Civic Intelligence

Yakima Valley Community Foundation

990 • Fiscal year 2018 • EIN 20-0697012

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$131,950

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$60,411,596

Down $5,492,903 (-8.3%) from 2017

Net Assets

Down

$55,005,956

Down $5,509,206 (-9.1%) from 2017

Liabilities

Up

$5,405,640

Up $16,303 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$4,519,744

Up $1,126,789 (+33%) from 2017

Expenses

Up

$5,210,345

Up $1,246,437 (+31%) from 2017

Net Income

Down

-$690,601

Down $119,648 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2018

Assets$60,411,596
Liabilities$5,405,640
Net Assets$55,005,956
Open 2018 Filing

Operations Trend

Revenue Growth84th 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 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

2018

Revenue$4,519,744
Expenses$5,210,345
Net Income-$690,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,612,674
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$52,028,773$43,898,766▼ $8,130,007
Investments Other Securities$11,492,610$13,679,203▲ $2,186,593
Savings and Temporary Cash Investments$1,555,248$2,021,714▲ $466,466
Cash and Non-Interest-Bearing Accounts$319,748$419,455▲ $99,707
Pledges and Grants Receivable$365,000$250,000▼ $115,000
Land, Buildings, and Equipment, Net$50,953$30,384▼ $20,569
Total Assets$65,904,499$60,411,596▼ $5,492,903
Other Assets Total$92,167$112,074▲ $19,907
Liabilities
Escrow Account Liability$3,188,148$3,424,494▲ $236,346
Other Liabilities$2,170,189$1,930,493▼ $239,696
Accounts Payable and Accrued Expenses$16,000$50,653▲ $34,653
Grants Payable$15,000$0▼ $15,000
Total Liabilities$5,389,337$5,405,640▲ $16,303
Net Assets / Fund Balance
Unrestricted Net Assets$59,705,961$54,197,644▼ $5,508,317
Temporarily Rstr Net Assets$809,201$808,312▼ $889
Total Net Assets Fund Balance$60,515,162$55,005,956▼ $5,509,206
Total Liabilities and Net Assets / Fund Balance$65,904,499$60,411,596▼ $5,492,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,720$111,389$117,109
Leasehold Improvements$24,663$92,064$116,727
Other Land Buildings$1$60,426$60,427
Other Securities$13,679,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,649,570$190,199▼ $1,553,363-$27,096,941
2017$26,713,068$66,147▲ $3,808,605-$29,649,570
2016$25,985,375$55,546▲ $2,235,932-$27,362,703
2015$27,252,045$47,350▼ $1,094,151-$25,985,375
2014$26,880,344$85,079▲ $1,200,377-$27,252,045
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda G MoorePresident/CEOFT$121,846$10,104$131,950
Sharon MiraclePresident/CEOFT$63,462$3,173$66,635

