Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
TIERRA VILLAGE INC
 
Number and street (or P.O. box number if mail is not delivered to street address) 12000 SUNITSCH CANYON RD
  Room/suite
City or town
LEAVENWORTH
State or province
WA
Country  
ZIP or foreign postal code
98826
A Employer identification number

20-0449004
B Telephone number (see instructions)

5095481200
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$13,795,734J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 355,390
2 Check .................
3 Interest on savings and temporary cash investments 11,524 11,524  
4 Dividends and interest from securities... 54,695 54,695  
5a Gross rents............ 100,536 100,536  
b Net rental income or (loss) 51,112
6a Net gain or (loss) from sale of assets not on line 10 173,943
b Gross sales price for all assets on line 6a 988,631
7 Capital gain net income (from Part IV, line 2)... 173,943
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,109,135 0 695,238
12 Total. Add lines 1 through 11........ 1,805,223 340,698 695,238
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 126,413 0 0 126,413
14 Other employee salaries and wages...... 1,006,204 0 0 784,182
15 Pension plans, employee benefits....... 29,034 0 0 25,486
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
2,499 0 0 2,499
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,610 0 0 27,610
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
53,761 35,805 0 9,036
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
116,014 1,346 0 89,736
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
270,038 0 0
20 Occupancy.............. 127,014 29,604 0 47,105
21 Travel, conferences, and meetings....... 31,010 0 0 28,313
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
223,570 0 0 156,414
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,993,167 66,755 0 1,296,794
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 ................ 1,993,167 66,755 0 1,296,794
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -187,944
b Net investment income (if negative, enter -0-) 273,943
c Adjusted net income (if negative, enter -0-)... 695,238
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 143,131 194,350 194,350
2 Savings and temporary cash investments......... 215,669 13,282 13,282
3 Accounts receivable 46,996
Less: allowance for doubtful accounts   56,581 46,996 46,996
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 41,485 52,173 52,173
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,452,807 Click to see attachment
List of Attached Documents:
// Content
6,453,710 		6,453,710
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis 545,000
Less: accumulated depreciation (attach schedule) 39,640 525,180 Click to see attachment
List of Attached Documents:
// Content
505,360 		505,360
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 7,051,382
Less: accumulated depreciation (attach schedule) 521,519 6,726,248 Click to see attachment
List of Attached Documents:
// Content
6,529,863 		6,529,863
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
9,420 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,170,521 13,795,734 13,795,734
Liabilities 17 Accounts payable and accrued expenses.......... 28,756 24,320
18 Grants payable.................    
19 Deferred revenue................. 44,622 56,078
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22)......... 73,378 80,398
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 7,644,336 7,261,626
25 Net assets with donor restrictions............ 6,452,807 6,453,710
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 14,097,143 13,715,336
