STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-29
IRS object ID
201543029349300629
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-29T13:17:30-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2015-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$139,484,394GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,051,768PYContributionsGrantsAmt
CY Contributions Grants$753,635CYContributionsGrantsAmt
PY Program Service Revenue$445,134PYProgramServiceRevenueAmt
CY Program Service Revenue$459,462CYProgramServiceRevenueAmt
PY Investment Income$4,373,499PYInvestmentIncomeAmt
CY Investment Income$2,537,920CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,870,401PYTotalRevenueAmt
CY Total Revenue$3,751,017CYTotalRevenueAmt
PY Grants And Similar Paid$2,039,320PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,359,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$449,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,187CYTotalFundraisingExpenseAmt
PY Other Expenses$1,245,640PYOtherExpensesAmt
CY Other Expenses$1,146,773CYOtherExpensesAmt
PY Total Expenses$3,575,905PYTotalExpensesAmt
CY Total Expenses$3,955,708CYTotalExpensesAmt
PY Revenues Less Expenses$3,294,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$204,691CYRevenuesLessExpensesAmt
Total Assets BOY$61,899,511TotalAssetsBOYAmt
Total Assets EOY$62,460,200TotalAssetsEOYAmt
Total Liabilities BOY$2,468,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,710,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,431,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,749,230NetAssetsOrFundBalancesEOYAmt
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$3,163,070ExpenseAmt
Grant$2,359,335GrantAmt
Revenue$459,462RevenueAmt
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$3,163,070TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Activities0ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
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
Employee4EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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
DAVE EDLER
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
ANN HITTLE
BOARD TREASURER3.00Yes (X)Yes (X)$0$0$0
MINERVA MORALES
BOARD VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SISTER MARY RITA ROHDE
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID ABEYTA
BOARD MEMBER2.00Yes (X)$0$0$0
CRYSTAL BASS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE BESSO
BOARD MEMBER1.00Yes (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
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
JESSIE RANDHAWA
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA G MOORE
PRESIDENT & CEO60.00Yes (X)$139,888$0$9,858
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,858TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,000FederatedCampaignsAmt
All Other Contributions$713,635AllOtherContributionsAmt
Total Contributions$753,635TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUND ADMIN FEESDesc
Business561000BusinessCd
Total Revenue Column$459,462TotalRevenueColumnAmt
Related Or Exempt Func Income$459,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$459,462TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,473,798TotalRevenueColumnAmt
Exclusion$1,473,798ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,797,499SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$135,733,377SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,064,122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064,122TotalRevenueColumnAmt
Exclusion$1,064,122ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,751,017TotalRevenueColumnAmt
Related Or Exempt Func Income$459,462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,537,920ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,358,335TotalAmt
Program Services$2,358,335ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,746TotalAmt
Program Services$72,490ProgramServicesAmt
Management And General$74,873ManagementAndGeneralAmt
Fundraising$2,383FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,658TotalAmt
Program Services$79,948ProgramServicesAmt
Management And General$88,449ManagementAndGeneralAmt
Fundraising$25,261FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,304TotalAmt
Program Services$2,146ProgramServicesAmt
Management And General$10,728ManagementAndGeneralAmt
Fundraising$1,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,992TotalAmt
Program Services$18,806ProgramServicesAmt
Management And General$27,590ManagementAndGeneralAmt
Fundraising$12,596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,900TotalAmt
Program Services$6,450ProgramServicesAmt
