt |
| Total | $365,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $548,999 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $91,500 | CurrentYearAmt |
| Total | $91,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $137,250 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 63 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $905,758 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $594,182 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,013,419 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,213,257 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,817,810 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $52,781,873 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,649,570 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,985,375 | BeginningYearBalanceAmt |
| Contributions | $55,546 | ContributionsAmt |
| Investment Earnings Or Losses | $2,235,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $914,150 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,362,703 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,252,045 | BeginningYearBalanceAmt |
| Contributions | $47,350 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,094,151 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $219,869 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,985,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,880,344 | BeginningYearBalanceAmt |
| Contributions | $85,079 | ContributionsAmt |
| Investment Earnings Or Losses | $1,200,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $913,755 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,252,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,064 | DepreciationAmt |
| Book Value | $24,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,389 | DepreciationAmt |
| Book Value | $5,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,426 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,384 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $13,679,203 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,679,203 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER SPLIT INTEREST AGREEMENT | Desc |
| Amt | $1,930,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,930,493 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$929,658 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,818,605 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$625,797 | OtherRevenueAmt |
| Revenue Not Reported | -$5,444,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,514,744 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,519,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,579,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,559,548 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $182,419 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $468,378 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $650,797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,210,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 -468,378. INVESTMENT EXPENSES -182,419. INTERFUND ELIMINATION 25,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RETURNED GRANT 5,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND ELIMINATION 25,000. RETURNED GRANT -5,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 468,378. |
