2015-10-29T13:17:30-05:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 200697012 YAKIMA VALLEY COMMUNITY FOUNDATION YAKI 5094577616 111 UNIVERSITY PARKWAY NO 102 YAKIMA WA 98901 LINDA MOORE PRESIDENT & CEO 5094577616 2015-10-23 1 JANE M SEARING P00000565 4254544919 2015-10-29 2014 2016-02-25 16:41:14Z LINDA G MOORE 111 UNIVERSITY PARKWAY NO 102 YAKIMA WA 98901 139484394 0 X WWW.YAKIMAVALLEYCF.ORG X 2003 WA TO CONNECT PEOPLE, RESOURCES AND IDEAS SO PEOPLE AND COMMUNITIES THRIVE. 15 15 4 15 0 0 2051768 753635 445134 459462 4373499 2537920 0 0 6870401 3751017 2039320 2359335 0 0 290945 449600 0 0 63187 1245640 1146773 3575905 3955708 3294496 -204691 61899511 62460200 2468345 2710970 59431166 59749230 A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND. 0 0 3163070 2359335 459462 A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND. 3163070 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LINDA MOORE 5094577616 111 UNIVERSITY PARKWAY SUITE 102 YAKIMA WA 98901 DAVE EDLER BOARD CHAIR 4.00 X X 0 0 0 ANN HITTLE BOARD TREASURER 3.00 X X 0 0 0 MINERVA MORALES BOARD VICE-CHAIR 2.00 X X 0 0 0 SISTER MARY RITA ROHDE BOARD SECRETARY 2.00 X X 0 0 0 DAVID ABEYTA BOARD MEMBER 2.00 X 0 0 0 CRYSTAL BASS BOARD MEMBER 1.00 X 0 0 0 MICHELE BESSO BOARD MEMBER 1.00 X 0 0 0 GINA GAMBOA BOARD MEMBER 1.00 X 0 0 0 RICARDO GARCIA BOARD MEMBER 1.00 X 0 0 0 HANK HEFFERNAN BOARD MEMBER 1.00 X 0 0 0 LEAH HOLBROOK BOARD MEMBER 1.00 X 0 0 0 ESTER HUEY BOARD MEMBER 1.00 X 0 0 0 PAUL LARSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCGREE BOARD MEMBER 1.00 X 0 0 0 JESSIE RANDHAWA BOARD MEMBER 1.00 X 0 0 0 LINDA G MOORE PRESIDENT & CEO 60.00 X 139888 0 9858 139888 0 9858 1 0 0 0 0 40000 713635 753635 FUND ADMIN FEES 561000 459462 459462 459462 1473798 1473798 136797499 135733377 1064122 1064122 1064122 3751017 459462 0 2537920 X 2358335 2358335 1000 1000 149746 72490 74873 2383 193658 79948 88449 25261 14304 2146 10728 1430 58992 18806 27590 12596 32900 6450 23160 3290 88665 88665 42242 42242 61527 61527 228286 228286 450830 446105 4725 119200 29515 83782 5903 30706 13708 15838 1160 5230 2092 2615 523 49840 19936 24920 4984 12345 4938 6172 1235 7928 3171 3964 793 23781 9512 11891 2378 12680 2875 9230 575 DUES/ MEMBERSHIP 13513 3378 9459 676 3955708 3163070 729451 63187 130298 112701 4870734 206572 220000 0 169 750 281442 135752 89507 145690 56485023 59411248 0 2479459 103780 103780 61899511 62460200 15891 0 0 123900 2275392 2587070 177062 0 2468345 2710970 X 59211166 59749230 220000 0 59431166 59749230 61899511 62460200 X -204691 527488 -4733 X 0 1 X 1 0 X 2551504 1789023 4559774 2051768 753635 11705704 2551504 1789023 4559774 2051768 753635 11705704 4810796 6894908 910780 1269836 1280616 1129802 1473798 6064832 17770536 1792796 0.38800 0.39200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 48 572623 181012 856958 1502377 10235325 51205179 1 1 0 1 X 26880344 85079 1200377 913755 27252045 23525646 1114314 3651479 903099 507996 26880344 21760369 214101 2305008 753832 23525646 35285342 1085273 -266241 1612334 34492040 34643947 7646564 3520819 8662509 136781 37012040 1.00000 0.00000 0.00000 0 0 116727 27313 89414 104288 70292 33996 60427 38147 22280 145690 3599381 527488 -679124 -151636 3751017 0 3751017 3281317 0 3281317 228286 446105 674391 3955708 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. 