YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349304143
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:02:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200697012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YAKI | NameControl |
| Phone | 5094577616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY NO 102 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA MOORE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5094577616 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LINDA MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY NO 102 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35237076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YVCF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF YAKIMA AND HELP DONORS ACHIEVE THEIR GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1789023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4559774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 298605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 387834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2746753 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2399374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4836607 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7351011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1304013 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1989152 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 511272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 317472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 772125 | OtherExpensePriorYear |
| Other Expenses Current Year | 908296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2587410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3214920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2249197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4136091 | RevenuesLessExpensesCY |
| Total Assets BOY | 46798207 | TotalAssetsBOY |
| Total Assets EOY | 53610465 | TotalAssetsEOY |
| Total Liabilities BOY | 1283925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1363613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45514282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52246852 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A COMMUNITY FOUNDATION THE ORGANIZATION IS CHARTERED TO IMPROVE THE CULTURAL, ECONOMIC, SOCIAL, HEALTH AND EDUCATIONAL QUALITY OF LIFE FOR RESIDENTS OF YAKIMA COUNTY AND TO HELP DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2557737 | Expense |
| Grants | 1989152 | Grants |
| Revenue | 391863 | Revenue |
| Description | THE ORGANIZATION IS CHARTERED TO IMPROVE THE CULTURAL, ECONOMIC, SOCIAL, HEALTH AND EDUCATIONAL QUALITY OF LIFE FOR RESIDENTS OF YAKIMA COUNTY WITH SPECIAL ATTENTION TO UNMET NEEDS AND TO HELP DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. | Description |
| Total Program Service Expense | 2557737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5094577616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY SUITE 102 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL LARSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAY SENTZ | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| MICHELE BESSO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BILL DOUGLAS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| DAVE EDLER | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| GINA GAMBOA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICARDO GARCIA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HENRY HEFFERNAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH MCGREE | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| ELIZABETH HERRES MILLER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MINERVA MORALES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SISTER MARY RITA ROHDE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LINDA MOORE | ||||||
| PRESIDENT/CEO | 60.00 | 155543 | 0 | 25407 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155543 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25407 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4559774 | AllOtherContributions |
| Total Contributions | 4559774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND ADMIN FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 387834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 387834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 387834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1280616 | TotalRevenueColumn |
| Exclusion | $1,280,616 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29004823 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27886065 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1118758 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118758 | TotalRevenueColumn |
| Exclusion | $1,118,758 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUI. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4029 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7351011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,399,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988152 | Total |
| Program Services | 1988152 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180951 | Total |
| Program Services | 59221 | ProgramServices |
| Management And General | 93771 | ManagementAndGeneral |
| Fundraising | 27959 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94402 | Total |
| Program Services | 30896 | ProgramServices |
| Management And General | 48921 | ManagementAndGeneral |
