YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349303480
- Schema version
- 2011v1.2
- 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 | 2012-11-14T12:46:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 103 | 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 | 2012-11-14 | 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 | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 103 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28173447 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2551504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1789023 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 195506 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 298605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1089043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2746753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3836053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4836607 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1960511 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1304013 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 304617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 511272 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 532365 | OtherExpensePriorYear |
| Other Expenses Current Year | 772125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2797493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2587410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1038560 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2249197 | RevenuesLessExpensesCY |
| Total Assets BOY | 47405677 | TotalAssetsBOY |
| Total Assets EOY | 46798207 | TotalAssetsEOY |
| Total Liabilities BOY | 1279920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1283925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46125757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45514282 | 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 | 1855344 | Expense |
| Grants | 1304013 | Grants |
| Revenue | 298605 | 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 | 1855344 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | KAREN L JOHNSON | 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 103 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NATHANIEL DAVENPORT | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL RICHARDSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JAY SENTZ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAUL LARSON | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DARLENE PICATTI | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TERRY ABEYTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE BESSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONE CHEATOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE EDLER | ||||||
| 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 | |
| HENRY HEFFERNAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN LURING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MCGREE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH HERRES MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MINERVA MORALES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNDI MULLENHOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN NOEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY RITA ROHDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVANGELINA SHREEVE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC SILVERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVIN SUNDQUIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MOORE | ||||||
| PRESIDENT/CEO (FROM SEPT 2011) | 40.00 | X | 39583 | 0 | 5918 | |
| JOHN COLGAN | ||||||
| PRESIDENT/CEO (THRU SEPT 2011) | 40.00 | X | 229931 | 0 | 53667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269514 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59585 | 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 | 1789023 | AllOtherContributions |
| Total Contributions | 1789023 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND ADMIN FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 298605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 298605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1269836 | TotalRevenueColumn |
| Exclusion | $1,269,836 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24813757 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23336840 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1476917 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1476917 | TotalRevenueColumn |
| Exclusion | $1,476,917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUI. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4836607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,746,753 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302013 | Total |
| Program Services | 1302013 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340222 | Total |
| Program Services | 122817 | ProgramServices |
| Management And General | 159864 | ManagementAndGeneral |
| Fundraising | 57541 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100662 | Total |