Board Members and Trustees

NameTitle
David AbeytaBoard Chair
Dave EdlerBoard Vice Chair
Cynthia JuarezBoard Member
David MooreBoard Member
Doug PetersBoard Member
Greg BainterBoard Member
Juan De La TorreBoard Member
Kristin Kershaw-snappBoard Member
Martha RickeyBoard Member
Michele BessoBoard Member
Minerva MoralesBoard Member
Neal LessengerBoard Member
Paul Nagle-mcnaughtonBoard Member
Ricardo ValdezBoard Member
Josh BeckBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dorsey & Whitney LLPLegalPO BOX 1680, Minneapolis, MN 55480$231,235
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,940
Program Service Revenue
$506,946
Investment Income
$2,026,483
Other Revenue
$511,375
All Other Contributions
$1,434,940
Change in Net Assets
$-690,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,514,744
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$-5,444,402
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$-929,658
Total Revenue per Form 990
$4,519,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,206,676
Other Expenses$1,371,099
Salaries, Compensation, and Employee Benefits$632,570
Total Fundraising Expense$117,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,206,676--$3,206,676
Fees for Services Other$469,186$1,010$202$470,398
Other Salaries and Wages$130,415$163,020$32,604$326,039
Fees for Services Legal$57,705$162,301$11,579$231,585
Current Officers, Directors, Trustees, and Key Employees$79,434$99,293$19,859$198,586
Fees for Service Investment Mgmnt Fees$182,419--$182,419
Fees for Services Management$25,873$90,558$12,937$129,368
Fees for Services Accounting$29,407$82,340$5,881$117,628
Occupancy$26,993$33,741$6,748$67,482
Other Employee Benefits$20,418$25,522$5,104$51,044
Payroll Taxes$16,741$20,927$4,185$41,853
Advertising$16,234$20,293$4,059$40,586
Office Expenses$12,390$15,489$3,098$30,977
Travel$10,589$13,237$2,647$26,473
Depreciation Depletion$9,409$11,762$2,352$23,523
Conferences and Meetings$7,443$9,305$1,861$18,609
Pension Plan Contributions$6,019$7,524$1,505$15,048
Insurance$4,138$5,172$1,034$10,344
Information Technology$2,497$3,121$624$6,242
Other Expenses$550$687$137$1,374
All Other Expenses-$497-$497
Total Functional Expenses$4,319,974$772,596$117,775$5,210,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,210,345
Total Expenses per Audited Statements$4,579,548
Expenses per Audited Statements$4,559,548
Expenses Not Reported on Financial Statements$650,797
Other Expense Adjustments$468,378
Expenses Not Reported on Form 990$20,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)2018 Net Grant Amount Restricted to Scholarship Program$811,787
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)Scholarships$255,040
Yakima Parks and RecreationYakima, WA509(a)(1) or (a)(2)Randall Park Improvements$188,454
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (a)(2)Operational Support for Domestic Violence Advocate Staff Positions$100,000
Yakima Rotary CharitiesYakima, WA509(a)(1) or (a)(2)Rotary Centennial Aquatic Center Donation$100,000
Yakima Rotary CharitiesYakima, WA509(a)(1) or (a)(2)Centennial Project$100,000
The Nature ConservancySeattle, WA509(a)(1) or (a)(2)Estimating Natural Water Storage Solutions in the Central Cascades Forests$60,820
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)Restricted to Scholarships and Fees for Mmd Scholarship Program$53,384
College Success FoundationSpokane Valley, WA509(a)(1) or (a)(2)Year 1 Payment$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)SUPPORT KIDNEY IMMUNOLOGY RESEARCH FUND #65-2162$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)RESEARCH FOR CANCER VACCINE INSTITUTE RESEARCH FUND #65-2162$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)SUPPORT FOR CARDIOLOGY RESEARCH FUND #68-0497$50,000
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)SUPPORT PARKINSON'S RESEARCH FUND #65-1930$50,000
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)General Support$50,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (a)(2)2018 Health and Wellness Strategic Grant$48,000
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)YRT GOLF MATCH 5% 10 B.1 UNRESTRICTED GRANT$44,119
St Josephmarquette Catholic SchoolYakima, WA509(a)(1) or (a)(2)"ENROLLMENT AND CURRICULUM FUNDING$43,000
Educational Service District 105Yakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$40,000
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)2018 Education Strategic Grant$35,211
Naches Valley Dollars for ScholarsNaches, WA509(a)(1) or (a)(2)General Support$35,000
Mid-columbia Fisheries Enhancement GroupEllensburg, WA509(a)(1) or (a)(2)Flood Plain Restoration of the North Fork Manastash for Multiple Benefits - Water Storage, Temperature and Distributed Flow, and Salmon Habitat. Full Trees and Smaller Pieces Placed in Strategic Reaches Across Four Miles of the North Fork Manastash Creek.$30,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$27,650
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)YRT 3% 10 B.1 UNRESTRICTED GRANT$26,471
Catholic Family & Child ServicesYakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$25,000
Catholic Family & Child ServicesYakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$25,000
First WashingtonKent, WA509(a)(1) or (a)(2)Education Strategic Grant 2018$25,000
Greater Columbia Accountable Community of HealthKennewick, WA509(a)(1) or (a)(2)Year 3 Strategic Grant Payment$25,000
Oic of WashingtonYakima, WA509(a)(1) or (a)(2)2018 Education Strategic Grant$25,000
Sacred Messengers IncYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$25,000
The Campbell FarmWapato, WA509(a)(1) or (a)(2)2018 Annual Grant$25,000
Yakima Leadership FoundationYakima, WA509(a)(1) or (a)(2)2018 Education Strategic Grant$25,000
Yakima Leadership FoundationYakima, WA509(a)(1) or (a)(2)2018 Strategic Grant$25,000
Yakima Neighborhood Health ServicesYakima, WA509(a)(1) or (a)(2)2018 Health and Wellness Strategic Grant$25,000
Yakima Symphony OrchestraYakima, WA509(a)(1) or (a)(2)2018 Education Strategic Grant$25,000
Catholic Family & Child ServicesYakima, WA509(a)(1) or (a)(2)Family Voice Grant$22,727
Seattle Biomedical Research InstituteSeattle, WA509(a)(1) or (a)(2)Year 3 Strategic Grant Payment$20,424