30 Total liabilities and net assets/fund balances (see instructions). 14,170,521 13,795,734
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
14,097,143
2
Enter amount from Part I, line 27a .....................
2
-187,944
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3 ..........................
4
13,909,199
5
Decreases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
5
193,863
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
13,715,336
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a POLY SPREADER P   2025-02-24
b 2001 FORD F250 P   2025-04-10
c 20000 UNITS OF US TREASURY BILLS   2025-04-25 2025-07-10
d 550 SHARES OF NOVO NORDISK   2024-12-12 2025-09-11
e 20000 UNITS OF US TREASURY BILLS   2025-04-25 2025-10-02
550 SHARES OF NOVO NORDISK   2025-08-11 2025-11-18
50 SHARES OF APPLE   2008-04-03 2025-04-25
1115 SHARES OF PAYPAL   2023-08-08 2025-04-25
130 SHARES OF WEX   2022-12-14 2025-08-12
20 SHARES OF WEX   2023-04-05 2025-08-12
155 SHARES OF WEX   2017-02-22 2025-08-13
65 SHARES OF WEX   2022-08-11 2025-08-13
30 SHARES OF WEX   2022-12-14 2025-08-13
30 SHARES OF NIKE   2016-10-20 2025-08-14
110 SHARES OF NIKE   2017-02-22 2025-08-14
180 SHARES OF NIKE   2017-04-17 2025-08-14
200 SHARES OF NVIDIA   2022-08-11 2025-08-14
15 SHARES OF ADOBE SYSTEMS   2021-08-11 2025-08-14
5 SHARES OF WEX   2017-02-22 2025-08-14
15 SHARES OF WEX   2017-03-23 2025-08-14
180 SHARES OF WEX   2017-04-17 2025-08-14
65 SHARES OF WEX   2017-04-17 2025-08-15
105 SHARES OF WEX   2017-05-18 2025-08-15
50000 UNITS OF US TREASURY BILLS   2023-11-27 2025-09-30
315 SHARES OF SALESFORCE.COM   2018-10-23 2025-10-17
70 SHARES OF SALESFORCE.COM   2018-12-13 2025-10-17
115 SHARES OF SALESFORCE.COM   2019-08-12 2025-10-17
130 SHARES OF NVIDIA   2022-08-11 2025-11-18
21 SHARES OF ALPHABET   2016-12-12 2025-12-04
55 SHARES OF ALPHABET   2023-04-05 2025-12-04
100 SHARES OF ALPHABET   2016-12-12 2025-12-12
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 900     900
b 3,500     3,500
c 198,317   198,317 0
d 29,618   60,428 -30,810
e 196,465   196,465 0
26,257   27,615 -1,358
10,351   267 10,084
72,465   71,003 1,462
22,184   21,817 367
3,413   3,622 -209
27,160   17,406 9,754
11,390   10,858 532
5,257   5,035 222
2,281   1,556 725
8,362   6,392 1,970
13,683   10,064 3,619
36,241   3,723 32,518
5,231   9,380 -4,149
874   561 313
2,622   1,554 1,068
31,470   18,595 12,875
11,335   6,715 4,620
18,310   10,392 7,918
50,000   50,000 0
76,836   43,848 32,988
17,075   9,843 7,232
28,051   16,220 11,831
23,894   2,420 21,474
6,674   826 5,848
17,481   5,833 11,648
30,934   3,933 27,001
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       900
b       3,500
c       0
d       -30,810
e       0
      -1,358
      10,084
      1,462
      367
      -209
      9,754
      532
      222
      725
      1,970
      3,619
      32,518
      -4,149
      313
      1,068
      12,875
      4,620
      7,918
      0
      32,988
      7,232
      11,831
      21,474
      5,848
      11,648
      27,001
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 173,943
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ......................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 3,808
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,808
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,808
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 3,808
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
WA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressHTTP://WWW.TIERRAVILLAGE.ORG
14
The books are in care ofTHE ORGANIZATION Telephone no. (509) 548-1200

