2017-08-18T12:04:41-05:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 200697012 YAKIMA VALLEY COMMUNITY FOUNDATION YAKI 5094577616 111 UNIVERSITY PARKWAY NO 102 YAKIMA WA 98901 LINDA MOORE PRESIDENT & CEO 5094577616 2017-08-18 1 JANE M SEARING P00000565 4254544919 2017-08-18 65.158.230.194 2017-08-18 09:46:45 PD P EE9472A6866F5D2CC65667176191C38BB98995E0 5A2C0E52881784CA74C2BDFBEF5A9E0E53B0D81E 2016 2021-01-29 14:40:06Z LINDA G MOORE 111 UNIVERSITY PARKWAY NO 102 YAKIMA WA 98901 17863849 0 X WWW.YAKIMAVALLEYCF.ORG X 2003 WA TO CONNECT PEOPLE, RESOURCES AND IDEAS SO PEOPLE AND COMMUNITIES THRIVE. 10 10 6 14 0 0 812666 1340643 443057 400696 1553421 1118835 0 0 2809144 2860174 3745560 4213018 0 0 514872 565480 0 0 80132 961985 1120997 5222417 5899495 -2413273 -3039321 56870759 59363145 3001260 4801550 53869499 54561595 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. 0 0 5267184 4213018 406696 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. 5267184 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LINDA MOORE 5094577616 111 UNIVERSITY PARKWAY SUITE 102 YAKIMA WA 98901 MINERVA MORALES BOARD CHAIR 4.00 X X 0 0 0 DAVID ABEYTA BOARD VICE-CHAIR 4.00 X X 0 0 0 JULIE DEVINE BOARD TREASURER 4.00 X X 0 0 0 MICHELE BESSO BOARD MEMBER 2.00 X 0 0 0 DAVE EDLER BOARD MEMBER 2.00 X 0 0 0 ANN HITTLE BOARD MEMBER 3.00 X 0 0 0 ESTER HUEY BOARD MEMBER 1.00 X 0 0 0 MARY RITA ROHDE BOARD SECRETARY 1.00 X 0 0 0 JUAN DE LA TORRE BOARD MEMBER 1.00 X 0 0 0 DOUG PETERS BOARD MEMBER 1.00 X 0 0 0 GILBERT PLASCENCIA BOARD MEMBER 1.00 X 0 0 0 MARTHA RICKEY BOARD MEMBER 1.00 X 0 0 0 CYNTHIA JUAREZ BOARD MEMBER 1.00 X 0 0 0 DAVID MOORE BOARD MEMBER 1.00 X 0 0 0 LINDA G MOORE PRESIDENT & CEO 50.00 X 139888 0 37840 139888 0 37840 1 0 1 0 0 30000 1310643 308553 1340643 FUND ADMIN FEES 561000 400696 400696 400696 639373 639373 15483137 15003675 479462 479462 479462 2860174 400696 0 1118835 4211018 4211018 2000 2000 177728 71091 88864 17773 286695 114678 143347 28670 14421 5768 7211 1442 48066 19226 24033 4807 38570 15428 19285 3857 176560 132420 44140 69110 27644 41466 93939 37576 56363 160080 160080 381486 379926 1300 260 34443 13777 17222 3444 26783 10713 13392 2678 9615 3846 4808 961 73034 29214 36517 7303 14116 5646 7058 1412 15768 6307 7884 1577 34777 13911 17388 3478 13138 3285 9197 656 DUES/MEMBERSHIP 11114 2223 7780 1111 STRATEGIC PLANNING 7034 1407 4924 703 5899495 5267184 552179 80132 109405 90659 1420266 1336556 470319 115000 800 350 289582 206805 112582 82777 46603919 45996002 8049688 11638021 103780 103780 56870759 59363145 0 363 212000 65000 2789260 2772472 0 1963715 3001260 4801550 X 53869499 54047044 514551 53869499 54561595 56870759 59363145 X -3039321 3725417 6000 X 0 1 X 1 0 X 4559774 2051768 753635 812666 1340643 9518486 4559774 2051768 753635 812666 1340643 9518486 4095615 5422871 1280616 1129802 1473798 705423 639373 5229012 14747498 2140212 0.36770 0.33900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 45 637005 703637 2595063 1611955 6854645 52115934 1 1 0 1 X 25985375 55546 2235932 914150 27362703 27252045 47350 -1094151 219869 25985375 26880344 85079 1200377 913755 27252045 23525646 1114314 3651479 903099 507996 26880344 21760369 214101 2305008 753832 23525646 1.00000 0.00000 0.00000 0 0 116728 59689 57039 112427 93564 18863 60427 53552 6875 82777 ALTERNATIVE INVESTMENTS 11638021 F 11638021 LIABILITIES UNDER SPLIT INTEREST AGREEMENT 1963715 1963715 6046625 3725417 -538966 3186451 2860174 0 2860174 5354529 -6000 -6000 5360529 160080 378886 538966 5899495 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 11638021 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION GRANTMAKING 2000 0 0 0 0 0 0 11640021 0 11640021 0 0 1 0 1 0 0 0 PART I, LINE 2: 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. 