COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON (EIN 91-1349486)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-06-17
- IRS object ID
- 202201719349300205
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-17T11:52:54-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911349486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5096637716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S Wenatchee Ave | AddressLine1Txt |
| City | Wenatchee | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Stipe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5096637716 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth Stipe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S Wenatchee Ave | AddressLine1Txt |
| City | Wenatchee | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,012,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfncw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Grant making to qualified nonprofit organizations in Chelan, Douglas and Okanogan counties. Award college scholarships to qualifying applicants in Chelan, Douglas and Okanogan counties. CFNCW solicits, manages and distributes permanent charitable endowments established by private citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,117,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,951,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,866,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $781,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,249 | PYOtherRevenueAmt |
| CY Other Revenue | $505 | CYOtherRevenueAmt |
| PY Total Revenue | $14,987,568 | PYTotalRevenueAmt |
| CY Total Revenue | $19,732,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,669,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,231,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $504,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,699 | PYOtherExpensesAmt |
| CY Other Expenses | $674,099 | CYOtherExpensesAmt |
| PY Total Expenses | $8,843,798 | PYTotalExpensesAmt |
| CY Total Expenses | $9,458,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,143,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,274,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,377,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,563,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,496,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,176,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,880,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,386,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To grow, protect and connect charitable gifts in support of strong communities. CFNCW provides oversight and administration for the development, investment and disbursement of charitable dollars designated as endowments for charitable benefit to Chelan, Douglas, and Okanogan counties in Washington. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,964,300 | ExpenseAmt |
| Grant | $2,736,295 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants made to qualifying nonprofit organizations in Chelan, Douglas, and Okanogan counties in Washington from unrestricted funds. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,231,698 | ExpenseAmt |
| Grant | $2,060,042 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants made to nonprofit organizations from Agency funds held by Community Foundation of North Central Washington. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,162,023 | ExpenseAmt |
| Grant | $1,072,643 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | College scholarships awarded to qualifying students in Chelan, Douglas, and Okanogan counties in Washington. 305 scholarships awarded during the year ended 6/30/21. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,567,085 | ExpenseAmt |
| Grant | $2,362,037 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other program services include Nonprofit Institute to provide education and training to Nonprofits. Also administering donor advised, designated, field of interest and fiscal sponsorship funds. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,567,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,362,037 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,925,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Stipe | PersonNm |
| Phone | 5096637716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S Wenatchee Ave | AddressLine1Txt |
| City | Wenatchee | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Beth Stipe | |||||||||
| Executive Director | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $139,169 | $0 | $11,545 | |
| Cindy Goodell | |||||||||
| Chief Financial Officer | 40 | Yes (X) | $59,035 | $0 | $9,721 | ||||
| Mark Spurgeon | |||||||||
| Board Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Claudia DeRobles | |||||||||
| Board Vice Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Betsy Cushman | |||||||||
| Board Secretary / Treasurer | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Diane Blake | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis Bolz | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela Brulotte | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Canlis | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Lester Cooper | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie LePore Freytag | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Goetz | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Groff | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| John Hamilton | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Deb Hartl | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Jesus Hernandez | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Danielle Marchant | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Evan McCauley | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Craig Nelson | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Ostenson | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Rutherford | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Skagen | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Gil Sparks | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Steele | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Peter Valaas | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Wade | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Anne White | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Douglas Wilson | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Wright | |||||||||