1 ALS THERAPY DEVELOPMENT FOUNDATION 300 TECHNOLOGY SQ CAMPBRIDGE MA 02139 010621493 509(A)(1) OR (2) 100000 GENERAL SUPPORT CATHOLIC CHARITIES HOUSING SERVICES 5301 TIETON DRIVE STE G YAKIMA WA 98908 911955616 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE COMMUNITY SAFETY NETWORK OF TOPPENISH PO BOX 1208 TOPPENISH WA 98948 010721538 509(A)(1) OR (2) 5000 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY COMMUNITY SAFETY NETWORK OF TOPPENISH PO BOX 1208 TOPPENISH WA 98948 010721538 509(A)(1) OR (2) 10000 2014 RESPONSIVE GRANTS CYCLE ENTERPRISE FOR PROGRESS IN THE COMMUNITY PO BOX 9279 YAKIMA WA 98909 911089113 509(A)(1) OR (2) 7075 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY ENTERPRISE FOR PROGRESS IN THE COMMUNITY PO BOX 9279 YAKIMA WA 98909 910565563 509(A)(1) OR (2) 10160 2014 RESPONSIVE GRANTS CYCLE ENTRUST COMMUNITY SERVICES PO BOX 9727 YAKIMA WA 989090727 910862938 509(A)(1) OR (2) 6840 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY FRIENDS OF GRANGER PO BOX 1315 GRANGER WA 98932 300285287 509(A)(1) OR (2) 5000 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY FRIENDS OF GRANGER PO BOX 1315 GRANGER WA 98932 300285287 509(A)(1) OR (2) 10000 2014 RESPONSIVE GRANT CYCLE GENERATING HOPE INC PO BOX 1562 YAKIMA WA 98907 203070634 509(A)(1) OR (2) 500 NOAH'S ARK GENERATING HOPE INC PO BOX 1562 YAKIMA WA 98907 203070634 509(A)(1) OR (2) 2376 2014 RESPONSIVE GRANTS CYCLE GENERATING HOPE INC PO BOX 1562 YAKIMA WA 98907 203070634 509(A)(1) OR (2) 17624 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY GOLDMAN SACHS CHARITABLE FUND 719 2ND AVENUE 1300 SEATTLE WA 98104 311774905 509(A)(1) OR (2) 250000 GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 1000 IN SUPPORT OF BUILDING FUND HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 1000 GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 1200 ELIZABETH LARA VELASQUEZ #3045503 HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 1690 GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 509(A)(1) OR (2) 10000 WOMEN TO WOMEN HOSPICE FRIENDS 401 E MT VIEW ELLENSBURG WA 98926 911246307 509(A)(1) OR (2) 8500 2014 RESPONSIVE GRANTS CYCLE/KITTITAS COUNTY JM PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE 2011 W WASHINGTON AVE YAKIMA WA 98903 910570848 509(A)(1) OR (2) 10000 GENERAL SUPPORT LYNCHPIN FOUNDATION PO BOX 23 YAKIMA WA 98901 463591707 509(A)(1) OR (2) 10000 GENERAL SUPPORT NACHES VALLEY DOLLARS FOR SCHOLARS PO BOX 66 NACHES WA 98937 465727310 509(A)(1) OR (2) 30000 GEORGE LAYMAN MEMORIAL SCHOLARSHIPS NORTHWEST COMMUNITIES EDUCATION CENTER PO BOX 800 GRANGER WA 98932 910969818 509(A)(1) OR (2) 47383 KNIGHT FOUNDATION MATCH NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 509(A)(1) OR (2) 7500 2014 RESPONSIVE GRANTS CYCLE NUESTRA CASA 1007 S 6TH ST SUNNYSIDE WA 98944 651206137 509(A)(1) OR (2) 5000 2014 RESPONSIVE GRANT CYCLE NUESTRA CASA 1007 S 6TH ST SUNNYSIDE WA 98944 651206137 509(A)(1) OR (2) 7000 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY OASIS COMMUNITY CHURCH 344 N 11TH AVE SUNNYSIDE WA 98944 202219882 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES 111 UNIVERSITY PARKWAY STE 202 YAKIMA WA 98901 061744054 509(A)(1) OR (2) 25000 2014 DOUGLAS FUND GRANT PEGASUS PROJECT 5808 SUMMITVIEW AVE 324 YAKIMA WA 98908 870700052 509(A)(1) OR (2) 1690 2014 LAYMAN FUND GRANT PEGASUS PROJECT 5808 SUMMITVIEW AVE 324 YAKIMA WA 98908 870700052 509(A)(1) OR (2) 13200 GENERAL SUPPORT PEOPLE FOR PEOPLE 304 W LINCOLN YAKIMA WA 98902 910783225 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE PLANNED PARENTHOOD 1117 TIETON