2024-11-14T12:37:11-06:00 2023-12-31 822775841 BAILEY CPA LLC 320 DAYTON STREET EDMONDS WA 98020 990 2023-01-01 911110737 YAKIMA GREENWAY FOUNDATION YAKI 5094538280 111 S 18TH STREET YAKIMA WA 98901 KONNER HOPKINS EXECUTIVE DIRECTOR 5094538280 2024-11-14 1 0 ABBY BAILEY CPA CFE P00196387 4257714605 X 2023 2024-10-15 13:58:12Z KONNER HOPKINS 111 S 18TH STREET YAKIMA WA 98901 1214961 0 X WWW.YAKIMAGREENWAY.ORG X 1980 WA TO CONSERVE, ENHANCE, AND MAINTAIN THE YAKIMA GREENWAY. 0 0 11 250 0 0 1136208 1110623 0 0 12177 11067 5885 71040 1154270 1192730 0 0 0 0 302147 320861 0 0 41001 438809 520289 740956 841150 413314 351580 2294320 2652546 382854 389500 1911466 2263046 THE YAKIMA GREENWAY WORKS TO CONSERVE, ENHANCE AND MAINTAIN THE YAKIMA GREENWAY AS A CONTINUING LIVING RESOURCE FOR FUTURE GENERATIONS. THE YAKIMA GREENWAY IS A SYSTEM OF PAVED PATHWAYS, PARKS, FISHING LAKES, AND ACCESS TO PROTECTED AND NATURAL AREAS. 0 0 514076 STEWARDSHIP OF THE YAKIMA GREENWAY THE FOUNDATION CONTINUES TO FULFILL ITS MISSION TO CONSERVE, ENHANCE AND MAINTAIN THE YAKIMA GREENWAY BY CARRYING OUT ONGOING REPAIRS AND MAINTENANCE TO THE SYSTEM OF PAVED PATHWAYS, PARKS, AND LAKES. COMMUNITY EVENTS ANNUAL EVENTS INCLUDE GAP2GAP, ROCK THE GAP, AND KIDS' FISHIN. THESE EVENTS ARE ORGANIZED AND UNDERTAKEN BY THE FOUNDATION TO ENCOURAGE COMMUNITY ACCESS TO THE YAKIMA GREENWAY. THESE EVENTS SHOWCASE THE BEAUTY OF THE YAKIMA GREENWAY AND HARNESSES THE GOODWILL OF THE COMMUNITY TOWARDS THE FOUNDATION AND ITS MISSION. DURING THE YEAR THE FOUNDATION BENEFITED FROM THE HELP AND GENEROSITY OF OVER 1500 VOLUNTEERS WHO HELPED PUT ON THESE EVENTS. 514076 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WA X KELLIE CONNAUGHTON 5094538280 111 S 18TH ST YAKIMA WA 98901 EVAN ANDERSON TREASURER 1.00 X X 0 0 0 JOHN RENNIE BOARD MEMBER 1.00 X 0 0 0 DR JOHN PLACE BOARD MEMBER 1.00 X 0 0 0 COURTNEY BECKLER SECRETARY 1.00 X X 0 0 0 KONNER HOPKINS BOARD MEMBER 1.00 X X 0 0 0 MAMIE BARBOZA PAST PRESIDENT 1.00 X X 0 0 0 SHANNON MAHRE BOARD MEMBER 1.00 X 0 0 0 WILL HOLLINGBERY PRESIDENT 1.00 X 0 0 0 MICHAEL BATTLE BOARD MEMBER 1.00 X 0 0 0 FRANK PURDY PRESIDENT ELECT 1.00 X 0 0 0 MICHELE PESCADOR BOARD MEMBER 1.00 X 0 0 0 MACKENZIE FRANKE BOARD MEMBER 1.00 X 0 0 0 DAVID PAULSON BOARD MEMBER 1.00 X 0 0 0 SHERI BROCKWAY BOARD MEMBER 1.00 X 0 0 0 RICHARD FRYE II BOARD MEMBER 1.00 X 0 0 0 STEVE WILMES BOARD MEMBER 1.00 X 0 0 0 RICHARD BENTACOURT BOARD MEMBER 1.00 X 0 0 0 GINA DESMARAIS BOARD MEMBER 1.00 X 0 0 0 RON ANDERSON BOARD MEMBER 1.00 X 0 0 0 ALAN ADOLF - YVCOG BOARD MEMBER 1.00 X 0 0 0 JEFF WATSON BOARD MEMBER 1.00 X 0 0 0 AMANDA MCKINNY BOARD MEMBER 1.00 X 0 0 0 SANDY DAILEY BOARD MEMBER 1.00 X 0 0 0 KELLIE CONNAUGHTON EXECUTIVE DIRECTOR 40.00 X X 75395 0 0 75395 0 0 0 0 0 0 0 74283 533403 7474 