| CFNCW Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $18,951,059 | AllOtherContributionsAmt |
| Noncash Contributions | $5,247,092 | NoncashContributionsAmt |
| Total Contributions | $18,951,059 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $897,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,163,744 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,279,822 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$116,078 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$116,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,732,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158,374 | TotalAmt |
| Program Services | $7,158,374 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,643 | TotalAmt |
| Program Services | $1,072,643 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,820 | TotalAmt |
| Program Services | $27,764 | ProgramServicesAmt |
| Management And General | $122,646 | ManagementAndGeneralAmt |
| Fundraising | $69,410 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,810 | TotalAmt |
| Program Services | $139,870 | ProgramServicesAmt |
| Management And General | $41,455 | ManagementAndGeneralAmt |
| Fundraising | $64,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,942 | TotalAmt |
| Program Services | $5,295 | ProgramServicesAmt |
| Management And General | $4,870 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,918 | TotalAmt |
| Program Services | $16,244 | ProgramServicesAmt |
| Management And General | $16,982 | ManagementAndGeneralAmt |
| Fundraising | $3,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,788 | TotalAmt |
| Program Services | $14,555 | ProgramServicesAmt |
| Management And General | $11,951 | ManagementAndGeneralAmt |
| Fundraising | $10,282 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,355 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,396 | TotalAmt |
| Program Services | $431,251 | ProgramServicesAmt |
| Management And General | $19,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,375 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,003 | TotalAmt |
| Program Services | $636 | ProgramServicesAmt |
| Management And General | $20,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,022 | TotalAmt |
| Management And General | $16,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,075 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Admin Fees | $50,245 | $50,245 | $0 | $0 |
| Education | $2,144 | $0 | $2,144 | $0 |
| Marketing | $26,342 | $0 | $0 | $26,342 |
| Miscellaneous | $25,749 | $8,228 | $16,018 | $1,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458,394 | TotalAmt |
| Program Services | $8,925,106 | ProgramServicesAmt |
| Management And General | $353,797 | ManagementAndGeneralAmt |
| Fundraising | $179,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,244,337 | BOYAmt |
| EOY | $5,617,570 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,824 | BOYAmt |
| EOY | $51,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117 | BOYAmt |
| EOY | $3,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $598,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,477 | BOYAmt |
| EOY | $386,974 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,784,269 | BOYAmt |
| EOY | $123,227,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,000 | BOYAmt |
| EOY | $276,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,377,024 | BOYAmt |
| EOY | $129,563,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,934 | BOYAmt |
| EOY | $39,240 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,859 | BOYAmt |
| EOY | $1,788,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,371,121 | BOYAmt |
| EOY | $65,348,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,496,914 | BOYAmt |
| EOY | $67,176,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,197,695 | BOYAmt |
| EOY | $31,569,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,682,415 | BOYAmt |
| EOY | $30,817,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,880,110 | BOYAmt |
| EOY | $62,386,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,377,024 | BOYAmt |
| EOY | $129,563,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,274,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,210,728 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$13,978,474 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,198,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,685,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,718,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,570,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,534,715 | CurrentTaxYearAmt |
| Total | $29,707,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,198,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,685,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,718,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,570,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,534,715 | CurrentTaxYearAmt |
| Total | $29,707,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,310,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,397,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,218,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,110 | CurrentTaxYearAmt |
| Total | $9,338,784 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505 | CurrentTaxYearAmt |
| Total | $21,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,067,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41971 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5607 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Year beginning in 2016: 2,810 event booth fees + 1,000 for Secretarial reimbursement cost + 48 late fees on contract +500 reimbursement + 14 refund of lease payment= 4,372. Year beginning in 2017: $2,585 Reimbursed expenses on donated property + 32 royalties = 2,617. Year beginning in 2018: $4,050 event booth fees, $5,139 Eddie Bromiley Memorial Scholarship, $1,665 Operating Fund = $10,854. Operating: $1300 Reimb 26 hours of Leadership Development Partnership Interview, 15.45 Nortel Networks Litigation, $350 Misc-Rvrs 2019. Year beginning in 2019:$875 event booth fees, $2,255 NPI workshop, $119 Operating Fund = $3,248. Year beginning in 2020: $80 cookbooks for NCW Fire Relief Fund, $425 Auction goods - Eddie Bromiley Memorial Schlr=$505. Unusual contributions by year:Year beginning in 2016: 1,385,383 + 424,648 = 1,810,031. Year beginning in 2017: 4,250,000 + 1,300,000 + 908,500 + 652,144 +498,374 = 7,609,018. Year beginning in 2018: 376,812 + 96,736 = 473,548.Year beginning in 2019: 497,749.05 + 1,028,510.54 + 20,712.09 + 2,000,000.00 = 3,546,971.68.Year beginning in 2020: 1,438,140.92 + 1,039,187.50 + 300,000.00 + 1,000,000.00 + 1,568,000.05 + 195,638.77 + 442,906.24 + 220,000.00 + 226,815.22 + 1,115,800.00 + 1,115,800.00 + 205,875.00 + 300,000.00 + 500,000.00 + 400,000.00 + 308,737.67 + 300,000.00 + 250,000.00+ 496,542.36 = 11,423,443.73 . | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 136 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 192 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,145,939 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $21,674,180 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,723,815 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,067,895 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,113,959 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $65,277,255 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $16,469,892 | BeginningBalanceAmt |
