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YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201642249349301684
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-11T12:39:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200697012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAKIBusinessNameControlTxt
Phone5094577616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 UNIVERSITY PARKWAY NO 102AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MOOREPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5094577616PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2016-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA G MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 UNIVERSITY PARKWAY NO 102AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,556,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YAKIMAVALLEYCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CONNECT PEOPLE, RESOURCES AND IDEAS SO PEOPLE AND COMMUNITIES THRIVE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$753,635PYContributionsGrantsAmt
CY Contributions Grants$812,666CYContributionsGrantsAmt
PY Program Service Revenue$459,462PYProgramServiceRevenueAmt
CY Program Service Revenue$443,057CYProgramServiceRevenueAmt
PY Investment Income$2,537,920PYInvestmentIncomeAmt
CY Investment Income$1,553,421CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,751,017PYTotalRevenueAmt
CY Total Revenue$2,809,144CYTotalRevenueAmt
PY Grants And Similar Paid$2,359,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,745,560CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$449,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,769CYTotalFundraisingExpenseAmt
PY Other Expenses$1,146,773PYOtherExpensesAmt
CY Other Expenses$961,985CYOtherExpensesAmt
PY Total Expenses$3,955,708PYTotalExpensesAmt
CY Total Expenses$5,222,417CYTotalExpensesAmt
PY Revenues Less Expenses-$204,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,413,273CYRevenuesLessExpensesAmt
Total Assets BOY$62,460,200TotalAssetsBOYAmt
Total Assets EOY$56,870,759TotalAssetsEOYAmt
Total Liabilities BOY$2,710,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,001,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,749,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,869,499NetAssetsOrFundBalancesEOYAmt
MissionA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,635,133ExpenseAmt
Grant$3,745,560GrantAmt
Revenue$443,057RevenueAmt
DescA 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$4,635,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5094577616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 UNIVERSITY PARKWAY SUITE 102AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MINERVA MORALES
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
DAVID ABEYTA
BOARD VICE-CHAIR4.00Yes (X)Yes (X)$0$0$0
JULIE DEVINE
BOARD TREASURER4.00Yes (X)Yes (X)$0$0$0
CRYSTAL BASS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE BESSO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE EDLER
BOARD MEMBER2.00Yes (X)$0$0$0
GINA GAMBOA
BOARD MEMBER1.00Yes (X)$0$0$0
RICARDO GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
HANK HEFFERNAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANN HITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
LEAH HOLBROOK
BOARD MEMBER1.00Yes (X)$0$0$0
ESTER HUEY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL LARSON
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH MCGREE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY RITA ROHDE
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA G MOORE
PRESIDENT & CEO50.00Yes (X)$189,888$0$38,417
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,417TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,000FederatedCampaignsAmt
All Other Contributions$782,666AllOtherContributionsAmt
Total Contributions$812,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUND ADMIN FEESDesc
Business561000BusinessCd
Total Revenue Column$443,057TotalRevenueColumnAmt
Related Or Exempt Func Income$443,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$443,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$705,423TotalRevenueColumnAmt