| Program Services | 35760 | ProgramServices |
| Management And General | 48019 | ManagementAndGeneral |
| Fundraising | 16883 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12856 | Total |
| Program Services | 4567 | ProgramServices |
| Management And General | 6133 | ManagementAndGeneral |
| Fundraising | 2156 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34446 | Total |
| Program Services | 10284 | ProgramServices |
| Management And General | 18864 | ManagementAndGeneral |
| Fundraising | 5298 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23086 | Total |
| Program Services | 8201 | ProgramServices |
| Management And General | 11013 | ManagementAndGeneral |
| Fundraising | 3872 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64311 | Total |
| Program Services | 10590 | ProgramServices |
| Management And General | 52201 | ManagementAndGeneral |
| Fundraising | 1520 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22556 | Total |
| Program Services | 6742 | ProgramServices |
| Management And General | 12631 | ManagementAndGeneral |
| Fundraising | 3183 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16800 | Total |
| Management And General | 16800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183363 | Total |
| Management And General | 183363 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331246 | Total |
| Program Services | 288979 | ProgramServices |
| Management And General | 42267 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37828 | Total |
| Program Services | 16565 | ProgramServices |
| Management And General | 15327 | ManagementAndGeneral |
| Fundraising | 5936 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17661 | Total |
| Program Services | 6274 | ProgramServices |
| Management And General | 8425 | ManagementAndGeneral |
| Fundraising | 2962 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16806 | Total |
| Program Services | 5970 | ProgramServices |
| Management And General | 8017 | ManagementAndGeneral |
| Fundraising | 2819 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26600 | Total |
| Program Services | 9450 | ProgramServices |
| Management And General | 12689 | ManagementAndGeneral |
| Fundraising | 4461 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4016 | Total |
| Program Services | 1055 | ProgramServices |
| Management And General | 2463 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7076 | Total |
| Program Services | 2514 | ProgramServices |
| Management And General | 3375 | ManagementAndGeneral |
| Fundraising | 1187 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3096 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CGA PAYMENTS | 12105 | 12105 | ||
| DUES & MEMBERSHIPS | 11478 | 4464 | 6390 | 624 |
| MEALS | 8084 | 1832 | 5387 | 865 |
| EDUCATION | 6518 | 1477 | 4343 | 698 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2581 | Total |
| Program Services | 585 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587410 | Total |
| Program Services | 1855344 | ProgramServices |
| Management And General | 620768 | ManagementAndGeneral |
| Fundraising | 111298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48072 | BOY |
| EOY | 58079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857709 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593298 | BOY |
| EOY | 1852592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28819 | BOY |
| EOY | 27620 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43235488 | BOY |
| EOY | 44335965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642291 | BOY |
| EOY | 523951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47405677 | BOY |
| EOY | 46798207 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75653 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270000 | BOY |
| EOY | 173000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934267 | BOY |
| EOY | 966244 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 144681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279920 | BOY |
| EOY | 1283925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43209191 | BOY |
| EOY | 43661690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916566 | BOY |
| EOY | 1852592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46125757 | BOY |
| EOY | 45514282 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47405677 | BOY |
| EOY | 46798207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2249197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2860672 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6006808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3047274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2551504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1789023 | CurrentTaxYear |
| Total | 13791172 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6006808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3047274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2551504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1789023 | CurrentTaxYear |