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 |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $13,679,203 | 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 | $13,679,203 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,679,203 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC FAMILY & CHILD SERVICES | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | 509(A)(1) OR (A)(2) | $25,000 | YEAR 2 STRATEGIC GRANT PAYMENT |
| CATHOLIC FAMILY & CHILD SERVICES | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | 509(A)(1) OR (A)(2) | $22,727 | FAMILY VOICE GRANT |
| CATHOLIC FAMILY & CHILD SERVICES | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | 509(A)(1) OR (A)(2) | $25,000 | YEAR 2 STRATEGIC GRANT PAYMENT |
| CENTRAL LUTHERAN CHURCH- ON THE CORNER | |||||||
| 1604 W YAKIMA AVE | YAKIMA | WA | 98902 | 910626769 | 509(A)(1) OR (A)(2) | $6,000 | 2018 ANNUAL GRANT |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 1825 N HUTCHINSON ROAD SUITE 200 | SPOKANE VALLEY | WA | 99212 | 912036088 | 509(A)(1) OR (A)(2) | $50,000 | YEAR 1 PAYMENT |
| COMMUNITY HEALTH OF CENTRAL WASHINGTON | |||||||
| 1806 W LINCOLN AVE | YAKIMA | WA | 98902 | 571140982 | 509(A)(1) OR (A)(2) | $15,048 | YEAR 2 STRATEGIC GRANT PAYMENT |
| COMMUNITY HEALTH OF CENTRAL WASHINGTON | |||||||
| 1806 W LINCOLN AVE | YAKIMA | WA | 98902 | 571140982 | 509(A)(1) OR (A)(2) | $4,952 | YEAR 2 STRATEGIC GRANT PAYMENT |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | |||||||
| PO BOX 151 401 FORT ROAD | TOPPENISH | WA | 98948 | 910576806 | 509(A)(1) OR (A)(2) | $1,000 | CENSUS 20/20 STIPEND |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | |||||||
| PO BOX 151 401 FORT ROAD | TOPPENISH | WA | 98948 | 910576806 | 509(A)(1) OR (A)(2) | $5,000 | YAKAMA/YAKIMA EL CENSO 2020 COALITION |
| DISPUTE RESOLUTION CENTER | |||||||
| 132 N 1ST AVE | YAKIMA | WA | 98902 | 911606046 | 509(A)(1) OR (A)(2) | $5,157 | 2018 ANNUAL GRANT |
| DISPUTE RESOLUTION CENTER | |||||||
| 132 N 1ST AVE | YAKIMA | WA | 98902 | 911606046 | 509(A)(1) OR (A)(2) | $18,616 | 2018 ANNUAL GRANT |
| EDUCATIONAL SERVICE DISTRICT 105 | |||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | 509(A)(1) OR (A)(2) | $40,000 | YEAR 2 STRATEGIC GRANT PAYMENT |
| EDUCATIONAL SERVICE DISTRICT 105 | |||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | 509(A)(1) OR (A)(2) | $10,000 | YEAR 2 STRATEGIC GRANT PAYMENT |
| FIRST WASHINGTON | |||||||
| 21238 68TH AVENUE S | KENT | WA | 98032 | 452443839 | 509(A)(1) OR (A)(2) | $25,000 | EDUCATION STRATEGIC GRANT 2018 |
| FREE THE OPPRESSED | |||||||
| PO BOX 912938 | DENVER | CO | 802912938 | 474648581 | 509(A)(1) OR (A)(2) | $10,000 | GENERAL SUPPORT |
| GENERATING HOPE INC | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 509(A)(1) OR (A)(2) | $500 | NOAH'S ARK |
| GENERATING HOPE INC | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 509(A)(1) OR (A)(2) | $310 | 2018 ANNUAL GRANT |
| GENERATING HOPE INC | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 509(A)(1) OR (A)(2) | $4,780 | 2018 ANNUAL GRANT |
| GENERATING HOPE INC | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 509(A)(1) OR (A)(2) | $367 | 2018 ANNUAL GRANT |
| GENERATING HOPE INC | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 509(A)(1) OR (A)(2) | $15,437 | 2018 ANNUAL GRANT |
| GHORMLEY MEADOW CHRISTIAN CAMP | |||||||
| 640 LOST LAKE RD | RIMROCK | WA | 98937 | 236393377 | 509(A)(1) OR (A)(2) | $5,000 | CAMPER SCHOLARSHIPS |
| GHORMLEY MEADOW CHRISTIAN CAMP | |||||||
| 640 LOST LAKE RD | RIMROCK | WA | 98937 | 236393377 | 509(A)(1) OR (A)(2) | $5,000 | A PLACE TO BELONG |
