Civic Intelligence

Yakima Valley Community Foundation

990 • Fiscal year 2015 • EIN 20-0697012

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.YAKIMAVALLEYCF.ORG

View Organization Page

111 University Parkway No 102Yakima, WA 98901

(509) 457-7616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

2nd percentile

-86%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$228,305

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$56,870,759

Flat from 2015

Net Assets

Flat

$53,869,499

Flat from 2015

Liabilities

Flat

$3,001,260

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Flat

$2,809,144

Flat from 2015

Expenses

Flat

$5,222,417

Flat from 2015

Net Income

Flat

-$2,413,273

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $47,405,677Liabilities 2010: $1,279,920Net Assets 2010: $46,125,7572010Assets 2011: $46,798,207Liabilities 2011: $1,283,925Net Assets 2011: $45,514,2822011Assets 2012: $53,610,465Liabilities 2012: $1,363,613Net Assets 2012: $52,246,8522012Assets 2013: $61,899,511Liabilities 2013: $2,468,345Net Assets 2013: $59,431,1662013Assets 2014: $62,460,200Liabilities 2014: $2,710,970Net Assets 2014: $59,749,2302014Assets 2015: $56,870,759Liabilities 2015: $3,001,260Net Assets 2015: $53,869,4992015Assets 2015: $56,870,759Liabilities 2015: $3,001,260Net Assets 2015: $53,869,4992015Assets 2016: $59,363,145Liabilities 2016: $4,801,550Net Assets 2016: $54,561,5952016Assets 2017: $65,904,499Liabilities 2017: $5,389,337Net Assets 2017: $60,515,1622017Assets 2018: $60,411,596Liabilities 2018: $5,405,640Net Assets 2018: $55,005,9562018Assets 2019: $69,156,852Liabilities 2019: $6,900,698Net Assets 2019: $62,256,1542019Assets 2020: $77,063,723Liabilities 2020: $7,143,048Net Assets 2020: $69,920,6752020Assets 2021: $80,915,823Liabilities 2021: $6,900,215Net Assets 2021: $74,015,6082021Assets 2022: $74,629,187Liabilities 2022: $6,648,713Net Assets 2022: $67,980,4742022Assets 2023: $81,406,633Liabilities 2023: $7,192,985Net Assets 2023: $74,213,6482023Assets 2024: $87,464,491Liabilities 2024: $8,025,647Net Assets 2024: $79,438,8442024

Highlighted filing

2015

Assets$56,870,759
Liabilities$3,001,260
Net Assets$53,869,499
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,797,4932010Revenue 2011: $4,836,607Expenses 2011: $2,587,410Net Income 2011: $2,249,1972011Expenses 2012: $3,214,9202012Revenue 2013: $6,870,401Expenses 2013: $3,575,905Net Income 2013: $3,294,4962013Revenue 2014: $3,751,017Expenses 2014: $3,955,708Net Income 2014: -$204,6912014Revenue 2015: $2,809,144Expenses 2015: $5,222,417Net Income 2015: -$2,413,2732015Revenue 2015: $2,809,144Expenses 2015: $5,222,417Net Income 2015: -$2,413,2732015Revenue 2016: $2,860,174Expenses 2016: $5,899,495Net Income 2016: -$3,039,3212016Revenue 2017: $3,392,955Expenses 2017: $3,963,908Net Income 2017: -$570,9532017Revenue 2018: $4,519,744Expenses 2018: $5,210,345Net Income 2018: -$690,6012018Revenue 2019: $4,383,602Expenses 2019: $5,534,492Net Income 2019: -$1,150,8902019Revenue 2020: $9,644,344Expenses 2020: $7,925,825Net Income 2020: $1,718,5192020Revenue 2021: $19,701,329Expenses 2021: $7,016,474Net Income 2021: $12,684,8552021Revenue 2022: $3,114,851Expenses 2022: $5,272,805Net Income 2022: -$2,157,9542022Revenue 2023: $7,382,386Expenses 2023: $7,612,711Net Income 2023: -$230,3252023Revenue 2024: $10,471,905Expenses 2024: $7,369,953Net Income 2024: $3,101,9522024

Highlighted filing

2015

Revenue$2,809,144
Expenses$5,222,417
Net Income-$2,413,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$52,556,945
Mission and Program Overview

Mission

A community leader in education, civic vitality, and health supporting equitable access to opportunity with special attention to those who are frequently left out and left behind.

