2023-08-07T09:17:24-07:00 2022-12-31 853998047 Emerald Mountain Tax & Consulting 330 South Lincoln Ave Ste 101 STEAMBOAT SPRINGS CO 80487 990 2022-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 PO BOX 881869 STEAMBOAT SPRINGS CO 80488 TIMOTHY WOHLGENANT Executive Director 2023-08-07 true TIMOTHY WOHLGENANT 999009999 true Greg Henion P00335215 9708791787 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIMOTHY WOHLGENANT PO BOX 881869 STEAMBOAT SPRINGS CO 80488 50877159 false X WWW.YVCF.ORG X 1996 CO YAMPA VALLEY COMMUNITY FOUNDATION LEADS TRANSFORMATIONAL CHANGE THROUGHOUT THE YAMPA VALLEY BY ENGAGING DONORS IN PURPOSEFUL PHILANTHROPY, EMPOWERING LOCAL NONPROFIT ORGANIZATIONS, INSPIRING IMPACTFUL GRANTMAKING, AND COLLABORATING TO BUILD VIBRANT COMMUNITIES. 18 18 6 50 0 27843470 17423350 305082 333679 2657690 -1527732 0 30806242 16229297 9855590 6277518 0 499781 591584 0 64596 248754 287547 10604125 7156649 20202117 9072648 51851485 55256930 3747553 4009705 48103932 51247225 THE YAMPA VALLEY COMMUNITY FOUNDATION LEADS TRANSFORMATIONAL CHANGE THROUGHOUT THE YAMPA VALLEY BY ENGAGING DONORS IN PURPOSEFUL PHILANTHROPY, EMPOWERING LOCAL NONPROFIT ORGANIZATIONS, INSPIRING IMPACTFUL GRANTMAKING, AND COLLABORATING TO BUILD VIBRANT COMMUNITIES.THE YAMPA VALLEY COMMUNITY FOUNDATION HAS BEEN SERVING MOFFAT AND ROUTT COUNTIES SINCE 1996. false false 6673960 6277518 333679 THE FOUNDATION DEVELOPS ANNUAL AND GROWING FUNDS TO SUPPORT ORGANIZATIONS AND PROGRAMS IN ROUTT AND MOFFAT COUNTIES.1. THROUGH OUR ANNUAL GRANT CYCLE, OVER $531,000 WAS GRANTED OUT TO 74 NONPROFITS.2. OVER $358,000 IN SCHOLARSHIPS WERE GRANTED. A 14% INCREASE OVER LAST YEAR.3. IN TOTAL, $6.28 MILLION WAS GRANTED OUT TO 260 NONPROFIT ORGANIZATIONS IN 965 GRANTS THROUGH FUNDS MANAGED BY THE FOUNDATION.4. THE FOUNDATIONS' PASSPORT CLUB, THROUGH OUR PARTNERSHIP WITH THE STEAMBOAT SKI & RESORT CORPORATION HAS GENERATED OVER 9 MILLION DOLLARS. THESE CONTRIBUTIONS HAVE PROVIDED GRANTS AND SCHOLARSHIPS INTO THE COMMUNITY AND SUPPORTED THE OPERATIONS OF THE FOUNDATION FOR OVER 26 YEARS. 6673960 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 7 0 true 6 true false false false false false false false 0 false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false X YAMPA VALLEY COMMUNITY FNDN 9708798632 PO BOX 881869 STEAMBOAT SPRINGS CO 80488 TIMOTHY WOHLGENANT Executive Direc 40.00 0.00 X 186354 0 0 JEFF MERAGE Director 1.00 0.00 X 0 0 0 PAULA COOPER BLACK Emeritus 1.00 0.00 X 0 0 0 JIM BRONNER EMERITUS 1.00 0.00 X 0 0 0 DEBRA CONROY Director 1.00 0.00 X 0 0 0 COREY PECK Director 1.00 0.00 X 0 0 0 KELLY LANDERS Director 1.00 0.00 X 0 0 0 GILLIAN MORRIS Director 1.00 0.00 X 0 0 0 CAROL ATHA Director 1.00 0.00 X 0 0 0 ROB PERLMAN Director 1.00 0.00 X 0 0 0 GORDON HATTERSLEY CHAIR. 5.00 0.00 X X 0 0 0 TARA WEAVER Secty/Treasurer 1.00 0.00 X X 0 0 0 JENNIFER HAMANN Director 1.00 0.00 X 0 0 0 HARRY MURRAY Director 1.00 0.00 X 0 0 0 ROB RACE Director 1.00 0.00 X 0 0 0 LORI LIVINGSTON Director 1.00 0.00 X 0 0 0 PJ WHARTON Director 1.00 0.00 X 0 0 0 BARBARA WINTERNITZ Director 1.00 0.00 X 0 0 0 DAVID FOSTER PAST CHAIR 1.00 0.00 X X 0 0 0 186354 1 false true false 0 186321 17237029 2352838 17423350 PASSPORT CLUB 333679 333679 333679 1318626 1318626 0 0 0 31801504 34647862 -2846358 -2846358 -2846358 0 0 0 0 16229297 333679 -1527732 5908926 5908926 368592 368592 0 0 190291 76116 95146 19029 0 290179 141928 117381 30870 0 53628 24338 23721 5569 57486 26088 25428 5970 32859 32859 550 550 8700 8700 0 0 0 0 9192 9192 13135 13135 0 0 53822 53822 0 0 0 0 0 0 3286 3286 PASSPORT CLUB EXPENSES 68251 68251 DONOR RELATIONS 42626 42626 MEETINGS/WORKSHOPS 25309 25309 FEES 13628 7903 5725 16189 13031 3158 7156649 6673960 418093 64596 600780 972689 214887 138424 0 10090 558932 0 0 0 0 1619 1619 1786341 137131 11346 1649210 51008813 51932106 0 0 0 3950 3950 51851485 55256930 34144 49542 3713409 3960163 3747553 4009705 X 38946611 40716807 9157321 10530418 48103932 51247225 51851485 55256930 X 9072648 -6590889 661534 X false