Civic Intelligence

Yakima Schools Foundation

990 • Fiscal year 2015 • EIN 91-1548926

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.YAKIMASCHOOLSFOUNDATION.ORG
PO Box 1173Yakima, WA 98907-1173

(509) 457-0898

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$649,217

Down $31,165 (-4.6%) from 2014

Net Assets

Down

$648,416

Down $30,816 (-4.5%) from 2014

Liabilities

Down

$801

Down $349 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$124,661

Down $39,187 (-24%) from 2014

Expenses

Down

$104,953

Down $43,417 (-29%) from 2014

Net Income

Up

$19,708

Up $4,230 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $511,649Liabilities 2010: $1,109Net Assets 2010: $510,5402010Assets 2011: $551,360Liabilities 2011: $2,631Net Assets 2011: $548,7292011Assets 2012: $574,378Liabilities 2012: $906Net Assets 2012: $573,4722012Assets 2013: $601,667Liabilities 2013: $528Net Assets 2013: $601,1392013Assets 2014: $680,382Liabilities 2014: $1,150Net Assets 2014: $679,2322014Assets 2015: $649,217Liabilities 2015: $801Net Assets 2015: $648,4162015Assets 2016: $701,315Liabilities 2016: $1,617Net Assets 2016: $699,6982016Assets 2017: $729,085Liabilities 2017: $3,590Net Assets 2017: $725,4952017Assets 2018: $774,571Liabilities 2018: $3,827Net Assets 2018: $770,7442018Assets 2019: $766,675Liabilities 2019: $8,872Net Assets 2019: $757,8032019Assets 2020: $851,620Liabilities 2020: $25,734Net Assets 2020: $825,8862020Assets 2021: $1,033,656Liabilities 2021: $15,429Net Assets 2021: $1,018,2272021Assets 2022: $884,649Liabilities 2022: $1,288Net Assets 2022: $883,3612022Assets 2023: $904,047Liabilities 2023: $13,186Net Assets 2023: $890,8612023Assets 2024: $969,022Liabilities 2024: $6,414Net Assets 2024: $962,6082024

Highlighted filing

2015

Assets$649,217
Liabilities$801
Net Assets$648,416
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2010: $180,969Expenses 2010: $159,571Net Income 2010: $21,3982010Expenses 2011: $160,0662011Expenses 2012: $156,3552012Expenses 2013: $136,5612013Revenue 2014: $163,848Expenses 2014: $148,370Net Income 2014: $15,4782014Revenue 2015: $124,661Expenses 2015: $104,953Net Income 2015: $19,7082015Revenue 2016: $140,334Expenses 2016: $114,839Net Income 2016: $25,4952016Revenue 2017: $126,506Expenses 2017: $136,556Net Income 2017: -$10,0502017Revenue 2018: $136,587Expenses 2018: $86,340Net Income 2018: $50,2472018Revenue 2019: $145,236Expenses 2019: $139,873Net Income 2019: $5,3632019Revenue 2020: $377,705Expenses 2020: $334,249Net Income 2020: $43,4562020Revenue 2021: $203,436Expenses 2021: $148,263Net Income 2021: $55,1732021Revenue 2022: $107,524Expenses 2022: $121,525Net Income 2022: -$14,0012022Revenue 2023: $96,226Expenses 2023: $113,129Net Income 2023: -$16,9032023Revenue 2024: $140,137Expenses 2024: $179,851Net Income 2024: -$39,7142024

Highlighted filing

2015

Revenue$124,661
Expenses$104,953
Net Income$19,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$147,044
Mission and Program Overview

Mission

The mission of the organization is to enhance educational programs offered within the yakima school district no. 7 by raising money to fund immediate needs and by establihing and maintaining perpetual funding sources, as well as increasing community involvement in the yakima public schools.

Provide classroom enhancement programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,612$620,697▼ $45,915
Cash and Non-Interest-Bearing Accounts$13,770$28,520▲ $14,750
Total Assets$680,382$649,217▼ $31,165
Liabilities
Accounts Payable and Accrued Expenses$1,150$801▼ $349
Total Liabilities$1,150$801▼ $349
Net Assets / Fund Balance
Permanently Rstr Net Assets$599,381$568,565▼ $30,816
Temporarily Rstr Net Assets$51,289$51,289→ $0
Unrestricted Net Assets$28,562$28,562→ $0
Total Net Assets Fund Balance$679,232$648,416▼ $30,816
Total Liabilities and Net Assets / Fund Balance$680,382$649,217▼ $31,165
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NealFormer Executive DirectorFT$33,750-$33,750
Debra YergenExecutive DirectorFT$4,167$800$4,967

Board Members and Trustees

NameTitle
Corey HodgePresident
Diane YoungPresident-elect
Amy LopezBoard Member
Cori HammermeisterBoard Member
David MulalleyBoard Member
Dottie BerndtBoard Member
James DegrasseBoard Member
Mary AndersonBoard Member
Michelle SmithBoard Member
Mike MeyerBoard Member
Patricia ByersBoard Member
Robert AmesBoard Member
Tressa StadelBoard Member
Christina CarlsonSecretary
Carol PogorelcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,113
Program Service Revenue
$0
Investment Income
$30,308
Other Revenue
$14,240
All Other Contributions
$33,029
Change in Net Assets
$19,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,287
Grants and Similar Amounts Paid$33,708
Other Expenses$22,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,800--$44,800
Grants to Domestic Orgs$33,708--$33,708
Occupancy$9,404--$9,404
Fees for Services Accounting-$6,312-$6,312
Payroll Taxes$3,487--$3,487
Insurance$2,733--$2,733
Office Expenses$2,414--$2,414
Advertising$1,525--$1,525
Conferences and Meetings-$549-$549
Other Expenses-$21-$21
Total Functional Expenses$98,071$6,882$0$104,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima School DistrictYakima, WA-To Support Educational Programs at Schools in the Yakima Schools District.$31,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,623
Fundraising Direct Expenses$22,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Our Youth Breakfast$48,145$20,539$3,466$17,073
Apple Festival$29,883$10,405$2,524$7,881
Total Events$83,707$36,623$22,383$14,240
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
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
No
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 11

“Shared with the board in the monthly report.”