To connect people, resources and ideas so people and communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,411,248$46,603,919▼ $12,807,329
Investments Other Securities$2,479,459$8,049,688▲ $5,570,229
Savings and Temporary Cash Investments$206,572$1,420,266▲ $1,213,694
Pledges and Grants Receivable$0$470,319▲ $470,319
Land, Buildings, and Equipment, Net$145,690$112,582▼ $33,108
Cash and Non-Interest-Bearing Accounts$112,701$109,405▼ $3,296
Prepaid Expenses and Deferred Charges$750$800▲ $50
Total Assets$62,460,200$56,870,759▼ $5,589,441
Other Assets Total$103,780$103,780→ $0
Liabilities
Escrow Account Liability$2,587,070$2,789,260▲ $202,190
Grants Payable$123,900$212,000▲ $88,100
Total Liabilities$2,710,970$3,001,260▲ $290,290
Net Assets / Fund Balance
Unrestricted Net Assets$59,749,230$53,869,499▼ $5,879,731
Total Net Assets Fund Balance$59,749,230$53,869,499▼ $5,879,731
Total Liabilities and Net Assets / Fund Balance$62,460,200$56,870,759▼ $5,589,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,251$82,476$116,727
Equipment$63,956$43,500$107,456
Other Land Buildings$14,375$46,052$60,427
Other Securities$8,049,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,252,045$47,350▼ $1,094,151-$25,985,375
2014$26,880,344$85,079▲ $1,200,377-$27,252,045
2013$23,525,646$1,114,314▲ $3,651,479$507,996$26,880,344
2012$21,760,369$214,101▲ $2,305,008-$23,525,646
2011$35,285,342$1,085,273▼ $266,241-$34,492,040
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda G MoorePresident & CEOFT$139,888$88,417$228,305