Exclusion$705,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,595,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,747,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$847,998SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,998TotalRevenueColumnAmt
Exclusion$847,998ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,809,144TotalRevenueColumnAmt
Related Or Exempt Func Income$443,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,553,421ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,745,560TotalAmt
Program Services$3,745,560ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$253,305TotalAmt
Program Services$80,051ProgramServicesAmt
Management And General$152,642ManagementAndGeneralAmt
Fundraising$20,612FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,441TotalAmt
Program Services$85,376ProgramServicesAmt
Management And General$56,721ManagementAndGeneralAmt
Fundraising$21,344FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,890TotalAmt
Program Services$7,156ProgramServicesAmt
Management And General$8,945ManagementAndGeneralAmt
Fundraising$1,789FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,940TotalAmt
Program Services$18,376ProgramServicesAmt
Management And General$22,970ManagementAndGeneralAmt
Fundraising$4,594FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,296TotalAmt
Program Services$13,718ProgramServicesAmt
Management And General$17,148ManagementAndGeneralAmt
Fundraising$3,430FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$91,611TotalAmt
Program Services$36,644ProgramServicesAmt
Management And General$54,967ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt
Management And General$2,720ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,782TotalAmt
Program Services$40,313ProgramServicesAmt
Management And General$60,469ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,008TotalAmt
Program Services$88,008ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$424,289TotalAmt
Program Services$422,408ProgramServicesAmt
Management And General$1,685ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,388TotalAmt
Program Services$10,155ProgramServicesAmt
Management And General$12,694ManagementAndGeneralAmt
Fundraising$2,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,172TotalAmt
Program Services$13,242ProgramServicesAmt
Management And General$16,620ManagementAndGeneralAmt
Fundraising$3,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,673TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$3,337ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,525TotalAmt
Program Services$22,210ProgramServicesAmt
Management And General$27,762ManagementAndGeneralAmt
Fundraising$5,553FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,826TotalAmt
Program Services$5,130ProgramServicesAmt
Management And General$6,413ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,201TotalAmt
Program Services$11,280ProgramServicesAmt
Management And General$14,101ManagementAndGeneralAmt
Fundraising$2,820FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,276TotalAmt
Program Services$14,510ProgramServicesAmt
Management And General$18,138ManagementAndGeneralAmt
Fundraising$3,628FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,952TotalAmt
Program Services$3,238ProgramServicesAmt
Management And General$9,066ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STRATEGIC PLANNING$31,880$12,752$15,940$3,188
DUES/MEMBERSHIP$11,682$2,337$8,177$1,168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,222,417TotalAmt
Program Services$4,635,133ProgramServicesAmt
Management And General$510,515ManagementAndGeneralAmt
Fundraising$76,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,701BOYAmt
EOY$109,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,572BOYAmt
EOY$1,420,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$470,319EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$284,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,690BOYAmt
EOY$112,582EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,411,248BOYAmt
EOY$46,603,919EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,479,459BOYAmt
EOY$8,049,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,780BOYAmt
EOY$103,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,460,200BOYAmt
EOY$56,870,759EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$123,900BOYAmt