| Total | 13791172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4764481 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9026691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 910780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1269836 | CurrentTaxYear |
| Total | 3878520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17669692 | TotalSupport |
| Gross Receipts From Admissions Etc | 786465 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48600 | 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 | 16 | NumberDAFsHeld |
| Number Funds Held | 43 | NumberFundsHeld |
| Donor Advised Contributions | 1405481 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 476412 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 94483 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 709530 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 5005338 | AggregateDAFValue |
| Aggregate Fund Value | 38928576 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 2027 | Depreciation |
| Book Value | 9555 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64896 | OtherCostOrOtherBasis |
| Depreciation | 46831 | Depreciation |
| Book Value | 18065 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30638 | OtherCostOrOtherBasis |
| Depreciation | 30638 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27620 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY | $43,981 |
| DEFERRED COMPENSATION | $100,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144681 | TotalOfAmounts |
| Total Revenue | 4836607 | TotalRevenue |
| Total Expenses | 2587410 | TotalExpenses |
| Excess Or Deficit For Year | 2249197 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2860082 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -590 | PriorPeriodAdjustments |
| Total Adjustments | -2860672 | TotalAdjustments |
| Excess Or Deficit Per FS | -611475 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1492078 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2860082 | NetUnrealizedGainsInvestments |
| Other Revenues | -301084 | OtherRevenues |
| Revenue Not Rptd F990 | -3161166 | RevenueNotRptdF990 |
| Revenue Subtotal | 4653244 | RevenueSubtotal |
| Investment Expenses Not Included | 183363 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 183363 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4836607 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2102963 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2102963 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 183363 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 301084 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 484447 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2587410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 A DONOR AND AGREES TO TRANSFER THOSE ASSETS AND THE RETURN ON THE ASSETS TO ANOTHER ENTITY ESTABLISHED BY THE DONOR. 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 16 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 -12,105. ADMINISTRATIVE FEES -288,979. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| CGA PAYMENTS 12,105. ADMINISTRATIVE FEES 288,979. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART V, LINE 1A, COLUMN (A): THE BEGINNING BALANCE IN 2011 DOES NOT TIE TO THE ENDING BALANCE IN 2010 DUE TO A PRIOR PERIOD ADJUSTMENT MADE ON THE CURRENT YEAR FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION EVERGREEN CHAPTER | |||||||
| 19115 68TH AVE S SUITE H-105 | KENT | WA | 98032 | 911950869 | 509(A)(1) OR (A)(2) | 20000 | ALS FAMILY CAMP |
| BUILDING CHANGES | |||||||
| 2014 E MADISON SUITE 200 | SEATTLE | WA | 98122 | 911410450 | 509(A)(1) OR (A)(2) | 45000 | CREATE INNOVATIVE SOLUTIONS TO HOMELESSNESS |
| CATHOLIC CHARITIES HOUSING SERVICES | |||||||
| 5301 TIETON DRIVE | YAKIMA | WA | 98908 | 911955616 | 509(A)(1) OR (A)(2) | 25000 | FUNDING FOR A NEW FAMILY PARK IN MABTON |
| CENTRAL WASHINGTON AGRICULTURAL MUSEUM | |||||||
| 4508 MAIN ST | YAKIMA | WA | 98903 | 911128475 | 509(A)(1) OR (A)(2) | 10000 | SUPPORT OF HANDS ON EDUCATIONAL PROGRAM |
| CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH | |||||||
| 402 S 4TH AVE | YAKIMA | WA | 98902 | 911043304 | 509(A)(1) OR (A)(2) | 5000 | TO SUPPORT PARENT/CHILD/FOSTER PARENT ACTIVITIES |
| CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH | |||||||
| 402 S 4TH AVE | YAKIMA | WA | 98902 | 911043304 | 509(A)(1) OR (A)(2) | 10000 | FUNDING FOR FACILITIES AT YOUTH RESIDENTIAL TREATMENT CENTER |
| CENTRAL WASHINGTON DISABILITY RESOURCES | |||||||
| 200 E 4TH AVE | ELLENSBURG | WA | 98926 | 911577113 | 509(A)(1) OR (A)(2) | 5250 | ARTS SUPPLY FUND |
| COWICHE CANYON CONSERVANCY | |||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 509(A)(1) OR (A)(2) | 20000 | LAUNCH "PROJECT BUTTERFLY" |
| ENTRUST COMMUNITY SERVICES | |||||||
| PO BOX 9727/1510 S 36TH AVE | YAKIMA | WA | 98909 | 910862938 | 509(A)(1) OR (A)(2) | 20000 | NEW VAN TO TRANSPORT WHEELCHAIR USERS TO AND FROM PROGRAMS |
| EPIC | |||||||
| 2902 CASTLEVALE ROAD SUITE A | YAKIMA | WA | 98902 | 911080113 | 509(A)(1) OR (A)(2) | 25000 | PROVIDE FUNDING FOR A NEW PLAY AREA AT THE SUNNYSIDE LEARNING CENTER |
| FRIENDS OF THE BUENA LIBRARY | |||||||