| Additions During Year | $2,079,307 | AdditionsDuringYearAmt |
| Distributions During Year | $1,342,108 | DistributionsDuringYearAmt |
| Ending Balance | $17,207,091 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,897,775 | BeginningYearBalanceAmt |
| Contributions | $2,406,197 | ContributionsAmt |
| Investment Earnings Or Losses | $11,861,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $969,623 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $56,195,758 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,427,655 | BeginningYearBalanceAmt |
| Contributions | $5,504,826 | ContributionsAmt |
| Investment Earnings Or Losses | $1,054,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,089,405 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $42,897,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,635,706 | BeginningYearBalanceAmt |
| Contributions | $873,682 | ContributionsAmt |
| Investment Earnings Or Losses | $1,414,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,496,676 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,427,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,584,574 | BeginningYearBalanceAmt |
| Contributions | $6,905,160 | ContributionsAmt |
| Investment Earnings Or Losses | $2,443,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,796,267 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $37,137,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,667,523 | BeginningYearBalanceAmt |
| Contributions | $2,421,987 | ContributionsAmt |
| Investment Earnings Or Losses | $3,224,842 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,729,778 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $30,584,574 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1587 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.8413 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $68,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $443,828 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,989 | DepreciationAmt |
| Book Value | $298,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,175 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,252 | DepreciationAmt |
| Book Value | $13,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $67,356 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,144 | DepreciationAmt |
| Book Value | $6,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $386,974 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Advances Agency Funds | $65,277,255 |
| Split Interest Obligations, Gift Annuities | $71,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,348,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b | The Community Foundation of North Central Washington acts as trustee for five Charitable Remainder Unitrusts. The Community Foundation is named to receive and manage the remainder of the Unitrusts. The Unitrusts are separate, legal entities and file separate tax returns. |
| Schedule D, Part V, Line 4 | Board designated quasi-endowments provide funds to grant to qualified nonprofits. Donor restricted endowments provide funds to grant to qualified nonprofits and scholarships to qualified students. |
| Schedule D, Part X, Line 2 | The Foundation has adopted the provisions of FASB ASC 740-10. Management has evaluated the Foundation's tax positions and concluded the Foundation has taken no uncertain tax positions requiring adjustment to the consolidated financial statements to comply with these provisions. With few exceptions, the Foundation is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (192 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Aero Methow Rescue Service | ||||||||
| PO Box 66 | Twisp | WA | 98856 | 237013307 | 501(c)3 | $22,908 | Emergency Responder Training | |
| Alano Club of Wenatchee | ||||||||
| 530 S Wenatchee | Wenatchee | WA | 98801 | 916178537 | 501(c)3 | $6,000 | Alano Club Support | |
| Alatheia Riding Center | ||||||||
| 2170 Sleepy Hollow Hts | Wenatchee | WA | 98801 | 451552046 | 501(c)3 | $37,724 | Equine therapy | |
| Beauty of Bronze | ||||||||
| PO Box 3325 | Wenatchee | WA | 98807 | 911829270 | 501(c)3 | $11,007 | Art education-elementary students | |
| Boy Scouts of America Grand Columbia Council #614 | ||||||||
| 12 N 10th Ave | Yakima | WA | 98902 | 911550528 | 501(c)3 | $103,946 | Outdoor youth devel. | |
| Brigham Young University | ||||||||
| A41 ASB | Provo | UT | 846021009 | 870217280 | government | $8,750 | University scholarships | PO Box 21009 |
| CAFE The Community for the Advancement of Family Education | ||||||||
| 766 S Mission St | Wenatchee | WA | 98801 | 911909072 | 501(c)3 | $42,389 | Community Education | |
| Caltech | ||||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | government | $5,300 | Scholarship | MC 20-90 |
| Camp Fire NCW | ||||||||
| PO Box 1734 | Wenatchee | WA | 98807 | 910662881 | 501(c)3 | $91,968 | Outdoor youth devel. | |
| Cancer Care of NCW | ||||||||
| 1708 Castlerock Avenue | Wenatchee | WA | 98801 | 911598260 | 501(c)3 | $63,808 | Cancer patient support | |
| Cascade Columbia Fisheries Enhancement Group | ||||||||
| PO Box 3162 | Wenatchee | WA | 98807 | 912088823 | 501(c)3 | $27,344 | Grassroots Salmon Recovery | |
| Cascade Medical Center | ||||||||
| 817 Commercial St | Leavenworth | WA | 98826 | 910856279 | government | $41,377 | Partners in Health | |
| Cascade Medical Foundation | ||||||||
| 817 Commercial St | Leavenworth | WA | 98826 | 911576083 | government | $16,179 | Partners in Health | |
| Cascade School District | ||||||||
| 330 Evans | Leavenworth | WA | 98826 | 911215072 | government | $11,599 | Public education support | |
