STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON (EIN 91-1349486)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-26
IRS object ID
202513309349300526
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-26T11:09:57-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910950793PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORDELL NEHER & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3068AddressLine1Txt
CityWENATCHEECityNm
State AbbreviationWAStateAbbreviationCd
ZIP988073068ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911349486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NCWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5096637716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S WENATCHEE AVEAddressLine1Txt
CityWENATCHEECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH STIPEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5096637716PhoneNum
Signature2025-11-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN M PATTON CPAPreparerPersonNm
PTINP00461275PTIN
Phone5096631661PhoneNum
Preparation2025-11-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH STIPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S WENATCHEE AVEAddressLine1Txt
CityWENATCHEECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,675,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFNCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionGRANT-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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,506,957PYContributionsGrantsAmt
CY Contributions Grants$16,362,800CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,449,956PYInvestmentIncomeAmt
CY Investment Income$6,273,781CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,956,913PYTotalRevenueAmt
CY Total Revenue$22,636,581CYTotalRevenueAmt
PY Grants And Similar Paid$15,385,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,708,888CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$744,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$854,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,915CYTotalFundraisingExpenseAmt
PY Other Expenses$868,017PYOtherExpensesAmt
CY Other Expenses$825,131CYOtherExpensesAmt
PY Total Expenses$16,998,288PYTotalExpensesAmt
CY Total Expenses$22,388,244CYTotalExpensesAmt
PY Revenues Less Expenses$13,958,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,337CYRevenuesLessExpensesAmt
Total Assets BOY$163,180,722TotalAssetsBOYAmt
Total Assets EOY$173,994,707TotalAssetsEOYAmt
Total Liabilities BOY$73,368,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,001,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,811,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,992,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 AS ENDOWMENTS FOR CHARITABLE BENEFIT TO CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,142,808ExpenseAmt
Grant$2,118,161GrantAmt
DescGRANTS MADE TO QUALIFYING NONPROFIT ORGANIZATIONS IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON FROM UNRESTRICTED FUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,339,349ExpenseAmt
Grant$8,158,016GrantAmt
DescGRANTS MADE TO NONPROFIT ORGANIZATIONS FROM AGENCY FUNDS HELD BY CFNCW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$769,438ExpenseAmt
Grant$699,800GrantAmt
DescCOLLEGE SCHOLARSHIPS AWARDED TO QUALIFYING STUDENTS IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON. 311 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 06/30/2025.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,331,174ExpenseAmt
Grant$9,732,911GrantAmt
DescOTHER PROGRAM SERVICES INCLUDE NONPROFIT INSTITUTE TO PROVIDE EDUCATION AND TRAINING FOR AREA NONPROFITS AS WELL AS SERVICES FOR ADMINISTERING DONOR ADVISED, DESIGNATED, FIELD OF INTEREST, AND FISCAL SPONSORSHIP FUNDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,331,174TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,732,911TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$21,582,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5096637716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S WENATCHEE AVEAddressLine1Txt
CityWENATCHEECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF OSTENSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
EVAN MCCAULEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROSARIO NYSTROM
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
ALEJANDRA GONZALEZ
TRUSTEE1.00Yes (X)$0$0$0
ASHLEY LODATO
TRUSTEE1.00Yes (X)$0$0$0
BETSY CUSHMAN
TRUSTEE1.00Yes (X)$0$0$0
CHRIS GOETZ
TRUSTEE1.00Yes (X)$0$0$0
CLAUDIA SHIPMAN
TRUSTEE1.00Yes (X)$0$0$0
DIANE BLAKE
TRUSTEE1.00Yes (X)$0$0$0
DON LINNERTZ
TRUSTEE1.00Yes (X)$0$0$0
JACLYN BAYLESS
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER JORGENSEN
TRUSTEE1.00Yes (X)$0$0$0
JESUS HERNANDEZ
TRUSTEE1.00Yes (X)$0$0$0
JOSH STENDERA
TRUSTEE1.00Yes (X)$0$0$0
KAREN NICHOLS
TRUSTEE1.00Yes (X)$0$0$0
KAREN RUTHERFORD
TRUSTEE1.00Yes (X)$0$0$0
KAREN WADE
TRUSTEE1.00Yes (X)$0$0$0
LAUREN LOEBSACK