| GRAND COLUMBIA COUNCIL BOY SCOUTS OF AMER | |||||||
| 12 N 10TH AVE | YAKIMA | WA | 98902 | 221576300 | 509(A)(1) OR (A)(2) | $10,000 | CAPITAL FUND DRIVE |
| GRANGER SCHOOL DISTRICT | |||||||
| 701 E AVENUE | GRANGER | WA | 98932 | 916001617 | 509(A)(1) OR (A)(2) | $10,000 | 2018-2019 ATTENDANCE PROGRAM |
| GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH | |||||||
| 7102 W OKANOGAN PLACE | KENNEWICK | WA | 99336 | 812995297 | 509(A)(1) OR (A)(2) | $25,000 | YEAR 3 STRATEGIC GRANT PAYMENT |
| HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE | |||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 509(A)(1) OR (A)(2) | $3,500 | GENERAL SUPPORT OF HOMELESS YOUTH |
| HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE | |||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 509(A)(1) OR (A)(2) | $35,211 | 2018 EDUCATION STRATEGIC GRANT |
| HUMANITIES WASHINGTON | |||||||
| 130 NICKERSON STREET SUITE 304 | SEATTLE | WA | 98109 | 510191115 | 509(A)(1) OR (A)(2) | $15,000 | 2018 ANNUAL GRANT |
| KITTITAS COUNTY EARLY LEARNING COALITION | |||||||
| 301 BRATTKUS DRIVE | ELLENSBURG | WA | 98926 | 472872180 | 509(A)(1) OR (A)(2) | $7,500 | 2018 ANNUAL GRANT |
| LA CASA HOGAR | |||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (A)(2) | $2,500 | FIESTA FUNDRAISING EVENT |
| LA CASA HOGAR | |||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (A)(2) | $2,250 | GENERAL SUPPORT |
| LA CASA HOGAR | |||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (A)(2) | $1,000 | CENSUS 2020 CONFERENCE |
| LA CASA HOGAR | |||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (A)(2) | $5,000 | YAKAMA/YAKIMA EL CENSO 2020 COALITION |
| LA CASA HOGAR | |||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (A)(2) | $27,650 | YEAR 2 STRATEGIC GRANT PAYMENT |
| MABUHAY FOUNDATION | |||||||
| PO BOX 9183 | YAKIMA | WA | 98909 | 912134029 | 509(A)(1) OR (A)(2) | $1,000 | CENSUS 2020 CONFERENCE |
| MABUHAY FOUNDATION | |||||||
| PO BOX 9183 | YAKIMA | WA | 98909 | 912134029 | 509(A)(1) OR (A)(2) | $5,000 | YAKAMA/YAKIMA EL CENSO 2020 COALITION |
| MID-COLUMBIA FISHERIES ENHANCEMENT GROUP | |||||||
| 413 N MAIN STREET | ELLENSBURG | WA | 98926 | 200024733 | 509(A)(1) OR (A)(2) | $30,000 | FLOOD PLAIN RESTORATION OF THE NORTH FORK MANASTASH FOR MULTIPLE BENEFITS - WATER STORAGE, TEMPERATURE AND DISTRIBUTED FLOW, AND SALMON HABITAT. FULL TREES AND SMALLER PIECES PLACED IN STRATEGIC REACHES ACROSS FOUR MILES OF THE NORTH FORK MANASTASH CREEK. |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVE S STE 240 | SEATTLE | WA | 98144 | 912051340 | 509(A)(1) OR (A)(2) | $15,000 | 2018 ANNUAL GRANT |
| MT ADAMS SCHOOL DISTRICT | |||||||
| PO BOX 578 | WHITE SWAN | WA | 989520578 | 910761272 | 509(A)(1) OR (A)(2) | $15,000 | YEAR 2 STRATEGIC GRANT PAYMENT |
| NACHES VALLEY DOLLARS FOR SCHOLARS | |||||||
| PO BOX 66 | NACHES | WA | 98937 | 465727310 | 509(A)(1) OR (A)(2) | $35,000 | GENERAL SUPPORT |
| NATIONAL ALLIANCE OF CHILDREN'S TRUST AND PREVENTION FUND | |||||||
| 5712 30TH AVE NE | SEATTLE | WA | 98105 | 752337448 | 509(A)(1) OR (A)(2) | $10,000 | STRATEGIC GRANT YEAR 2 PAYMEMT |
| NUESTRA CASA | |||||||
| 906 E EDISON AVE | SUNNYSIDE | WA | 98944 | 651206137 | 509(A)(1) OR (A)(2) | $1,000 | CENSUS 2020 CONFERENCE |
| NUESTRA CASA | |||||||
| 906 E EDISON AVE | SUNNYSIDE | WA | 98944 | 651206137 | 509(A)(1) OR (A)(2) | $5,000 | YAKAMA/YAKIMA EL CENSO 2020 COALITION |
| OIC OF WASHINGTON | |||||||