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)Compass Care$20,000
Dispute Resolution CenterYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$18,616
Yakima Specialties IncYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$17,000
Generating Hope IncYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$15,437
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$15,048
Humanities WashingtonSeattle, WA509(a)(1) or (a)(2)2018 Annual Grant$15,000
Mockingbird SocietySeattle, WA509(a)(1) or (a)(2)2018 Annual Grant$15,000
Mt Adams School DistrictWhite Swan, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$15,000
Peacekeeper SocietyHarrah, WA509(a)(1) or (a)(2)2018 Annual Grant$15,000
Unityworks FoundationYakima, WA509(a)(1) or (a)(2)Strategic Grant Year 3 Payment$15,000
Yakima Greenway FoundationYakima, WA509(a)(1) or (a)(2)Electrical Upgrade of Sarg Hubbard Park Amphitheater$15,000
Shc Medical CenterToppenish, WA509(a)(1) or (a)(2)2018 Annual Grant$14,420
WEST VALLEY SCHOOL DISTRICT #208Yakima, WA509(a)(1) or (a)(2)2018 Annual Grant$14,000
St Josephmarquette Catholic SchoolYakima, WA509(a)(1) or (a)(2)Enrollment and Curriculum Support for St. Joseph/marquette Catholic School$10,800
Shc Medical CenterToppenish, WA509(a)(1) or (a)(2)2018 Annual Grant$10,580
Educational Service District 105Yakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$10,000
Free the OppressedDenver, CO509(a)(1) or (a)(2)General Support$10,000
Grand Columbia Council Boy Scouts of AmerYakima, WA509(a)(1) or (a)(2)Capital Fund Drive$10,000
Granger School DistrictGranger, WA509(a)(1) or (a)(2)2018-2019 Attendance Program$10,000
NATIONAL ALLIANCE OF CHILDREN'S TRUST AND PREVENTION FUNDSeattle, WA509(a)(1) or (a)(2)Strategic Grant Year 2 Paymemt$10,000
Proteus FundAmherst, WA509(a)(1) or (a)(2)Yakima Counts Stipend$10,000
Stanton AcademyYakima, WA509(a)(1) or (a)(2)2018-2019 Attendance Program$10,000
Sunnyside High SchoolSunnyside, WA509(a)(1) or (a)(2)2018-2019 Attendance Program$10,000
Union Gospel MissionYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$10,000
Washington Middle SchoolYakima, WA509(a)(1) or (a)(2)2018-2019 Attendance Program$10,000
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$9,843
Kittitas County Early Learning CoalitionEllensburg, WA509(a)(1) or (a)(2)2018 Annual Grant$7,500
Seattle Biomedical Research InstituteSeattle, WA509(a)(1) or (a)(2)Year 3 Strategic Grant Payment$6,270
Central Lutheran Church- on the CornerYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$6,000
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)Marvin Sundquist Memorial Fund for Dhs Outdoor Club$5,305
Dispute Resolution CenterYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$5,157
Confederated Tribes and Bands of the Yakama NationToppenish, WA509(a)(1) or (a)(2)Yakama/yakima El Censo 2020 Coalition$5,000
Ghormley Meadow Christian CampRimrock, WA509(a)(1) or (a)(2)Camper Scholarships$5,000
Ghormley Meadow Christian CampRimrock, WA509(a)(1) or (a)(2)A Place to Belong$5,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)Yakama/yakima El Censo 2020 Coalition$5,000
Mabuhay FoundationYakima, WA509(a)(1) or (a)(2)Yakama/yakima El Censo 2020 Coalition$5,000
Nuestra CasaSunnyside, WA509(a)(1) or (a)(2)Yakama/yakima El Censo 2020 Coalition$5,000
People for PeopleYakima, WA509(a)(1) or (a)(2)Yakama/yakima El Censo 2020 Coalition$5,000
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)Resolve Through Sharing Bereavement Services$5,000
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)Friends of Seniors Co-pays$5,000
Community Health of Central WashingtonYakima, WA509(a)(1) or (a)(2)Year 2 Strategic Grant Payment$4,952
Generating Hope IncYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$4,780
United Way of Central WashingtonYakima, WA509(a)(1) or (a)(2)General Support$4,600
HOMELESS YOUTH WORKGROUP OF YAKIMA COUNTY DBA ROD'S HOUSEYakima, WA509(a)(1) or (a)(2)General Support of Homeless Youth$3,500
La Casa HogarYakima, WA509(a)(1) or (a)(2)Fiesta Fundraising Event$2,500
Peacekeeper SocietyHarrah, WA509(a)(1) or (a)(2)2018 Sponsorship$2,500
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)LDRBAN, #64-1729$2,500
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)FBO CHILDREN'S VILLAGE$2,500
La Casa HogarYakima, WA509(a)(1) or (a)(2)General Support$2,250
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONYakima, WA509(a)(1) or (a)(2)General Support$2,000
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)General Support$2,000
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)To Be Used for the Benefit of Northstar Lodge Cancer Treatment Facility in Yakima, Washington$2,000
Yakima Valley Memorial Hospital Charitable FoundationYakima, WA509(a)(1) or (a)(2)To Be Used for the Cottage in the Meadow$2,000
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)General Support$1,500
United Way of Central WashingtonYakima, WA509(a)(1) or (a)(2)Pillars Club$1,320
Union Gospel MissionYakima, WA509(a)(1) or (a)(2)General Support$1,200
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)General Support$1,200
Yakima Greenway FoundationYakima, WA509(a)(1) or (a)(2)General Support$1,125
Confederated Tribes and Bands of the Yakama NationToppenish, WA509(a)(1) or (a)(2)Census 20/20 Stipend$1,000
La Casa HogarYakima, WA509(a)(1) or (a)(2)Census 2020 Conference$1,000
Mabuhay FoundationYakima, WA509(a)(1) or (a)(2)Census 2020 Conference$1,000
Nuestra CasaSunnyside, WA509(a)(1) or (a)(2)Census 2020 Conference$1,000
People for PeopleYakima, WA509(a)(1) or (a)(2)Census 2020 Conference$1,000
Sunrise Outreach Center of YakimaYakima, WA509(a)(1) or (a)(2)Census 2020 Conference$1,000
Yakima Rotary CharitiesYakima, WA509(a)(1) or (a)(2)Mission Possible 2018 - Friends of Rotary$1,000
Yakima Schools FoundationYakima, WA509(a)(1) or (a)(2)2018 Sponsorship$1,000
Yakima Rotary Charitable FoundationYakima, WA509(a)(1) or (a)(2)Mmd Scholarship$523
Generating Hope IncYakima, WA509(a)(1) or (a)(2)NOAH'S ARK$500
Generating Hope IncYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$367
Generating Hope IncYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$310
Pacific Northwest University of Health SciencYakima, WA509(a)(1) or (a)(2)2018 Annual Grant$157