Board Members and Trustees

NameTitle
Minerva MoralesBoard Chair
David AbeytaBoard Vice-chair
Ann HittleBoard Member
Crystal BassBoard Member
Dave EdlerBoard Member
Elizabeth McgreeBoard Member
Ester HueyBoard Member
Gina GamboaBoard Member
Hank HeffernanBoard Member
Leah HolbrookBoard Member
Mary Rita RohdeBoard Member
Michele BessoBoard Member
Paul LarsonBoard Member
Ricardo GarciaBoard Member
Julie DevineBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,666
Program Service Revenue
$443,057
Investment Income
$1,553,421
Other Revenue
$0
All Other Contributions
$782,666
Change in Net Assets
$-2,413,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,976,090
Total Revenue per Audited Statements
$-1,166,946
Total Revenue per Form 990
$2,809,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,745,560
Other Expenses$961,985
Salaries, Compensation, and Employee Benefits$514,872
Total Fundraising Expense$76,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,745,560--$3,745,560
Fees for Services Other$422,408$1,685$196$424,289
Current Officers, Directors, Trustees, and Key Employees$80,051$152,642$20,612$253,305
Other Salaries and Wages$85,376$56,721$21,344$163,441
Fees for Services Accounting$40,313$60,469-$100,782
Fees for Services Management$36,644$54,967-$91,611
Fees for Service Investment Mgmnt Fees$88,008--$88,008
Occupancy$22,210$27,762$5,553$55,525
Other Employee Benefits$18,376$22,970$4,594$45,940
Depreciation Depletion$14,510$18,138$3,628$36,276
Payroll Taxes$13,718$17,148$3,430$34,296
Office Expenses$13,242$16,620$3,310$33,172
Conferences and Meetings$11,280$14,101$2,820$28,201
Advertising$10,155$12,694$2,539$25,388
Pension Plan Contributions$7,156$8,945$1,789$17,890
Insurance$3,238$9,066$648$12,952
Travel$5,130$6,413$1,283$12,826
Other Expenses$2,337$8,177$1,168$11,682
Information Technology$2,669$3,337$667$6,673
Fees for Services Legal-$2,720-$2,720
Total Functional Expenses$4,635,133$510,515$76,769$5,222,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,222,417
Expenses per Audited Statements$4,712,785
Total Expenses per Audited Statements$4,712,785
Expenses Not Reported on Financial Statements$509,632
Other Expense Adjustments$421,624
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fidelity Charitable Gift FundBoston, MA509(a)(1) or (2)Giving Assets Consolidation$1,114,864
Jm Perry Institute of Trades Industries and AgricultureYakima, WA509(a)(1) or (2)Capital Campaign$600,000
Scholarship AmericaSt Peter, MN509(a)(1) or (2)Mary Monroe Davis Scholarship Program$332,060
Scholarship AmericaSt Peter, MN509(a)(1) or (2)Mary Monroe Davis Scholarship Program$223,245
Scholarship AmericaSt Peter, MN509(a)(1) or (2)Mary Monroe Davis Scholarship Program$119,356
Northwest Public Radiowsu FoundationPullman, WA509(a)(1) or (2)Knight Foundation Grant$59,898
Data Indicators ProjectYakima, WA509(a)(1) or (2)General Support$50,000
Scholarship AmericaSt Peter, MN509(a)(1) or (2)Mary Monroe Davis Scholarship Program$50,000
Yakima Valley Partners for Habitat for HumanityYakima, WA509(a)(1) or (2)General Support$50,000
Yakima Valley Memorial HospitalYakima, WA509(a)(1) or (2)2015 Responsive Grant$47,420
Wsu FoundationPullman, WA509(a)(1) or (2)Knight Foundation Grant$47,183
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (2)Mary Monroe Davis Scholarship Program$39,564
Northwest Communities Education CenterGranger, WA509(a)(1) or (2)Knight Foundation Grant$38,883
Naches Valley Dollars for ScholarsNaches, WA509(a)(1) or (2)For George Layman Memorial Scholarships$35,000
University of Washington FoundationSeattle, WA509(a)(1) or (2)Panuc Gift Fund$35,000
University of Washington FoundationSeattle, WA509(a)(1) or (2)Kidney Immunology Research Fund$35,000
