YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-18
- IRS object ID
- 201702309349300825
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-18T12:04:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | LINDA MOORE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5094577616 | PhoneNum |
| Signature | 2017-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-08-18 | 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 | 2017-08-18 | IPDt |
| IP Tm | 09:46:45 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE9472A6866F5D2CC65667176191C38BB98995E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A2C0E52881784CA74C2BDFBEF5A9E0E53B0D81E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA G MOORE | 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 | $17,863,849 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $812,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,340,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $443,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $400,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,553,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,118,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,809,144 | PYTotalRevenueAmt |
| CY Total Revenue | $2,860,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,745,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,213,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $565,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $961,985 | PYOtherExpensesAmt |
| CY Other Expenses | $1,120,997 | CYOtherExpensesAmt |
| PY Total Expenses | $5,222,417 | PYTotalExpensesAmt |
| CY Total Expenses | $5,899,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,413,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,039,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,870,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,363,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,001,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,801,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,869,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,561,595 | 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 | $5,267,184 | ExpenseAmt |
| Grant | $4,213,018 | GrantAmt |
| Revenue | $406,696 | 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 | $5,267,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | LINDA MOORE | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MINERVA MORALES | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ABEYTA | ||||||
| BOARD VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE DEVINE | ||||||
| BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE BESSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE EDLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HITTLE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ESTER HUEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RITA ROHDE | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN DE LA TORRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG PETERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILBERT PLASCENCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA RICKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JUAREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA G MOORE | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $139,888 | $0 | $37,840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $30,000 | FederatedCampaignsAmt |
| All Other Contributions | $1,310,643 | AllOtherContributionsAmt |
| Noncash Contributions | $308,553 | NoncashContributionsAmt |
| Total Contributions | $1,340,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMIN FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $400,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $400,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,373 | TotalRevenueColumnAmt |
| Exclusion | $639,373 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,483,137 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,003,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,462 | TotalRevenueColumnAmt |