| Fundraising | 14585 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7952 | Total |
| Program Services | 2602 | ProgramServices |
| Management And General | 4121 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18753 | Total |
| Program Services | 6137 | ProgramServices |
| Management And General | 9718 | ManagementAndGeneral |
| Fundraising | 2898 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15414 | Total |
| Program Services | 5044 | ProgramServices |
| Management And General | 7988 | ManagementAndGeneral |
| Fundraising | 2382 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37279 | Total |
| Program Services | 6233 | ProgramServices |
| Management And General | 29355 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48693 | Total |
| Program Services | 8141 | ProgramServices |
| Management And General | 38343 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190346 | Total |
| Management And General | 190346 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494893 | Total |
| Program Services | 394455 | ProgramServices |
| Management And General | 94967 | ManagementAndGeneral |
| Fundraising | 5471 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20855 | Total |
| Program Services | 9132 | ProgramServices |
| Management And General | 8450 | ManagementAndGeneral |
| Fundraising | 3273 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13746 | Total |
| Program Services | 4883 | ProgramServices |
| Management And General | 6557 | ManagementAndGeneral |
| Fundraising | 2306 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15074 | Total |
| Program Services | 5355 | ProgramServices |
| Management And General | 7191 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33189 | Total |
| Program Services | 11790 | ProgramServices |
| Management And General | 15833 | ManagementAndGeneral |
| Fundraising | 5566 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896 | Total |
| Program Services | 498 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6975 | Total |
| Program Services | 2478 | ProgramServices |
| Management And General | 3327 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717 | Total |
| Program Services | 610 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & MEMBERSHIPS | 16297 | 6338 | 9073 | 886 |
| CGA PAYMENTS | 11881 | 11881 | ||
| EDUCATION | 7666 | 125 | 7482 | 59 |
| MEALS | 4740 | 1684 | 2261 | 795 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3049 | Total |
| Program Services | 1082 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3214920 | Total |
| Program Services | 2557737 | ProgramServices |
| Management And General | 581141 | ManagementAndGeneral |
| Fundraising | 76042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58079 | BOY |
| EOY | 220450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3174233 | BOY |
| EOY | 2820160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852592 | BOY |
| EOY | 1680119 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27620 | BOY |
| EOY | 36481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41065757 | BOY |
| EOY | 48749484 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619926 | BOY |
| EOY | 100004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46798207 | BOY |
| EOY | 53610465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30658 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173000 | BOY |
| EOY | 114750 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966244 | BOY |
| EOY | 1041143 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144681 | BOY |
| EOY | 177062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283925 | BOY |
| EOY | 1363613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43661690 | BOY |
| EOY | 50566733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852592 | BOY |
| EOY | 1680119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45514282 | BOY |
| EOY | 52246852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46798207 | BOY |
| EOY | 53610465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4136091 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2596479 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3047274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1789023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4559774 | CurrentTaxYear |
| Total | 12344138 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3047274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1789023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4559774 | CurrentTaxYear |
| Total | 12344138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4893039 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7451099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 559664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 910780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1280616 | CurrentTaxYear |
| Total | 4575465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16919603 | TotalSupport |
| Gross Receipts From Admissions Etc | 1099290 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 25 | NumberDAFsHeld |
| Number Funds Held | 34 | NumberFundsHeld |
| Donor Advised Contributions | 3070381 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1489393 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 558456 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1430696 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 5806086 | AggregateDAFValue |