1 BENTON-FRANKLIN COMMUNITY HEALTH ALLIANCE 7102 W OAKANOGAN PLACE KENNEWICK WA 99336 030452352 509(A)(1) OR (2) 75000 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) 7000 2016 SMALL GRANT AWARD CATHOLIC CHARITIES HOUSING SERVICES 5301 TIETON DRIVE STE G YAKIMA WA 98908 911955616 509(A)(1) OR (2) 10720 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) 28927 2016 COMMUNITY DIVERSION PROGRAM FUNDING CITY OF YAKIMA 129 NORTH 2ND STREET YAKIMA WA 98901 916001293 509(A)(1) OR (2) 147723 DOWNTOWN PLAZA PROJECT CITY OF YAKIMA 129 NORTH 2ND STREET YAKIMA WA 98901 916001293 509(A)(1) OR (2) 1000 YAKIMA CENTRAL PLAZA CITY OF YAKIMA 129 NORTH 2ND STREET YAKIMA WA 98901 916001293 509(A)(1) OR (2) 92813 DOWNTOWN PLAZA PROJECT COLLEGE SUCCESS FOUNDATION 1825 N HUTCHINSON ROAD SUITE 200 SPOKANE VALLEY WA 99212 912036088 509(A)(1) OR (2) 3476 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) 6225 2016 SMALL GRANT AWARD COWICHE CANYON CONSERVANCY PO BOX 877 YAKIMA WA 98907 911312184 509(A)(1) OR (2) 15000 CAPITAL CAMPAIGN COWICHE CANYON CONSERVANCY PO BOX 877 YAKIMA WA 98907 911312184 509(A)(1) OR (2) 10000 LAND PURCHASE COWICHE CANYON CONSERVANCY PO BOX 877 YAKIMA WA 98907 911312184 509(A)(1) OR (2) 1000 TRAIL MAINTENANCE AND DEVELOPMENT EDUCATIONAL SERVICE DISTRICT 105 33 S 2ND AVE YAKIMA WA 98902 910948131 509(A)(1) OR (2) 4624 2016 SMALL GRANT AWARD EDUCATIONAL SERVICE DISTRICT 105 33 S 2ND AVE YAKIMA WA 98902 910948131 509(A)(1) OR (2) 6056 2016 SMALL GRANT AWARD EDUCATIONAL SERVICE DISTRICT 105 33 S 2ND AVE YAKIMA WA 98902 910948131 509(A)(1) OR (2) 6291 2016 SMALL GRANT AWARD ENTRUST COMMUNITY SERVICES PO BOX 9727 YAKIMA WA 989090727 910862938 509(A)(1) OR (2) 17500 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) 10000 2016 SMALL GRANT AWARD GHORMLEY MEADOW CHRISTIAN CAMP 640 LOST LAKE RD RIMROCK WA 98937 236393377 509(A)(1) OR (2) 1734 2016 ANNUAL DISTRIBUTION FOR SUMMER CAMPERSHIPS GHORMLEY MEADOW CHRISTIAN CAMP 640 LOST LAKE RD RIMROCK WA 98937 236393377 509(A)(1) OR (2) 5000 OFFICE REPLACEMENT HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 5000 HERITAGE SCHOLARSHIP FUND HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 1250 SCHOLARSHIPS HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE 204 S NACHES AVE YAKIMA WA 98901 364659738 509(A)(1) OR (2) 5000 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) 1750 GENERAL SUPPORT HOSPICE FRIENDS 401 E MT VIEW ELLENSBURG WA 98926 911246307 509(A)(1) OR (2) 8790 2016 GRANT AWARD JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE 2011 W WASHINGTON AVE YAKIMA WA 98903 910570848 509(A)(1) OR (2) 1000 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) 4850 2016 SMALL GRANT AWARD JUNIOR ACHIEVEMENT OF WASHINGTON 650 UNIVERSITY PARKWAY YAKIMA WA 98901 910604913 509(A)(1) OR (2) 1000 JA WORLD YAKIMA JUNIOR ACHIEVEMENT OF WASHINGTON 650 UNIVERSITY PARKWAY YAKIMA WA 98901 910604913 509(A)(1) OR (2) 5000 2016 RESPONSIVE GRANTEE LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 509(A)(1) OR (2) 1020 CONNECTING COMMUNITIES LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 509(A)(1) OR (2) 1020 SPONSORSHIP LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 