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

“Conflict of interest statements are given to the board members annually. Board members are required to complete the conflict of interest statements and to list and describe all financial interests which may be within the category of financial interests described in the ysf conflict of interest policy. A signed conflict of interest statement for each board member is retained in the yakima schools foundation records.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviewed the executive director's performance, compared salaries for directors of similar organizations, reviewed agency budget and then set the compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“Governing/organizing documents, conflict of interest policy, and investment policy are available on the yakima schools foundation website at http://www.yakimaschoolsfoundation.org/about.html. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Schools Foundation
EIN
91-1548926
Phone
5094570898
Address
PO BOX 1173, YAKIMA, WA 98907-1173

Signing Officer

Name
Debra Yergen
Title
Executive Director
Phone
5094570898
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Yergen
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
32

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO ENHANCE EDUCATIONAL PROGRAMS OFFERED WITHIN THE YAKIMA SCHOOL DISTRICT NO. 7 (OR SUCCESSOR CORPORATION) BY RAISING MONEY TO FUND IMMEDIATE NEEDS AND BY ESTABLISHING AND MAINTAINING PERPETUAL FUNDING SOURCES, AS WELL AS INCREASING COMMUNITY INVOLVEMENT IN THE YAKIMA PUBLIC SCHOOLS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09404
IRS990/OccupancyGrp/TotalAmt09404
IRS990/OfficeExpensesGrp/ProgramServicesAmt02414
IRS990/OfficeExpensesGrp/TotalAmt02414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03487
IRS990/PayrollTaxesGrp/TotalAmt03487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0568565
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA YERGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMPHERY'S MEMORIAL SCHOLARSHIP IS AWARDED YEARLY TO A GRADUATING SENIOR BASED ON VOLUNTEER ACTIVITIES. ELIGIBLE APPLICANTS ARE ENROLLED IN THEIR SENIOR YEAR AS A YAKIMA PUBLIC SCHOOLS HIGH SCHOOL STUDENT (CURRENTLY D.D. EISENHOWER HIGH SCHOOL, A.C. DAVIS HIGH SCHOOL, YAKIMA VALLEY TECHNICAL SKILLS CENTER (YSD STUDENTS), STANTON ACADEMY AND THE ALTERNATIVE PROGRAMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WILLIAM DOUGLAS ENDOWMENT IS USED TO SUPPORT A DEBATE PROGRAM AT DAVIS HIGH SCHOOL. SCHOLARSHIPS ARE AWARDED TO ONE OR TWO STUDENTS WHO QUALIFY THROUGH PARTICIPATION IN THE DAVIS HIGH SCHOOL WILLILAM O. DOUGLAS WRITING PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070688
IRS990/PYInvestmentIncomeAmt020252
IRS990/PYOtherExpensesAmt026024
IRS990/PYOtherRevenueAmt012898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015478
IRS990/PYSalariesCompEmpBnftPaidAmt051658
IRS990/PYTotalExpensesAmt0148370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80880
IRS990ScheduleA/PublicSupportPY170Pct00.84720
IRS990ScheduleA/PublicSupportTotal170Amt0508128
IRS990ScheduleA/SubstantialContributorsTotAmt017435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525563
IRS990ScheduleA/TotalSupportAmt0628229
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE OUR YOUTH BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031708
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PROGRAMS AT SCHOOLS IN THE YAKIMA SCHOOLS DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAKIMA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0104 NORTH 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAKIMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS INDICATING HOW FUNDS WILL BENEFIT AND ENHANCE EDUCATIONAL EXPERIENCES ARE SUBMITTED BY EMPLOYEES OF THE YAKIMA SCHOOLS DISTRICT. THE GRANT APPLICATIONS ARE REVIEWED BY THE YAKIMA SCHOOLS FOUNDATION BEFORE GRANT FUNDS ARE DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARED WITH THE BOARD IN THE MONTHLY REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS AND TO LIST AND DESCRIBE ALL FINANCIAL INTERESTS WHICH MAY BE WITHIN THE CATEGORY OF FINANCIAL INTERESTS DESCRIBED IN THE YSF CONFLICT OF INTEREST POLICY. A SIGNED CONFLICT OF INTEREST STATEMENT FOR EACH BOARD MEMBER IS RETAINED IN THE YAKIMA SCHOOLS FOUNDATION RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPARED SALARIES FOR DIRECTORS OF SIMILAR ORGANIZATIONS, REVIEWED AGENCY BUDGET AND THEN SET THE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING/ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INVESTMENT POLICY ARE AVAILABLE ON THE YAKIMA SCHOOLS FOUNDATION WEBSITE AT HTTP://WWW.YAKIMASCHOOLSFOUNDATION.ORG/ABOUT.HTML. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051289
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680382
IRS990/TotalAssetsEOYAmt0649217
IRS990/TotalAssetsGrp/BOYAmt0680382
IRS990/TotalAssetsGrp/EOYAmt0649217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080113

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
$649,217
Liabilities
$801
Net assets
$648,416
Revenue
$124,661
Expenses
$104,953
Net income
$19,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.14$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.02$0.20$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.83$0.38$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.16$0.02
Peer Organizations

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