TRUSTEE1.00Yes (X)$0$0$0
LESLIE FREYTAG
TRUSTEE1.00Yes (X)$0$0$0
LESTER COOPER
TRUSTEE1.00Yes (X)$0$0$0
MEGAN COLLYER
TRUSTEE1.00Yes (X)$0$0$0
PAM BRULOTTE
TRUSTEE1.00Yes (X)$0$0$0
RANDY SMITH
TRUSTEE1.00Yes (X)$0$0$0
ROXANNE BRYANT
TRUSTEE1.00Yes (X)$0$0$0
RUFUS WOODS
TRUSTEE1.00Yes (X)$0$0$0
RYLAN WEYTHMAN
TRUSTEE1.00Yes (X)$0$0$0
STEVE WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
BETH STIPE
EXECUTIVE DIRECTOR40.00Yes (X)$168,051$0$16,105
CINDY GOODELL
CHIEF FINANCIAL OFFICER40.00Yes (X)$70,247$0$13,295
FieldValueIRS element (for citing)
Total Reportable Comp From Org$238,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$16,362,800AllOtherContributionsAmt
Noncash Contributions$1,714,552NoncashContributionsAmt
Total Contributions$16,362,800TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,001,408TotalRevenueColumnAmt
Exclusion$5,001,408ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,311,698SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,039,023SecuritiesAmt
Other$302OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,272,675SecuritiesAmt
Other-$302OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,373TotalRevenueColumnAmt
Related Or Exempt Func Income-$302RelatedOrExemptFuncIncomeAmt
Exclusion$1,272,675ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,636,581TotalRevenueColumnAmt
Related Or Exempt Func Income-$302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,274,083ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,009,088TotalAmt
Program Services$20,009,088ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$699,800TotalAmt
Program Services$699,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$249,513TotalAmt
Program Services$38,865ProgramServicesAmt
Management And General$113,485ManagementAndGeneralAmt
Fundraising$97,163FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,875TotalAmt
Program Services$284,626ProgramServicesAmt
Management And General$101,687ManagementAndGeneralAmt
Fundraising$95,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,679TotalAmt
Program Services$7,604ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt
Fundraising$2,867FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,770TotalAmt
Program Services$35,996ProgramServicesAmt
Management And General$7,632ManagementAndGeneralAmt
Fundraising$5,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,388TotalAmt
Program Services$27,706ProgramServicesAmt
Management And General$18,144ManagementAndGeneralAmt
Fundraising$15,538FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,598TotalAmt
Management And General$83,598ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$490,743TotalAmt
Program Services$478,384ProgramServicesAmt
Management And General$12,359ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,800TotalAmt
Management And General$9,157ManagementAndGeneralAmt
Fundraising$49,643FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,388TotalAmt
Management And General$11,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,888TotalAmt
Management And General$45,888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,291TotalAmt
Program Services$700ProgramServicesAmt
Management And General$68,591ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,931TotalAmt
Management And General$18,931ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,664TotalAmt
Management And General$4,664ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,728TotalAmt
Management And General$14,728ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,210TotalAmt
Management And General$11,210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$15,890TotalAmt
Management And General$15,890ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,388,244TotalAmt
Program Services$21,582,769ProgramServicesAmt
Management And General$539,560ManagementAndGeneralAmt
Fundraising$265,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,347,854BOYAmt
EOY$181,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,404,675BOYAmt
EOY$26,960EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,381,122BOYAmt
EOY$1,344,754EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,312BOYAmt
EOY$49,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$615,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$359,567BOYAmt
EOY$344,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$155,914,136BOYAmt
EOY$169,963,641EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$769,056BOYAmt
EOY$2,083,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,180,722BOYAmt
EOY$173,994,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,444BOYAmt
EOY$86,606EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,037,026BOYAmt
EOY$1,826,626EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,266,328BOYAmt
EOY$74,088,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,368,798BOYAmt
EOY$76,001,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,392,962BOYAmt
EOY$34,386,715EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,418,962BOYAmt