Management And General$23,160ManagementAndGeneralAmt
Fundraising$3,290FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$88,665TotalAmt
Program Services$88,665ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,242TotalAmt
Management And General$42,242ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,527TotalAmt
Management And General$61,527ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$228,286TotalAmt
Management And General$228,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$450,830TotalAmt
Program Services$446,105ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$119,200TotalAmt
Program Services$29,515ProgramServicesAmt
Management And General$83,782ManagementAndGeneralAmt
Fundraising$5,903FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,706TotalAmt
Program Services$13,708ProgramServicesAmt
Management And General$15,838ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,230TotalAmt
Program Services$2,092ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,840TotalAmt
Program Services$19,936ProgramServicesAmt
Management And General$24,920ManagementAndGeneralAmt
Fundraising$4,984FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,345TotalAmt
Program Services$4,938ProgramServicesAmt
Management And General$6,172ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,928TotalAmt
Program Services$3,171ProgramServicesAmt
Management And General$3,964ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,781TotalAmt
Program Services$9,512ProgramServicesAmt
Management And General$11,891ManagementAndGeneralAmt
Fundraising$2,378FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,680TotalAmt
Program Services$2,875ProgramServicesAmt
Management And General$9,230ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES/ MEMBERSHIPDesc
Total$13,513TotalAmt
Program Services$3,378ProgramServicesAmt
Management And General$9,459ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,955,708TotalAmt
Program Services$3,163,070ProgramServicesAmt
Management And General$729,451ManagementAndGeneralAmt
Fundraising$63,187FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,298BOYAmt
EOY$112,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,870,734BOYAmt
EOY$206,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169BOYAmt
EOY$750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,507BOYAmt
EOY$145,690EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,485,023BOYAmt
EOY$59,411,248EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,479,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,899,511BOYAmt
EOY$62,460,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,891BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$123,900EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,275,392BOYAmt
EOY$2,587,070EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,062BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,468,345BOYAmt
EOY$2,710,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,211,166BOYAmt
EOY$59,749,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,431,166BOYAmt
EOY$59,749,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,899,511BOYAmt
EOY$62,460,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$204,691ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$527,488NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,733OtherChangesInNetAssetsAmt
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$2,551,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,789,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,559,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,051,768CurrentTaxYearMinus1YearAmt
Current Tax Year$753,635CurrentTaxYearAmt
Total$11,705,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,551,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,789,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,559,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,051,768CurrentTaxYearMinus1YearAmt
Current Tax Year$753,635CurrentTaxYearAmt
Total$11,705,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,810,796SubstantialContributorsTotAmt
Public Support Total170$6,894,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,280,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,129,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,798CurrentTaxYearAmt
Total$6,064,832TotalAmt
FieldValueIRS element (for citing)
Total Support$17,770,536TotalSupportAmt
Gross Receipts Rltd Activities$1,792,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38800PublicSupportCY170Pct
Public Support PY1700.39200PublicSupportPY170Pct