| Exclusion | $479,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,860,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,118,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211,018 | TotalAmt |
| Program Services | $4,211,018 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,728 | TotalAmt |
| Program Services | $71,091 | ProgramServicesAmt |
| Management And General | $88,864 | ManagementAndGeneralAmt |
| Fundraising | $17,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,695 | TotalAmt |
| Program Services | $114,678 | ProgramServicesAmt |
| Management And General | $143,347 | ManagementAndGeneralAmt |
| Fundraising | $28,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,421 | TotalAmt |
| Program Services | $5,768 | ProgramServicesAmt |
| Management And General | $7,211 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,066 | TotalAmt |
| Program Services | $19,226 | ProgramServicesAmt |
| Management And General | $24,033 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,570 | TotalAmt |
| Program Services | $15,428 | ProgramServicesAmt |
| Management And General | $19,285 | ManagementAndGeneralAmt |
| Fundraising | $3,857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,560 | TotalAmt |
| Program Services | $132,420 | ProgramServicesAmt |
| Management And General | $44,140 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,110 | TotalAmt |
| Program Services | $27,644 | ProgramServicesAmt |
| Management And General | $41,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,939 | TotalAmt |
| Program Services | $37,576 | ProgramServicesAmt |
| Management And General | $56,363 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,080 | TotalAmt |
| Program Services | $160,080 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,486 | TotalAmt |
| Program Services | $379,926 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,443 | TotalAmt |
| Program Services | $13,777 | ProgramServicesAmt |
| Management And General | $17,222 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,783 | TotalAmt |
| Program Services | $10,713 | ProgramServicesAmt |
| Management And General | $13,392 | ManagementAndGeneralAmt |
| Fundraising | $2,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,615 | TotalAmt |
| Program Services | $3,846 | ProgramServicesAmt |
| Management And General | $4,808 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,034 | TotalAmt |
| Program Services | $29,214 | ProgramServicesAmt |
| Management And General | $36,517 | ManagementAndGeneralAmt |
| Fundraising | $7,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,116 | TotalAmt |
| Program Services | $5,646 | ProgramServicesAmt |
| Management And General | $7,058 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,768 | TotalAmt |
| Program Services | $6,307 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,777 | TotalAmt |
| Program Services | $13,911 | ProgramServicesAmt |
| Management And General | $17,388 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,138 | TotalAmt |
| Program Services | $3,285 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIP | $11,114 | $2,223 | $7,780 | $1,111 |
| STRATEGIC PLANNING | $7,034 | $1,407 | $4,924 | $703 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,899,495 | TotalAmt |
| Program Services | $5,267,184 | ProgramServicesAmt |
| Management And General | $552,179 | ManagementAndGeneralAmt |
| Fundraising | $80,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,405 | BOYAmt |
| EOY | $90,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,266 | BOYAmt |
| EOY | $1,336,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,319 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $289,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,582 | BOYAmt |
| EOY | $82,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,603,919 | BOYAmt |
| EOY | $45,996,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,688 | BOYAmt |
| EOY | $11,638,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,780 | BOYAmt |
| EOY | $103,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,870,759 | BOYAmt |