International Summary

Offices
0
Employees
0
Spending
$13,679,203

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$13,679,203
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Split Interest Agreement$1,930,493
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
No
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 B, Line 11B

“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 july 1, 2018.”

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
Sharon Miracle
Title
President & CEO
Phone
5094577616
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Miracle
Formed
2003
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“15 board members that serve pre-determined terms and serve on both standing and ad hoc committees. Time commitment is <1 hr per week.”

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 -468,378. Investment expenses -182,419. Interfund elimination 25,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RETURNED GRANT 5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interfund elimination 25,000. Returned grant -5,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees 468,378.”

Raw XML AppendixShowing 400 of 1,640 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON MIRACLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUND ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02347914
IRS990/PYInvestmentIncomeAmt01642839
IRS990/PYOtherExpensesAmt01144767
IRS990/PYOtherRevenueAmt0235470
IRS990/PYProgramServiceRevenueAmt0439121
IRS990/PYRevenuesLessExpensesAmt0-570953
IRS990/PYSalariesCompEmpBnftPaidAmt0471227
IRS990/PYTotalExpensesAmt03963908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03392955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-690601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506946

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,411,596
Liabilities
$5,405,640
Net assets
$55,005,956
Revenue
$4,519,744
Expenses
$5,210,345
Net income
-$690,601
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
2018Detailed filing. Detailed filing data is available for this year.$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
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