EOY$212,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,587,070BOYAmt
EOY$2,789,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,710,970BOYAmt
EOY$3,001,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,749,230BOYAmt
EOY$53,869,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,749,230BOYAmt
EOY$53,869,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,460,200BOYAmt
EOY$56,870,759EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,413,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,466,470NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,789,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,559,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,635CurrentTaxYearMinus1YearAmt
Current Tax Year$812,666CurrentTaxYearAmt
Total$9,966,866TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,789,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,559,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,635CurrentTaxYearMinus1YearAmt
Current Tax Year$812,666CurrentTaxYearAmt
Total$9,966,866TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,602,001SubstantialContributorsTotAmt
Public Support Total170$5,364,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,269,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,129,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,798CurrentTaxYearMinus1YearAmt
Current Tax Year$705,423CurrentTaxYearAmt
Total$5,859,475TotalAmt
FieldValueIRS element (for citing)
Total Support$15,826,341TotalSupportAmt
Gross Receipts Rltd Activities$2,040,347GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33900PublicSupportCY170Pct
Public Support PY1700.38800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Grants$2,148,804DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,596,756FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$7,833,175DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$48,344,478FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,252,045BeginningYearBalanceAmt
Contributions$47,350ContributionsAmt
Investment Earnings Or Losses-$1,094,151InvestmentEarningsOrLossesAmt
Grants Or Scholarships$219,869GrantsOrScholarshipsAmt
End Year Balance$25,985,375EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,880,344BeginningYearBalanceAmt
Contributions$85,079ContributionsAmt
Investment Earnings Or Losses$1,200,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$913,755GrantsOrScholarshipsAmt
End Year Balance$27,252,045EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,525,646BeginningYearBalanceAmt
Contributions$1,114,314ContributionsAmt
Investment Earnings Or Losses$3,651,479InvestmentEarningsOrLossesAmt
Grants Or Scholarships$903,099GrantsOrScholarshipsAmt
Other Expenditures$507,996OtherExpendituresAmt
End Year Balance$26,880,344EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,760,369BeginningYearBalanceAmt
Contributions$214,101ContributionsAmt
Investment Earnings Or Losses$2,305,008InvestmentEarningsOrLossesAmt
Grants Or Scholarships$753,832GrantsOrScholarshipsAmt
End Year Balance$23,525,646EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,285,342BeginningYearBalanceAmt
Contributions$1,085,273ContributionsAmt
Investment Earnings Or Losses-$266,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,612,334GrantsOrScholarshipsAmt
End Year Balance$34,492,040EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,727OtherCostOrOtherBasisAmt
Depreciation$82,476DepreciationAmt
Book Value$34,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,456OtherCostOrOtherBasisAmt
Depreciation$43,500DepreciationAmt
Book Value$63,956BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,427OtherCostOrOtherBasisAmt
Depreciation$46,052DepreciationAmt
Book Value$14,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,582TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$8,049,688BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,049,688TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt-$1,166,946TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,466,470NetUnrealizedGainsInvstAmt
Other Revenue-$509,620OtherRevenueAmt
Revenue Not Reported-$3,976,090RevenueNotReportedAmt
Revenue Subtotal$2,809,144RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,809,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,712,785TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,712,785ExpensesSubtotalAmt