| Cascadia Music | ||||||||
| PO Box 1013 | Twisp | WA | 98856 | 911517785 | 501(c)3 | $8,619 | Performing arts access | |
| Cashmere Museum and Pioneer Village | ||||||||
| PO Box 22 | Cashmere | WA | 98815 | 916015872 | 501(c)3 | $54,328 | Historical preservation/ awareness | |
| Catholic Charities Serving Central Washington | ||||||||
| 5301 Tieton Drive Ste C | Yakima | WA | 98908 | 911370404 | government | $5,500 | Catholic Family and Child Services | |
| Celebration Lutheran Church | ||||||||
| 801 8th St NE | East Wenatchee | WA | 98802 | 912024904 | 501(c)3 | $27,000 | General support | |
| Central Washington University | ||||||||
| 400 E 8th Ave | Ellensburg | WA | 98926 | 916000618 | government | $79,890 | University scholarships | Barge Hall 115 |
| Chapman University | ||||||||
| One University Drive | Orange | CA | 92866 | 951643992 | government | $5,750 | University Scholarships | |
| Chelan-Douglas CASA | ||||||||
| PO Box 2027 | Wenatchee | WA | 98807 | 450467521 | 501(c)3 | $38,262 | Court appointed advocates for children | |
| Chelan-Douglas Community Action Council | ||||||||
| 620 Lewis Street | Wenatchee | WA | 98801 | 800403184 | 501(c)3 | $14,034 | Basic needs support for individuals/ families | |
| Chelan Douglas County Volunteer Attorney Services | ||||||||
| 18 S Mission Suite 201 | Wenatchee | WA | 98801 | 833264156 | 501(c)3 | $11,327 | Free /low-cost attorney services for low-income | |
| Chelan-Douglas Land Trust | ||||||||
| 18 N Wenatchee Avenue | Wenatchee | WA | 98801 | 911643408 | 501(c)3 | $478,208 | Land conservation/mgmt | |
| Chelan Valley Hope | ||||||||
| PO Box 635 | Chelan | WA | 98816 | 916064514 | 501(c)3 | $36,894 | Senior support program | |
| Chelan Valley Housing Trust | ||||||||
| P O Box 674 | Chelan | WA | 98816 | 911331348 | government | $15,750 | Develop stable and secure housing | |
| Children's Home Society of Washington | ||||||||
| 1014 Walla Walla Avenue | Wenatchee | WA | 98801 | 910575955 | 501(c)3 | $43,654 | Child/ family services | |
| City of Coulee City | ||||||||
| PO Box 398 | Coulee City | WA | 99115 | 916001417 | government | $31,112 | Ambulance/fire rescue services | |
| City of Wenatchee | ||||||||
| PO Box 519 | Wenatchee | WA | 988070519 | 916001291 | government | $51,889 | Special community programs support | |
| Classroom in Bloom | ||||||||
| PO Box 1264 | Winthrop | WA | 98862 | 900480661 | 501(c)3 | $19,764 | Interactive classrm garden | |
| Columbia Basin Hospital | ||||||||
| 200 Nat Washington Way | Ephrata | WA | 98823 | 911147817 | government | $39,409 | Healthcare services / support | |
| Community Cultural Center of Tonasket | ||||||||
| PO Box 664 | Tonasket | WA | 98855 | 911667770 | 501(c)3 | $7,859 | For Capital Improvements | |
| Confluence Health | ||||||||
| PO Box 1885 | Wenatchee | WA | 98807 | 910171250 | government | $39,409 | Healthcare services / support | |
| Confluence Health Foundation | ||||||||
| 518 N Chelan | Wenatchee | WA | 98801 | 911075950 | 501(c)3 | $35,844 | Healthcare services / support | |
| Coulee Medical Center | ||||||||
| 411 Fortuyn Road | Grand Coulee | WA | 99133 | 911557904 | government | $39,409 | Healthcare services / support | |
| CRU | ||||||||
| PO Box 628222 | Orlando | FL | 328628222 | 956006173 | 501(c)3 | $8,000 | General support | |
| Douglas Cnty Cemetery Dist 2 | ||||||||
| P O Box 175 | Waterville | WA | 98858 | 916001313 | government | $9,013 | Cemetery maintenance | |
| Eastern Washington University | ||||||||
| Financial Aid Scholarship Office | Cheney | WA | 990042431 | 916000624 | government | $32,595 | University scholarships | 102 Sutton Hall |
| Eastmont School District | ||||||||
| 800 Eastmont AVE | East Wenatchee | WA | 98802 | 910835410 | government | $18,731 | STEM, Art | |
| Economic Alliance | ||||||||
| P O Box 626 | Omak | WA | 98841 | 912058440 | 501(c)3 | $19,500 | Promotes economic development | |
| Evergreen Mountain Bike Alliance | ||||||||
| 249 Main Ave S | North Bend | WA | 98045 | 911553023 | 501(c)3 | $11,429 | Recreation trail development/ maintenance | Suite 107 |
| Faith Lutheran Church | ||||||||
| PO Box 418 | Leavenworth | WA | 98826 | 911031802 | 501(c)3 | $7,456 | General support | |
| First United Methodist Church | ||||||||
| 941 Washington ST | Wenatchee | WA | 98801 | 910607703 | 501(c)3 | $37,046 | General support | |
| Friends of Peshastin Library | ||||||||
| PO Box 348 | Peshastin | WA | 98847 | 911475421 | 501(c)3 | $6,000 | General support | |
| Friends of the Twisp Pool | ||||||||
| PO Box 438 | Twisp | WA | 98856 | 651284456 | 501(c)3 | $35,941 | Community pool programs | |
| Friends of the Wenatchee Public Library | ||||||||
| PO Box 3338 | Wenatchee | WA | 98807 | 721559607 | 501(c)3 | $34,500 | General support | |
| Friends of the Winthrop Public Library | ||||||||
| PO Box 592 | Winthrop | WA | 98862 | 821525939 | 501(c)3 | $84,529 | Support for public library | |
| Garden Terrace Senior Living | ||||||||
| 500 N Emerson | Wenatchee | WA | 98801 | 916087782 | 501(c)3 | $9,259 | Afforadable senior living community | |
| Global Roots | ||||||||
| 3515 NE 158th Pl | Lake Forest Park | WA | 98155 | 205051527 | 501(c)3 | $95,000 | Organization's admin costs, | |
| Goathead Warriors | ||||||||
| 1221 Summerhill Place | Wenatchee | WA | 98801 | 841931512 | 501(c)3 | $15,000 | Invasive species removal | |
| Gonzaga University | ||||||||
| Financial Aid Office | Spokane | WA | 99258 | 910236600 | government | $10,900 | University scholarships | E 502 Boone Ave |
| Grace City Church | ||||||||
| PO Box 1808 | Wenatchee | WA | 98807 | 262711403 | 501(c)3 | $30,000 | General support | |
| Grace Lutheran Church | ||||||||
| 1408 Washington St | Wenatchee | WA | 98801 | 910818362 | 501(c)3 | $13,100 | General support | |
| Grand Canyon University | ||||||||
| P O Box 11097 | Phoenix | AZ | 85061 | 472507725 | government | $5,500 | University Scholarships | |
| Greater Leavenworth Museum | ||||||||
| PO Box 2189 | Leavenworth | WA | 98826 | 020787196 | 501(c)3 | $9,484 | Operation support | |
| Grunewald Guild | ||||||||
| 19003 River Rd | Leavenworth | WA | 98826 | 911126086 | 501(c)3 | $25,144 | Operation support | |
| Habitat for Humanity - Greater Wenatchee | ||||||||
| Grace Lutheran Church | Wenatchee | WA | 98801 | 911482879 | 501(c)3 | $5,494 | Affordable Housing for Low-Income Families | 1408 Washington Street |
| Hand in Hand Immigration Services | ||||||||
| 18 N Mission St | Wenatchee | WA | 98801 | 264519057 | 501(c)3 | $31,974 | Fulfilling the American Dream of U.S. Citizenship | |