| Aggregate Fund Value | 45660648 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21760369 | BeginningOfYearBalance |
| Contributions | 214101 | Contributions |
| Investment Earnings Or Losses | 2305008 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 753832 | GrantsOrScholarships |
| End Of Year Balance | 23525646 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35285342 | BeginningOfYearBalance |
| Contributions | 1085273 | Contributions |
| Investment Earnings Or Losses | -266241 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1612334 | GrantsOrScholarships |
| End Of Year Balance | 34492040 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34643947 | BeginningOfYearBalance |
| Contributions | 7646564 | Contributions |
| Investment Earnings Or Losses | 3520819 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8662509 | GrantsOrScholarships |
| Administrative Expenses | 136781 | AdministrativeExpenses |
| End Of Year Balance | 37012040 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12106786 | BeginningOfYearBalance |
| Contributions | 14730699 | Contributions |
| Investment Earnings Or Losses | 3069270 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 948393 | GrantsOrScholarships |
| Administrative Expenses | 90174 | AdministrativeExpenses |
| End Of Year Balance | 28868188 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17622474 | BeginningOfYearBalance |
| Contributions | 820762 | Contributions |
| Investment Earnings Or Losses | -4738506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1597944 | GrantsOrScholarships |
| End Of Year Balance | 12106786 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11582 | OtherCostOrOtherBasis |
| Depreciation | 2317 | Depreciation |
| Book Value | 9265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73443 | OtherCostOrOtherBasis |
| Depreciation | 51492 | Depreciation |
| Book Value | 21951 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37927 | OtherCostOrOtherBasis |
| Depreciation | 32662 | Depreciation |
| Book Value | 5265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36481 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY | $46,764 |
| DEFERRED COMPENSATION | $130,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 177062 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9370972 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2596479 | NetUnrealizedGainsInvestments |
| Other Revenues | -386172 | OtherRevenues |
| Revenue Not Rptd F990 | 2210307 | RevenueNotRptdF990 |
| Revenue Subtotal | 7160665 | RevenueSubtotal |
| Investment Expenses Not Included | 190346 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 190346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7351011 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2638402 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2638402 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 190346 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 386172 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 576518 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3214920 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CGA PAYMENTS -11,881. ADMINISTRATIVE FEES -374,291. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| CGA PAYMENTS 11,881. ADMINISTRATIVE FEES 374,291. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART V, LINE 1A, COLUMN (A) THE BEGINNING BALANCES DO NOT TIE TO THE PREVIOUS YEAR'S ENDING BALANCE DUE TO PRIOR PERIOD ADJUSTMENTS MADE ON THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - TAYLOR BRIDGE FIRE 2012 | |||||||
| 302 S SECOND ST | YAKIMA | WA | 98901 | 530196605 | 509(A)(1) OR (A)(2) | 7000 | TAYLOR BRIDGE FIRE 2012 |
| BRIGHT BEGINNINGS FOR KITTITAS COUNTY | |||||||
| 220 E HELENA AVE | ELLENSBURG | WA | 98926 | 911104249 | 509(A)(1) OR (A)(2) | 9000 | GENERAL SUPPORT |
| CATHOLIC CHARITIES HOUSING SERVICES | |||||||
| 5301 TIETON DRIVE STE G | YAKIMA | WA | 98908 | 911955616 | 509(A)(1) OR (A)(2) | 7180 | BASIC NEEDS |
| CATHOLIC CHARITIES HOUSING SERVICES | |||||||
| 5301 TIETON DRIVE STE G | YAKIMA | WA | 98908 | 911955616 | 509(A)(1) OR (A)(2) | 17820 | GENERAL SUPPORT |
| CATHOLIC FAMILY & CHILD SERVICE | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | 509(A)(1) OR (A)(2) | 11000 | GENERAL SUPPORT |
| CATHOLIC FAMILY & CHILD SERVICE | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | 509(A)(1) OR (A)(2) | 500 | GENERAL SUPPORT |
| COMPREHENSIVE MENTAL HEALTH | |||||||
| 402 S 4TH AVE | YAKIMA | WA | 98902 | 911806640 | 509(A)(1) OR (A)(2) | 10000 | GENERAL SUPPORT |
| DOLLARS FOR SCHOLARS FDN GRANDVIEW CHAPTER | |||||||
| PO BOX 632 | GRANDVIEW | WA | 98930 | 911818694 | 509(A)(1) OR (A)(2) | 6591 | SCHOLARSHIP |
| GALLERY ONE VISUAL ARTS CENTER | |||||||
| 408 N PEARL STREET | ELLENSBURG | WA | 98926 | 910850195 | 509(A)(1) OR (A)(2) | 7000 | GENERAL SUPPORT |
| GOLDMAN SACHS CHARITABLE FUND | |||||||
| 719 2ND AVENUE 1300 | SEATTLE | WA | 98104 | 311774905 | 509(A)(1) OR (A)(2) | 250000 | ON BEHALF OF PLATH FUND |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (A)(2) | 500 | EVANGELINA SHREEVE - PRESIDENT'S FUND |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (A)(2) | 27500 | GENERAL SUPPORT |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 509(A)(1) OR (A)(2) | 109750 | ONE VOICE IN HIGHER EDUCATION |
| HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY | |||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 509(A)(1) OR (A)(2) | 20000 | ROD'S HOUSE |
| HOSPICE FRIENDS KITTITAS | |||||||