Investment Expenses Not Incld2$88,008InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$421,624OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$509,632ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,222,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -421,624. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 12. INVESTMENT EXPENSES -88,008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 421,624.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$8,049,688RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$8,049,688SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,049,688TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (108 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES HOUSING SERVICES
5301 TIETON DRIVE STE GYAKIMAWA98908911955616509(A)(1) OR (2)$20,0002015 RESPONSIVE GRANT
CATHOLIC FAMILY & CHILD SERVICES
5301 TIETON DRIVE STE CYAKIMAWA98908911370404509(A)(1) OR (2)$15,0002015 RESPONSIVE GRANT
CENTRAL WASHINGTON UNIVERSITY
400 E UNIVERSITY WAYELLENSBURGWA98926916000618509(A)(1) OR (2)$2,000SCHOLARSHIP
CENTRAL WASHINGTON UNIVERSITY
400 E UNIVERSITY WAYELLENSBURGWA98926916000618509(A)(1) OR (2)$5,0002015 RESPONSIVE GRANT
CITY OF TOPPENISH PARKS AND RECREATION
21 WEST FIRST AVETOPPENISHWA98948916001286509(A)(1) OR (2)$15,0002015 RESPONSIVE GRANT
CITY OF TOPPENISH POLICE DEPARTMENT
1 WEST FIRST AVETOPPENISHWA98948916001286509(A)(1) OR (2)$1,4002015 RESPONSIVE GRANT
DATA INDICATORS PROJECT
111 UNIVERSITY PARKWAY SUITE 102YAKIMAWA98901509(A)(1) OR (2)$50,000GENERAL SUPPORT
EDUCATIONAL SERVICE DISTRICT 105
33 S 2ND AVEYAKIMAWA98902910948131509(A)(1) OR (2)$24,8152015 RESPONSIVE GRANT
FIDELITY CHARITABLE GIFT FUND
200 SEAPORT BLVDBOSTONMA02210110303001509(A)(1) OR (2)$1,114,864GIVING ASSETS CONSOLIDATION
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$2852015 RESPONSIVE GRANT
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$3392015 RESPONSIVE GRANT
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$1,4462015 RESPONSIVE GRANT
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$4,4622015 RESPONSIVE GRANT
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$13,4682015 RESPONSIVE GRANT
GRANGER SCHOOL DISTRICT
701 E AVENUEGRANGERWA98932916001617509(A)(1) OR (2)$15,000SCHOOL GOING CULTURE INITIATIVE
HERITAGE UNIVERSITY
5453 ASHUE RDWAPATOWA98951911160585509(A)(1) OR (2)$54PAX GOOD BEHAVIOR GAME - HARRAH
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,250SCHOLARSHIP
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,500SPONSORSHIP OF PANEL DISCUSSION
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,690GENERAL SUPPORT
HERITAGE UNIVERSITY
4616 25TH AVE NE 266SEATTLEWA98105911160585509(A)(1) OR (2)$15,000CLAXON UNIVERSITY SCHOLARSHIPS
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$15,0002015 RESPONSIVE GRANT
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE
204 S NACHES AVEYAKIMAWA98901364659738509(A)(1) OR (2)$2,600DINNER SPONSORSHIP
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE
204 S NACHES AVEYAKIMAWA98901364659738509(A)(1) OR (2)$5,000GENERAL SUPPORT
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE
204 S NACHES AVEYAKIMAWA98901364659738509(A)(1) OR (2)$6,3002015 RESPONSIVE GRANT
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSE
204 S NACHES AVEYAKIMAWA98901364659738509(A)(1) OR (2)$10,000GENERAL SUPPORT
IMAGE POINT MOBILE MEDICAL SERVICES
15 N NACHES AVE SUITE 10YAKIMAWA98901454383517509(A)(1) OR (2)$8,0002015 RESPONSIVE GRANT
JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE
2011 W WASHINGTON AVEYAKIMAWA98903910570848509(A)(1) OR (2)$1,000CAPITAL CAMPAIGN
JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE
2011 W WASHINGTON AVEYAKIMAWA98903910570848509(A)(1) OR (2)$600,000CAPITAL CAMPAIGN
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$4872015 RESPONSIVE GRANT
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$1,020SPONSORSHIP OF 20TH ANNIVERSARY CREATING COMMUNITIES FIESTA
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$1,1852015 RESPONSIVE GRANT
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$1,500GENERAL SUPPORT