| EOY | $59,363,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $363 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,260 | BOYAmt |
| EOY | $2,772,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,963,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,260 | BOYAmt |
| EOY | $4,801,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,869,499 | BOYAmt |
| EOY | $54,047,044 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $514,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,869,499 | BOYAmt |
| EOY | $54,561,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,870,759 | BOYAmt |
| EOY | $59,363,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,039,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,725,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,000 | 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 | $4,559,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,643 | CurrentTaxYearAmt |
| Total | $9,518,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,559,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,643 | CurrentTaxYearAmt |
| Total | $9,518,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,095,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,422,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,373 | CurrentTaxYearAmt |
| Total | $5,229,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,747,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,140,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33900 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 45 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $637,005 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $703,637 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,595,063 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,611,955 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,854,645 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $52,115,934 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,525,646 | BeginningYearBalanceAmt |
| Contributions | $1,114,314 | ContributionsAmt |
| Investment Earnings Or Losses | $3,651,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $903,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $507,996 | OtherExpendituresAmt |
| End Year Balance | $26,880,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,760,369 | BeginningYearBalanceAmt |
| Contributions | $214,101 | ContributionsAmt |
| Investment Earnings Or Losses | $2,305,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $753,832 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,525,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $59,689 | DepreciationAmt |
| Book Value | $57,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,564 | DepreciationAmt |
| Book Value | $18,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,552 | DepreciationAmt |
| Book Value | $6,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,777 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $11,638,021 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,638,021 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER SPLIT INTEREST AGREEMENT | Desc |
| Amt | $1,963,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,963,715 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,046,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,725,417 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$538,966 | OtherRevenueAmt |
| Revenue Not Reported | $3,186,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,860,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,860,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,354,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$6,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,360,529 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $160,080 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $378,886 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $538,966 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,899,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 -378,886. INVESTMENT EXPENSES -160,080. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURNED GRANTS -6,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 378,886. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $11,638,021 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | GRANTMAKING | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,640,021 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,640,021 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 |
