2011-07-25T16:40:51-07:00 2010-12-31 LarsonAllen LLP 610 N 39th Avenue PO Box 2710 Yakima WA 98902 990 2010-01-01 200697012 YAKIMA VALLEY COMMUNITY FOUNDATION YAKI 5094577616 111 UNIVERSITY PARKWAY YAKIMA WA 98901 JOHN COLGAN 2011-07-25 Ralph Conner CPA 5094530123 2010 2016-02-24 21:20:13Z 28553762 false false X www.yvcf.com X 2004 WA 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. 22 22 3 22 0 19903539 2551504 121964 195506 189565 1089043 0 20215068 3836053 659618 1960511 0 293825 304617 0 0 399308 532365 1352751 2797493 18862317 1038560 42920468 47405677 426161 1279920 42494307 46125757 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. false false 1960511 1960511 6428943 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. 1960511 true true false false false true false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 5 0 false 3 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true true false false WA X X KAREN L JOHNSON 5094577616 111 University Parkway Suite 102 Yakima WA 98901 TERRY P ABEYTA 1.00 X 0 0 0 STELLA VASQUEZ 1.00 X X 0 0 0 RICARDO GARCIA 1.00 X 0 0 0 PAUL WARD 1.00 X 0 0 0 PAUL LARSON 1.00 X X 0 0 0 NATHANIEL TANNY DAVENPORT 1.00 X 0 0 0 MICHAEL RICHARDSON 1.00 X X 0 0 0 MARVIN SUNDQUIST 1.00 X 0 0 0 LEONE CHEATOM 1.00 X 0 0 0 JUSTIN NOEL 1.00 X 0 0 0 JOHN K ROTHENBUELER 1.00 X 0 0 0 JOHN COLGAN 40.00 X 115000 0 45384 JEANNE OLNEY 1.00 X 0 0 0 JAY SENTZ 1.00 X 0 0 0 JAN LURING 1.00 X 0 0 0 HANK HEFFERNAN 1.00 X 0 0 0 GINA GAMBOA 1.00 X 0 0 0 GEORGE ALLAN 1.00 X 0 0 0 EVANGELINA SHREEVE 1.00 X 0 0 0 ELIZABETH M MCGREE 1.00 X 0 0 0 DARLENE PICATTI 1.00 X 0 0 0 CYNDI MULLENHOFF 1.00 X 0 0 0 BILL DOUGLAS 1.00 X 0 0 0 115000 45384 1 false true false 0 2551504 2551504 FUND ADMINISTRATIVE FEES 561000 195506 195506 195506 910780 910780 0 0 0 24895972 24717709 178263 178263 178263 0 0 0 0 3836053 195506 1089043 1960511 1960511 0 0 0 160384 160384 0 98373 98373 10131 10131 18324 18324 17405 17405 0 15081 15081 21095 21095 0 0 356708 356708 30553 30553 26379 26379 8201 8201 0 0 28463 28463 3522 3522 0 0 0 0 5791 5791 0 Postage and Shipping 1716 1716 OTHER EXPENSES 34856 34856 0 2797493 1960511 836982 0 54467 48072 1439926 857709 5150762 882998 0 0 0 0 0 0 101239 72420 21613 28819 33043399 43235488 0 0 0 3210301 2352591 42920468 47405677 50578 75653 270000 375583 934267 426161 1279920 X 38137815 43209191 4356492 2916566 42494307 46125757 42920468 47405677 X 1038560 2592890 X false true true X false false X 1317668 6006808 1797274 396563 2551504 12069817 0 0 1317668 6006808 1797274 396563 2551504 12069817 4743246 7326571 402645 583671 554564 549731 910780 3001391 0 0 15071208 0.48610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 2199935 1028604 27151950 true true 34643947 7646564 3520819 8662509 136781 37012040 12106786 14730699 3069270 948393 90174 28868188 17622474 820762 -4738506 1597944 12106786 1.00000 false false false 101239 72420 28819 28819 FUNDS HELD FOR OTHERS 934267 934267 3836053 2797493 1038560 3114927 -522037 2592890 3631450 6428943 3114927 3114927 3314016 522037 522037 3836053 2797493 2797493 2797493 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 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 509a(1)(1) 34500 0 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 24 5 false true false false false false false false false false JOHN COLGAN 115000 25000 20384 160384 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.