509(A)(1) OR (2) 1000 GENERAL SUPPORT LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 509(A)(1) OR (2) 5855 2016 RESPONSIVE GRANT AWARD LEAGUE OF WOMEN VOTERS YAKIMA COUNTY PO BOX 723 YAKIMA WA 98901 237073746 509(A)(1) OR (2) 3000 GENERAL SUPPORT LEAGUE OF WOMEN VOTERS YAKIMA COUNTY PO BOX 723 YAKIMA WA 98901 237073746 509(A)(1) OR (2) 35000 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) 10000 2016 SMALL GRANT AWARD NACHES VALLEY DOLLARS FOR SCHOLARS PO BOX 66 NACHES WA 98937 465727310 509(A)(1) OR (2) 30000 GEORGE LAYMAN MEMORIAL SCHOLARSHIPS NACHES VALLEY DOLLARS FOR SCHOLARS PO BOX 66 NACHES WA 98937 465727310 509(A)(1) OR (2) 5000 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) 12686 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) 7819 2016 RESPONSIVE GRANT AWARD OIC OF WASHINGTON 815 FRUITVALE BLVD YAKIMA WA 98902 910873024 509(A)(1) OR (2) 17181 2016 RESPONSIVE GRANT AWARD ONEAMERICA 1225 S WELLER STREET SUITE 430 SEATTLE WA 98144 200384893 509(A)(1) OR (2) 10000 2016 RESPONSIVE GRANTEE PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCE 111 UNIVERSITY PARKWAY STE 202 YAKIMA WA 98901 061744054 509(A)(1) OR (2) 10000 2016 RESPONSIVE GRANT AWARD PEOPLE FOR PEOPLE 304 W LINCOLN YAKIMA WA 98902 910783225 509(A)(1) OR (2) 10000 2016 SMALL GRANT AWARD RURAL DEVELOPMENT INITIATIVE INC 150 SHELTON-MCMURPHEY BLVD SUITE 201 EUGENE OR 97401 931073746 509(A)(1) OR (2) 100000 RURAL LEADERSHIP PROGRAM SAFE YAKIMA VALLEY 10 NORTH 9TH STREET YAKIMA WA 98901 263266828 509(A)(1) OR (2) 75000 2016 STRATEGIC GRANTEE SCHOLARSHIP AMERICA PO BOX 240 C/O FIRST NATL BANK MINNESOTA ST PETER MN 56082 042296967 509(A)(1) OR (2) 18400 MARY MONROE DAVIS SCHOLARSHIP PROGRAM SCHOLARSHIP AMERICA PO BOX 240 C/O FIRST NATL BANK MINNESOTA ST PETER MN 56082 042296967 509(A)(1) OR (2) 387565 1/2 OF 2016 SCHOLARSHIP AWARDS SCHOLARSHIP AMERICA PO BOX 240 C/O FIRST NATL BANK MINNESOTA ST PETER MN 56082 042296967 509(A)(1) OR (2) 359500 MARY MONROE DAVIS SCHOLARSHIP PROGRAM SEATTLE BIOMEDICAL RESEARCH INSTITUTE 307 WESTLAKE AVE N STE 500 SEATTLE WA 981095219 910961784 509(A)(1) OR (2) 25161 BIOQUEST ACADEMY EDUCATION AND TRAINING PROGRAM ST JOSEPHMARQUETTE CATHOLIC SCHOOL 202 N 4TH ST YAKIMA WA 98901 530196617 509(A)(1) OR (2) 27900 SUPPORT MARKETING EFFORTS FOR FALL ENROLLMENT ST JOSEPHMARQUETTE CATHOLIC SCHOOL 202 N 4TH ST YAKIMA WA 98901 530196617 509(A)(1) OR (2) 47400 SCHOOL MATERIALS STANTON ACADEMY 802 RIVER ROAD YAKIMA WA 98902 914600155 509(A)(1) OR (2) 15000 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) 14839 2016 ATTENDANCE INITIATIVE PARTNER UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 25000 EXAM ROOM FOR THE NEW MEDICAL CLINIC UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 700000 NEW MEDICAL CLINIC UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 2000 HOLIDAY GIFTS UNITYWORKS FOUNDATION 3500 MEADOWCREST LANE YAKIMA WA 98903 331229923 509(A)(1) OR (2) 25000 2016 STRATEGIC GRANTEE UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 50000 CARDIOLOGY RESEARCH UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 50000 NEPHROLOGY KIDNEY RESEARCH UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 50000 NEUROLOGY - PARKINSON'S DISEASE RESEARCH UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 50000 KIDNEY CANCER UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 5000 UW FOSTER SCHOOL OF BUSINESS UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 