| Heritage Heights At Lake Chelan | ||||||||
| 505 E Highland Ave | Chelan | WA | 98816 | 911719617 | 501(c)3 | $34,284 | Promote long term care | |
| Holden Village | ||||||||
| HC 0 Box 2 | Chelan | WA | 98816 | 916018658 | 501(c)3 | $18,400 | Operation support | |
| Holy Apostles Catholic Church | ||||||||
| 1315 8TH ST NE | East Wenatchee | WA | 98802 | 911191463 | 501(c)3 | $8,100 | General support | |
| Hope Care Clinic | ||||||||
| 414 S Columbia St | Wenatchee | WA | 98801 | 843948838 | 501(c)3 | $47,282 | Access to Healthcare for Neighbors in Need | |
| Hope For Hilltribes | ||||||||
| PO Box 14091 | Columbus | OH | 43214 | 270400885 | 501(c)3 | $50,000 | Improving quality of life for Thai communities | |
| Icicle Creek Center for the Arts | ||||||||
| PO Box 2071 | Leavenworth | WA | 98826 | 911650005 | 501(c)3 | $123,500 | Performing arts access | |
| Ingalls Creek Enrichment Center | ||||||||
| 12355 Ingalls Crk Rd | Peshastin | WA | 98847 | 911439481 | 501(c)3 | $10,943 | Trail Improvement and Interior Road Repair | |
| Jamie's Place | ||||||||
| PO Box 1260 | Winthrop | WA | 98862 | 455066269 | 501(c)3 | $16,164 | Senior support program | |
| Jhamtse International | ||||||||
| PO Box 291 | Concord | MA | 01720 | 202502000 | 501(c)3 | $6,200 | Sponsorship | |
| Lake Chelan Bach Fest | ||||||||
| PO Box 554 | Chelan | WA | 98816 | 943050234 | 501(c)3 | $12,241 | Operation support | |
| Lake Chelan Community Hospital | ||||||||
| PO Box 908 | Chelan | WA | 98816 | 916063840 | government | $39,409 | Healthcare services / support | |
| Lake Chelan Rotary Community & International Fund | ||||||||
| PO Box 601 | Chelan | WA | 98816 | 455569645 | See PART IV | $7,822 | Scholarships | |
| Lake Chelan School District | ||||||||
| PO Box 369 | Chelan | WA | 98816 | 911543058 | government | $5,094 | Give to All from Back to Basics | |
| Lake Wenatchee No 9 Volunteer Firefighters Charitable Association | ||||||||
| 21696 Lake Wenatchee HWY | Leavenworth | WA | 98826 | 271720553 | 501(c)3 | $16,500 | Operation support | |
| LCC International Fund Inc | ||||||||
| PO Box 101787 | Pasadena | CA | 911891787 | 233015092 | 501(c)3 | $6,125 | Scholarship | |
| Leavenworth Community United Methodist Church | ||||||||
| 418 Evans St | Leavenworth | WA | 98826 | 911095409 | 501(c)3 | $8,186 | General support | |
| Leavenworth Summer Theater | ||||||||
| 928 Pine Street | Leavenworth | WA | 98826 | 911637063 | 501(c)3 | $14,779 | Performing arts access | |
| Life Choices of Wenatchee Valley | ||||||||
| 351 Orondo Avenue | Wenatchee | WA | 98801 | 911225102 | 501(c)3 | $5,940 | Staff training | |
| Lighthouse Christian Ministries | ||||||||
| 410 South Columbia Street | Wenatchee | WA | 98801 | 364661570 | 501(c)3 | $58,360 | Operation support | |
| Little Star School | ||||||||
| PO Box 608 | Winthrop | WA | 98862 | 911193700 | 501(c)3 | $22,349 | Elementary education | |
| Loup Loup Ski Education Foundation | ||||||||
| PO Box 1187 | Twisp | WA | 98856 | 911187457 | 501(c)3 | $11,604 | Recreation ski area maintenance/ developments | |
| Methow Arts Alliance | ||||||||
| PO Box 723 | Twisp | WA | 98856 | 911207629 | 501(c)3 | $19,984 | Performing arts access | |
| Methow At Home | ||||||||
| PO Box 352 | Twisp | WA | 98856 | 474382576 | 501(c)3 | $17,169 | Senior support program | |
| Methow Conservancy | ||||||||
| PO Box 71 | Winthrop | WA | 98862 | 911588861 | 501(c)3 | $152,559 | Land conservation/ mgmt | |
| Methow Housing Trust | ||||||||
| 31 W Chewuch Rd | Winthrop | WA | 98862 | 820855915 | 501(c)3 | $51,142 | Affordable housing prgm | Suite 102 |
| Methow Recycles | ||||||||
| PO Box 1057 | Twisp | WA | 98856 | 010741195 | 501(c)3 | $32,294 | Recycling center | |
| Methow Salmon Recovery Foundation | ||||||||
| PO Box 755 | Twisp | WA | 98856 | 912141473 | 501(c)3 | $14,669 | Salmon recovery/ preservation | |
| Methow Trails | ||||||||
| PO Box 147 | Winthrop | WA | 98862 | 911027957 | 501(c)3 | $29,573 | Recreation trail development/ maintenance | |
| Methow Valley Chamber Music Festival | ||||||||
| PO Box 249 | Winthrop | WA | 98862 | 911910063 | 501(c)3 | $7,342 | Performing arts access | |
| Methow Valley Citizens Council | ||||||||
| PO Box 774 | Twisp | WA | 98856 | 911061350 | 501(c)3 | $53,391 | Citizen-led climate change activities | |
| Methow Valley Community Center | ||||||||
| PO Box 565 | Twisp | WA | 98856 | 911068585 | 501(c)3 | $25,704 | Help Light Up Our Gym! | |
| Methow Valley Education Foundation | ||||||||
| PO Box 3056 | Winthrop | WA | 98862 | 911255507 | 501(c)3 | $18,624 | Scholarships | |
| Methow Valley Interpretive Center | ||||||||
| PO Box 771 | Twisp | WA | 98856 | 911626127 | 501(c)3 | $10,939 | Historical preservation/ awareness | |
| Methow Valley Nordic Ski Education Foundation | ||||||||
| PO Box 1063 | Winthrop | WA | 98862 | 911948417 | 501(c)3 | $15,264 | Financial assistance for skiing access | |
| Methow Valley Riding Unlimited | ||||||||
| PO Box 58 | Winthrop | WA | 98862 | 911607919 | 501(c)3 | $21,976 | Equine therapy | |
| Methow Valley School District | ||||||||
| 18 Twin Lakes Rd | Winthrop | WA | 98862 | 911138664 | government | $8,103 | Give to All from Back to Basics | |
| Methow Watershed Foundation | ||||||||
| PO Box 1212 | Twisp | WA | 98856 | 611737222 | 501(c)3 | $7,069 | Water conservation/ mgmt | |
| Mid-Valley Hospital | ||||||||
| 801 Jasmine ST | Omak | WA | 98841 | 911617048 | government | $39,409 | Healthcare services / support | |
| Mobile Meals of Wenatchee | ||||||||
| PO Box 1343 | Wenatchee | WA | 98807 | 910925426 | 501(c)3 | $16,686 | Food delivery service for housebound | |
| Montana State University | ||||||||
| PO Box 174160 | Bozeman | MT | 597174160 | 816001649 | government | $9,500 | University Scholarships | |
| Mountain Sprouts Children's Community | ||||||||
| PO Box 2182 | Leavenworth | WA | 98826 | 800458263 | 501(c)3 | $13,203 | More Time Outside | |
| Music Theatre of Wenatchee | ||||||||
| PO Box 3042 | Wenatchee | WA | 98807 | 916019910 | 501(c)3 | $5,900 | Performing arts | |
| NCW Tech Alliance | ||||||||
| 14 N Wenatchee Ave | Wenatchee | WA | 98801 | 912112603 | 501(c)3 | $19,500 | Bring people and technology resources together | Suite 114 |
| NCW Young Life | ||||||||
| Area WA36 | Wenatchee | WA | 98801 | 840385934 | 501(c)3 | $8,000 | Youth development | 1200 S Miller |
| Nespelem School District | ||||||||
| 229 School House Loop Rd | Nespelem | WA | 99155 | 911468114 | 501(c)3 | $5,649 | Give to All from Back to Basics | |