Located at12000 SUNITSCH CANYON RDLEAVENWORTHWA ZIP+498826
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2025? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
SUSAN ALBERT PRESIDENT
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
ANN BRIDGES VICE PRESIDENT
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
JUDY CONNER TREASURER
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
GUSTAVO MONTOYA DIRECTOR
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
LEE ROOT DIRECTOR
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
MEECHE WHITE EXECUTIVE DIRECTOR
40.00 		126,413 3,643 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
MELISSA TRAMMEL DIRECTOR
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
DAVID VEY DIRECTOR
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
BILL JOYCE DIRECTOR
1.00 		0 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
ANDREW HOLM DIRECTOR OF OPERATIO
40.00 		116,826 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
LAURA TURNER PROGRAM DIRECTOR
40.00 		69,600 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
CINDY BERGLAND PROGRAM DIRECTOR
40.00 		69,536 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
MATT WOODS PROGRAM DIRECTOR
40.00 		68,604 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
ALEX PEDACK FACILITIES MANAGER
40.00 		68,426 0 0
12000 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 TO PROVIDE PEOPLE WITH INTELLECTUAL DISABILITIES WITH HOMES IN A BEAUTIFUL NATURAL SETTING AND SERVICE IN A COLLABORATIVE, INTEGRATED, AND DIVERSE COMMUNITY. 1,296,794
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................0
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
5,988,476
b
Average of monthly cash balances.......................
1b
382,250
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
6,370,726
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
6,370,726
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
95,561
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
6,275,165
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
313,758
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
313,758
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
3,808
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,808
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
309,950
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
309,950
6
Deduction from distributable amount (see instructions) .................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
309,950
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) ..........
1a
1,296,794
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,296,794
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 309,950
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 330,524
b From 2021...... 285,527
c From 2022...... 346,221
d From 2023...... 413,353
e From 2024...... 731,703
f Total of lines 3a through e ........ 2,107,328
4Qualifying distributions for 2025 from Part
XI, line 4: $ 1,296,794
a Applied to 2024, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions) ..... 		0
c Treated as distributions out of corpus (Election
required—see instructions) ........ 		0
d Applied to 2025 distributable amount..... 309,950
e Remaining amount distributed out of corpus 986,844
5 Excess distributions carryover applied to 2025. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,094,172
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		330,524
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		2,763,648
10 Analysis of line 9:
a Excess from 2021 .... 285,527
b Excess from 2022 .... 346,221
c Excess from 2023 .... 413,353
d Excess from 2024 .... 731,703
e Excess from 2025 .... 986,844
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2025, enter the date of the ruling ......
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
MEECHE WHITE
11864 SUNITSCH CANYON RD
LEAVENWORTH,WA98826
(509) 548-1200
bThe form in which applications should be submitted and information and materials they should include:
FORMS MAY VARY DEPENDING ON GRANT PROGRAM, PLEASE INQUIRE WITH ORGANIZATION
cAny submission deadlines:
VARIES BY PROGRAM
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
VARIES BY PROGRAM
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total ................................. 3a 0
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aCOYOTE HOUSE         289,345
bEMPLOYMENT SERVICES         267,651
cTRAILS         135,592
dSUMMER CAMP         2,650
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 11,524  
4 Dividends and interest from securities ....     14 54,695  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....         51,112
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        173,943
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aVENUE & NIGHTLY RENTAL ACTIVITY AND DAY USE ACTIVITY 		721000 381,088      
bLAND PRODUCTS AND USE 721000 32,809      
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 413,897 66,219 920,293
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,400,409
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A PROVIDED HOMES AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A COLLARBORATIVE, INTEGRATED AND DIVERSE COMMUNITY.
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
TIERRA VILLAGE INC
 