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 Held22DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held48FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$572,623DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$181,012FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$856,958DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,502,377FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$10,235,325DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$51,205,179FundsAndOtherAccountsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,643,947BeginningYearBalanceAmt
Contributions$7,646,564ContributionsAmt
Investment Earnings Or Losses$3,520,819InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,662,509GrantsOrScholarshipsAmt
Administrative Expenses$136,781AdministrativeExpensesAmt
End Year Balance$37,012,040EndYearBalanceAmt
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$27,313DepreciationAmt
Book Value$89,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,288OtherCostOrOtherBasisAmt
Depreciation$70,292DepreciationAmt
Book Value$33,996BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,427OtherCostOrOtherBasisAmt
Depreciation$38,147DepreciationAmt
Book Value$22,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,690TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,599,381TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$527,488NetUnrealizedGainsInvstAmt
Other Revenue-$679,124OtherRevenueAmt
Revenue Not Reported-$151,636RevenueNotReportedAmt
Revenue Subtotal$3,751,017RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,751,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,281,317TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,281,317ExpensesSubtotalAmt
Investment Expenses Not Incld2$228,286InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$446,105OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$674,391ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,955,708TotalExpensesPerForm990Amt

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 -446,105. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -4,733. INVESTMENT EXPENSES -228,286.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 446,105.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (104 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALS THERAPY DEVELOPMENT FOUNDATION
300 TECHNOLOGY SQCAMPBRIDGEMA02139010621493509(A)(1) OR (2)$100,000GENERAL SUPPORT
CATHOLIC CHARITIES HOUSING SERVICES
5301 TIETON DRIVE STE GYAKIMAWA98908911955616509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE
COMMUNITY SAFETY NETWORK OF TOPPENISH
PO BOX 1208TOPPENISHWA98948010721538509(A)(1) OR (2)$5,0002014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
COMMUNITY SAFETY NETWORK OF TOPPENISH
PO BOX 1208TOPPENISHWA98948010721538509(A)(1) OR (2)$10,0002014 RESPONSIVE GRANTS CYCLE
ENTERPRISE FOR PROGRESS IN THE COMMUNITY
PO BOX 9279YAKIMAWA98909911089113509(A)(1) OR (2)$7,0752014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
ENTERPRISE FOR PROGRESS IN THE COMMUNITY
PO BOX 9279YAKIMAWA98909910565563509(A)(1) OR (2)$10,1602014 RESPONSIVE GRANTS CYCLE
ENTRUST COMMUNITY SERVICES
PO BOX 9727YAKIMAWA989090727910862938509(A)(1) OR (2)$6,8402014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
FRIENDS OF GRANGER
PO BOX 1315GRANGERWA98932300285287509(A)(1) OR (2)$5,0002014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
FRIENDS OF GRANGER
PO BOX 1315GRANGERWA98932300285287509(A)(1) OR (2)$10,0002014 RESPONSIVE GRANT CYCLE
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$500NOAH'S ARK
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$2,3762014 RESPONSIVE GRANTS CYCLE
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907203070634509(A)(1) OR (2)$17,6242014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
GOLDMAN SACHS CHARITABLE FUND
719 2ND AVENUE 1300SEATTLEWA98104311774905509(A)(1) OR (2)$250,000GENERAL SUPPORT
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,000IN SUPPORT OF BUILDING FUND
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,000GENERAL SUPPORT
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,200ELIZABETH LARA VELASQUEZ #3045503
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$1,690GENERAL SUPPORT
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585509(A)(1) OR (2)$10,000WOMEN TO WOMEN
HOSPICE FRIENDS
401 E MT VIEWELLENSBURGWA98926911246307509(A)(1) OR (2)$8,5002014 RESPONSIVE GRANTS CYCLE/KITTITAS COUNTY
JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE
2011 W WASHINGTON AVEYAKIMAWA98903910570848509(A)(1) OR (2)$10,000GENERAL SUPPORT
LYNCHPIN FOUNDATION
PO BOX 23YAKIMAWA98901463591707509(A)(1) OR (2)$10,000GENERAL SUPPORT
NACHES VALLEY DOLLARS FOR SCHOLARS