| North Central Education Foundation | ||||||||
| PO Box 1847 | Wenatchee | WA | 98807 | 263661504 | 501(c)3 | $6,500 | General edu support-pblic schools | |
| North Valley Hospital District | ||||||||
| 203 So Western Ave | Tonasket | WA | 98855 | 910889551 | government | $39,409 | Healthcare services / support | |
| Northwest Immigrant Rights Project | ||||||||
| 615 Second St | Seattle | WA | 981042244 | 911393082 | 501(c)3 | $29,189 | Free/low-cost immigration svc | Suite 400 |
| Northwest Lineman College | ||||||||
| 7600 S Meridian Rd | Meridian | ID | 83642 | 820468903 | government | $12,000 | Scholarship | |
| Northwest University | ||||||||
| P O Box 579 | Kirkland | WA | 98083 | 952008029 | government | $6,500 | Scholarship | |
| Numerica Performing Arts Center | ||||||||
| 123 Wenatchee Ave | Wenatchee | WA | 98801 | 911185129 | 501(c)3 | $49,983 | Performing arts access | |
| Okanogan Behavioral HealthCare | ||||||||
| 1007 Koala Dr | Omak | WA | 98841 | 412040765 | government | $14,304 | Highland Clubhouse Covid-Safe Connections & Meals | |
| Okanogan County Community Action Council | ||||||||
| PO Box 1067 | Okanogan | WA | 98840 | 910814162 | 501(c)3 | $50,000 | Fire Relief | |
| Okanogan County Fire District 6 | ||||||||
| PO Box 895 | Winthrop | WA | 98862 | 911645992 | government | $95,651 | Employee Salary, Scholarship | |
| Okanogan County Long Term Recovery Group | ||||||||
| PO Box 655 | Pateros | WA | 98846 | 473112482 | See PART IV | $230,196 | Fire relief services | |
| Okanogan Land Trust | ||||||||
| PO Box 325 | Okanogan | WA | 98840 | 943112454 | 501(c)3 | $571,759 | Close Fund | |
| Okanogan Regional Humane | ||||||||
| PO Box 3385 | Omak | WA | 98841 | 010555614 | 501(c)3 | $22,634 | Project Paw: Spay/Neuter, Vaccines and Medical Care | |
| Okanogan Valley Orchestra and Chorus | ||||||||
| PO Box 1636 | Omak | WA | 98841 | 911239665 | 501(c)3 | $7,754 | Music is Vital! | |
| Omak Food Bank | ||||||||
| PO Box 4337 | Omak | WA | 98841 | 911190398 | government | $8,500 | Support for food insecurity | |
| Omak School District | ||||||||
| PO Box 833 | Omak | WA | 98841 | 910957612 | government | $5,222 | Give to All from Back to Basics | |
| Our Valley Our Future | ||||||||
| 14 N Wenatchee Ave | Wenatchee | WA | 98801 | 834277697 | 501(c)3 | $14,300 | Community coalition for quality of life improvement | Suite 155 |
| Pacific Lutheran University | ||||||||
| Office of Advancement | Tacoma | WA | 984470003 | 910565571 | government | $6,400 | University Scholarships | 12180 Park Ave S |
| Pateros Brewster Community Resource Center | ||||||||
| PO Box 491 | Pateros | WA | 98846 | 473110412 | government | $12,954 | Community Resource Center Service Expansion | |
| Pateros School District | ||||||||
| PO Box 98 | Pateros | WA | 98846 | 911467805 | government | $6,986 | Give to All from Back to Basics | |
| Pinnacles Prep Charter School | ||||||||
| 504 S Chelan Ave | Wenatchee | WA | 98801 | 834473193 | government | $29,450 | General edu support | |
| Planned Parenthood of Greater Washington and North Idaho | ||||||||
| 1117 Tieton Drive | Yakima | WA | 989023835 | 916071384 | 501(c)3 | $15,250 | Healthcare svc-women | |
| PowerHouse Ministries | ||||||||
| 1052 Valley Mall Parkway | East Wenatchee | WA | 98802 | 911489114 | 501(c)3 | $5,682 | A Low-Barrier Shelter for Anyone in Need | |
| Public School Funding Alliance | ||||||||
| PO Box 695 | Winthrop | WA | 98862 | 223886292 | government | $22,704 | General education support for public schools | |
| Pybus Market Charitable Foundation | ||||||||
| 3 N Worthen Street | Wenatchee | WA | 98801 | 455378877 | 501(c)3 | $134,089 | Community edu/programs | |
| Quincy Valley Hospital | ||||||||
| 908 Tenth Avenue Southwest | Quincy | WA | 98848 | 916342778 | government | $39,409 | Healthcare services / support | |
| Room One | ||||||||
| PO Box 222 | Twisp | WA | 98856 | 911906926 | 501(c)3 | $33,315 | Basic needs support for individuals/ families | |
| Roosevelt High School Golden Grads Association | ||||||||
| 3858 43rd Ave NE | Seattle | WA | 981055447 | 911228934 | 501(c)3 | $25,000 | Scholarship | |
| Saddlerock Education Association | ||||||||
| 249 N Mission St | Wenatchee | WA | 98801 | 462077658 | 501(c)3 | $13,000 | Joyful Scholars Skate Event | |
| Saddlerock Evangelical Presbyterian Church | ||||||||
| 1400 So Miller St | Wenatchee | WA | 98801 | 910617534 | 501(c)3 | $10,865 | General support | |
| SAGE Safety Advocacy Growth Empowerment | ||||||||
| 710 N Chelan AVE | Wenatchee | WA | 98801 | 911018890 | 501(c)3 | $32,881 | Education/ empowerment to end domestic violence | |
| Salvation Army | ||||||||
| PO Box 594 | Wenatchee | WA | 98807 | 941156347 | 501(c)3 | $126,668 | Basic needs support for individuals/ families | |
| Samaritan Healthcare Foundation | ||||||||
| 801 E Wheeler Road | Moses Lake | WA | 98837 | 911230237 | 501(c)3 | $39,409 | Healthcare services / support | |
| Seattle University | ||||||||
| PO Box 222000 | Seattle | WA | 981221090 | 910565006 | government | $8,800 | Scholarship | |
| Serve Wenatchee Valley | ||||||||
| PO Box 5543 | Wenatchee | WA | 98807 | 912164787 | 501(c)3 | $40,178 | Basic needs support for individuals/ families | |
| Seven Acres Foundation | ||||||||
| 3519 Highway 150 | Chelan | WA | 98816 | 822637129 | 501(c)3 | $35,000 | Capital Campaign For Community Center | |
| Shafer Historical Museum | ||||||||
| P O Box 46 | Winthrop | WA | 98862 | 919900012 | 501(c)3 | $9,989 | Historical preservation/ awareness | 285 Castle Avenue |
| Shoreline Community College | ||||||||
| 16101 Creenwood Avenue North | Seattle | WA | 981335696 | 910822848 | government | $12,300 | Scholarship | |
| Small Miracles | ||||||||
| 636 Valley Mall Pkwy | East Wenatchee | WA | 98802 | 453638485 | 501(c)3 | $11,192 | Support for food insecurity | Suite 211 |
| Special Olympics Washington | ||||||||
| 2815 2nd Ave | Seattle | WA | 98121 | 910962383 | 501(c)3 | $10,023 | Youth/ adult special-needs development | Suite 370 |
| Spokane Community College | ||||||||
| Financial Aid Office MS 2152 | Spokane | WA | 992175399 | 910824678 | government | $17,458 | Scholarship | 1810 Greene St |
| Spokane Falls Community College | ||||||||
| Financial Aid Office MS 3011 | Spokane | WA | 992245288 | 910886962 | government | $18,950 | Scholarship | 3410 W Fort George Wright Dr |
| Stage Kids WA | ||||||||
| PO Box 1794 | Wenatchee | WA | 98807 | 570965988 | 501(c)3 | $42,614 | Performing arts access for youth | |
| St Joseph Catholic School | ||||||||