University of Washington FoundationSeattle, WA509(a)(1) or (2)Heart Regeneration Research Fund$35,000
University of Washington FoundationSeattle, WA509(a)(1) or (2)Pursuing a Paradigm Shift in Breast Cancer Treatment$35,000
St Josephmarquette Catholic SchoolYakima, WA509(a)(1) or (2)General Support$27,900
Yakima Valley Conference of GovernmentsYakima, WA509(a)(1) or (2)2015 Responsive Grant$27,000
Educational Service District 105Yakima, WA509(a)(1) or (2)2015 Responsive Grant$24,815
People for PeopleYakima, WA509(a)(1) or (2)2-1-1 Services$24,500
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (2)Mary Monroe Davis Scholarship Program$23,739
Union Gospel MissionYakima, WA509(a)(1) or (2)2015 Responsive Grant$22,360
Catholic Charities Housing ServicesYakima, WA509(a)(1) or (2)2015 Responsive Grant$20,000
Sunnyside High SchoolSunnyside, WA509(a)(1) or (2)2015 Responsive Grant$20,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (2)2015 Responsive Grant$20,000
Unityworks FoundationYakima, WA509(a)(1) or (2)2015 Responsive Grant$20,000
University of Washington FoundationSeattle, WA509(a)(1) or (2)General Support$20,000
Yakima Valley Memorial Hospital Charitable FoYakima, WA509(a)(1) or (2)Compass Care$20,000
Yakima Leadership FoundationYakima, WA509(a)(1) or (2)2015 Responsive Grant$19,166
La Casa HogarYakima, WA509(a)(1) or (2)2015 Responsive Grant$16,801
Wellness HouseYakima, WA509(a)(1) or (2)2015 Responsive Grant$15,800
Catholic Family & Child ServicesYakima, WA509(a)(1) or (2)2015 Responsive Grant$15,000
City of Toppenish Parks and RecreationToppenish, WA509(a)(1) or (2)2015 Responsive Grant$15,000
Granger School DistrictGranger, WA509(a)(1) or (2)School Going Culture Initiative$15,000
Heritage UniversitySeattle, WA509(a)(1) or (2)Claxon University Scholarships$15,000
Heritage UniversityToppenish, WA509(a)(1) or (2)2015 Responsive Grant$15,000
Sunnyside High SchoolSunnyside, WA509(a)(1) or (2)2015 Responsive Grant$15,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (2)2015 Responsive Grant$15,000
YamaYakima, WA509(a)(1) or (2)2015 Responsive Grant$15,000
Generating Hope IncYakima, WA509(a)(1) or (2)2015 Responsive Grant$13,468
Yakima Valley MuseumYakima, WA509(a)(1) or (2)2015 Responsive Grant$12,439
Tieton Arts & HumanitiesTieton, WA509(a)(1) or (2)2015 Responsive Grant$11,000
Toppenish Community ChestToppenish, WA509(a)(1) or (2)2015 Responsive Grant$11,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (2)General Support$10,000
Triumph Treatment ServicesYakima, WA509(a)(1) or (2)2015 Responsive Grant$10,000
White Swan Arts & Recreation CommitteeWhite Swan, WA509(a)(1) or (2)2015 Responsive Grant$10,000
Yakima Valley Partners for Habitat for HumanityYakima, WA509(a)(1) or (2)General Support$10,000
WEST VALLEY SCHOOL DISTRICT #208Yakima, WA509(a)(1) or (2)2015 Responsive Grant$9,500
Yakima Valley MuseumYakima, WA509(a)(1) or (2)Warehouse Theater Feasibility Project$8,988
Image Point Mobile Medical ServicesYakima, WA509(a)(1) or (2)2015 Responsive Grant$8,000
Love in the Name of Christ of YakimaYakima, WA509(a)(1) or (2)2015 Responsive Grant$8,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (2)2015 Responsive Grant$6,300
Yakima Leadership FoundationYakima, WA509(a)(1) or (2)2015 Responsive Grant$5,834
Yakima Symphony OrchestraYakima, WA509(a)(1) or (2)General Support$5,500
Central Washington UniversityEllensburg, WA509(a)(1) or (2)2015 Responsive Grant$5,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (2)General Support$5,000
Prime Time IncYakima, WA509(a)(1) or (2)2015 Responsive Grant$5,000
Prime Time IncYakima, WA509(a)(1) or (2)General Camp Support$5,000
Union Gospel MissionYakima, WA509(a)(1) or (2)Journey of Hope$5,000
