Civic Intelligence

Yakima Schools Foundation

990 • Fiscal year 2016 • EIN 91-1548926

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$701,315

Up $52,098 (+8.0%) from 2015

Net Assets

Up

$699,698

Up $51,282 (+7.9%) from 2015

Liabilities

Up

$1,617

Up $816 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$140,334

Up $15,673 (+13%) from 2015

Expenses

Up

$114,839

Up $9,886 (+9.4%) from 2015

Net Income

Up

$25,495

Up $5,787 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$701,315
Liabilities$1,617
Net Assets$699,698
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$140,334
Expenses$114,839
Net Income$25,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$160,037
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$620,697$698,566▲ $77,869
Cash and Non-Interest-Bearing Accounts$28,520$2,749▼ $25,771
Total Assets$649,217$701,315▲ $52,098
Liabilities
Accounts Payable and Accrued Expenses$801$1,617▲ $816
Total Liabilities$801$1,617▲ $816
Net Assets / Fund Balance
Permanently Rstr Net Assets$568,565$619,862▲ $51,297
Temporarily Rstr Net Assets$51,289$51,289→ $0
Unrestricted Net Assets$28,562$28,547▼ $15
Total Net Assets Fund Balance$648,416$699,698▲ $51,282
Total Liabilities and Net Assets / Fund Balance$649,217$701,315▲ $52,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$593,042▲ $28,240-$621,282
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra YergenExeCUTIVE DIRECTORFT$53,000$2,300$55,300

Board Members and Trustees

NameTitle
Corey HodgePresident
Diane YoungVice-President
Amy LopezBoard MEMBER
Cori HammermeisterBoard MEMBER
Dottie BerndtBoard Member
Harlan HefnerBoard Member
Jay KelleyBoard Member
Mary AndersonBoard Member
Mike MeyerBoard MEMBER
Patricia ByersBoard Member
Sabra NelsonBoard Member
Sherry LynchBoard Member
Taryn MontiBoard Member
david MulalleyBoARD MEMBER
Christina CarlsonSecretary
Carol PogorelcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,437
Program Service Revenue
$0
Investment Income
$25,179
Other Revenue
$27,718
All Other Contributions
$46,456
Change in Net Assets
$25,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,789
Grants and Similar Amounts Paid$30,028
Other Expenses$21,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,500--$58,500
Grants to Domestic Orgs$26,028--$26,028
Fees for Services Accounting-$7,892-$7,892
Occupancy$6,024$955-$6,979
Payroll Taxes$4,727--$4,727
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$1,653$1,877-$3,530
Insurance-$1,323-$1,323
Advertising$862--$862
Other Salaries and Wages$562--$562
Conferences and Meetings-$277-$277
Travel-$159-$159
Total Functional Expenses$102,356$12,483$0$114,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima School DistrictYakima, WAGovtTo support educational programs at schools in the Yakima Schools District.$26,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,421
Fundraising Direct Expenses$19,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Festival$45,334$26,451$2,923$23,528
Celebrate Our Youth Breakfast$39,723$17,625$1,679$15,946
Total Events$88,402$47,421$19,703$27,718
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

“The 990 is reviewed by the Executive Committee prior to filing and then shared with the Board at the next regular board meeting.”

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 Financial Statements are available upon written request to the Yakima Schools Foundation.”

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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Yergen
Formed
1991
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
32

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Wendy Campos
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds generate dividends utilized by the Yakima Schools Foundation to fund grant requests received from the Yakima School District.”

Raw XML AppendixShowing 400 of 478 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/Desc0Provided funding for over 35 school programs and/or activities that enhanced classroom education or provided experiental learning opportunities for students in the Yakima Public Schools during the 9/1/2015 - 8/31/2016 fiscal year. All funding was provided to Yakima Public Schools.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Debra Yergen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16ExeCUTIVE DIRECTOR
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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt027718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0955
IRS990/OccupancyGrp/ProgramServicesAmt06024
IRS990/OccupancyGrp/TotalAmt06979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/ProgramServicesAmt01653
IRS990/OfficeExpensesGrp/TotalAmt03530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04727
IRS990/PayrollTaxesGrp/TotalAmt04727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0568565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debra Yergen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMPHERY'S MEMORIAL SCHOLARSHIP IS AWARDED annually TO A GRADUATING SENIOR BASED ON community VOLUNTEER ACTIVITIES. ELIGIBLE APPLICANTS ARE ENROLLED during 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 only), STANTON ACADEMY AND THE ALTERNATIVE PROGRAMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0The William O. Douglas Scholarship is awarded to two student at Davis High School. Scholarship amounts are $1,000 and $500. Students qualify and are awarded scholarships through participation in the William O. Douglas writing project at A.C. Davis High School during their junior year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033708
IRS990/PYInvestmentIncomeAmt030308
IRS990/PYOtherExpensesAmt022958
IRS990/PYOtherRevenueAmt014240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019708
IRS990/PYSalariesCompEmpBnftPaidAmt048287
IRS990/PYTotalExpensesAmt0104953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78490
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt0465049
IRS990ScheduleA/SubstantialContributorsTotAmt018150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483199
IRS990ScheduleA/TotalSupportAmt0592498
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/CYEndwmtFundGrp/ContributionsAmt0593042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0621282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds generate dividends utilized by the Yakima Schools Foundation to fund grant requests received from the Yakima School District.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apple Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Celebrate Our Youth Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02508
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026028
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Govt
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. All grant funds are used in the United States.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Committee prior to filing and then shared with the Board at the next regular board meeting.
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 Financial Statements are available upon written request to the Yakima Schools Foundation.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,315
Liabilities
$1,617
Net assets
$699,698
Revenue
$140,334
Expenses
$114,839
Net income
$25,495
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
2016Detailed filing. Detailed filing data is available for this year.$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