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 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BENTON-FRANKLIN COMMUNITY HEALTH ALLIANCE | ||||||||
| 7102 W OAKANOGAN PLACE | KENNEWICK | WA | 99336 | 030452352 | 509(A)(1) OR (2) | $75,000 | GCACH PROJECT IS TO PLAN AND DEVELOP AN ACCOUNTABLE COMMUNITY OF HEALTH | |
| CAPITOL THEATRE COMMITTEE | ||||||||
| PO BOX 102 | YAKIMA | WA | 98907 | 910939384 | 509(A)(1) OR (2) | $7,000 | 2016 SMALL GRANT AWARD | |
| CATHOLIC CHARITIES HOUSING SERVICES | ||||||||
| 5301 TIETON DRIVE STE G | YAKIMA | WA | 98908 | 911955616 | 509(A)(1) OR (2) | $10,720 | 2016 RESPONSIVE GRANT AWARD APPROVED BOD 10/26/16 | |
| CITY OF YAKIMA | ||||||||
| 129 NORTH 2ND STREET | YAKIMA | WA | 98901 | 916001293 | 509(A)(1) OR (2) | $28,927 | 2016 COMMUNITY DIVERSION PROGRAM FUNDING | |
| CITY OF YAKIMA | ||||||||
| 129 NORTH 2ND STREET | YAKIMA | WA | 98901 | 916001293 | 509(A)(1) OR (2) | $147,723 | DOWNTOWN PLAZA PROJECT | |
| CITY OF YAKIMA | ||||||||
| 129 NORTH 2ND STREET | YAKIMA | WA | 98901 | 916001293 | 509(A)(1) OR (2) | $1,000 | YAKIMA CENTRAL PLAZA | |
| CITY OF YAKIMA | ||||||||
| 129 NORTH 2ND STREET | YAKIMA | WA | 98901 | 916001293 | 509(A)(1) OR (2) | $92,813 | DOWNTOWN PLAZA PROJECT | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1825 N HUTCHINSON ROAD SUITE 200 | SPOKANE VALLEY | WA | 99212 | 912036088 | 509(A)(1) OR (2) | $3,476 | 2016 SMALL GRANT AWARD | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1825 N HUTCHINSON ROAD SUITE 200 | SPOKANE VALLEY | WA | 99212 | 912036088 | 509(A)(1) OR (2) | $299 | 2016 SMALL GRANT AWARD | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1825 N HUTCHINSON ROAD SUITE 200 | SPOKANE VALLEY | WA | 99212 | 912036088 | 509(A)(1) OR (2) | $6,225 | 2016 SMALL GRANT AWARD | |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 509(A)(1) OR (2) | $15,000 | CAPITAL CAMPAIGN | |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 509(A)(1) OR (2) | $10,000 | LAND PURCHASE | |
| COWICHE CANYON CONSERVANCY | ||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 509(A)(1) OR (2) | $1,000 | TRAIL MAINTENANCE AND DEVELOPMENT | |
| EDUCATIONAL SERVICE DISTRICT 105 | ||||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | 509(A)(1) OR (2) | $4,624 | 2016 SMALL GRANT AWARD | |
| EDUCATIONAL SERVICE DISTRICT 105 | ||||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | 509(A)(1) OR (2) | $6,056 | 2016 SMALL GRANT AWARD | |
| EDUCATIONAL SERVICE DISTRICT 105 | ||||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | 509(A)(1) OR (2) | $6,291 | 2016 SMALL GRANT AWARD | |
| ENTRUST COMMUNITY SERVICES | ||||||||
| PO BOX 9727 | YAKIMA | WA | 989090727 | 910862938 | 509(A)(1) OR (2) | $17,500 | DEVELOP, EXPAND, AND IMPROVE HIGHER EDUCATION OPTIONS FOR OUR H.S. YOUTH WITH DISABILITIES. | |
| FIRST WASHINGTON | ||||||||
| 21238 68TH AVENUE S | KENT | WA | 98032 | 452443839 | 509(A)(1) OR (2) | $10,000 | 2016 SMALL GRANT AWARD | |
| GHORMLEY MEADOW CHRISTIAN CAMP | ||||||||
| 640 LOST LAKE RD | RIMROCK | WA | 98937 | 236393377 | 509(A)(1) OR (2) | $1,734 | 2016 ANNUAL DISTRIBUTION FOR SUMMER CAMPERSHIPS | |
| GHORMLEY MEADOW CHRISTIAN CAMP | ||||||||
| 640 LOST LAKE RD | RIMROCK | WA | 98937 | 236393377 | 509(A)(1) OR (2) | $5,000 | OFFICE REPLACEMENT | |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (2) | $5,000 | HERITAGE SCHOLARSHIP FUND | |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (2) | $1,250 | SCHOLARSHIPS | |
| HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE | ||||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 509(A)(1) OR (2) | $5,000 | 2016 IN THEIR SHOES FUNDRAISER | |
| HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE | ||||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 509(A)(1) OR (2) | $1,750 | GENERAL SUPPORT | |
| HOSPICE FRIENDS | ||||||||
| 401 E MT VIEW | ELLENSBURG | WA | 98926 | 911246307 | 509(A)(1) OR (2) | $8,790 | 2016 GRANT AWARD | |
| JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE | ||||||||
| 2011 W WASHINGTON AVE | YAKIMA | WA | 98903 | 910570848 | 509(A)(1) OR (2) | $1,000 | DONATION TO POST-SECONDARY SCHOLARSHIP FUND | |
| JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE | ||||||||
| 2011 W WASHINGTON AVE | YAKIMA | WA | 98903 | 910570848 | 509(A)(1) OR (2) | $4,850 | 2016 SMALL GRANT AWARD | |
| JUNIOR ACHIEVEMENT OF WASHINGTON | ||||||||
| 650 UNIVERSITY PARKWAY | YAKIMA | WA | 98901 | 910604913 | 509(A)(1) OR (2) | $1,000 | JA WORLD YAKIMA | |
| JUNIOR ACHIEVEMENT OF WASHINGTON | ||||||||
| 650 UNIVERSITY PARKWAY | YAKIMA | WA | 98901 | 910604913 | 509(A)(1) OR (2) | $5,000 | 2016 RESPONSIVE GRANTEE | |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (2) | $1,020 | CONNECTING COMMUNITIES | |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (2) | $1,020 | SPONSORSHIP | |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (2) | $1,000 | GENERAL SUPPORT | |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (2) | $5,855 | 2016 RESPONSIVE GRANT AWARD | |
| LEAGUE OF WOMEN VOTERS YAKIMA COUNTY | ||||||||
| PO BOX 723 | YAKIMA | WA | 98901 | 237073746 | 509(A)(1) OR (2) | $3,000 | GENERAL SUPPORT | |
| LEAGUE OF WOMEN VOTERS YAKIMA COUNTY | ||||||||
| PO BOX 723 | YAKIMA | WA | 98901 | 237073746 | 509(A)(1) OR (2) | $35,000 | TRAINING/ENCOURAGEMENT OF EXCELLENCE IN QUALIFIED CANDIDATES FOR PUBLIC OFFICE | |
| MT ADAMSPAX GRANT PAYABLE | ||||||||
| PO BOX 578 | WHITE SWAN | WA | 98952 | 910761272 | 509(A)(1) OR (2) | $10,000 | 2016 SMALL GRANT AWARD | |
| NACHES VALLEY DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 66 | NACHES | WA | 98937 | 465727310 | 509(A)(1) OR (2) | $30,000 | GEORGE LAYMAN MEMORIAL SCHOLARSHIPS | |
| NACHES VALLEY DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 66 | NACHES | WA | 98937 | 465727310 | 509(A)(1) OR (2) | $5,000 | SCHOLARSHIPS | |
| NATIONAL ALLIANCE OF CHILDREN'S TRUST AND PREVENTION FUND | ||||||||
| 5712 30TH AVE NE | SEATTLE | WA | 98105 | 752337448 | 509(A)(1) OR (2) | $564 | 2016 RESPONSIVE GRANTEE | |
| NATIONAL ALLIANCE OF CHILDREN'S TRUST AND PREVENTION FUND | ||||||||
| 5712 30TH AVE NE | SEATTLE | WA | 98105 | 752337448 | 509(A)(1) OR (2) | $12,686 | 2016 RESPONSIVE GRANTEE | |
| OIC OF WASHINGTON | ||||||||
| 815 FRUITVALE BLVD | YAKIMA | WA | 98902 | 910873024 | 509(A)(1) OR (2) | $500 | HOLIDAY DINNER | |
| OIC OF WASHINGTON | ||||||||
| 815 FRUITVALE BLVD | YAKIMA | WA | 98902 | 910873024 | 509(A)(1) OR (2) | $7,819 | 2016 RESPONSIVE GRANT AWARD | |
| OIC OF WASHINGTON | ||||||||
| 815 FRUITVALE BLVD | YAKIMA | WA | 98902 | 910873024 | 509(A)(1) OR (2) | $17,181 | 2016 RESPONSIVE GRANT AWARD | |
| ONEAMERICA | ||||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | 200384893 | 509(A)(1) OR (2) | $10,000 | 2016 RESPONSIVE GRANTEE | |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCE | ||||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (2) | $10,000 | 2016 RESPONSIVE GRANT AWARD | |
| PEOPLE FOR PEOPLE | ||||||||
| 304 W LINCOLN | YAKIMA | WA | 98902 | 910783225 | 509(A)(1) OR (2) | $10,000 | 2016 SMALL GRANT AWARD | |
| RURAL DEVELOPMENT INITIATIVE INC | ||||||||
| 150 SHELTON-MCMURPHEY BLVD SUITE | EUGENE | OR | 97401 | 931073746 | 509(A)(1) OR (2) | $100,000 | RURAL LEADERSHIP PROGRAM | 201 |
| SAFE YAKIMA VALLEY | ||||||||
| 10 NORTH 9TH STREET | YAKIMA | WA | 98901 | 263266828 | 509(A)(1) OR (2) | $75,000 | 2016 STRATEGIC GRANTEE | |
| SCHOLARSHIP AMERICA | ||||||||
| PO BOX 240 C/O FIRST NATL BANK | ST PETER | MN | 56082 | 042296967 | 509(A)(1) OR (2) | $18,400 | MARY MONROE DAVIS SCHOLARSHIP PROGRAM | MINNESOTA |
| SCHOLARSHIP AMERICA | ||||||||
| PO BOX 240 C/O FIRST NATL BANK | ST PETER | MN | 56082 | 042296967 | 509(A)(1) OR (2) | $387,565 | 1/2 OF 2016 SCHOLARSHIP AWARDS | MINNESOTA |
| SCHOLARSHIP AMERICA | ||||||||