University of Washington Business SchoolSeattle, WA509(a)(1) or (2)Consulting Business Center$5,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (2)Family Crisis Program$5,000
Yakima Symphony OrchestraYakima, WA509(a)(1) or (2)Support of Yakima Music En Accion$5,000
Yakima Valley Memorial Hospital Charitable FoYakima, WA509(a)(1) or (2)Resolve Through Sharing Bereavement Services$5,000
Yakima Valley Memorial Hospital Charitable FoYakima, WA509(a)(1) or (2)Friends of Seniors$5,000
United Way of Central WashingtonYakima, WA509(a)(1) or (2)General Support$4,565
La Casa HogarYakima, WA509(a)(1) or (2)2015 Responsive Grant$4,534
Generating Hope IncYakima, WA509(a)(1) or (2)2015 Responsive Grant$4,462
Yakima Valley Conference of GovernmentsYakima, WA509(a)(1) or (2)Data Feasibility Study$3,000
Yakima Valley Memorial Hospital Charitable FoYakima, WA509(a)(1) or (2)General Support$3,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (2)Dinner Sponsorship$2,600
La Casa HogarYakima, WA509(a)(1) or (2)General Support$2,250
Wellness HouseYakima, WA509(a)(1) or (2)General Support$2,250
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (2)General Support$2,250
Yakima Valley Memorial Hospital Charitable FoYakima, WA509(a)(1) or (2)General Support$2,250
Central Washington UniversityEllensburg, WA509(a)(1) or (2)Scholarship$2,000
University of Washington Business SchoolSeattle, WA509(a)(1) or (2)Michael G. Foster School of Business$2,000
Wsu FoundationPullman, WA509(a)(1) or (2)Scholarship$2,000
La Casa HogarYakima, WA509(a)(1) or (2)2015 Responsive Grant$1,993
Heritage UniversityToppenish, WA509(a)(1) or (2)General Support$1,690
Union Gospel MissionYakima, WA509(a)(1) or (2)General Support$1,690
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (2)General Support$1,690
Heritage UniversityToppenish, WA509(a)(1) or (2)Sponsorship of Panel Discussion$1,500
La Casa HogarYakima, WA509(a)(1) or (2)General Support$1,500
Generating Hope IncYakima, WA509(a)(1) or (2)2015 Responsive Grant$1,446
City of Toppenish Police DepartmentToppenish, WA509(a)(1) or (2)2015 Responsive Grant$1,400
Yakima Valley MuseumYakima, WA509(a)(1) or (2)General Support$1,313
Heritage UniversityToppenish, WA509(a)(1) or (2)Scholarship$1,250
Wsu FoundationPullman, WA509(a)(1) or (2)Contribution to Support Yv Community Information Connection Project Surveys$1,220
University of Washington FoundationSeattle, WA509(a)(1) or (2)Scholarship$1,200
Wsu FoundationPullman, WA509(a)(1) or (2)Scholarship$1,200
La Casa HogarYakima, WA509(a)(1) or (2)2015 Responsive Grant$1,185
United Way of Central WashingtonYakima, WA509(a)(1) or (2)Pillars Club$1,100
La Casa HogarYakima, WA509(a)(1) or (2)Sponsorship of 20th Anniversary Creating Communities Fiesta$1,020
Jm Perry Institute of Trades Industries and AgricultureYakima, WA509(a)(1) or (2)Capital Campaign$1,000
Wellness HouseYakima, WA509(a)(1) or (2)General Support$1,000
Wsu FoundationPullman, WA509(a)(1) or (2)Scholarship$1,000
Yakima Valley Memorial Hospital Charitable FoYakima, WA509(a)(1) or (2)General Support$1,000
Wsu FoundationPullman, WA509(a)(1) or (2)Contribution to Support Yv Community Information Connection Project Surveys$781
Wellness HouseYakima, WA509(a)(1) or (2)In Memory of Marallyn Mcguinness Schonian$500
Wellness HouseYakima, WA509(a)(1) or (2)In Memory of Margie Hopkins$500
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (2)Operation Harvest$500
La Casa HogarYakima, WA509(a)(1) or (2)2015 Responsive Grant$487
Generating Hope IncYakima, WA509(a)(1) or (2)2015 Responsive Grant$339
Generating Hope IncYakima, WA509(a)(1) or (2)2015 Responsive Grant$285
Yakima Valley MuseumYakima, WA509(a)(1) or (2)2015 Responsive Grant$61
Heritage UniversityWapato, WA509(a)(1) or (2)Pax Good Behavior Game - Harrah$54

