2024-08-20T10:11:09-07:00 2023-12-31 853998047 Emerald Mountain Tax & Consulting 330 South Lincoln Ave Ste 101 STEAMBOAT SPRINGS CO 80487 990 2023-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 348 OAK STREET STEAMBOAT SPRINGS CO 80487 TIMOTHY WOHLGENANT Executive Director 2024-08-20 true true Greg Henion P00335215 9708791787 2023 2024-08-08 14:25:15Z X TIMOTHY WOHLGENANT 348 OAK STREET STEAMBOAT SPRINGS CO 80487 37380543 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. 17 17 7 50 0 17423350 10857813 333679 415272 -1527732 2772247 0 16229297 14045332 6277518 5922171 0 591584 666362 0 73415 287547 724332 7156649 7312865 9072648 6732467 55256930 68861780 4009705 5489419 51247225 63372361 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 6756974 5922171 415272 THE FOUNDATION DEVELOPS ANNUAL AND GROWING FUNDS TO SUPPORT ORGANIZATIONS AND PROGRAMS IN ROUTT AND MOFFAT COUNTIES.1. THROUGH OUR ANNUAL GRANT CYCLE, OVER $541,000 WAS GRANTED OUT TO 70 NONPROFITS.2. OVER $509,000 IN SCHOLARSHIPS WERE GRANTED TO 137 STUDENTS ATTENDING UNIVERSITIES, COLLEGES AND VOCATIONAL TRADE SCHOOLS.3. IN TOTAL, $6.76 MILLION WAS GRANTED OUT TO 251 NONPROFIT ORGANIZATIONS IN 1044 GRANTS THROUGH FUNDS MANAGED BY THE FOUNDATION.4. THE FOUNDATIONS' PASSPORT CLUB, THROUGH OUR PARTNERSHIP WITH THE STEAMBOAT SKI & RESORT CORPORATION HAS GENERATED OVER 9.4 MILLION DOLLARS. THESE CONTRIBUTIONS HAVE PROVIDED GRANTS AND SCHOLARSHIPS INTO THE COMMUNITY AND SUPPORTED THE OPERATIONS OF THE FOUNDATION FOR OVER 26 YEARS.AFTER EMBARKING ON A NEARLY YEAR-LONG EXPLORATION, THE COMMUNITY FOUNDATION HAS ESTABLISHED A LOCAL IMPACT INVESTMENT PROGRAM. LOCAL IMPACT INVESTMENTS ARE THOSE MADE TO LOCAL NONPROFIT ORGANIZATIONS OR PUBLIC SERVING AGENCIES WITH THE INTENTION OF GENERATING MEASURABLE COMMUNITY BENEFIT ALONGSIDE MODEST FINANCIAL RETURNS. THE PROGRAM IS A MEANS OF ADDRESSING THE GAP BETWEEN THE NEED FOR CAPITAL AND WHAT THE PRIVATE MARKET WILL PROVIDE, ENABLING INVESTMENT OPPORTUNITIES AT RATES OF FINANCIAL RETURN THAT PRIORITIZE COMMUNITY IMPACT. THROUGH OUR IMPACT INVESTMENT PROGRAM, YVCF CAN UNLOCK CAPITAL TO ADDRESS CRITICAL ISSUES NONPROFITS FACE. RECOGNIZING THAT THE LACK OF AFFORDABLE HOUSING CAUSES A CASCADE OF ISSUES AND IS THE MOST SIGNIFICANT CHALLENGE IMPACTING THE YAMPA VALLEY TODAY, IN 2023 YVCF MADE ITS FIRST IMPACT INVESTMENT LOAN OF $2.5 MILLION TO THE CRAIG HOUSING AUTHORITY FOR A 20 UNIT FOR-SALE DEED-RESTRICTED TOWNHOME DEVELOPMENT. 6756974 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 5 0 true 7 true false false false false false false false 0 false false false false false false false false false false X 17 17 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 171260 0 23053 JERRY HERNANDEZ 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 JUDY MCGINNIS Director 1.00 0.00 X 0 0 0 KELLY LANDERS VICE CHAIR 1.00 0.00 X 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 Director 1.00 0.00 X 0 0 0 JENNIFER HAMANN SECTY/TREASURER 1.00 0.00 X 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 KRISTIE MCPHERSON Director 1.00 0.00 X 0 0 0 NANCY MUCKLOW Director 1.00 0.00 X 0 0 0 171260 23053 1 false true false PICKING CONTRACTING INC PO BOX 772956 STEAMBOAT SPRINGS CO 80477 CONSTRUCTION 1779950 1 184728 10673085 2467583 10857813 PASSPORT CLUB 415272 415272 415272 1980181 1980181 0 0 0 24127277 23335211 792066 792066 792066 0 0 0 0 14045332 415272 2772247 5412832 5412832 509339 509339 0 0 194313 77725 97157 19431 0 346995 170278 