| 600 St Joseph Place | Wenatchee | WA | 98801 | 911190892 | 501(c)3 | $101,500 | Tuition assistance program | |
| St Lukes Episcopal Church | ||||||||
| PO Box 1642 | Wenatchee | WA | 988071642 | 205394417 | 501(c)3 | $10,734 | General support | |
| Student Assistance Foundation for Education | ||||||||
| 600 N Western AVE | Wenatchee | WA | 98801 | 753067322 | 501(c)3 | $58,748 | Financial assistance/ general support | |
| Sunnyslope Church | ||||||||
| 3330 School St | Wenatchee | WA | 98801 | 911097257 | 501(c)3 | $27,300 | General support | |
| Sustainable Wenatchee | ||||||||
| 3657 Dianna Way | Wenatchee | WA | 98801 | 823346592 | 501(c)3 | $7,079 | Encouraging Sustainable Living in NCW | |
| TEAMS Learning Center | ||||||||
| 317 First St | Wenatchee | WA | 98801 | 811860562 | 501(c)3 | $45,304 | Early childhood care/ education | |
| The Brave Warrior Project | ||||||||
| 18 N Mission | Wenatchee | WA | 98801 | 815217156 | 501(c)3 | $6,152 | Social/ therapeutic services for special needs children | |
| The Confluence Art in Twisp | ||||||||
| PO Box 716 | Twisp | WA | 98856 | 911428801 | 501(c)3 | $10,154 | General support | |
| The Cove | ||||||||
| PO Box 895 | Twisp | WA | 98856 | 912051659 | 501(c)3 | $71,450 | Basic needs support for individuals/ families | |
| The First Tee Central Washington | ||||||||
| PO Box 787 | Yakima | WA | 98907 | 205416294 | 501(c)3 | $5,900 | Youth golf clubs support | |
| The Merc Playhouse | ||||||||
| 101 S Glover St | Twisp | WA | 98856 | 911891371 | 501(c)3 | $47,965 | Performing arts access | |
| Three Rivers Hospital | ||||||||
| 507 Hospital Way | Brewster | WA | 98812 | 916001009 | government | $39,409 | Healthcare services / support | |
| Thrive Chelan Valley | ||||||||
| PO Box 3051 | Chelan | WA | 98816 | 912094856 | 501(c)3 | $14,659 | Youth services | |
| TREAD (Trails Recreation Education Advocacy and Development) | ||||||||
| 25 N Wenatchee Ave Suite 233 | Wenatchee | WA | 98801 | 822499112 | 501(c)3 | $6,164 | Trails recreation development/ collaboration | |
| Trinity Church | ||||||||
| PO Box 2598 | Wenatchee | WA | 988072598 | 271446356 | 501(c)3 | $20,000 | General support | |
| TwispWorks Foundation | ||||||||
| PO Box 264 | Twisp | WA | 98856 | 911927956 | 501(c)3 | $26,339 | Support for local artists/ businesses | |
| University of Idaho | ||||||||
| 875 Perimeter Dr | Moscow | ID | 838444291 | 826000945 | government | $5,750 | University scholarships | MS 4291 |
| University of San Diego | ||||||||
| Attn Cashiers Office | San Diego | CA | 92110 | 952544535 | government | $8,275 | University scholarships | 5998 Alcala Park |
| University of Washington | ||||||||
| Student Financial Aid | Seattle | WA | 981955880 | 916001537 | government | $51,507 | University scholarships | 105 Schmitz Hall - Box 355880 |
| Upper Valley Connection | ||||||||
| PO Box 2137 | Leavenworth | WA | 98826 | 262420359 | 501(c)3 | $5,094 | Social prgrm-special need | |
| Upper Valley MEND | ||||||||
| PO Box 772 | Leavenworth | WA | 98826 | 911415660 | 501(c)3 | $162,900 | Basic needs support for individuals/ families | |
| Washington Apple Education Foundation | ||||||||
| 2900 Euclid Ave | Wenatchee | WA | 98801 | 911638890 | 501(c)3 | $65,000 | University scholarships | |
| Washington Masonic Charities | ||||||||
| 4970 Bridgeport Way W | University Place | WA | 98467 | 911663363 | 501(c)3 | $14,000 | Scholarships | |
| Washington State Grange Foundation | ||||||||
| PO Box 1186 | Olympia | WA | 985071186 | 916064592 | 501(c)3 | $7,244 | General support | |
| Washington State University NWPR | ||||||||
| Edward R Murrow Communication | Pullman | WA | 991642530 | 911075542 | government | $6,668 | Public radio support | PO Box 642530 |
| Wellness Place | ||||||||
| PO Box 1802 | Wenatchee | WA | 98807 | 911891688 | 501(c)3 | $29,927 | Cancer patient support | |
| Wenatchee Kennel Club | ||||||||
| PO Box 805 | Wenatchee | WA | 98807 | 910782845 | 501(c)3 | $10,000 | Promote responsible pet ownership | |
| Wenatchee Outdoors | ||||||||
| 1940 Grandview Loop | Wenatchee | WA | 98801 | 260691476 | 501(c)3 | $10,300 | Outdoor recreaction programs/ development | |
| Wenatchee Rescue Mission | ||||||||
| PO Box 2046 | Wenatchee | WA | 98807 | 911268801 | 501(c)3 | $23,333 | Basic needs/support | |
| Wenatchee River Institute | ||||||||
| PO Box 2073 | Leavenworth | WA | 98826 | 205611326 | 501(c)3 | $67,920 | Environmental education programs for youth | |
| Wenatchee School District | ||||||||
| Attention Karen Walters | Wenatchee | WA | 98801 | 916007261 | government | $39,269 | Support for public education services | 235 Sunset Ave |
| Wenatchee Valley College | ||||||||
| 1300 Fifth St | Wenatchee | WA | 98801 | 910817705 | government | $176,360 | Community college support | Financial Aid Office |
| Wenatchee Valley College at Omak Foundation | ||||||||
| PO Box 1374 | Omak | WA | 98841 | 912051626 | government | $12,009 | Scholarships | |
| Wenatchee Valley College Foundation | ||||||||
| 1300 Fifth Street | Wenatchee | WA | 98801 | 237319272 | government | $521,297 | Community college scholarships | |
| Wenatchee Valley Humane Society | ||||||||
| PO Box 55 | Wenatchee | WA | 98807 | 910838299 | 501(c)3 | $66,829 | Animal shelter/ adoption services | |
| Wenatchee Valley Museum and Cultural Center | ||||||||
| 127 S Mission St | Wenatchee | WA | 98801 | 916054055 | 501(c)3 | $259,608 | Historical preservation/ awareness | |
| Wenatchee Valley Senior Activity Center | ||||||||
| 1312 Maple ST | Wenatchee | WA | 98801 | 911155033 | 501(c)3 | $70,807 | Senior support program | |
| Wenatchee Valley Symphony Association | ||||||||
| PO Box 3423 | Wenatchee | WA | 988073423 | 237108001 | 501(c)3 | $40,700 | Performing arts access | |
| Wenatchee Valley YMCA | ||||||||
| 217 Orondo Ave | Wenatchee | WA | 98801 | 910578224 | 501(c)3 | $374,838 | Community recreation center/ youth development | |
| Western Washington University | ||||||||
| Old Main 275 516 High St | Bellingham | WA | 98225 | 916073519 | government | $14,416 | University scholarships | Scholarship Center MS 9006 |
| Whitworth University | ||||||||
| 300 W Hawthorne Rd | Spokane | WA | 992510106 | 910473310 | government | $21,650 | University scholarships | Financial Aid MS 0107 |
| Winthrop Kiwanis Foundation | ||||||||
| PO Box 286 | Winthrop | WA | 98862 | 237090044 | 501(c)3 | $5,409 | Playground Shade Covers | |
| Winthrop Rink | ||||||||
| PO Box 1262 | Winthrop | WA | 98862 | 311676458 | 501(c)3 | $18,095 | Outdoor recreaction programs/ development | |