Employer identification number

20-0449004
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
TIERRA VILLAGE INC
  		Employer identification number
20-0449004
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
GRACIE CLOSE
1500 RIVER ROAD
 
LEAVENWORTH, WA98826

$ 26,300


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
VALLERIE FOUNDATION
 
875 IRON HORSE DR SUITE A503
 
PARK CITY, UT84060

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
LAURA AND RICK BINGLE
68 MISTY MEADOW LN
 
LEAVENWORTH, WA98826

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
DAVID AND MITZ FLEMING
7421 WARREN AVE SE
 
SNOQUALMIE, WA98065

$ 9,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
ELLE AND DOUG LETTS
304 PINT ST
 
LEAVENWORTH, WA98826

$ 6,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
SUE AND TERRY PARKER
1325 MOUNTAIN VISTA
 
WENATCHEE, WA98801

$ 5,600


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
TIERRA VILLAGE INC
  		Employer identification number

20-0449004
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
TIERRA VILLAGE INC
  		Employer identification number

20-0449004
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 AccountingFeesSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 7,610 0 0 27,610

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2025 DepreciationSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
OFFICE PRINTER 2011-08-03 1,200 1,200 SL 5.000000000000 0 0 0  
APPLE LAPTOP 2011-09-13 1,653 1,653 SL 5.000000000000 0 0 0  
PRINTER 2013-04-19 1,251 1,251 SL 5.000000000000 0 0 0  
DELL COMPUTER & HP PRINTER 2013-09-04 500 500 SL 5.000000000000 0 0 0  
RUG, FUTON, KITCHEN GOODS, SIDE TABLE 2013-09-04 235 235 SL 5.000000000000 0 0 0  
GRILL & WHEELBARROW 2013-09-04 300 300 SL 7.000000000000 0 0 0  
OFFICE CHAIRS 2013-12-03 347 347 SL 7.000000000000 0 0 0  
KITCHEN HARD GOODS 2013-12-19 285 285 SL 7.000000000000 0 0 0  
COMPUTER 2013-12-28 500 500 SL 5.000000000000 0 0 0  
(2) 96" POLY SPREADER 2013-12-29 6,059 6,059 SL 5.000000000000 0 0 0  
KITCHEN TILE WORK 2013-10-21 2,253 1,675 SL 15.000000000000 150 0 0  
CHAIR FORM 2014-03-20 622 622 SL 7.000000000000 0 0 0  
SHELVING 2014-10-25 2,197 2,197 SL 7.000000000000 0 0 0  
DEFILBRILLATOR 2014-01-29 1,100 1,100 SL 5.000000000000 0 0 0  
CUSTOM ARTWORK 2014-02-06 1,200 1,197 SL 7.000000000000 0 0 0  
NEW PC & LAPTOP 2014-10-25 2,727 2,727 SL 5.000000000000 0 0 0  
NEW DOOR 2014-02-06 4,944 3,602 SL 15.000000000000 330 0 0  
COMPUTER & PRINTER 2014-12-04 1,140 1,140 SL 5.000000000000 0 0 0  
GOLF CART (USED) 2015-08-11 3,000 3,000 SL 5.000000000000 0 0 0  