PO BOX 66NACHESWA98937465727310509(A)(1) OR (2)$30,000GEORGE LAYMAN MEMORIAL SCHOLARSHIPS
NORTHWEST COMMUNITIES EDUCATION CENTER
PO BOX 800GRANGERWA98932910969818509(A)(1) OR (2)$47,383KNIGHT FOUNDATION MATCH
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037509(A)(1) OR (2)$7,5002014 RESPONSIVE GRANTS CYCLE
NUESTRA CASA
1007 S 6TH STSUNNYSIDEWA98944651206137509(A)(1) OR (2)$5,0002014 RESPONSIVE GRANT CYCLE
NUESTRA CASA
1007 S 6TH STSUNNYSIDEWA98944651206137509(A)(1) OR (2)$7,0002014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
OASIS COMMUNITY CHURCH
344 N 11TH AVESUNNYSIDEWA98944202219882509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE
PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES
111 UNIVERSITY PARKWAY STE 202YAKIMAWA98901061744054509(A)(1) OR (2)$25,0002014 DOUGLAS FUND GRANT
PEGASUS PROJECT
5808 SUMMITVIEW AVE 324YAKIMAWA98908870700052509(A)(1) OR (2)$1,6902014 LAYMAN FUND GRANT
PEGASUS PROJECT
5808 SUMMITVIEW AVE 324YAKIMAWA98908870700052509(A)(1) OR (2)$13,200GENERAL SUPPORT
PEOPLE FOR PEOPLE
304 W LINCOLNYAKIMAWA98902910783225509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE
PLANNED PARENTHOOD
1117 TIETON DRIVEYAKIMAWA98902916071384509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE
SAFE YAKIMA VALLEY
10 NORTH 9TH STREETYAKIMAWA98901263266828509(A)(1) OR (2)$6,5002014 RESPONSIVE GRANTS CYCLE
SAFE YAKIMA VALLEY
10 NORTH 9TH STREETYAKIMAWA98901263266828509(A)(1) OR (2)$8,5002014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082911686206509(A)(1) OR (2)$14,470DAVIS MATCHING GRANT
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082911686206509(A)(1) OR (2)$17,090SCHOLARSHIP AMERICA FEES AND REPORTS
SCHOLARSHIP AMERICA
PO BOX 240ST PETERMN56082911686206509(A)(1) OR (2)$696,860MARY MONROE DAVIS SCHOLARSHIP PROGRAM
SISTER REBECCA BERGHOFF FOUNDATION
308 N 4TH STREETYAKIMAWA98901200058325509(A)(1) OR (2)$24,769SUPPORT JESUITS OF YAKIMA
ST JOSEPHMARQUETTE CATHOLIC SCHOOL
118 E YAKIMA AVEYAKIMAWA98901530196617509(A)(1) OR (2)$2,690ONGOING ENROLLMENT/MARKETING
ST JOSEPHMARQUETTE CATHOLIC SCHOOL
118 E YAKIMA AVEYAKIMAWA98901530196617509(A)(1) OR (2)$12,0002013-2014 MARKETING EXPENSES
ST JOSEPHMARQUETTE CATHOLIC SCHOOL
118 E YAKIMA AVEYAKIMAWA98901530196617509(A)(1) OR (2)$15,000GENERAL SUPPORT
ST JOSEPHMARQUETTE CATHOLIC SCHOOL
118 E YAKIMA AVEYAKIMAWA98901530196617509(A)(1) OR (2)$57,000CURRICULUM UPGRADE
THE SEASONS MUSIC FESTIVAL
101 N NACHES AVEYAKIMAWA98901203242324509(A)(1) OR (2)$1,000SEASONS PERFORMANCE HALL
THE SEASONS MUSIC FESTIVAL
101 N NACHES AVEYAKIMAWA98901203242324509(A)(1) OR (2)$5,000SEASONS PERFORMANCE HALL
TIETON ARTS & HUMANITIES
PO BOX 171TIETONWA98947260587575509(A)(1) OR (2)$4,6002014 RESPONSIVE GRANTS CYCLE
TIETON ARTS & HUMANITIES
PO BOX 171TIETONWA98947260587575509(A)(1) OR (2)$10,0002014 RESPONSIVE GRANTS CYCLE
UNION GOSPEL MISSION
1300 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$1,6902014 LAYMAN FUND GRANT
UNION GOSPEL MISSION
1300 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$10,000GENERAL SUPPORT
UNION GOSPEL MISSION
1300 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$20,000NEW PLAYGROUND AREA FOR FAMILY SHELTER
UNION GOSPEL MISSION
1220 N 1ST STYAKIMAWA98901237050061509(A)(1) OR (2)$100,000MEDICAL CLINIC SUPPORT
UNITED WAY OF CENTRAL WASHINGTON
116 SOUTH 4TH STYAKIMAWA98901910639892509(A)(1) OR (2)$1,000MEL WAGNER MATCH
UNITED WAY OF CENTRAL WASHINGTON
116 SOUTH 4TH STYAKIMAWA98901910639892509(A)(1) OR (2)$2,000GENERAL SUPPORT
UNITED WAY OF CENTRAL WASHINGTON
116 SOUTH 4TH STYAKIMAWA98901910639892509(A)(1) OR (2)$4,5652014 LAYMAN FUND
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$1,000SCHOLARSHIP
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$1,200SCHOLARSHIP
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$2,000RISING STARS CAMP
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$20,000STRENO - DOUGLAS FUND
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 351210SEATTLEWA981959505943079432509(A)(1) OR (2)$100,000MEDICAL CLINIC SUPPORT
VALLEY ALCOHOL COUNCIL
PO BOX 997SUNNYSIDEWA98944910755984509(A)(1) OR (2)$12,0002014 RESPONSIVE GRANTS CYCLE
VISION FOR INDEPENDENCE CENTER
311 N 4TH STREET SUITE 104YAKIMAWA98907205900432509(A)(1) OR (2)$16,0352014 RESPONSIVE GRANTS CYCLE
WASHINGTON STATE UNIVERSITY
PO BOX 641035PULLMANWA991642530911075542509(A)(1) OR (2)$500GRESS SCHOLARSHIP
WASHINGTON STATE UNIVERSITY
PO BOX 641035PULLMANWA991642530911075542509(A)(1) OR (2)$1,000SCHOLARSHIP
WASHINGTON STATE UNIVERSITY
PO BOX 641035PULLMANWA991642530911075542509(A)(1) OR (2)$2,000SCHOLARSHIP
WASHINGTON STATE UNIVERSITY
