YAKIMA VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YAKIMA VALLEY COMMUNITY FOUNDATION (EIN 20-0697012)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-25
IRS object ID: 201102069349300545
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-25T16:40:51-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LarsonAllen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 N 39th Avenue PO Box 2710	AddressLine1
City	Yakima	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN COLGAN	Name
Title	President	Title
Date Signed	2011-07-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ralph Conner CPA	Name
Phone	5094530123	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	28553762	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19903539	ContributionsGrantsPriorYear
Contributions Grants Current Year	2551504	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121964	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195506	ProgramServiceRevenueCY
Investment Income Prior Year	189565	InvestmentIncomePriorYear
Investment Income Current Year	1089043	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20215068	TotalRevenuePriorYear
Total Revenue Current Year	3836053	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	659618	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1960511	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293825	SalariesEtcPriorYear
Salaries Etc Current Year	304617	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	399308	OtherExpensePriorYear
Other Expenses Current Year	532365	OtherExpensesCurrentYear
Total Expenses Prior Year	1352751	TotalExpensesPriorYear
Total Expenses Current Year	2797493	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18862317	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1038560	RevenuesLessExpensesCY
Total Assets BOY	42920468	TotalAssetsBOY
Total Assets EOY	47405677	TotalAssetsEOY
Total Liabilities BOY	426161	TotalLiabilitiesBOY
Total Liabilities EOY	1279920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42494307	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46125757	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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1960511	Expense
Grants	1960511	Grants
Revenue	6428943	Revenue
Description	The organization is chartered to improve the economic, cultural, 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	1960511	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN L JOHNSON	NamePerson
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 (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TERRY P ABEYTA
Director	1.00	X	0	0	0
STELLA VASQUEZ
Director	1.00	X	0	0	0	X
RICARDO GARCIA
Director	1.00	X	0	0	0
PAUL WARD
Director	1.00	X	0	0	0
PAUL LARSON
Treasurer	1.00	X	0	0	0	X
NATHANIEL TANNY DAVENPORT
Director	1.00	X	0	0	0
MICHAEL RICHARDSON
Secretary	1.00	X	0	0	0	X
MARVIN SUNDQUIST
Director	1.00	X	0	0	0
LEONE CHEATOM
Director	1.00	X	0	0	0
JUSTIN NOEL
Director	1.00	X	0	0	0
JOHN K ROTHENBUELER
Director	1.00	X	0	0	0
JOHN COLGAN
President	40.00		115000	0	45384		X
JEANNE OLNEY
Director	1.00	X	0	0	0
JAY SENTZ
Director	1.00	X	0	0	0
JAN LURING
Director	1.00	X	0	0	0
HANK HEFFERNAN
Director	1.00	X	0	0	0
GINA GAMBOA
Director	1.00	X	0	0	0
GEORGE ALLAN
Director	1.00	X	0	0	0
EVANGELINA SHREEVE
Director	1.00	X	0	0	0
ELIZABETH M MCGREE
Director	1.00	X	0	0	0
DARLENE PICATTI
Chairman	1.00	X	0	0	0
CYNDI MULLENHOFF
Director	1.00	X	0	0	0
BILL DOUGLAS
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115000	TotalReportableCompFromOrg
Total Other Compensation	45384	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2551504	AllOtherContributions
Total Contributions	2551504	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FUND ADMINISTRATIVE FEES	Description
Business Code	561000	BusinessCode
Total Revenue Column	195506	TotalRevenueColumn
Related Or Exempt Function Income	195506	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	195506	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	910780	TotalRevenueColumn
Exclusion	$910,780	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	24895972	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	24717709	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	178263	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	178263	TotalRevenueColumn
Exclusion	$178,263	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3836053	TotalRevenueColumn
Related Or Exempt Function Income	195506	RelatedOrExemptFunctionIncome
Exclusion	$1,089,043	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1960511	Total
Program Services	1960511	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	160384	Total
Management And General	160384	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98373	Total