2017 CHEVY VAN 2018-08-09 31,497 31,497 SL 5.000000000000 0 0 0  
2023 HONDA HR-V 2023-11-20 31,426 6,809 SL 5.000000000000 6,285 0 0  
6 WORKSTATIONS AND 3 ADA TABLES 2023-06-27 19,012 4,074 SL 7.000000000000 2,716 0 0  
LAND 2023-12-31 600,000   L   0 0 0  
SEPTIC SYSTEMS 2023-12-31 100,000 6,667 SL 15.000000000000 6,667 0 0  
WELLS 2023-12-31 30,000 2,000 SL 15.000000000000 2,000 0 0  
ELECTRICAL IMPROVEMENTS 2023-12-31 230,000 15,333 SL 15.000000000000 15,333 0 0  
THE HIVE 2023-12-31 1,700,000 43,590 SL 39.000000000000 43,590 0 0  
RED RESIDENCE 2023-12-31 725,000 26,364 SL 27.500000000000 26,364 0 0  
GREEN RESIDENCE 2023-12-31 675,000 24,545 SL 27.500000000000 24,545 0 0  
BLUE RESIDENCE 2023-12-31 400,000 14,545 SL 27.500000000000 14,545 0 0  
THE GARDEN HOUSE 2023-12-31 60,000 1,538 SL 39.000000000000 1,538 0 0  
OFFICE/RESIDENCE 2023-12-31 190,000 4,872 SL 39.000000000000 4,872 0 0  
SHOP 2023-12-31 115,000 2,949 SL 39.000000000000 2,949 0 0  
MAINTENANCE SHOP 2023-12-31 120,000 3,077 SL 39.000000000000 3,077 0 0  
STUDIO RENTAL 2023-12-31 25,000 641 SL 39.000000000000 641 0 0  
COYOTE HOUSE 2023-12-31 620,000 15,897 SL 39.000000000000 15,897 0 0  
RETREAT LODGE (UBIT ASSET) 2023-12-31 475,000 12,179 SL 39.000000000000 12,179 0 0  
RENTAL UNIT 1 (UBIT ASSET) 2023-12-31 109,000 3,964 SL 27.500000000000 3,964 0 0  
RENTAL UNIT 2 (UBIT ASSET) 2023-12-31 109,000 3,964 SL 27.500000000000 3,964 0 0  
RENTAL UNIT 3 (UBIT ASSET) 2023-12-31 109,000 3,964 SL 27.500000000000 3,964 0 0  
RENTAL UNIT 4 (UBIT ASSET) 2023-12-31 109,000 3,964 SL 27.500000000000 3,964 0 0  
RENTAL UNIT 5 (UBIT ASSET) 2023-12-31 109,000 3,964 SL 27.500000000000 3,964 0 0  
YURT (UBIT ASSET) 2023-12-31 50,000 1,282 SL 39.000000000000 1,282 0 0  
THE BARN (UBIT ASSET) 2023-12-31 455,000 11,667 SL 39.000000000000 11,667 0 0  
BATH SHOWER FACILITY (UBIT ASSET) 2023-12-31 45,000 1,154 SL 39.000000000000 1,154 0 0  
ADA COMPLIANT PATH 2024-08-29 32,350 719 SL 15.000000000000 2,157 0 0  
2024 FORD ENDERA 2024-09-04 127,321 8,488 SL 5.000000000000 25,464 0 0  
2021 TOYOTA RAV 4 2024-11-22 34,000 567 SL 5.000000000000 6,800 0 0  
FORD F250 2024-12-09 54,224 904 SL 5.000000000000 10,845 0 0  
VEHICLE ATTACHMENTS 2024-11-22 7,044 117 SL 5.000000000000 1,409 0 0  
VEHICLE PLOW ATTACHTMENT 2024-12-09 14,161 236 SL 5.000000000000 2,832 0 0  
LODGE FLOORING (UBIT ASSET) 2025-01-09 12,238   SL 15.000000000000 816 0 0  
ARCHERY PAVILLION 2025-06-13 21,383   SL 39.000000000000 320 0 0  
OFFICE HEAT PUMP 2025-09-18 10,803   SL 39.000000000000 69 0 0  
SAND SPREADER FOR PLOW TRUCK 2025-01-16 9,409   SL 5.000000000000 1,725 0 0  

