2025-11-10T19:24:32-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 402 E YAKIMA AVENUE SUITE 110 YAKIMA WA 98901 990 2024-01-01 200459691 YAKIMA VALLEY VISITORS & CONVENTION FDN YAKI 5095753010 10 N 8TH STREET YAKIMA WA 98901 JOHN A COOPER PRESIDENT & CEO 5095753010 2025-11-05 1 1 EMINA O CRESSWELL P01217304 5092487750 2025-11-05 2024 2025-03-06 01:10:19Z JOHN A COOPER 10 N 8TH STREET YAKIMA WA 98901 97773 0 X WWW.VISITYAKIMA.COM X 1957 WA TO RECEIVE, ADMINISTER AND DONATE FUNDS EXCLUSIVELY FOR EDUCATIONAL AND (SEE SCHEDULE O) TO RECEIVE, ADMINISTER AND DONATE FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, AND TO DEVELOP AND MAINTAIN BUILDINGS, PROJECTS, UNDERTAKINGS, STUDIES AND OTHER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN THE YAKIMA VALLEY. 17 17 0 25 0 0 1910 1924 72900 70000 234 7 8072 8355 83116 80286 0 0 0 0 101180 95794 0 0 0 24626 28848 125806 124642 -42690 -44356 90079 95859 27765 76890 62314 18969 TO RECEIVE, ADMINISTER AND DONATE FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, AND TO DEVELOP AND MAINTAIN BUILDINGS, PROJECTS, UNDERTAKINGS, STUDIES AND OTHER ACTIVITIES TO ENHANCE THE QUALITY OF LIFE IN THE YAKIMA VALLEY. 0 0 101998 0 70000 ALL REVENUES AND EXPENSES DIRECTLY CONTRIBUTE TO THE MAINTENANCE AND OPERATION OF THE GATEWAY TO WINE COUNTRY BUILDING, WHICH IS OWNED BY THE CITY OF YAKIMA. 101998 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X WENDI WILLSEY 5095753010 10 N 8TH STREET YAKIMA WA 98901 JOHN COOPER PRESIDENT & CEO OF YVVCB 1.00 40.00 X 0 152607 13501 LINDA DILEMBO CHAIR 0.25 1.00 X X 0 0 0 KATHY MILLER PARRISH VICE CHAIR 0.25 1.00 X X 0 0 0 DEIRDRE FOJUWAYE SECRETARY/TREASURER 0.25 1.00 X X 0 0 0 SHELLEY DESMARAIS BOARD MEMBER 0.25 1.00 X 0 0 0 SARAH FEWEL BOARD MEMBER 0.25 1.00 X 0 0 0 JEREN FRANKS BOARD MEMBER 0.25 1.00 X 0 0 0 STEVEN GUSTAFSON BOARD MEMBER 0.25 1.00 X 0 0 0 CELISA HOPKINS BOARD MEMBER 0.25 1.00 X 0 0 0 DARREN UCENY BOARD MEMBER 0.25 1.00 X 0 0 0 LIZ HOBSON BOARD MEMBER 0.25 1.00 X 0 0 0 MONICA MARTINEZ BOARD MEMBER 0.25 1.00 X 0 0 0 MATT MARTINKUS BOARD MEMBER 0.25 1.00 X 0 0 0 ELIZABETH MCGREE BOARD MEMBER 0.25 1.00 X 0 0 0 BARB PETREA BOARD MEMBER 0.25 1.00 X 0 0 0 STEVE PINZA BOARD MEMBER 0.25 1.00 X 0 0 0 DAVID ROGERS BOARD MEMBER 0.25 1.00 X 0 0 0 SARAH WIXSON BOARD MEMBER 0.25 1.00 X 0 0 0 HEATH BOARD MEMBER (THRU 3/2024) 0.25 1.00 X 0 0 0 0 152607 13501 0 0 1 0 0 1924 1924 VIC INCOME 513120 70000 70000 70000 7 7 25842 17487 8355 8355 80286 70000 0 8362 75441 75441 1844 1844 9431 9431 9078 9078 3500 3500 206 206 5322 5322 13584 13584 238 238 2531 2531 ALLOCATED OVERHEAD 1800 1800 SECURITY 863 863 MISCELLANEOUS 666 666 B&O EXPENSE 138 138 124642 101998 22644 0 42780 49731 2654 302 18013 20717 31952 6843 26632 25109 90079 95859 5054 6610 22711 70280 27765 76890 X 62314 18969 62314 18969 90079 95859 -44356 1011 0 X 1 X 0 0 0 X 93549 1020 22818 1910 1924 121221 41636 57375 76500 72900 70000 318411 14406 23968 24730 30357 25842 119303 149591 82363 124048 105167 97766 558935 0 0 0 558935 4 33 49 234 7 327 4 33 49 234 7 327 400 400 149595 82396 124097 105801 97773 559662 0.99870 0.99870 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VIC MISCELLANEOUS INCOME - 2023 AMOUNT: $ 400. 2024 AMOUNT: $ 0. 31952 6843 25109 25109 RELATED PARTY LIABILITY 70280 70280 0 0 0 0 0 0 0 0 0 JOHN COOPER PRESIDENT & CEO OF YVVCB 0 144207 0 0 0 8400 0 4774 0 8727 0 166108 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE RELATED ORGANIZATION'S PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND PRESIDENT/CEO OF THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FROM THE BOARD MEMBERS ANNUALLY. IF THERE IS A CONFLICT THE BOARD MEMBER ABSTAINS FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 YAKIMA VALLEY VISITORS AND CONVENTION FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. YAKIMA VALLEY VISITORS & CONVENTION BUREAU 10 N 8TH STREET YAKIMA WA 98901 910788723 CONVENTION CENTER - PROMOTION OF TOURISM WA 501(C)(6) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0