Management And General	98373	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10131	Total
Management And General	10131	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18324	Total
Management And General	18324	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17405	Total
Management And General	17405	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15081	Total
Management And General	15081	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21095	Total
Management And General	21095	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	356708	Total
Management And General	356708	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30553	Total
Management And General	30553	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26379	Total
Management And General	26379	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8201	Total
Management And General	8201	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28463	Total
Management And General	28463	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3522	Total
Management And General	3522	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5791	Total
Management And General	5791	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Postage and Shipping	1716	1716
OTHER EXPENSES	34856	34856

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2797493	Total
Program Services	1960511	ProgramServices
Management And General	836982	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54467	BOY
EOY	48072	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1439926	BOY
EOY	857709	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5150762	BOY
EOY	882998	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101239	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21613	BOY
EOY	28819	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	33043399	BOY
EOY	43235488	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3210301	BOY
EOY	2352591	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42920468	BOY
EOY	47405677	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50578	BOY
EOY	75653	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	270000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	375583	BOY
EOY	934267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	426161	BOY
EOY	1279920	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38137815	BOY
EOY	43209191	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4356492	BOY
EOY	2916566	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42494307	BOY
EOY	46125757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42920468	BOY
EOY	47405677	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1038560	ReconcilationRevenueExpenses
Reconcilation Other Changes	2592890	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1317668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6006808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1797274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396563	CurrentTaxYearMinus1Year
Current Tax Year	2551504	CurrentTaxYear
Total	12069817	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1317668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6006808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1797274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396563	CurrentTaxYearMinus1Year
Current Tax Year	2551504	CurrentTaxYear
Total	12069817	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4743246	AmountsSubstContributorsTotal
Public Support Total170	7326571	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	402645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549731	CurrentTaxYearMinus1Year
Current Tax Year	910780	CurrentTaxYear
Total	3001391	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	15071208	TotalSupport
Public Support Pertcentage170	0.48610	PublicSupportPertcentage170
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	19	NumberDAFsHeld
Donor Advised Contributions	2199935	DonorAdvisedContributions
Grants Paid From Donor Funds	1028604	GrantsPaidFromDonorFunds
Aggregate DAF Value	27151950	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101239	OtherCostOrOtherBasis
Depreciation	72420	Depreciation
Book Value	28819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28819	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR OTHERS	Description
Amount	$934,267	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	934267	TotalOfAmounts
Total Revenue	3836053	TotalRevenue
Total Expenses	2797493	TotalExpenses
Excess Or Deficit For Year	1038560	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3114927	NetUnrealizedGLOnInvestments
Other	-$522,037	OtherAmount
Total Adjustments	2592890	TotalAdjustments
Excess Or Deficit Per FS	3631450	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6428943	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3114927	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3114927	RevenueNotRptdF990