true X true false X 2696881 2875398 5330740 7837226 17423350 36163595 0 0 2696881 2875398 5330740 7837226 17423350 36163595 1131843 35031752 343471 410379 316708 373073 1318626 2762257 0 0 38925852 0.90000 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96 12341862 5365916 29663763 true true 8906788 397770 -1613830 129564 74022 7487142 5550856 2851652 918249 347674 66295 8906788 3412654 1575491 746525 150089 33725 5550856 1985103 1082622 430064 63697 21438 3412654 2164869 200 -134351 25100 20515 1985103 false false false 805000 805000 844210 844210 91619 91619 45512 45512 1649210 ASSETS HELD FOR OTHERS 3907307 FUNDS HELD AS FISCAL AGENT 52856 3960163 9573719 -6590889 -68251 -6659140 16232859 -3562 -3562 16229297 7086577 7086577 70072 70072 7156649 Part V, Line 4: Intended uses of the endowment fund. FUNDS ARE DESIGNATED TO SUPPORT EDUCATION, RECREATION AND OTHER NON PROFIT ORGANIZATIONS. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PROGRAM EXP NETTED ON FINANCIAL STMT $68251 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $1821 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80488 5908926 0 0 1 SCHOLARSHIPS TO COLORADO SCHOOLS 50 164442 SCHOLARSHIPS TO WYOMING SCHOOLS 14 36300 SCHOLARSHIPS TO KANSAS SCHOOLS 2 7750 SCHOLARSHIPS TO VERMONT SCHOOLS 2 7500 SCHOLARSHIPS TO CALIF SCHOOLS 3 6000 SCHOLARSHIPS TO MONTANA SCHOOLS 8 15600 SCHOLARSHIPS TO MAINE SCHOOLS 1 2500 SCHOLARSHIPS TO HAWAII SCHOOLS 1 2000 SCHOLARSHIPS TO ARIZONA SCHOOLS 5 5800 SCHOLARSHIPS TO ALABAMA SCHOOLS 1 1000 SCHOLARSHIPS TO MICHIGAN SCHOOLS 1 3800 SCHOLARSHIPS TO GEORGIA SCHOOLS 4 3000 SCHOLARSHIPS TO TEXAS SCHOOLS 1 6000 SCHOLARSHIPS TO NEBRASKA SCHOOLS 2 5750 SCHOLARSHIPS TO OREGON SCHOOLS 5 11800 SCHOLARSHIPS TO NEW HAMPSHIRE SCH 1 1500 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 3 12300 SCHOLARSHIPS TO RHODE ISLND SCHOOLS 1 1500 SCHOLARSHIPS TO INDIANA SCHOOLS 1 800 SCHOLARSHIPS TO NEW YORK SCHOOLS 5 9600 SCHOLARSHIPS TO PENNSLYVANIA SCHOOL 2 15000 SCHOLARSHIPS TO WISCONSIN SCHOOLS 2 12500 SCHOLARSHIPS TO N. CAROLINA SCHOOLS 1 4800 SCHOLARSHIPS TO OHIO SCHOOLS 1 9000 SCHOLARSHIPS TO NEW ZEALAND SCHOOLS 1 2750 SCHOLARSHIPS TO UTAH SCHOOLS 3 17300 SCHOLARSHIPS TO TENNESSEE SCHOOLS 1 500 SCHOLARSHIPS TO IOWA SCHOOLS 1 1000 SCHOLARSHIPS TO KENTUCKY SCHOOLS 1 800 Grantmaker's Description of How Grants are Used FOR GRANTS REQUIRING DOCUMENTATION SUPPORTING THE USE OF THE FUNDS A FINAL ACCOUNTING IS OBTAINED FROM THE GRANTEE X X X false false false false false false false false false TIMOTHY WOHLGENANT Executive Direc 190291 190291 X 18 1547838 PUBLIC EXCHANGE X 1 805000 APPRAISAL false true false Form 990, Part VI, Section A, Line 2 PJ WHARTON AND ROB PERLMAN: BUSINESS RELATIONSHIP Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Treasurer and presented to the board of directors for final review to ensure the return is accurate. Form 990, Part VI, Section B, Line 12c REVIEW OF POTENTIAL CONFLICTS DONE ON AN ONGOING BASIS. CONFLICT OF INTEREST POLICIES COVER BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, COMMITTEE MEMBERS AND VOLUNTEERS. DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AT THE NEXT HIGHER LEVEL OF AUTHORITY. CONFLICT OF INTEREST DETERMINATIONS AT THE BOARD OF DIRECTOR LEVEL IS MADE BY REMAINING BOARD MEMBERS. POLICY RESTRICTS INDIVIDUALS WITH A CONFLICT FROM PARTICIPATING IN DELIBERATIONS AND DECISION MAKING. Form 990, Part VI, Section B, Line 15a THE SALARY OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE ANDAPPROVED BY THE BOARD OF TRUSTEES. COMPENSATION COMMITTEE aka EXECUTIVE COMMITTEE REVIEWS SALARY SURVEYS AND OTHER COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS AND POSITIONS. Form 990, Part VI, Section C, Line 19 Copies of documents are provided to the requesting party and are available on the Foundations website at www.yvcf.org Form 990, Part XI, Line 9 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $5383 Form 990, Part XI, Line 9 RECLASSIFICATION OF AGENCY FUNDS TO UNRESTRICTED NET ASSETS = $656151