5000 MEN'S BASKETBALL/ATHLETICS UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981968045 943079432 509(A)(1) OR (2) 10000 2016 RESPONSIVE GRANTEE WASHINGTON APPLE EDUCATION FOUNDATION 2900 EUCLID AVENUE WENATCHEE WA 98801 911638890 509(A)(1) OR (2) 20000 FOUR $5K SCHOLARSHIPS FOR DAVIS HIGH SCHOOL STUDENTS WASHINGTON MIDDLE SCHOOL 510 S 9TH ST YAKIMA WA 98901 916001550 509(A)(1) OR (2) 15000 2016 ATTENDANCE INITIATIVE WASHINGTON NONPROFITS 120 STATE AVENUE 303 OLYMPIA WA 98406 271768789 509(A)(1) OR (2) 2500 CENTRAL WASHINGTON CONFERENCE FOR GREATER GOOD WASHINGTON NONPROFITS 120 STATE AVENUE 303 OLYMPIA WA 98406 271768789 509(A)(1) OR (2) 6000 2016 RESPONSIVE GRANT AWARD WASHINGTON STATE UNIVERSITY PO BOX 641039 PULLMAN WA 991641039 916001108 509(A)(1) OR (2) 1000 SCHOLARSHIP WASHINGTON STATE UNIVERSITY PO BOX 641039 PULLMAN WA 991641039 916001108 509(A)(1) OR (2) 1000 SCHOLARSHIP WASHINGTON STATE UNIVERSITY PO BOX 641039 PULLMAN WA 991641039 916001108 509(A)(1) OR (2) 2000 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) 9720 COMMUNITY INFO PROJECT WEST VALLEY SCHOOL DISTRICT #208 8902 ZIER ROAD YAKIMA WA 98908 916008663 509(A)(1) OR (2) 6500 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) 10000 2016 SMALL GRANT AWARD WSU FOUNDATION PO BOX 642530 PULLMAN WA 991642530 911075542 509(A)(1) OR (2) 9364 2016 SMALL GRANT AWARD YAKIMA LEADERSHIP FOUNDATION 700 N 40TH AVE YAKIMA WA 98902 454797533 509(A)(1) OR (2) 25000 TOGETHER THROUGH COLLEGE PROJECT YAKIMA NEIGHBORHOOD HEALTH SERVICES 12 S 8TH ST YAKIMA WA 98901 910928817 509(A)(1) OR (2) 2500 THE SPACE GRAND OPENING YAKIMA NEIGHBORHOOD HEALTH SERVICES 12 S 8TH ST YAKIMA WA 98901 910928817 509(A)(1) OR (2) 7000 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) 25101 2016 GENERAL SUPPORT YAKIMA ROTARY CHARITABLE FOUNDATION PO BOX 464 YAKIMA WA 98907 911686206 509(A)(1) OR (2) 41836 2016 - EVENT MATCH YAKIMA SPECIALTIES INC 1819 WEST J STREET YAKIMA WA 98902 910774342 509(A)(1) OR (2) 15000 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) 5500 CONCERT SPONSORSHIP YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 509(A)(1) OR (2) 2000 SYMPHONY CHORUS YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 509(A)(1) OR (2) 5500 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) 50000 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) 20000 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) 5000 RESOLVE THROUGH SHARING BEREAVEMENT SERVICES YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (2) 5000 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) 1000 GENERAL- BASALT FUND YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 9838 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) 1000000 YAKIMA YMCA AQUATICS CENTER YMCA OF YAKIMA 5 N NACHES AVE YAKIMA WA 98901 910568717 509(A)(1) OR (2) 1100 RAISE THE PADDLE YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 509(A)(1) OR (2) 100000 OPERATION SUPPORT FOR DOMESTIC VIOLENCE ADVOCATE POSITION ZILLAH SCHOOL DISTRICT 213 4TH AVE ZILLAH WA 989539533 916001619 509(A)(1) OR (2) 5613 SMALL GRANT AWARD 53 0 PART I, LINE 2: 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. X X 0 1 0 0 0 0 0 0 0 LINDA G MOORE PRESIDENT & CEO 139888 0 0 0 0 0 31995 0 5845 0 177728 0 0 0 PART I, LINE 4B LINDA MOORE RECEIVED DEFERRED COMPENSATION OF $25,000 DURING THE YEAR. X 1 308553 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. 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.