| PO BOX 261 | BUENA | WA | 98921 | 651212632 | 509(A)(1) OR (A)(2) | 19700 | SUPPLY FOLDING TABLES, CHAIRS, MOBILE SHELVING FOR THE NEW "COMMUNITY ROOM" |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 1700 WESTLAKE AVE N SUITE 400 | SEATTLE | WA | 98109 | 910604913 | 509(A)(1) OR (A)(2) | 23000 | IMPLEMENTATION OF ELEMENTARY, MIDDLE GRADES AND JA WORLD PROGRAMS IN YAKIMA |
| LARSON GALLERY GUILD | |||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 237450104 | 509(A)(1) OR (A)(2) | 12000 | TO PURCHASE AN ETCHING PRESS, ACCESSORIES AND START UP SUPPLIES |
| MENDING WINGS | |||||||
| PO BOX 324 | WAPATO | WA | 98951 | 204312928 | 509(A)(1) OR (A)(2) | 15000 | FUND ACT SIX SITE DIRECTORS |
| NORTHWEST COMMUNITIES EDUCATION CENTER | |||||||
| PO BOX 800/121 SUNNYSIDE AVE | GRANGER | WA | 98932 | 910969818 | 509(A)(1) OR (A)(2) | 40000 | NEW AIR CONDITIONING UNIT AT TRANSMITTER STATION FOR RADIO KDNA |
| NUESTRA CASA | |||||||
| 1007 SOUTH SIXTH ST | SUNNYSIDE | WA | 98944 | 651206137 | 509(A)(1) OR (A)(2) | 15000 | SUPPORT EDUCATION OF IMMIGRANT WOMEN WITH CLASSES IN READING, MATH AND ESL. |
| PEOPLE FOR PEOPLE | |||||||
| 304 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | 509(A)(1) OR (A)(2) | 19000 | REDUCE HUNGER AND PROMOTE PHYSICAL HEALTH OF LOW INCOME SENIORS |
| SO CENTRAL WA RESOURCE CONSERVATION & DEVELOPMENT | |||||||
| 1606 PERRY ST SUITE 3 | YAKIMA | WA | 98902 | 911810332 | 509(A)(1) OR (A)(2) | 1500 | SUPPORT OF INTERIM TAPASH COORDINATOR |
| SO CENTRAL WA RESOURCE CONSERVATION & DEVELOPMENT | |||||||
| 1606 PERRY ST SUITE 3 | YAKIMA | WA | 98902 | 911810332 | 509(A)(1) OR (A)(2) | 8162 | PROGRAM SUPPORT |
| UNION GOSPEL MISSION MINISTRIES | |||||||
| PO BOX 565 | YAKIMA | WA | 98907 | 237050061 | 509(A)(1) OR (A)(2) | 50000 | PURCHASE DENTAL EQUIPMENT AT YAKIMA SITE |
| WHITMAN COLLEGE | |||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | 509(A)(1) OR (A)(2) | 11000 | FUND PORTION OF 2012 RESEARCH ON EDUCATIONAL ISSUES REGARDING ENGLISH LANGUAGE LEARNERS IN YAKIMA VALLEY |
| YAKIMA GREENWAY FOUNDATION | |||||||
| 111 S 18TH AVE | YAKIMA | WA | 98901 | 911110737 | 509(A)(1) OR (A)(2) | 6250 | PURCHASE NEW GOLF CART FOR VOLUNTEERS TO DISTRIBUTE ITEMS TO GREENWAY USERS |
| YAKIMA ROTARY TRUST | |||||||
| PO BOX 462 | YAKIMA | WA | 98907 | 911686206 | 509(A)(1) OR (A)(2) | 780000 | SCHOLARSHIPS AND ROTARY GRANT |
| YAKIMA SYMPHONY ORCHESTRA | |||||||
| 32 N 3RD ST STE 333 | YAKIMA | WA | 98902 | 237346119 | 509(A)(1) OR (A)(2) | 5500 | CONCERT SPONSORSHIP |
| YAKIMA SYMPHONY ORCHESTRA | |||||||
| 32 N 3RD ST STE 333 | YAKIMA | WA | 98902 | 237346119 | 509(A)(1) OR (A)(2) | 5500 | CONCERT SPONSORSHIP |
| YAKIMA SYMPHONY ORCHESTRA | |||||||
| 32 N 3RD ST STE 333 | YAKIMA | WA | 98902 | 237346119 | 509(A)(1) OR (A)(2) | 500 | PROGRAM SUPPORT |
| YAKIMA VALLEY HEARING & SPEECH CENTER | |||||||
| 303 S 12TH AVE | YAKIMA | WA | 98902 | 910868505 | 509(A)(1) OR (A)(2) | 11000 | REPLACE ONE GSI 61 AUDIOMETERS |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DR | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 1000 | COTTAGE IN THE MEADOWS |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DR | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 40000 | TO SUPPORT TRAINING FOR HOSPICE, PALLIATIVE CARE AND BEREAVEMENT PROGRAMS |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DR | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 10000 | SUPPORT FOR CHILDREN'S VILLAGE |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 2701 TIETON DR | YAKIMA | WA | 98902 | 911022358 | 509(A)(1) OR (A)(2) | 25000 | SUPPORT CHILDREN'S VILLAGE EXPANSION |
| YWCA OF YAKIMA | |||||||
| 5 N NACHES AVE | YAKIMA | WA | 98903 | 910568717 | 509(A)(1) OR (A)(2) | 16000 | PROVIDE EQUIPMENT AND TECHNICAL COMPONENTS TO THE NEW ON-SITE COMMUNITY RESOURCE CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | 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: ALL GRANT RECIPIENTS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT LETTER AGREEING TO THE TERMS AND CONDITIONS OF THE GRANT. EACH GRANTEE IS REQUESTED TO COMPLETE AND FILE A FINAL REPORT WHEN ALL GRANT FUNDS ARE EXPENDED. | 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN COLGAN | NamePerson |
| Base Compensation Filing Org | 115092 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 114839 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 30750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22917 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 283598 | 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, LINES 4A-B | ReturnReference |
| Explanation | JOHN COLGAN IS TO RECEIVE $126,849 FOR SEVERANCE PAYMENTS. HIS DEFERRED COMPENSATION FROM A NON-QUALIFIED RETIREMENT PLAN FOR THE YEAR IS $25,000. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS CONSIST OF 25 MEMBERS THAT WHO SERVE 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 REPRESENTATIVES 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,860,082. PRIOR PERIOD ADJUSTMENTS: -590. TOTAL TO FORM 990, PART XI, LINE 5: -2,860,672. | CHANGES IN NET ASSETS OR FUND BALANCES: |