| PO BOX 240 C/O FIRST NATL BANK | ST PETER | MN | 56082 | 042296967 | 509(A)(1) OR (2) | $359,500 | MARY MONROE DAVIS SCHOLARSHIP PROGRAM | MINNESOTA |
| SEATTLE BIOMEDICAL RESEARCH INSTITUTE | ||||||||
| 307 WESTLAKE AVE N STE 500 | SEATTLE | WA | 981095219 | 910961784 | 509(A)(1) OR (2) | $25,161 | BIOQUEST ACADEMY EDUCATION AND TRAINING PROGRAM | |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 509(A)(1) OR (2) | $27,900 | SUPPORT MARKETING EFFORTS FOR FALL ENROLLMENT | |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | ||||||||
| 202 N 4TH ST | YAKIMA | WA | 98901 | 530196617 | 509(A)(1) OR (2) | $47,400 | SCHOOL MATERIALS | |
| STANTON ACADEMY | ||||||||
| 802 RIVER ROAD | YAKIMA | WA | 98902 | 914600155 | 509(A)(1) OR (2) | $15,000 | 2016 ATTENDANCE INITIATIVE PARTNER | |
| SUNNYSIDE HIGH SCHOOL | ||||||||
| 1801 E EDISON ST | SUNNYSIDE | WA | 98944 | 916001614 | 509(A)(1) OR (2) | $161 | 2016 ATTENDANCE INITIATIVE PARTNER | |
| SUNNYSIDE HIGH SCHOOL | ||||||||
| 1801 E EDISON ST | SUNNYSIDE | WA | 98944 | 916001614 | 509(A)(1) OR (2) | $14,839 | 2016 ATTENDANCE INITIATIVE PARTNER | |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 509(A)(1) OR (2) | $25,000 | EXAM ROOM FOR THE NEW MEDICAL CLINIC | |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 509(A)(1) OR (2) | $700,000 | NEW MEDICAL CLINIC | |
| UNION GOSPEL MISSION | ||||||||
| 1300 N 1ST ST | YAKIMA | WA | 98901 | 237050061 | 509(A)(1) OR (2) | $2,000 | HOLIDAY GIFTS | |
| UNITYWORKS FOUNDATION | ||||||||
| 3500 MEADOWCREST LANE | YAKIMA | WA | 98903 | 331229923 | 509(A)(1) OR (2) | $25,000 | 2016 STRATEGIC GRANTEE | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $50,000 | CARDIOLOGY RESEARCH | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $50,000 | NEPHROLOGY KIDNEY RESEARCH | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $50,000 | NEUROLOGY - PARKINSON'S DISEASE RESEARCH | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $50,000 | KIDNEY CANCER | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $5,000 | UW FOSTER SCHOOL OF BUSINESS | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $5,000 | MEN'S BASKETBALL/ATHLETICS | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 981968045 | 943079432 | 509(A)(1) OR (2) | $10,000 | 2016 RESPONSIVE GRANTEE | |
| WASHINGTON APPLE EDUCATION FOUNDATION | ||||||||
| 2900 EUCLID AVENUE | WENATCHEE | WA | 98801 | 911638890 | 509(A)(1) OR (2) | $20,000 | FOUR $5K SCHOLARSHIPS FOR DAVIS HIGH SCHOOL STUDENTS | |
| WASHINGTON MIDDLE SCHOOL | ||||||||
| 510 S 9TH ST | YAKIMA | WA | 98901 | 916001550 | 509(A)(1) OR (2) | $15,000 | 2016 ATTENDANCE INITIATIVE | |
| WASHINGTON NONPROFITS | ||||||||
| 120 STATE AVENUE 303 | OLYMPIA | WA | 98406 | 271768789 | 509(A)(1) OR (2) | $2,500 | CENTRAL WASHINGTON CONFERENCE FOR GREATER GOOD | |
| WASHINGTON NONPROFITS | ||||||||
| 120 STATE AVENUE 303 | OLYMPIA | WA | 98406 | 271768789 | 509(A)(1) OR (2) | $6,000 | 2016 RESPONSIVE GRANT AWARD | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 916001108 | 509(A)(1) OR (2) | $1,000 | SCHOLARSHIP | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 916001108 | 509(A)(1) OR (2) | $1,000 | SCHOLARSHIP | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 916001108 | 509(A)(1) OR (2) | $2,000 | SCHOLARSHIP | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 916001108 | 509(A)(1) OR (2) | $500 | SCHOLARSHIP | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 916001108 | 509(A)(1) OR (2) | $9,720 | COMMUNITY INFO PROJECT | |
| WEST VALLEY SCHOOL DISTRICT #208 | ||||||||
| 8902 ZIER ROAD | YAKIMA | WA | 98908 | 916008663 | 509(A)(1) OR (2) | $6,500 | 2016 RESPONSIVE CYCLE SMALL GRANTS RECIPIENT | |
| WHITE SWAN ARTS & RECREATION COMMITTEE | ||||||||
| 691 SIGNAL PEAK RD PO BOX 57 | WHITE SWAN | WA | 98952 | 204210099 | 509(A)(1) OR (2) | $10,000 | 2016 SMALL GRANT AWARD | |
| WSU FOUNDATION | ||||||||
| PO BOX 642530 | PULLMAN | WA | 991642530 | 911075542 | 509(A)(1) OR (2) | $9,364 | 2016 SMALL GRANT AWARD | |
| YAKIMA LEADERSHIP FOUNDATION | ||||||||
| 700 N 40TH AVE | YAKIMA | WA | 98902 | 454797533 | 509(A)(1) OR (2) | $25,000 | TOGETHER THROUGH COLLEGE PROJECT | |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | ||||||||