PO BOX 641035PULLMANWA991642530911075542509(A)(1) OR (2)$52,618KNIGHT FOUNDATION MATCH
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$1,000VINTAGE VAUDEVILLE DINNER THEATRE
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$2,2502014 LAYMAN FUND GRANT
WELLNESS HOUSE
210 S 11TH AVE STE 40YAKIMAWA98902911418100509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE
WEST VALLEY FOURSQUARE CHURCH
5802 SUMMITVIEW AVE SUITE 150YAKIMAWA98908460472340509(A)(1) OR (2)$12,500AGENCY MATCH FOURSQUARE FUND
YAKIMA COUNTY VETERANS PROGRAM
128 N 2ND STYAKIMAWA98901237021172509(A)(1) OR (2)$10,0002014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
YAKIMA GREENWAY FOUNDATION
111 S 18TH STREETYAKIMAWA98901911110737509(A)(1) OR (2)$1,1252014 LAYMAN FUND GRANT
YAKIMA GREENWAY FOUNDATION
111 S 18TH STREETYAKIMAWA98901911110737509(A)(1) OR (2)$5,500GENERAL SUPPORT
YAKIMA LEADERSHIP FOUNDATION
700 N 40TH AVEYAKIMAWA98902454797533509(A)(1) OR (2)$15,0002014 RESPONSIVE GRANT CYCLE
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$500OPERATION HARVEST GRANT
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$2,2502014 LAYMAN FUND GRANT
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$5,000ROTARY AUCTION PADDLE RAISE
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$22,724MARY MONROE DAVIS SCHOLARSHIP PROGRAM
YAKIMA ROTARY CHARITABLE FOUNDATION
PO BOX 464YAKIMAWA98907911686206509(A)(1) OR (2)$37,873MARY MONROE DAVIS SCHOLARSHIP PROGRAM
YAKIMA ROTARY FOOD BANK
703 CENTRAL AVEYAKIMAWA98901911229941509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE
YAKIMA SYMPHONY ORCHESTRA
32 N 3RD STYAKIMAWA98901237346119509(A)(1) OR (2)$300GENERAL SUPPORT
YAKIMA SYMPHONY ORCHESTRA
32 N 3RD STYAKIMAWA98901237346119509(A)(1) OR (2)$5,500CONCERT SPONSORSHIP
YAKIMA SYMPHONY ORCHESTRA
32 N 3RD STYAKIMAWA98901237346119509(A)(1) OR (2)$12,7502014 RESPONSIVE GRANTS CYCLE
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$1,0002014 LAYMAN FUND GRANT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$2,2502014 LAYMAN FUND GRANT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$3,0002014 LAYMAN FUND GRANT
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$5,000FRIENDS OF SENIORS CO-PAYS FOR SENIOR MEDICAL BILLS
YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO
2701 TIETON DRIVEYAKIMAWA98902911022358509(A)(1) OR (2)$6,000RESOLVE THROUGH SHARING BEREAVEMENT SERVICES
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$500RED INTO BLACK PADDLE RAISE
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$1,0002014 CERES FUND GRANT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$2,520GENERAL SUPPORT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$3,325GILBERT PARK FACILITIES ASSESSMENT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$5,500GENERAL SUPPORT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$7,653GENERAL SUPPORT
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$8,000NATL ENDOWMENT FOR THE HUMANITIES
YAKIMA VALLEY MUSEUM
2105 TIETON DRYAKIMAWA98902910828572509(A)(1) OR (2)$10,000REDEVELOPMENT OF CHILDREN'S UNDERGROUND
YOUNG LIFE OF YAKIMA
1001 W YAKIMA AVE 214YAKIMAWA98902840385934509(A)(1) OR (2)$445CAMP SCHOLARSHIPS
YOUNG LIFE OF YAKIMA
1001 W YAKIMA AVE 214YAKIMAWA98902840385934509(A)(1) OR (2)$10,039LIQUIDATION OF GREEN FUND FBO YOUNG LIFE
YOUNG LIFE OF YAKIMA
1001 W YAKIMA AVE 214YAKIMAWA98902840385934509(A)(1) OR (2)$12,251LIQUIDATION OF YOUNG LIFE ANON FUND FBO YOUNG LIFE
YOUNG LIFE OF YAKIMA
1001 W YAKIMA AVE 214YAKIMAWA98902840385934509(A)(1) OR (2)$67,375BUILDING PURCHASE SUPPORT
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$500DINNER AUCTION
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$1,100GENERAL SUPPORT
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$1,6902014 LAYMAN FUND GRANT
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
818 W YAKIMA AVEYAKIMAWA98902910565563509(A)(1) OR (2)$20,0002014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY
YOUTH SUICIDE PREVENTION PROGRAM
444 NE RAVENNA BLVDSEATTLEWA98115912088624509(A)(1) OR (2)$2,0002014 RESPONSIVE GRANTS CYCLE
YOUTH SUICIDE PREVENTION PROGRAM
444 NE RAVENNA BLVDSEATTLEWA98115912088624509(A)(1) OR (2)$18,0002014 RESPONSIVE GRANTS CYCLE
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
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 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 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 IX, LINE 11GMANAGEMENT FEES: PROGRAM SERVICE EXPENSES 446,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,105. CGA ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. 401K ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -4,733.