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$1,9932015 RESPONSIVE GRANT
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$2,250GENERAL SUPPORT
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$4,5342015 RESPONSIVE GRANT
LA CASA HOGAR
106 S 6TH STYAKIMAWA98901943070007509(A)(1) OR (2)$16,8012015 RESPONSIVE GRANT
LOVE IN THE NAME OF CHRIST OF YAKIMA
226 S FIRST STYAKIMAWA98901383764282509(A)(1) OR (2)$8,0002015 RESPONSIVE GRANT
NACHES VALLEY DOLLARS FOR SCHOLARS
PO BOX 66NACHESWA98937465727310509(A)(1) OR (2)$35,000FOR GEORGE LAYMAN MEMORIAL SCHOLARSHIPS
NORTHWEST COMMUNITIES EDUCATION CENTER
PO BOX 800GRANGERWA98932910969818509(A)(1) OR (2)$38,883KNIGHT FOUNDATION GRANT
NORTHWEST PUBLIC RADIOWSU FOUNDATION
PO BOX 642530PULLMANWA99164911075542509(A)(1) OR (2)$59,898KNIGHT FOUNDATION GRANT
PEOPLE FOR PEOPLE
304 W LINCOLNYAKIMAWA98902910783225509(A)(1) OR (2)$24,5002-1-1 SERVICES
PRIME TIME INC
6 S 2ND STREET STE 815YAKIMAWA98901911348128509(A)(1) OR (2)$5,0002015 RESPONSIVE GRANT
PRIME TIME INC
6 S 2ND ST SUITE 815YAKIMAWA98901911348128509(A)(1) OR (2)$5,000GENERAL CAMP SUPPORT
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082042296967509(A)(1) OR (2)$50,000MARY MONROE DAVIS SCHOLARSHIP PROGRAM
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082042296967509(A)(1) OR (2)$119,356MARY MONROE DAVIS SCHOLARSHIP PROGRAM
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082042296967509(A)(1) OR (2)$223,245MARY MONROE DAVIS SCHOLARSHIP PROGRAM
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082042296967509(A)(1) OR (2)$332,060MARY MONROE DAVIS SCHOLARSHIP PROGRAM
ST JOSEPHMARQUETTE CATHOLIC SCHOOL
118 E YAKIMA AVEYAKIMAWA98901530196617509(A)(1) OR (2)$27,900GENERAL SUPPORT
SUNNYSIDE HIGH SCHOOL
1801 E EDISON STSUNNYSIDEWA98944916001614509(A)(1) OR (2)$15,0002015 RESPONSIVE GRANT
SUNNYSIDE HIGH SCHOOL
1801 E EDISON STSUNNYSIDEWA98944916001614509(A)(1) OR (2)$20,0002015 RESPONSIVE GRANT
SUNRISE OUTREACH CENTER OF YAKIMA
221 E MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426509(A)(1) OR (2)$20,0002015 RESPONSIVE GRANT
TIETON ARTS & HUMANITIES
PO BOX 171TIETONWA98947260587575509(A)(1) OR (2)$11,0002015 RESPONSIVE GRANT
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518509(A)(1) OR (2)$11,0002015 RESPONSIVE GRANT
TRIUMPH TREATMENT SERVICES
102 S NACHES AVEYAKIMAWA98901911660753509(A)(1) OR (2)$10,0002015 RESPONSIVE GRANT
UNION GOSPEL MISSION
1300 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$1,690GENERAL SUPPORT
UNION GOSPEL MISSION
1300 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$5,000JOURNEY OF HOPE
UNION GOSPEL MISSION
1300 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$22,3602015 RESPONSIVE GRANT
UNITED WAY OF CENTRAL WASHINGTON
116 SOUTH 4TH STYAKIMAWA98901910639892509(A)(1) OR (2)$1,100PILLARS CLUB
UNITED WAY OF CENTRAL WASHINGTON
116 SOUTH 4TH STYAKIMAWA98901910639892509(A)(1) OR (2)$4,565GENERAL SUPPORT
UNITYWORKS FOUNDATION
3500 MEADOWCREST LANEYAKIMAWA98903331229923509(A)(1) OR (2)$20,0002015 RESPONSIVE GRANT
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$1,200SCHOLARSHIP
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$20,000GENERAL SUPPORT
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$35,000PANUC GIFT FUND
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$35,000KIDNEY IMMUNOLOGY RESEARCH FUND
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$35,000HEART REGENERATION RESEARCH FUND
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$35,000PURSUING A PARADIGM SHIFT IN BREAST CANCER TREATMENT
UNIVERSITY OF WASHINGTON BUSINESS SCHOOL
BOX 353200SEATTLEWA981953200943079432509(A)(1) OR (2)$2,000MICHAEL G. FOSTER SCHOOL OF BUSINESS
UNIVERSITY OF WASHINGTON BUSINESS SCHOOL
BOX 353200SEATTLEWA981953200943079432509(A)(1) OR (2)$5,000CONSULTING BUSINESS CENTER
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$500IN MEMORY OF MARALLYN MCGUINNESS SCHONIAN
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$500IN MEMORY OF MARGIE HOPKINS
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$1,000GENERAL SUPPORT
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$2,250GENERAL SUPPORT
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$15,8002015 RESPONSIVE GRANT
WEST VALLEY SCHOOL DISTRICT #208
8902 ZIER ROADYAKIMAWA98908916008663509(A)(1) OR (2)$9,5002015 RESPONSIVE GRANT