TY 2025 InvestmentsCorpStockSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Name of Stock End of Year Book Value End of Year Fair Market Value
ENDOWMENT FUND 6,453,710 6,453,710

TY 2025 InvestmentsLandSchedule2
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
RENTAL UNIT 1 (UBIT ASSET) 109,000 7,928 101,072  
RENTAL UNIT 2 (UBIT ASSET) 109,000 7,928 101,072  
RENTAL UNIT 3 (UBIT ASSET) 109,000 7,928 101,072  
RENTAL UNIT 4 (UBIT ASSET) 109,000 7,928 101,072  
RENTAL UNIT 5 (UBIT ASSET) 109,000 7,928 101,072  

TY 2025 LandEtcSchedule2
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OFFICE PRINTER 1,200 1,200 0  
APPLE LAPTOP 1,653 1,653 0  
PRINTER 1,251 1,251 0  
DELL COMPUTER & HP PRINTER 500 500 0  
RUG, FUTON, KITCHEN GOODS, SIDE TABLE 235 235 0  
GRILL & WHEELBARROW 300 300 0  
OFFICE CHAIRS 347 347 0  
KITCHEN HARD GOODS 285 285 0  
COMPUTER 500 500 0  
(2) 96" POLY SPREADER 6,059 6,059 0  
KITCHEN TILE WORK 2,253 1,825 428  
CHAIR FORM 622 622 0  
SHELVING 2,197 2,197 0  
DEFILBRILLATOR 1,100 1,100 0  
CUSTOM ARTWORK 1,200 1,197 3  
NEW PC & LAPTOP 2,727 2,727 0  
NEW DOOR 4,944 3,932 1,012  
COMPUTER & PRINTER 1,140 1,140 0  
GOLF CART (USED) 3,000 3,000 0  
2017 CHEVY VAN 31,497 31,497 0  
2023 HONDA HR-V 31,426 13,094 18,332  
6 WORKSTATIONS AND 3 ADA TABLES 19,012 6,790 12,222  
LAND 600,000 0 600,000  
SEPTIC SYSTEMS 100,000 13,334 86,666  
WELLS 30,000 4,000 26,000  
ELECTRICAL IMPROVEMENTS 230,000 30,666 199,334  
THE HIVE 1,700,000 87,180 1,612,820  
RED RESIDENCE 725,000 52,728 672,272  
GREEN RESIDENCE 675,000 49,090 625,910  
BLUE RESIDENCE 400,000 29,090 370,910  
THE GARDEN HOUSE 60,000 3,076 56,924  
OFFICE/RESIDENCE 190,000 9,744 180,256  
SHOP 115,000 5,898 109,102  
MAINTENANCE SHOP 120,000 6,154 113,846  
STUDIO RENTAL 25,000 1,282 23,718  
COYOTE HOUSE 620,000 31,794 588,206  
RETREAT LODGE (UBIT ASSET) 475,000 24,358 450,642  
YURT (UBIT ASSET) 50,000 2,564 47,436  
THE BARN (UBIT ASSET) 455,000 23,334 431,666  
BATH SHOWER FACILITY (UBIT ASSET) 45,000 2,308 42,692  
ADA COMPLIANT PATH 32,350 2,876 29,474  
2024 FORD ENDERA 127,321 33,952 93,369  
2021 TOYOTA RAV 4 34,000 7,367 26,633  
FORD F250 54,224 11,749 42,475  
VEHICLE ATTACHMENTS 7,044 1,526 5,518  
VEHICLE PLOW ATTACHTMENT 14,161 3,068 11,093  
LODGE FLOORING (UBIT ASSET) 12,238 816 11,422  
ARCHERY PAVILLION 21,383 320 21,063  
OFFICE HEAT PUMP 10,803 69 10,734  
SAND SPREADER FOR PLOW TRUCK 9,409 1,725 7,684  


TY 2025 LegalFeesSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL EXPENSES 2,499 0 0 2,499


TY 2025 OtherAssetsSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
CONSTRUCTION IN PROGRESS 9,420 0 0


TY 2025 OtherDecreasesSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Description Amount
UNREALIZED GAINS/LOSSES ON INVESTMENTS 193,863


TY 2025 OtherExpensesSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING/MARKETING 6,942 0 0 6,342
OFFICE EXPENSES 26,925 0 0 23,877
INFORMATION TECHNOLOGY 22,137 0 0 21,356
INSURANCE 109,426 0 0 65,656
SUPPLIES 48,406 0 0 38,745
GARDEN 9,535 0 0 239
MISCELLANEOUS 199 0 0 199


TY 2025 OtherIncomeSchedule2
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
COYOTE HOUSE 289,345   289,345
EMPLOYMENT SERVICES 267,651   267,651
TRAILS 135,592   135,592
SUMMER CAMP 2,650   2,650
VENUE & NIGHTLY RENTAL ACTIVITY AND DAY USE ACTIVITY 381,088   0
LAND PRODUCTS AND USE 32,809   0


TY 2025 OtherProfessionalFeesSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTING FEES 17,956 0 0 9,036
INVESTMENT MANAGEMENT FEES 35,805 35,805 0 0


TY 2025 TaxesSchedule
Name:
TIERRA VILLAGE INC
EIN:
20-0449004
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL 114,668 0 0 89,736
FOREIGN TAXES PAID ON DIVIDENDS 1,346 1,346 0 0