| 815 FRUITVALE BLVD | YAKIMA | WA | 98902 | 910873024 | 509(A)(1) OR (A)(2) | $25,000 | 2018 EDUCATION STRATEGIC GRANT |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENC | |||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (A)(2) | $9,843 | 2018 ANNUAL GRANT |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENC | |||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (A)(2) | $1,500 | GENERAL SUPPORT |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENC | |||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (A)(2) | $157 | 2018 ANNUAL GRANT |
| PEACEKEEPER SOCIETY | |||||||
| 4140 HARRAH RD PO BOX 441 | HARRAH | WA | 98933 | 473686988 | 509(A)(1) OR (A)(2) | $15,000 | 2018 ANNUAL GRANT |
| PEACEKEEPER SOCIETY | |||||||
| 4140 HARRAH RD PO BOX 441 | HARRAH | WA | 98933 | 473686988 | 509(A)(1) OR (A)(2) | $2,500 | 2018 SPONSORSHIP |
| PEOPLE FOR PEOPLE | |||||||
| 304 W LINCOLN | YAKIMA | WA | 98902 | 910783225 | 509(A)(1) OR (A)(2) | $1,000 | CENSUS 2020 CONFERENCE |
| PEOPLE FOR PEOPLE | |||||||
| 304 W LINCOLN | YAKIMA | WA | 98902 | 910783225 | 509(A)(1) OR (A)(2) | $5,000 | YAKAMA/YAKIMA EL CENSO 2020 COALITION |
| PROTEUS FUND | |||||||
| 15 RESEARCH DR | AMHERST | WA | 01002 | 043243004 | 509(A)(1) OR (A)(2) | $10,000 | YAKIMA COUNTS STIPEND |
| SACRED MESSENGERS INC | |||||||
| PO BOX 363 | YAKIMA | WA | 98907 | 510175998 | 509(A)(1) OR (A)(2) | $25,000 | 2018 ANNUAL GRANT |
| SEATTLE BIOMEDICAL RESEARCH INSTITUTE | |||||||
| 307 WESTLAKE AVE N STE 500 | SEATTLE | WA | 981095219 | 910961784 | 509(A)(1) OR (A)(2) | $6,270 | YEAR 3 STRATEGIC GRANT PAYMENT |
| SEATTLE BIOMEDICAL RESEARCH INSTITUTE | |||||||
| 307 WESTLAKE AVE N STE 500 | SEATTLE | WA | 981095219 | 910961784 | 509(A)(1) OR (A)(2) | $20,424 | YEAR 3 STRATEGIC GRANT PAYMENT |
| SHC MEDICAL CENTER | |||||||
| 502 W FOURTH | TOPPENISH | WA | 989480672 | 814670687 | 509(A)(1) OR (A)(2) | $14,420 | 2018 ANNUAL GRANT |
| SHC MEDICAL CENTER | |||||||
| 502 W FOURTH | TOPPENISH | WA | 989480672 | 814670687 | 509(A)(1) OR (A)(2) | $10,580 | 2018 ANNUAL GRANT |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | |||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 509(A)(1) OR (A)(2) | $43,000 | "ENROLLMENT AND CURRICULUM FUNDING |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | |||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 509(A)(1) OR (A)(2) | $10,800 | ENROLLMENT AND CURRICULUM SUPPORT FOR ST. JOSEPH/MARQUETTE CATHOLIC SCHOOL |
| STANTON ACADEMY | |||||||
| 802 RIVER ROAD | YAKIMA | WA | 98902 | 916001550 | 509(A)(1) OR (A)(2) | $10,000 | 2018-2019 ATTENDANCE PROGRAM |
| SUNNYSIDE HIGH SCHOOL | |||||||
| 1801 E EDISON ST | SUNNYSIDE | WA | 98944 | 916001614 | 509(A)(1) OR (A)(2) | $10,000 | 2018-2019 ATTENDANCE PROGRAM |
| SUNRISE OUTREACH CENTER OF YAKIMA | |||||||
| 221 E MARTIN LUTHER KING JR BLVD | YAKIMA | WA | 98901 | 271028426 | 509(A)(1) OR (A)(2) | $1,000 | CENSUS 2020 CONFERENCE |
| SUNRISE OUTREACH CENTER OF YAKIMA | |||||||
| 221 E MARTIN LUTHER KING JR BLVD | YAKIMA | WA | 98901 | 271028426 | 509(A)(1) OR (A)(2) | $48,000 | 2018 HEALTH AND WELLNESS STRATEGIC GRANT |
| THE CAMPBELL FARM | |||||||
| 2527 CAMPBELL ROAD | WAPATO | WA | 98951 | 680540067 | 509(A)(1) OR (A)(2) | $25,000 | 2018 ANNUAL GRANT |
| THE NATURE CONSERVANCY | |||||||
| 74 WALL ST | SEATTLE | WA | 98122 | 530242652 | 509(A)(1) OR (A)(2) | $60,820 | ESTIMATING NATURAL WATER STORAGE SOLUTIONS IN THE CENTRAL CASCADES FORESTS |