138883 37834 0 84122 38171 37262 8689 40932 19020 17519 4393 32037 32037 455 455 9400 9400 0 0 0 0 3649 3649 29489 29489 0 0 50655 50655 0 0 0 0 0 15225 15225 8020 8020 PASSPORT CLUB EXPENSES 460548 460548 DONOR RELATIONS 33627 33627 FEES 29000 29000 MEETINGS/WORKSHOPS 17792 17792 34435 16560 14807 3068 7312865 6756974 482476 73415 972689 638623 138424 387358 0 558932 100508 0 0 1514072 0 1619 0 3662231 15225 1649210 3647006 51932106 62543393 0 0 0 3950 30820 55256930 68861780 49542 374790 3960163 5114629 4009705 5489419 X 40716807 54044722 10530418 9327639 51247225 63372361 55256930 68861780 X 6732467 5404495 -11826 X false true X true false X 2875398 5330740 7837226 17423350 10857813 44324527 0 0 2875398 5330740 7837226 17423350 10857813 44324527 803545 43520982 410379 316708 373073 1318626 1980181 4398967 0 0 48723494 0.89320 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108 9845220 7258947 36919741 true true 7487142 229425 1209011 164789 75100 8685689 8906788 397770 -1613830 129564 74022 7487142 5550856 2851652 918249 347674 66295 8906788 3412654 1575491 746525 150089 33725 5550856 1985103 1082622 430064 63697 21438 3412654 false false false 805000 805000 2797149 13794 2783355 60082 1431 58651 3647006 ASSETS HELD FOR OTHERS 5049947 FUNDS HELD AS FISCAL AGENT 64682 5114629 19422272 5404495 5404495 14017777 27555 27555 14045332 7297136 7297136 15729 15729 7312865 Part V, Line 4: Intended uses of the endowment fund. FUNDS ARE DESIGNATED TO SUPPORT EDUCATION, RECREATION AND OTHER NON PROFIT ORGANIZATIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS TO FISCAL AGENT ACCOUNTS $27555 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PROGRAM EXP NETTED ON FINANCIAL STMT $0 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $15729 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80488 5412832 0 0 1 SCHOLARSHIPS TO COLORADO SCHOOLS 62 263806 SCHOLARSHIPS TO WYOMING SCHOOLS 11 22200 SCHOLARSHIPS TO KANSAS SCHOOLS 2 7500 SCHOLARSHIPS TO CONNECTICUT SCHOOLS 1 5000 SCHOLARSHIPS TO CALIF SCHOOLS 5 23000 SCHOLARSHIPS TO MONTANA SCHOOLS 4 16250 SCHOLARSHIPS TO MAINE SCHOOLS 2 5000 SCHOLARSHIPS TO FLORIDA SCHOOLS 1 4000 SCHOLARSHIPS TO ARIZONA SCHOOLS 5 26000 SCHOLARSHIPS TO ALABAMA SCHOOLS 3 5000 SCHOLARSHIPS TO MICHIGAN SCHOOLS 1 2000 SCHOLARSHIPS TO GEORGIA SCHOOLS 7 3500 SCHOLARSHIPS TO TEXAS SCHOOLS 4 17500 SCHOLARSHIPS TO IDAHO SCHOOLS 3 7000 SCHOLARSHIPS TO OREGON SCHOOLS 4 13333 SCHOLARSHIPS TO NEW HAMPSHIRE SCH 1 2000 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 2 10000 SCHOLARSHIPS TO ILLINOIS SCHOOLS 1 7500 SCHOLARSHIPS TO LOUISIANNA SCHOOLS 1 5500 SCHOLARSHIPS TO NEW YORK SCHOOLS 1 2000 SCHOLARSHIPS TO PENNSLYVANIA SCHOOL 1 7500 SCHOLARSHIPS TO WISCONSIN SCHOOLS 1 5000 SCHOLARSHIPS TO N. CAROLINA SCHOOLS 1 5000 SCHOLARSHIPS TO OHIO SCHOOLS 1 7500 SCHOLARSHIPS TO VANCOUVER SCHOOLS 1 1000 SCHOLARSHIPS TO UTAH SCHOOLS 5 18250 SCHOLARSHIPS TO MARYLAND SCHOOLS 1 1500 SCHOLARSHIPS TO S. CAROLINA SCHOOLS 1 1000 SCHOLARSHIPS TO VIRGINIA SCHOOLS 1 3500 SCHOLARSHIPS TO WASHINGTON SCHOOLS 1 10000 SCHOLARSHIPS TO MISSISSIPPI SCHOOLS 2 1000 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 171260 5297 17756 194313 X 18 2467583 PUBLIC EXCHANGE false true false Form 990, Part VI, Section A, Line 2 ROB PERLMAN AND CATHRINE BLEVINS: 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 CONTRIBUTIONS TO FISCAL AGENT ACCOUNTS = -$27555 Form 990, Part XI, Line 9 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $15729