International Summary

Offices
0
Employees
0
Spending
$8,049,688

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$8,049,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Changes were limited to spelling out term limits of the board of directors and defining quorum rules.”

Form 990, Part VI, Section B, Line 11

“The executive committee, with authority to act on behalf of the governing body, will be given a complete copy of the form 990 for review prior to filing with the irs. The president/ceo will be available for questions regarding the tax return. After the executive committee members have reviewed the return and questions have been answered, a copy will be provided to the full board and the return will be filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of yakima valley community foundation that all board members, committee members, employees and volunteers will fully disclose perceived, potential and actual conflicts of interest to the appropriate individuals, in accordance with this policy, in advance of any decision making and recuse themselves from decisions where a conflict of interest could interfere with objective decision making. Annual conflict of interest policy forms are signed by all staff and board members.”

Form 990, Part VI, Section B, Line 15

“The administration of the compensation plan has been delegated to the executive committee by the board of directors of the foundation. The executive committee functions as the administrative committee to administer the plan on behalf of the board. The administrative committee may never be fewer than two members. All actions of the executive committee, in its capacity as the administrative committee for the plan, shall require an affirmative vote of a majority of the executive committee at a meeting at which a quorum is present. This administrative committee has the authority to administer the plan in accordance with the expressed terms of the plan. All good faith decisions of the administrative committee shall be conclusive and binding on all persons covered by the plan. The last compensation review was performed on december 29, 2014.”

Form 990, Part VI, Section C, Line 19

“Documents including policies and conflict of interest statements are provided upon request. The audited financial statements are included on the organization's external website, which is available to the public.”

Filing and Contact Details

Filer

Filer Name
Yakima Valley Community Foundation
EIN
20-0697012
Phone
5094577616
Address
111 UNIVERSITY PARKWAY NO 102, YAKIMA, WA 98901

Signing Officer

Name
Linda Moore
Title
President & CEO
Phone
5094577616
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda G Moore
Formed
2003
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers consist of 15 members that served on the board.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 12.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation receives and distributes funds held for others in which the foundation accepts a contribution for another entity and agrees to transfer those assets and the return on the assets to the separate entity. These funds are treated as agency funds by yakima valley community foundation.”

PART V, LINE 4:

“The foundation has a general policy of appropriating for distribution each year 4 percent of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, the foundation considered the long-term expected return on its endowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow at a rate equal to inflation. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees -421,624. Change in value of charitable gift annuities 12. Investment expenses -88,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees 421,624.”