| UNION GOSPEL MISSION | |||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 509(A)(1) OR (A)(2) | $1,200 | GENERAL SUPPORT |
| UNION GOSPEL MISSION | |||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 509(A)(1) OR (A)(2) | $10,000 | 2018 ANNUAL GRANT |
| UNITED WAY OF CENTRAL WASHINGTON | |||||||
| 116 SOUTH 4TH ST | YAKIMA | WA | 98901 | 910639892 | 509(A)(1) OR (A)(2) | $4,600 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL WASHINGTON | |||||||
| 116 SOUTH 4TH ST | YAKIMA | WA | 98901 | 910639892 | 509(A)(1) OR (A)(2) | $1,320 | PILLARS CLUB |
| UNITYWORKS FOUNDATION | |||||||
| 3500 MEADOWCREST LANE | YAKIMA | WA | 98903 | 331229923 | 509(A)(1) OR (A)(2) | $15,000 | STRATEGIC GRANT YEAR 3 PAYMENT |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 354070 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | $50,000 | SUPPORT KIDNEY IMMUNOLOGY RESEARCH FUND #65-2162 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 354070 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | $50,000 | RESEARCH FOR CANCER VACCINE INSTITUTE RESEARCH FUND #65-2162 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 354070 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | $50,000 | SUPPORT FOR CARDIOLOGY RESEARCH FUND #68-0497 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 354070 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | $50,000 | SUPPORT PARKINSON'S RESEARCH FUND #65-1930 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 354070 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | $2,500 | LDRBAN, #64-1729 |
| WASHINGTON MIDDLE SCHOOL | |||||||
| 510 S 9TH ST | YAKIMA | WA | 98901 | 916001550 | 509(A)(1) OR (A)(2) | $10,000 | 2018-2019 ATTENDANCE PROGRAM |
| WEST VALLEY SCHOOL DISTRICT #208 | |||||||
| 8902 ZIER ROAD | YAKIMA | WA | 98908 | 916008663 | 509(A)(1) OR (A)(2) | $14,000 | 2018 ANNUAL GRANT |
| YAKIMA GREENWAY FOUNDATION | |||||||
| 111 S 18TH STREET | YAKIMA | WA | 98901 | 911110737 | 509(A)(1) OR (A)(2) | $1,125 | GENERAL SUPPORT |
| YAKIMA GREENWAY FOUNDATION | |||||||
| 111 S 18TH STREET | YAKIMA | WA | 98901 | 911110737 | 509(A)(1) OR (A)(2) | $15,000 | ELECTRICAL UPGRADE OF SARG HUBBARD PARK AMPHITHEATER |
| YAKIMA LEADERSHIP FOUNDATION | |||||||
| 700 N 40TH AVE | YAKIMA | WA | 98902 | 454797533 | 509(A)(1) OR (A)(2) | $25,000 | 2018 EDUCATION STRATEGIC GRANT |
| YAKIMA LEADERSHIP FOUNDATION | |||||||
| 700 N 40TH AVE | YAKIMA | WA | 98902 | 454797533 | 509(A)(1) OR (A)(2) | $25,000 | 2018 STRATEGIC GRANT |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | |||||||
| 12 S 8TH ST | YAKIMA | WA | 98901 | 910928817 | 509(A)(1) OR (A)(2) | $25,000 | 2018 HEALTH AND WELLNESS STRATEGIC GRANT |
| YAKIMA PARKS AND RECREATION | |||||||
| 2301 FRUITVALE BLVD | YAKIMA | WA | 98902 | 509(A)(1) OR (A)(2) | $188,454 | RANDALL PARK IMPROVEMENTS | |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $2,000 | GENERAL SUPPORT |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $26,471 | YRT 3% 10 B.1 UNRESTRICTED GRANT |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $44,119 | YRT GOLF MATCH 5% 10 B.1 UNRESTRICTED GRANT |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $811,787 | 2018 NET GRANT AMOUNT RESTRICTED TO SCHOLARSHIP PROGRAM |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $53,384 | RESTRICTED TO SCHOLARSHIPS AND FEES FOR MMD SCHOLARSHIP PROGRAM |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $523 | MMD SCHOLARSHIP |
| YAKIMA ROTARY CHARITABLE FOUNDATION | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | $255,040 | SCHOLARSHIPS |