DRIVE YAKIMA WA 98902 916071384 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE SAFE YAKIMA VALLEY 10 NORTH 9TH STREET YAKIMA WA 98901 263266828 509(A)(1) OR (2) 6500 2014 RESPONSIVE GRANTS CYCLE SAFE YAKIMA VALLEY 10 NORTH 9TH STREET YAKIMA WA 98901 263266828 509(A)(1) OR (2) 8500 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY SCHOLARSHIP AMERICA PO BOX 240 ST PETER MN 56082 911686206 509(A)(1) OR (2) 14470 DAVIS MATCHING GRANT SCHOLARSHIP AMERICA PO BOX 240 ST PETER MN 56082 911686206 509(A)(1) OR (2) 17090 SCHOLARSHIP AMERICA FEES AND REPORTS SCHOLARSHIP AMERICA PO BOX 240 ST PETER MN 56082 911686206 509(A)(1) OR (2) 696860 MARY MONROE DAVIS SCHOLARSHIP PROGRAM SISTER REBECCA BERGHOFF FOUNDATION 308 N 4TH STREET YAKIMA WA 98901 200058325 509(A)(1) OR (2) 24769 SUPPORT JESUITS OF YAKIMA ST JOSEPHMARQUETTE CATHOLIC SCHOOL 118 E YAKIMA AVE YAKIMA WA 98901 530196617 509(A)(1) OR (2) 2690 ONGOING ENROLLMENT/MARKETING ST JOSEPHMARQUETTE CATHOLIC SCHOOL 118 E YAKIMA AVE YAKIMA WA 98901 530196617 509(A)(1) OR (2) 12000 2013-2014 MARKETING EXPENSES ST JOSEPHMARQUETTE CATHOLIC SCHOOL 118 E YAKIMA AVE YAKIMA WA 98901 530196617 509(A)(1) OR (2) 15000 GENERAL SUPPORT ST JOSEPHMARQUETTE CATHOLIC SCHOOL 118 E YAKIMA AVE YAKIMA WA 98901 530196617 509(A)(1) OR (2) 57000 CURRICULUM UPGRADE THE SEASONS MUSIC FESTIVAL 101 N NACHES AVE YAKIMA WA 98901 203242324 509(A)(1) OR (2) 1000 SEASONS PERFORMANCE HALL THE SEASONS MUSIC FESTIVAL 101 N NACHES AVE YAKIMA WA 98901 203242324 509(A)(1) OR (2) 5000 SEASONS PERFORMANCE HALL TIETON ARTS & HUMANITIES PO BOX 171 TIETON WA 98947 260587575 509(A)(1) OR (2) 4600 2014 RESPONSIVE GRANTS CYCLE TIETON ARTS & HUMANITIES PO BOX 171 TIETON WA 98947 260587575 509(A)(1) OR (2) 10000 2014 RESPONSIVE GRANTS CYCLE UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 1690 2014 LAYMAN FUND GRANT UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 10000 GENERAL SUPPORT UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 20000 NEW PLAYGROUND AREA FOR FAMILY SHELTER UNION GOSPEL MISSION 1220 N 1ST ST YAKIMA WA 98901 237050061 509(A)(1) OR (2) 100000 MEDICAL CLINIC SUPPORT UNITED WAY OF CENTRAL WASHINGTON 116 SOUTH 4TH ST YAKIMA WA 98901 910639892 509(A)(1) OR (2) 1000 MEL WAGNER MATCH UNITED WAY OF CENTRAL WASHINGTON 116 SOUTH 4TH ST YAKIMA WA 98901 910639892 509(A)(1) OR (2) 2000 GENERAL SUPPORT UNITED WAY OF CENTRAL WASHINGTON 116 SOUTH 4TH ST YAKIMA WA 98901 910639892 509(A)(1) OR (2) 4565 2014 LAYMAN FUND UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 351210 SEATTLE WA 981959505 943079432 509(A)(1) OR (2) 1000 SCHOLARSHIP UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 351210 SEATTLE WA 981959505 943079432 509(A)(1) OR (2) 1200 SCHOLARSHIP UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 351210 SEATTLE WA 981959505 943079432 509(A)(1) OR (2) 2000 RISING STARS CAMP UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 351210 SEATTLE WA 981959505 943079432 509(A)(1) OR (2) 20000 STRENO - DOUGLAS FUND UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 351210 SEATTLE WA 981959505 943079432 509(A)(1) OR (2) 100000 MEDICAL CLINIC SUPPORT VALLEY ALCOHOL COUNCIL PO BOX 997 SUNNYSIDE WA 98944 910755984 509(A)(1) OR (2) 12000 2014 RESPONSIVE GRANTS CYCLE VISION FOR INDEPENDENCE CENTER 311 N 4TH STREET SUITE 104 YAKIMA WA 98907 205900432 509(A)(1) OR (2) 16035 2014 RESPONSIVE GRANTS CYCLE WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991642530 911075542 509(A)(1) OR (2) 500 GRESS SCHOLARSHIP WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991642530 911075542 509(A)(1) OR (2) 1000 SCHOLARSHIP WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991642530 911075542 509(A)(1) OR (2) 2000 SCHOLARSHIP WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991642530 911075542 509(A)(1) OR (2) 52618 KNIGHT FOUNDATION MATCH WELLNESS HOUSE 210 S 11TH AVE STE 40 YAKIMA WA 98902 911418100 509(A)(1) OR (2) 1000 VINTAGE VAUDEVILLE DINNER THEATRE WELLNESS HOUSE 210 S 11TH AVE STE 40 YAKIMA WA 98902 911418100 509(A)(1) OR (2) 2250 2014 LAYMAN FUND GRANT WELLNESS HOUSE 210 S 11TH AVE STE 40 YAKIMA WA 98902 911418100 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE WEST VALLEY FOURSQUARE CHURCH 5802 SUMMITVIEW AVE SUITE 150 YAKIMA WA 98908 460472340 509(A)(1) OR (2) 12500 AGENCY MATCH FOURSQUARE FUND YAKIMA COUNTY VETERANS PROGRAM 128 N 2ND ST YAKIMA WA 98901 237021172 509(A)(1) OR (2) 10000 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY YAKIMA GREENWAY FOUNDATION 111 S 18TH STREET YAKIMA WA 98901 911110737 509(A)(1) OR (2) 1125 2014 LAYMAN FUND GRANT YAKIMA GREENWAY FOUNDATION 111 S 18TH STREET YAKIMA WA 98901 911110737 509(A)(1) OR (2) 5500 GENERAL SUPPORT YAKIMA LEADERSHIP FOUNDATION 700 N 40TH AVE YAKIMA WA 98902 454797533 509(A)(1) OR (2) 15000 2014 RESPONSIVE GRANT CYCLE YAKIMA ROTARY CHARITABLE FOUNDATION PO BOX 464 YAKIMA WA 98907 911686206 509(A)(1) OR (2) 500 OPERATION HARVEST GRANT YAKIMA ROTARY CHARITABLE FOUNDATION PO BOX 464 YAKIMA WA 98907 911686206 509(A)(1) OR (2) 2250 2014 LAYMAN FUND GRANT YAKIMA ROTARY CHARITABLE FOUNDATION PO BOX 464 YAKIMA WA 98907 911686206 509(A)(1) OR (2) 5000 ROTARY AUCTION PADDLE RAISE YAKIMA ROTARY CHARITABLE FOUNDATION PO BOX 464 YAKIMA WA 98907 911686206 509(A)(1) OR (2) 22724 MARY MONROE DAVIS SCHOLARSHIP PROGRAM YAKIMA ROTARY CHARITABLE FOUNDATION PO BOX 464 YAKIMA WA 98907 911686206 509(A)(1) OR (2) 37873 MARY MONROE DAVIS SCHOLARSHIP PROGRAM YAKIMA ROTARY FOOD BANK 703 CENTRAL AVE YAKIMA WA 98901 911229941 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 509(A)(1) OR (2) 300 GENERAL SUPPORT YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 509(A)(1) OR (2) 5500 CONCERT SPONSORSHIP YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 509(A)(1) OR (2) 12750 2014 RESPONSIVE GRANTS CYCLE YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (2) 1000 2014 LAYMAN FUND GRANT YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (2) 2250 2014 LAYMAN FUND GRANT YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (2) 3000 2014 LAYMAN FUND GRANT YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (2) 5000 FRIENDS OF SENIORS CO-PAYS FOR SENIOR MEDICAL BILLS YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FO 2701 TIETON DRIVE YAKIMA WA 98902 911022358 509(A)(1) OR (2) 6000 RESOLVE THROUGH SHARING BEREAVEMENT SERVICES YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 500 RED INTO BLACK PADDLE RAISE YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 1000 2014 CERES FUND GRANT YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 2520 GENERAL SUPPORT YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 3325 GILBERT PARK FACILITIES ASSESSMENT YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 5500 GENERAL SUPPORT YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 7653 GENERAL SUPPORT YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 8000 NATL ENDOWMENT FOR THE HUMANITIES YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 