| 12 S 8TH ST | YAKIMA | WA | 98901 | 910928817 | 509(A)(1) OR (2) | $2,500 | THE SPACE GRAND OPENING | |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | ||||||||
| 12 S 8TH ST | YAKIMA | WA | 98901 | 910928817 | 509(A)(1) OR (2) | $7,000 | 2016 SMALL GRANT AWARD | |
| YAKIMA ROTARY CHARITABLE FOUNDATION | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (2) | $500 | DEPARTING BOARD MEMBER GRANTEE | |
| YAKIMA ROTARY CHARITABLE FOUNDATION | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (2) | $25,101 | 2016 GENERAL SUPPORT | |
| YAKIMA ROTARY CHARITABLE FOUNDATION | ||||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (2) | $41,836 | 2016 - EVENT MATCH | |
| YAKIMA SPECIALTIES INC | ||||||||
| 1819 WEST J STREET | YAKIMA | WA | 98902 | 910774342 | 509(A)(1) OR (2) | $15,000 | 2016 RESPONSIVE GRANT AWARD | |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (2) | $500 | FOR BENEFIT OF YAMA | |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (2) | $5,500 | CONCERT SPONSORSHIP | |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (2) | $2,000 | SYMPHONY CHORUS | |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (2) | $5,500 | CONCERT SPONSORSHIP | |
| YAKIMA VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 911028928 | 509(A)(1) OR (2) | $500 | WOMEN'S FASTPITCH SOFTBALL | |
| YAKIMA VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 911028928 | 509(A)(1) OR (2) | $50,000 | ENCOURAGEMENT OF QUALIFIED PEOPLE TO RUN FOR PUBLIC OFFICE | |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE | ||||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (2) | $20,000 | COMPASS CARE | |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE | ||||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (2) | $500 | FBO MEMORIAL HOSPICE AND HOME CARE | |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | ||||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (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 (2) | $5,000 | FRIENDS OF SENIORS CO-PAYS | |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 509(A)(1) OR (2) | $500 | DEPARTING BOARD MEMBER GRANTEE | |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 509(A)(1) OR (2) | $1,000 | GENERAL- BASALT FUND | |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 509(A)(1) OR (2) | $9,838 | 2016 RESPONSIVE GRANT AWARD | |
| YAKIMA VALLEY MUSEUM | ||||||||
| 2105 TIETON DR | YAKIMA | WA | 98902 | 910828572 | 509(A)(1) OR (2) | $162 | 2016 RESPONSIVE GRANT AWARD | |
| YMCA OF YAKIMA | ||||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 509(A)(1) OR (2) | $500 | PARTNER WITH YOUTH | |
| YMCA OF YAKIMA | ||||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 509(A)(1) OR (2) | $500 | PARTNER WITH YOUTH | |
| YMCA OF YAKIMA | ||||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 509(A)(1) OR (2) | $1,000,000 | YAKIMA YMCA AQUATICS CENTER | |
| YMCA OF YAKIMA | ||||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 509(A)(1) OR (2) | $1,100 | RAISE THE PADDLE | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 509(A)(1) OR (2) | $100,000 | OPERATION SUPPORT FOR DOMESTIC VIOLENCE ADVOCATE POSITION | |
| ZILLAH SCHOOL DISTRICT | ||||||||
| 213 4TH AVE | ZILLAH | WA | 989539533 | 916001619 | 509(A)(1) OR (2) | $5,613 | SMALL GRANT AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | LINDA G MOORE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $139,888 | 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 | $31,995 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,845 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,728 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | LINDA MOORE RECEIVED DEFERRED COMPENSATION OF $25,000 DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | VOLUNTEERS CONSIST OF 14 MEMBERS THAT SERVED ON THE BOARD. |
| 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 DECEMBER 29, 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON THE ORGANIZATION'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | RETURNED GRANT FROM PRIOR PERIOD 6,000. |