EOY$63,606,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,811,924BOYAmt
EOY$97,992,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,180,722BOYAmt
EOY$173,994,707EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$248,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,894,089NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,961,537OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,534,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,364,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,556,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,506,957CurrentTaxYearMinus1YearAmt
Current Tax Year$16,362,800CurrentTaxYearAmt
Total$70,325,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,534,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,364,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,556,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,506,957CurrentTaxYearMinus1YearAmt
Current Tax Year$16,362,800CurrentTaxYearAmt
Total$70,325,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,635,592SubstantialContributorsTotAmt
Public Support Total170$62,689,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$898,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,100,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,566,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,931,358CurrentTaxYearMinus1YearAmt
Current Tax Year$5,001,408CurrentTaxYearAmt
Total$19,498,449TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505CurrentTaxYearMinus4YearsAmt
Total$505TotalAmt
FieldValueIRS element (for citing)
Total Support$89,824,508TotalSupportAmt
Public Support CY1700.69790PublicSupportCY170Pct
Public Support PY1700.72260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held161DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$5,989,865DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$8,509,449DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$17,462,933DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,674,624BeginningYearBalanceAmt
Contributions$7,916,142ContributionsAmt
Investment Earnings Or Losses$6,708,609InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,439,747GrantsOrScholarshipsAmt
End Year Balance$78,859,628EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,075,414BeginningYearBalanceAmt
Contributions$3,160,179ContributionsAmt
Investment Earnings Or Losses$7,404,304InvestmentEarningsOrLossesAmt
Grants Or Scholarships$965,273GrantsOrScholarshipsAmt
End Year Balance$66,674,624EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,502,511BeginningYearBalanceAmt
Contributions$4,468,561ContributionsAmt
Investment Earnings Or Losses$5,165,330InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,060,988GrantsOrScholarshipsAmt
End Year Balance$57,075,414EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,195,758BeginningYearBalanceAmt
Contributions$4,463,978ContributionsAmt
Investment Earnings Or Losses-$8,589,566InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,567,659GrantsOrScholarshipsAmt
End Year Balance$48,502,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,897,775BeginningYearBalanceAmt
Contributions$2,406,197ContributionsAmt
Investment Earnings Or Losses$11,861,409InvestmentEarningsOrLossesAmt
Grants Or Scholarships$969,623GrantsOrScholarshipsAmt
End Year Balance$56,195,758EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20088BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.79912TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,000OtherCostOrOtherBasisAmt
Book Value$68,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,003OtherCostOrOtherBasisAmt
Depreciation$189,371DepreciationAmt
Book Value$273,632BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,182OtherCostOrOtherBasisAmt
Depreciation$81,277DepreciationAmt
Book Value$2,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,537TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENCY LIABILITY$72,834,592
SPLIT-INTEREST AGREEMENTS$1,157,213
OPERATING LEASE RIGHT OF USE LIABILITY$96,857
FieldValueIRS element (for citing)
Total Liability$74,088,662TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,920,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,894,089NetUnrealizedGainsInvstAmt
Other Revenue-$11,119,553OtherRevenueAmt
Revenue Not Reported-$225,464RevenueNotReportedAmt
Revenue Subtotal$22,145,838RevenueSubtotalAmt
Investment Expenses Not Incld$490,743InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$490,743RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,636,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,739,485TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,739,485ExpensesSubtotalAmt