| 401 E MOUNTAIN VIEW AVE | ELLENSBURG | WA | 98926 | 911246307 | 509(A)(1) OR (A)(2) | 35000 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 1700 WESTLAKE AVE NORTH | SEATTLE | WA | 98109 | 910604913 | 509(A)(1) OR (A)(2) | 20000 | GENERAL SUPPORT |
| LA CASA HOGAR | |||||||
| 106 S 6TH STREET | YAKIMA | WA | 98901 | 943070007 | 509(A)(1) OR (A)(2) | 25000 | GENERAL SUPPORT |
| MEMORIAL FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 25000 | CHILDREN'S VILLAGE EXPANSION |
| MEMORIAL FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 25000 | GENERAL SUPPORT |
| MEMORIAL FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 20000 | HEALTH & WELLNESS |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVE S SUITE 240 | SEATTLE | WA | 98144 | 912051340 | 509(A)(1) OR (A)(2) | 6300 | GENERAL SUPPORT |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVENUE SOUTH | SEATTLE | WA | 98144 | 912051340 | 509(A)(1) OR (A)(2) | 1200 | NEIGHBORHOODS & COMMUNITIES GRANT |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 509(A)(1) OR (A)(2) | 7500 | BASIC NEEDS |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCE | |||||||
| 111 UNIVERSITY PARKWAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 509(A)(1) OR (A)(2) | 50000 | INCREASE CAPACITY - GENERAL SUPPORT |
| PAGE AHEAD CHILDREN'S LITERACY PROGRAM | |||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | 911600084 | 509(A)(1) OR (A)(2) | 8000 | GENERAL SUPPORT |
| PROSSER MEMORIAL HOSPITAL | |||||||
| 723 MEMORIAL STREET | PROSSER | WA | 99350 | 912081470 | 509(A)(1) OR (A)(2) | 20000 | GENERAL SUPPORT |
| RURAL COMMUNITY DEVELOPMENT RESOURCES | |||||||
| PO BOX 9492 | YAKIMA | WA | 98909 | 911518311 | 509(A)(1) OR (A)(2) | 22500 | NEIGHBORHOODS & COMMUNITIES GRANT |
| SOUTH CENTRAL WASHINGTON RC&D | |||||||
| 1606 PERRY ST STE E | YAKIMA | WA | 98902 | 911810332 | 509(A)(1) OR (A)(2) | 8226 | GENERAL SUPPORT |
| ST JOSEPHMARQUETTE CATHOLIC SCHOOL | |||||||
| 118 E YAKIMA AVE | YAKIMA | WA | 98901 | 910567739 | 509(A)(1) OR (A)(2) | 60000 | GENERAL SUPPORT |
| TEAM CHILD | |||||||
| 1225 S WELLER | SEATTLE | WA | 98144 | 911930194 | 509(A)(1) OR (A)(2) | 25000 | GENERAL SUPPORT |
| THE MADISON HOUSE | |||||||
| PO BOX 565 | YAKIMA | WA | 98907 | 237050061 | 509(A)(1) OR (A)(2) | 25000 | GENERAL SUPPORT |
| UNION GOSPEL MISSION MINISTRIES | |||||||
| PO BOX 565 | YAKIMA | WA | 98907 | 237050061 | 509(A)(1) OR (A)(2) | 10000 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL WA - YC LIFE | |||||||
| 116 S 4TH ST | YAKIMA | WA | 98901 | 910639892 | 509(A)(1) OR (A)(2) | 25000 | YC LIFE |
| UNITED WAY OF CENTRAL WASHINGTON | |||||||
| 116 S 4TH ST | YAKIMA | WA | 98901 | 910639892 | 509(A)(1) OR (A)(2) | 2000 | GENERAL SUPPORT |
| UNIVERSITY OF WASHINGTON | |||||||
| BOX 359505 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | 27500 | GENERAL SUPPORT |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) OR (A)(2) | 100000 | GENERAL SUPPORT - MEDICAL RESEARCH |
| YAKAMA CHRISTIAN MISSION | |||||||
| PO BOX 547 | TOPPENISH | WA | 98948 | 912112215 | 509(A)(1) OR (A)(2) | 15000 | GENERAL SUPPORT |
| YAKIMA POLICE ACTIVITIES LEAGUE | |||||||
| 602 N 4TH ST | YAKIMA | WA | 98901 | 830364712 | 509(A)(1) OR (A)(2) | 25000 | GENERAL SUPPORT |
| YAKIMA ROTARY TRUST | |||||||
| PO BOX 464 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | 688205 | SCHOLARSHIP DISBURSEMENT |
| YAKIMA SYMPHONY ORCHESTRA | |||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (A)(2) | 15500 | GENERAL SUPPORT |
| YAKIMA SYMPHONY ORCHESTRA | |||||||
| 32 N 3RD ST | YAKIMA | WA | 98901 | 237346119 | 509(A)(1) OR (A)(2) | 5500 | MT. ST. HELENS CONCERT |
| YAKIMA VALLEY COMMUNITY FOUNDATION | |||||||
| 111 UNIVERSITY PARKWAY STE 102 | YAKIMA | WA | 98901 | 200697012 | 509(A)(1) OR (A)(2) | 93500 | BUILDING COMMUNITY PHILANTHROPY (FROM FOUNDER'S FUND) |
| YAKIMA VALLEY HEARING & SPEECH CENTER | |||||||
| 303 S 12TH AVE | YAKIMA | WA | 98902 | 910868505 | 509(A)(1) OR (A)(2) | 20000 | GENERAL SUPPORT |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DRIVE | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 11200 | CHILDREN'S VILLAGE FOR LANGUAGE AND AUTISM EVALUATION |
| YOUTH SERVICES OF KITTITAS COUNTY INC | |||||||
| PO BOX 523 | ELLENSBURG | WA | 98926 | 237113222 | 509(A)(1) OR (A)(2) | 6000 | GENERAL SUPPORT |
| YWCA OF YAKIMA | |||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 509(A)(1) OR (A)(2) | 20000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA MOORE | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 130543 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20407 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180950 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | LINDA MOORE WAS AWARDED A PERFORMANCE BONUS THAT IS DETERMINED BY THE SOLE DISCRETION OF THE BOARD BASED ON OVERALL HEALTH OF THE ORGANIZATION AND PERFORMANCE METRICS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS CONSIST OF 12 MEMBERS THAT SERVED ON THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA MOORE AND BILL DOUGLAS HAVE A BUSINESS RELATIONSHIP. | |
| 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. 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS AND FORMS 990 ARE INCLUDED ON THE COMPANY'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,164. MANAGEMENT AND GENERAL EXPENSES 94,967. FUNDRAISING EXPENSES 5,471. TOTAL EXPENSES 120,602. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 374,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,291. | OTHER FEES |