| Women's Resource Center of NCW | ||||||||
| PO Box 2051 | Wenatchee | WA | 98807 | 911109429 | 501(c)3 | $139,920 | Basic needs support for individuals/ families | |
| World Vets | ||||||||
| 9711 Moller Dr NW | Gig Harbor | WA | 98310 | 204637447 | 501(c)3 | $5,200 | Funds for Chelan, Douglas Okanogan County Fire Support | |
| Washington State University | ||||||||
| WSU University Receivables | Pullman | WA | 991641039 | 916001108 | government | $233,067 | University scholarships | PO Box 641039 |
| YWCA North Central Washington | ||||||||
| 212 First Street | Wenatchee | WA | 98801 | 910721056 | 501(c)3 | $169,176 | CARES grant, General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 191 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | We do NOT grant to individuals | GrantTypeTxt |
| Recipient | 0 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | Organization's procedures for monitoring the use of grant funds in the United States: Grants made from Donor Advised Funds are recommended by donors, reviewed by staff for ethical, legal or IRS compliance issues. Letter is sent to recommended grantee organization informing that a grant had been recommended by xxx Fund and the grantee is required to confirm in writing that no pledge is being fulfilled and no personal benefit is provided to said donor. Once received, the Board of Trustees review grants and approve or deny. Grants made from CFNCW unrestricted funds are competitive and open to any 501(c)3 charity, school or government organization in Chelan, Douglas & Okanogan counties, WA. All interested organizations submit a standard application, are reviewed for IRS compliance standing, receive a site visit from staff and Trustees, are ranked based on a standard evaluation sheet. A full Board review is conducted, and grant awards are allocated. Grant agreement contracts are sent to grant awardees outlining the use of grant fund, are signed and returned. Grants to designated beneficiaries of funds held at CFNCW are reviewed each year for IRS compliance and are approved by full Board after review. All grantees are required to return a formal grant usage report within a specified amount of time from receiving a grant. All grants are approved by the Board of Trustees during regular board meetings and are recorded in the minutes. |
| Schedule I, Part II, Line 3 | Line#72 Lake Chelan Rotary & Int'l Fund "Expenditure Responsibility" Code 4945(h). Line#115 Okanogan Long Term Recovery Group - Fiscal Sponsorship Fund for fire relief in Okanogan County |
| Schedule I, Part III | College Scholarships 332 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Stipe | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $139,169 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,381 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,164 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,714 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,247,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Public Stock Exchange | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | Part 1 line 9: Number of stock gifts | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Header, Line A | For the 2020 calendar year, or tax year beginning July 1, 2020 and ending June 30, 2021 |
| Form 990, Header, Line C | Community Foundation of North Central Washington 9 S Wenatchee, Ave Wenatchee, WA 98801 |
| Form 990, Header, Line D | 91-1349486 |
| Form 990, Part I, Line 1 | Grant making to qualified nonprofit organizations in Chelan, Douglas and Okanogan counties. Award college scholarships to qualifying applicants in Chelan, Douglas and Okanogan counties. CFNCW solicits, manages and distributes permanent charitable endowments established by private citizens. |
| Form 990, Part III, Line 4d | Other program services include Nonprofit Institute to provide education and training to nonprofits. Also administering donor advised, designated, field of interest and fiscal sponsorship funds. |
| Form 990, Part VI, Section B, Line 11b | Process to review this Form 990 is to provide a copy of the 990 to Executive Committee before filing. |
| Form 990, Part VI, Section B, Line 12c | Officers, directors and key employees are required to annually disclose any interests that could give rise to conflicts of interest with the organization. |
| Form 990, Part VI, Section B, Line 15 | Process to determine compensation: the Executive Committee of the Board of Directors reviews and approves compensation for the Executive Director and key employees of the organization. The Executive Committee records it's decision contemporaneously in the minutes of the meeting. The Executive Committee uses Council on Foundations salary surveys and conducts a survey of other nonprofit organizations in the region to determine appropriate compensation and benefit packages. The full board of Trustees is responsible for approving the organization budget and therefore the compensation of employees. |
| Form 990, Part VI, Section C, Line 19 | Our financial data is posted on our website, and the 990 form is uploaded annually to Secretary of State website. Our governing documents, and conflict of interest policy are available upon request. |
| Form 990, Part XI, Line 9 | Agency Elimination (13,978,474) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Nine South Wenatchee Ave LLC | |||||||||
| 9 South Wenatchee Ave | Wenatchee | WA | 98801 | 911349486 | Commercial Building | WA | -$11,096 | $366,839 | CFNCW |
| CFNCW Property Holdings LLC | |||||||||
| 9 South Wenatchee Ave | Wenatchee | WA | 98801 | 911349486 | Hold noncash gifts | WA | $0 | $251 | CFNCW |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CFNCW sent by FedEX our 2020 990 report on November 15, 2021 and it was received November 17, 2021. We were not notified until June 14, 2022 that our file was rejected. We are a non profit and did not want to pay an outside firm to process our complicated 990 report (cost $2500) or buy software ($20,000) to process electronic returns as we only need to process our one return. The IRS requires us to electronically file but does not have access to electronically file the return without an additional charge. I found this FORM990ONLINE site that will charge $200 to process 1 form and it has taken me 3 days to enter our data into their system. Furthermore, we will budget $200 expense each year to file our return electronically to the IRS so that we can be in compliance. Thanks for your understanding. | ExplanationTxt |