WHITE SWAN ARTS & RECREATION COMMITTEE
PO BOX 57WHITE SWANWA98952204210099509(A)(1) OR (2)$10,0002015 RESPONSIVE GRANT
WSU FOUNDATION
PO BOX 642530PULLMANWA991642530911075542509(A)(1) OR (2)$781CONTRIBUTION TO SUPPORT YV COMMUNITY INFORMATION CONNECTION PROJECT SURVEYS
WSU FOUNDATION
PO BOX 642530PULLMANWA991642530911075542509(A)(1) OR (2)$1,000SCHOLARSHIP
WSU FOUNDATION
PO BOX 642530PULLMANWA991642530911075542509(A)(1) OR (2)$1,200SCHOLARSHIP
WSU FOUNDATION
PO BOX 642530PULLMANWA991642530911075542509(A)(1) OR (2)$1,220CONTRIBUTION TO SUPPORT YV COMMUNITY INFORMATION CONNECTION PROJECT SURVEYS
WSU FOUNDATION
PO BOX 642530PULLMANWA991642530911075542509(A)(1) OR (2)$2,000SCHOLARSHIP
WSU FOUNDATION
PO BOX 642530PULLMANWA991642530911075542509(A)(1) OR (2)$47,183KNIGHT FOUNDATION GRANT
YAKIMA LEADERSHIP FOUNDATION
700 N 40TH AVEYAKIMAWA98902454797533509(A)(1) OR (2)$5,8342015 RESPONSIVE GRANT
YAKIMA LEADERSHIP FOUNDATION
700 N 40TH AVEYAKIMAWA98902454797533509(A)(1) OR (2)$19,1662015 RESPONSIVE GRANT
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$500OPERATION HARVEST
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$2,250GENERAL SUPPORT
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$23,739MARY MONROE DAVIS SCHOLARSHIP PROGRAM
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$39,564MARY MONROE DAVIS SCHOLARSHIP PROGRAM
YAKIMA SYMPHONY ORCHESTRA
32 N 3RD STYAKIMAWA98901237346119509(A)(1) OR (2)$5,000SUPPORT OF YAKIMA MUSIC EN ACCION
YAKIMA SYMPHONY ORCHESTRA
32 N 3RD STYAKIMAWA98901237346119509(A)(1) OR (2)$5,500GENERAL SUPPORT
YAKIMA VALLEY CONFERENCE OF GOVERNMENTS
311 N 4TH ST STE 204YAKIMAWA98901472455606509(A)(1) OR (2)$3,000DATA FEASIBILITY STUDY
YAKIMA VALLEY CONFERENCE OF GOVERNMENTS
311 N 4TH ST STE 204YAKIMAWA98901472455606509(A)(1) OR (2)$27,0002015 RESPONSIVE GRANT
YAKIMA VALLEY MEMORIAL HOSPITAL
2811 TIETON DRIVEYAKIMAWA98902910567263509(A)(1) OR (2)$47,4202015 RESPONSIVE GRANT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$1,000GENERAL SUPPORT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$2,250GENERAL SUPPORT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$3,000GENERAL SUPPORT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$5,000RESOLVE THROUGH SHARING BEREAVEMENT SERVICES
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$5,000FRIENDS OF SENIORS
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$20,000COMPASS CARE
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$612015 RESPONSIVE GRANT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$1,313GENERAL SUPPORT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$8,988WAREHOUSE THEATER FEASIBILITY PROJECT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$12,4392015 RESPONSIVE GRANT
YAKIMA VALLEY PARTNERS FOR HABITAT FOR HUMANITY
21 W MEAD AVE SUITE 110YAKIMAWA98902911307546509(A)(1) OR (2)$10,000GENERAL SUPPORT
YAKIMA VALLEY PARTNERS FOR HABITAT FOR HUMANITY
21 W MEAD AVE SUITE 110YAKIMAWA98902911307546509(A)(1) OR (2)$50,000GENERAL SUPPORT
YAMA
PO BOX 317YAKIMAWA98907300893939509(A)(1) OR (2)$15,0002015 RESPONSIVE GRANT
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$1,690GENERAL SUPPORT
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$5,000FAMILY CRISIS PROGRAM
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$15,0002015 RESPONSIVE GRANT
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA G MOOREPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$139,888BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$50,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$31,994DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,423NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$228,305TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6VOLUNTEERS CONSIST OF 15 MEMBERS THAT SERVED ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4CHANGES WERE LIMITED TO SPELLING OUT TERM LIMITS OF THE BOARD OF DIRECTORS AND DEFINING QUORUM RULES.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CIT 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 15THE 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 19DOCUMENTS 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:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 12.