509(A)(1) OR (2) 10000 REDEVELOPMENT OF CHILDREN'S UNDERGROUND YOUNG LIFE OF YAKIMA 1001 W YAKIMA AVE 214 YAKIMA WA 98902 840385934 509(A)(1) OR (2) 445 CAMP SCHOLARSHIPS YOUNG LIFE OF YAKIMA 1001 W YAKIMA AVE 214 YAKIMA WA 98902 840385934 509(A)(1) OR (2) 10039 LIQUIDATION OF GREEN FUND FBO YOUNG LIFE YOUNG LIFE OF YAKIMA 1001 W YAKIMA AVE 214 YAKIMA WA 98902 840385934 509(A)(1) OR (2) 12251 LIQUIDATION OF YOUNG LIFE ANON FUND FBO YOUNG LIFE YOUNG LIFE OF YAKIMA 1001 W YAKIMA AVE 214 YAKIMA WA 98902 840385934 509(A)(1) OR (2) 67375 BUILDING PURCHASE SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 509(A)(1) OR (2) 500 DINNER AUCTION YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 509(A)(1) OR (2) 1100 GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 509(A)(1) OR (2) 1690 2014 LAYMAN FUND GRANT YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 509(A)(1) OR (2) 20000 2014 RESPONSIVE GRANTS CYCLE/INTERGENERATIONAL POVERTY YOUTH SUICIDE PREVENTION PROGRAM 444 NE RAVENNA BLVD SEATTLE WA 98115 912088624 509(A)(1) OR (2) 2000 2014 RESPONSIVE GRANTS CYCLE YOUTH SUICIDE PREVENTION PROGRAM 444 NE RAVENNA BLVD SEATTLE WA 98115 912088624 509(A)(1) OR (2) 18000 2014 RESPONSIVE GRANTS CYCLE 46 0 PART I, LINE 2: EACH GRANTEE IS REQUESTED TO COMPLETE AND FILE A FINAL REPORT WHEN ALL GRANT FUNDS ARE EXPENDED. BY SIGNING AND DEPOSITING THE GRANT CHECK, ALL GRANT RECIPIENTS ACKNOWLEDGE AND AGREE TO THE TERMS AND CONDITIONS OF THE GRANT. FORM 990, PART I, LINE 6 VOLUNTEERS CONSIST OF 15 MEMBERS THAT SERVED ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE, WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, WILL BE GIVEN A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. THE PRESIDENT/CEO WILL BE AVAILABLE FOR QUESTIONS REGARDING THE TAX RETURN. AFTER THE EXECUTIVE COMMITTEE MEMBERS HAVE REVIEWED THE RETURN AND QUESTIONS HAVE BEEN ANSWERED, A COPY WILL BE PROVIDED TO THE FULL BOARD AND THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF YAKIMA VALLEY COMMUNITY FOUNDATION THAT ALL BOARD MEMBERS, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS WILL FULLY DISCLOSE PERCEIVED, POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE APPROPRIATE INDIVIDUALS, IN ACCORDANCE WITH THIS POLICY, IN ADVANCE OF ANY DECISION MAKING AND RECUSE THEMSELVES FROM DECISIONS WHERE A CONFLICT OF INTEREST COULD INTERFERE WITH OBJECTIVE DECISION MAKING. ANNUAL CONFLICT OF INTEREST POLICY FORMS ARE SIGNED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATION OF THE COMPENSATION PLAN HAS BEEN DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ADMINISTRATIVE COMMITTEE TO ADMINISTER THE PLAN ON BEHALF OF THE BOARD. THE ADMINISTRATIVE COMMITTEE MAY NEVER BE FEWER THAN TWO MEMBERS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE, IN ITS CAPACITY AS THE ADMINISTRATIVE COMMITTEE FOR THE PLAN, SHALL REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE AT A MEETING AT WHICH A QUORUM IS PRESENT. THIS ADMINISTRATIVE COMMITTEE HAS THE AUTHORITY TO ADMINISTER THE PLAN IN ACCORDANCE WITH THE EXPRESSED TERMS OF THE PLAN. ALL GOOD FAITH DECISIONS OF THE ADMINISTRATIVE COMMITTEE SHALL BE CONCLUSIVE AND BINDING ON ALL PERSONS COVERED BY THE PLAN. THE LAST COMPENSATION REVIEW WAS PERFORMED ON DECEMBER 29, 2014. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON THE ORGANIZATION'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MANAGEMENT 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.