Revenue Subtotal	3314016	RevenueSubtotal
Other Revenues Not Included	522037	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	522037	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3836053	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2797493	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2797493	ExpensesSubtotal
Total Expenses Per Form990	2797493	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Agency Contributions $515665 Sale of Assets $-4537 Agency Investment Income $10909
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Agency Acct Investment Loss $4537 AGENCY ACCT CONTRIBUTIONS $ -515665 AGENCY ACCT INVESTMENT INCOME $ -10909

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	IRC SectionIRCSection
YWCA
818 W YAKIMA AVE	YAKIMA	WA	98902	910565583	50000	0
YMCA OF YAKIMA
5 N NACHES AVE	YAKIMA	WA	98903	910568717	38000	0
YAKIMA VALLEY MEM HOSP CHARITIES
2701 Tieton Drive	YAKIMA	WA	98902	911022358	75000	0
YAKIMA SYMPHONY ORCHESTRA
32 N 3rd St Ste 333	YAKIMA	WA	98902	237346119	5500	0
YAKIMA SCHOOLS FOUNDATION
6 SOUTH 2ND STREET SUITE 919	YAKIMA	WA	98901	911548926	20000	0
YAKIMA ROTARY TRUST
PO BOX 462	YAKIMA	WA	98907		725000	0
YAKIMA INTERFAITH COA
106 S 6TH ST	YAKIMA	WA	98901	943070007	35000	0
YAKIMA GREENWAY FOUNDA
111 S 18TH AVE	YAKIMA	WA	98901	911110737	12250	0
WHITE SWAN ARTS & RECREATION COM
PO BOX 57	WHITE SWAN	WA	98952	204210099	14000	0
WAGS TO RICHES ANIMAL RESCUE
PO BOX 3177	UNION GAP	WA	98903	262879525	12000	0
UNITED WAY OF CENT WA
116 S 4TH STREET	YAKIMA	WA	98901	910639892	16750	0
UNION GOSPEL MISSION M
PO BOX 565	YAKIMA	WA	98907	237050061	50000	0
TOPPENISH COMMUNITY FO
PO BOX 1316	TOPPENISH	WA	98948	010721538	25000	0
SUNNYSIDES PROMISE
PO BOX 1087	SUNNYSIDE	WA	98944	912144572	70639	0
READY BY FIVE
501 W LINCOLN AVE SUITE C	YAKIMA	WA	98902	261226738	15000	0
PRIME TIME INC
6 S 2ND STREET 802	YAKIMA	WA	98901	911348128	25000	0
PERRY TECHINICAL INSTITUTE
2011 W WASHINGTON	YAKIMA	WA	98903	910570848	10000	0
OIC OF WASHINGTON
815 FRUITVALE BLVD	YAKIMA	WA	98902	910873024	20200	0
NUESTRA CASA
1007 SOUTH SIXTH STREET	SUNNYSIDE	WA	98944	651206137	16000	0
NCAC
PO BOX 831	TOPPENISH	WA	98948	911019392	45000	0
LASALLE HIGH SCHOOL
3000 LIGHTNING WAY	UNION GAP	WA	98903	911720466	15000	0
JUNIOR ACHIEVEMENT
212 PLAZA 600 BLDG 600 STEWART	SEATTLE	WA	98101	910604913	40000	0
INSPIRE KIDS
33 S SECOND AVENUE	YAKIMA	WA	98902	203987157	34500	0	509a(1)(1)
GENERATING HOPE
117 E 2ND ST	WAPATO	WA	98951	203070634	19000	0
DISPUTE RESOLUTION CENTER
1106-B LINCOLN AVENUE	YAKIMA	WA	98902	911606046	20000	0
CITIZENS FOR SAFE YAKI
PO BOX 1490	YAKIMA	WA	98907	263266828	486672	0
CENTRAL WASHINGTON COMPREHENSIVE MENTAL
402 S 4TH AVE	YAKIMA	WA	98902	911043304	15000	0
CATHOLIC CHARITIES HOUSING SERVICES
5301 TIETON DRIVE SUITE G	YAKIMA	WA	98908	911955616	15000	0
AWARE INC
312 W Washington Ave	YAKIMA	WA	98901	320033925	20000	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	24	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN COLGAN	NamePerson
Base Compensation Filing Org	115000	BaseCompensationFilingOrg
Deferred Comp Filing Org	25000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	20384	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	160384	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents including policies and conflict of interest statements are provided upon request. Financial statements and 990's are included on the companies external website, which is available to the public. Please see www.yvcf.com
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION PLAN IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE EMPLOYER(THE "BOARD"). THE BOARD MAY AT ANY TIME APPOINT AN ADMINISTRATIVE COMMITTEE CONSISTING OF NO LESS THAN TWO MEMBERS TO ADMINISTER THE PLAN ON BEHALF OF THE BOARD. THE ADMINISTRATIVE COMMITTEE HAS THE AUTHORITY TO ADMINISTER THE COMPENSATION PLAN IN ACCORDANCE WITH THE EXPRESSED TERMS OF THE PLAN. ALL DECISIONS MADE BY THE COMMITTEE THAT ARE MADE IN GOOD FAITH, SHALL BE FINAL, CONCLUSIVE, AND BINDING UPON ALL PERSONS. ALL ACTIONS OF THE ADMINISTRATIVE COMMITTEE SHALL REQUIRE THE AFFIRMATIVE VOTE OF MEMBERS WHO CONSTITUTE A MAJORITY OF A QUORUM.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Yakima Valley Community Foundation expects representatives to 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 excuse themselves from decisions where a conflict of interest could interfere with objective decision-making. Annual conflict of interest policy form signed by all staff and board members
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Approval by the budget and audit committee, recommend approval to full board vote.