Raw XML AppendixShowing 400 of 1,598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE, RESOURCES AND IDEAS SO PEOPLE AND COMMUNITIES THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt02539
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012694
IRS990/AdvertisingGrp/ProgramServicesAmt010155
IRS990/AdvertisingGrp/TotalAmt025388
IRS990/AllOtherContributionsAmt0782666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA MOORE
IRS990/BooksInCareOfDetail/PhoneNum05094577616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 UNIVERSITY PARKWAY SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112701
IRS990/CashNonInterestBearingGrp/EOYAmt0109405
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020612
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02820
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011280
IRS990/ConferencesMeetingsGrp/TotalAmt028201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812666
IRS990/CYGrantsAndSimilarPaidAmt03745560
IRS990/CYInvestmentIncomeAmt01553421
IRS990/CYOtherExpensesAmt0961985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0443057
IRS990/CYRevenuesLessExpensesAmt0-2413273
IRS990/CYSalariesCompEmpBnftPaidAmt0514872
IRS990/CYTotalExpensesAmt05222417
IRS990/CYTotalFundraisingExpenseAmt076769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02809144
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03628
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014510
IRS990/DepreciationDepletionGrp/TotalAmt036276
IRS990/Desc0A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02587070
IRS990/EscrowAccountLiabilityGrp/EOYAmt02789260
IRS990/ExpenseAmt04635133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt030000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060469
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040313
IRS990/FeesForServicesAccountingGrp/TotalAmt0100782
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02720
IRS990/FeesForServicesLegalGrp/TotalAmt02720
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054967
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036644
IRS990/FeesForServicesManagementGrp/TotalAmt091611
IRS990/FeesForServicesOtherGrp/FundraisingAmt0196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422408
IRS990/FeesForServicesOtherGrp/TotalAmt0424289
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt088008
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt088008
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538417
IRS990/Form990PartVIISectionAGrp/PersonNm0MINERVA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE BESSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA GAMBOA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICARDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN HITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTER HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH MCGREE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY RITA ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA G MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0847998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03745560
IRS990/GrantsPayableGrp/BOYAmt0123900
IRS990/GrantsPayableGrp/EOYAmt0212000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03745560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03745560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050595799
IRS990/GrossReceiptsAmt052556945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03337
IRS990/InformationTechnologyGrp/ProgramServicesAmt02669
IRS990/InformationTechnologyGrp/TotalAmt06673
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt09066
IRS990/InsuranceGrp/ProgramServicesAmt03238
IRS990/InsuranceGrp/TotalAmt012952
IRS990/InvestmentIncomeGrp/ExclusionAmt0705423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02479459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08049688
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059411248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046603919
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112582
IRS990/LandBldgEquipCostOrOtherBssAmt0284610
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049747801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059749230
IRS990/NetAssetsOrFundBalancesEOYAmt053869499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0847998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0847998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3466470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05553
IRS990/OccupancyGrp/ManagementAndGeneralAmt027762
IRS990/OccupancyGrp/ProgramServicesAmt022210
IRS990/OccupancyGrp/TotalAmt055525
IRS990/OfficeExpensesGrp/FundraisingAmt03310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016620
IRS990/OfficeExpensesGrp/ProgramServicesAmt013242
IRS990/OfficeExpensesGrp/TotalAmt033172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103780
IRS990/OtherAssetsTotalGrp/EOYAmt0103780
IRS990/OtherChangesInNetAssetsAmt012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045940
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt03188
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18177
IRS990/OtherExpensesGrp/ProgramServicesAmt012752
IRS990/OtherExpensesGrp/ProgramServicesAmt12337
IRS990/OtherExpensesGrp/TotalAmt031880
IRS990/OtherExpensesGrp/TotalAmt111682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017148
IRS990/PayrollTaxesGrp/ProgramServicesAmt013718
IRS990/PayrollTaxesGrp/TotalAmt034296
IRS990/PensionPlanContributionsGrp/FundraisingAmt01789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07156
IRS990/PensionPlanContributionsGrp/TotalAmt017890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0LINDA G MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUND ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02359335
IRS990/PYInvestmentIncomeAmt02537920
IRS990/PYOtherExpensesAmt01146773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459462
IRS990/PYRevenuesLessExpensesAmt0-204691
IRS990/PYSalariesCompEmpBnftPaidAmt0449600
IRS990/PYTotalExpensesAmt03955708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2413273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02051768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04559774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01789023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09966866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01473798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01129802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01280616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01269836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05859475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02040347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33900
IRS990ScheduleA/PublicSupportPY170Pct00.38800
IRS990ScheduleA/PublicSupportTotal170Amt05364865
IRS990ScheduleA/SubstantialContributorsTotAmt04602001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02051768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04559774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01789023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09966866
IRS990ScheduleA/TotalSupportAmt015826341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027252045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,870,759
Liabilities
$3,001,260
Net assets
$53,869,499
Revenue
$2,809,144
Expenses
$5,222,417
Net income
-$2,413,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$8.03$79.4$10.5$7.37$3.10
2023Summary only. Only limited summary data is available for this year.$81.4$7.19$74.2$7.38$7.61$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$6.65$68.0$3.11$5.27$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$6.90$74.0$19.7$7.02$12.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$7.14$69.9$9.64$7.93$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$6.90$62.3$4.38$5.53$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$5.41$55.0$4.52$5.21$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$5.39$60.5$3.39$3.96$0.57
2016Summary only. Only limited summary data is available for this year.$59.4$4.80$54.6$2.86$5.90$3.04
2015Detailed filing. Detailed filing data is available for this year.$56.9$3.00$53.9$2.81$5.22$2.41
2015Summary only. Only limited summary data is available for this year.$56.9$3.00$53.9$2.81$5.22$2.41
2014Summary only. Only limited summary data is available for this year.$62.5$2.71$59.7$3.75$3.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$61.9$2.47$59.4$6.87$3.58$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$1.36$52.2$3.21
2011Summary only. Only limited summary data is available for this year.$46.8$1.28$45.5$4.84$2.59$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$1.28$46.1$2.80