| YAKIMA ROTARY CHARITIES | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 509(A)(1) OR (A)(2) | $100,000 | ROTARY CENTENNIAL AQUATIC CENTER DONATION |
| YAKIMA ROTARY CHARITIES | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 509(A)(1) OR (A)(2) | $100,000 | CENTENNIAL PROJECT |
| YAKIMA ROTARY CHARITIES | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911149272 | 509(A)(1) OR (A)(2) | $1,000 | MISSION POSSIBLE 2018 - FRIENDS OF ROTARY |
| YAKIMA SCHOOLS FOUNDATION | |||||||
| PO BOX 1173 | YAKIMA | WA | 98907 | 911548926 | 509(A)(1) OR (A)(2) | $1,200 | GENERAL SUPPORT |
| YAKIMA SCHOOLS FOUNDATION | |||||||
| PO BOX 1173 | YAKIMA | WA | 98907 | 911548926 | 509(A)(1) OR (A)(2) | $5,305 | MARVIN SUNDQUIST MEMORIAL FUND FOR DHS OUTDOOR CLUB |
| YAKIMA SCHOOLS FOUNDATION | |||||||
| PO BOX 1173 | YAKIMA | WA | 98907 | 911548926 | 509(A)(1) OR (A)(2) | $1,000 | 2018 SPONSORSHIP |
| YAKIMA SPECIALTIES INC | |||||||
| 1819 WEST J STREET | YAKIMA | WA | 98902 | 910774342 | 509(A)(1) OR (A)(2) | $17,000 | 2018 ANNUAL GRANT |
| YAKIMA SYMPHONY ORCHESTRA | |||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (A)(2) | $25,000 | 2018 EDUCATION STRATEGIC GRANT |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $50,000 | GENERAL SUPPORT |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $2,500 | FBO CHILDREN'S VILLAGE |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $2,000 | TO BE USED FOR THE BENEFIT OF NORTHSTAR LODGE CANCER TREATMENT FACILITY IN YAKIMA, WASHINGTON |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $2,000 | TO BE USED FOR THE COTTAGE IN THE MEADOW |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $20,000 | COMPASS CARE |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $5,000 | RESOLVE THROUGH SHARING BEREAVEMENT SERVICES |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | $5,000 | FRIENDS OF SENIORS CO-PAYS |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | |||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 509(A)(1) OR (A)(2) | $100,000 | OPERATIONAL SUPPORT FOR DOMESTIC VIOLENCE ADVOCATE STAFF POSITIONS |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | |||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 509(A)(1) OR (A)(2) | $2,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUESTED TO COMPLETE AND FILE A FINAL REPORT WHEN ALL GRANT FUNDS ARE EXPENDED. BY SIGNING AND DEPOSITING THE GRANT CHECK, ALL GRANT RECIPIENTS ACKNOWLEDGE AND AGREE TO THE TERMS AND CONDITIONS OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 15 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 15 | THE ADMINISTRATION OF THE COMPENSATION PLAN HAS BEEN DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ADMINISTRATIVE COMMITTEE TO ADMINISTER THE PLAN ON BEHALF OF THE BOARD. THE ADMINISTRATIVE COMMITTEE MAY NEVER BE FEWER THAN TWO MEMBERS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE, IN ITS CAPACITY AS THE ADMINISTRATIVE COMMITTEE FOR THE PLAN, SHALL REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE AT A MEETING AT WHICH A QUORUM IS PRESENT. THIS ADMINISTRATIVE COMMITTEE HAS THE AUTHORITY TO ADMINISTER THE PLAN IN ACCORDANCE WITH THE EXPRESSED TERMS OF THE PLAN. ALL GOOD FAITH DECISIONS OF THE ADMINISTRATIVE COMMITTEE SHALL BE CONCLUSIVE AND BINDING ON ALL PERSONS COVERED BY THE PLAN. THE LAST COMPENSATION REVIEW WAS PERFORMED ON JULY 1, 2018. |
| 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. |