495463 1110623 11067 11067 3145 0 3145 3145 3145 79120 22231 56889 56889 MISCELLANEOUS REVENUE 900099 11006 11006 11006 1192730 11006 0 71101 75394 15079 45236 15079 161097 117794 43303 25599 1536 22015 2048 58771 37178 10937 10656 21950 21950 62503 62503 14667 8517 3225 2925 27465 4538 21911 1016 46105 44013 2092 5054 87 4967 93021 72436 15785 4800 32521 32521 REPAIRS AND MAINTENANCE 137545 99007 38538 SECURITY 46162 36417 9745 OTHER 26185 14971 6737 4477 DUES AND SUBSCRIPTIONS 7111 7111 841150 514076 286073 41001 141686 208510 152 150 155696 141363 4236608 2386503 1544367 1850105 9900 452419 442518 2294320 2652546 5789 2337 370999 370999 6066 16164 382854 389500 X 1911466 2263046 1911466 2263046 2294320 2652546 351580 0 X 0 0 0 X 527214 640070 1037123 1131318 1111017 4446742 130886 17561 18937 33710 82265 283359 658100 657631 1056060 1165028 1193282 4730101 0 0 0 4730101 16256 90273 13187 12213 11067 142996 16256 90273 13187 12213 11067 142996 9253 3285 260 464 11006 24268 683609 751189 1069507 1177705 1215355 4897365 0.96580 0.96000 0.02920 0.03650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4698003 529562 552231 1161500 6891 4611405 5297427 430000 -762700 240472 26252 4698003 4943109 25944 581039 224202 28463 5297427 4732057 50375 411826 223314 27835 4943109 4305334 134291 629222 308250 28540 4732057 0.86425 0.13575 0 1 1 559007 559007 3501042 2269784 1231258 164878 116719 48159 11681 11681 1850105 BENEFICIAL INTERESTS ACCOUNTS 442518 442518 FEDERAL INCOME TAXES 6066 CREDIT CARD PAYABLE 7705 PAYROLL LIABILITIES 2393 16164 GAP2GAP 9522 9522 8868 KIDS FISH-IN 6796 6796 5746 1 13363 13363 6085 29681 29681 20699 20699 8982 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE FOR BOARD REVEIW BUT IS NOT FORMALLY APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICTS OF INTEREST THROUGH MONTHLY FINANCIAL TRANSACTIONS REVIEW AND BOARD DISCUSSION WITH MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. MYLOR TRENEER LLC 111 S 18TH STREET YAKIMA WA 98901 TO HOLD REAL ESTATE SALES CONTRACT AND REMIT FUNDS TO GREENWAY FOUNDATION WA YAKIMA GREENWAY FOUNDATION YAKIMA GREENWAY ENDOWMENT 111 S 18TH STREET YAKIMA WA 98901 911697449 SOLE AND EXCLUSIVE SUPPORT AND BENEFIT OF YAKIMA GREENWAY FOUNDATION WA 501(C)(3) LINE 12D, III-O 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R YAKIMA GREENWAY FOUNDATION (THE FOUNDATION) WAS THE BENEFICIARY OF TRENEER CHARITABLE REMAINDER TRUST (THE TRUST). WITH IN THE TRUST, THERE WAS CASH AND THE MYLOR TRENEER, LLC (THE LLC) WHICH HOLDS A NOTE RECEIVABLE ON A SALE OF PROPERTY. THE LLC WAS CONSIDERED A DISREGARDED ENTITY WITH IN THE TRUST AND IS CONSIDERED A DISREGARDED ENTITY WITH IN THE FOUNDATION. THE LLC CONTINUES TO HOLD THE SALES CONTRACT AND REMITS ALL PAYMENTS AND INTEREST TO THE FOUNDATION.