Investment Expenses Not Incld2$490,743InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$8,158,016OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,648,759ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,388,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2:THE FOUNDATION HAS ADOPTED THE PROVISIONS OF 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 YEARS BEFORE 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FAS 136 AGENCY RELATED TRANSACTIONS -10,968,711. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -150,842.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FAS 136 AGENCY RELATED TRANSACTIONS 8,158,016.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (200 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALVERNO COLLEGE
PO BOX 343922MILWAUKEEWI53234$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
AMERICAN RED CROSS - APPLE VALLEY CHAPTER
1900 25TH AVE SSEATTLEWA98144$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
BIOEARTH
451 MYERS AVEHARRISONBURGVA22801$8,085$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
BLUE SKY MINDS
5 MOATE ROADMAZAMAWA98833$16,270$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CAFE THE COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION
766 S MISSION STWENATCHEEWA98801$9,509$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CAMAS MEADOWS BIBLE CAMP
PO BOX 304CASHMEREWA98815$5,672$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CAMP FIRE NCW
7 N WENATCHEE AVE SUITE 201WENATCHEEWA98801$74,853$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CANCER CARE OF NCW
1708 CASTLEROCKWENATCHEEWA98801$76,403$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADE COMMUNITY MARKETS
PO BOX 2184LEAVENWORTHWA98826$9,449$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADE FISHERIES
PO BOX 3162WENATCHEEWA98807$8,034$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADE MEDICAL CENTER
817 COMMERCIAL STLEAVENWORTHWA98826$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADE MEDICAL FOUNDATION
817 COMMERCIAL STLEAVENWORTHWA98826$16,174$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADE SCHOOL DISTRICT
330 EVANSLEAVENWORTHWA98826$26,043$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADIA CONSERVATION DISTRICT
1350 MCKITTRICK STWENATCHEEWA98801$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASCADIA MUSIC
PO BOX 1013TWISPWA98856$16,960$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASHMERE FOOD BANK
PO BOX 225CASHMEREWA98815$21,339$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASHMERE MUSEUM AND PIONEER VILLAGE
PO BOX 22CASHMEREWA98815$35,993$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CASHMERE SCHOOLS FOUNDATION
210 SO DIVISIONCASHMEREWA98815$33,369$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CATHOLIC CHARITIES OF EASTERN WA
12 E 5TH AVESPOKANEWA99202$7,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN DOUGLAS CHILD SERVICES ASSOCIATION
1305 KITTITAS STWENATCHEEWA98801$15,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN DOUGLAS COUNTY VOLUNTEER ATTORNEY SERVICES
900 FERRY STREETWENATCHEEWA98801$16,829$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN SENIOR CENTER
534 E TROW AVECHELANWA98816$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN VALLEY HOPE
PO BOX 1527CHELANWA98816$21,114$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN-DOUGLAS CASA
PO BOX 2027WENATCHEEWA98807$26,104$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL
620 LEWIS STREETWENATCHEEWA98801$141,994$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHELAN-DOUGLAS LAND TRUST
18 N WENATCHEE AVENUEWENATCHEEWA98801$621,667$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CHIEF SEATTLE COUNCIL - BOY SCOUTS OF AMERICA
3120 RAINIER AVE SSEATTLEWA98144$134,680$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CITY OF COULEE CITY
PO BOX 398COULEE CITYWA99115$32,003$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CITY OF WENATCHEE
PO BOX 519WENATCHEEWA988070519$6,300$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CLASSROOM IN BLOOM
PO BOX 1264WINTHROPWA98862$24,355$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COLUMBIA BASIN CANCER FOUNDATION
1031 W BROADWAY AVEMOSES LAKEWA98837$15,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COLUMBIA BASIN HOSPITAL
200 NAT WASHINGTON WAYEPHRATAWA98823$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COLUMBIA GROVE COVENANT CHURCH
19 MCELMURRY LNEAST WENATCHEEWA988029235$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COLUMBIA VALLEY COMMUNITY HEALTH
600 ORONDOWENATCHEEWA98801$2,159,069$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COMMON GROUND COMMUNITY HOUSING TRUST
PO BOX 2307WENATCHEEWA98807$17,229$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COMMUNITIES IN SCHOOLS OF NORTH CENTRAL WASHINGTON
14 N MISSION STWENATCHEEWA98801$28,539$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COMMUNITY CULTURAL CENTER OF TONASKET
PO BOX 664TONASKETWA98855$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COMPLETE THE LOOP COALITION
PO BOX 1192WENATCHEEWA98807$78,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CONFLUENCE HEALTH
PO BOX 1887WENATCHEEWA98807$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CONFLUENCE HEALTH FOUNDATION
526 N CHELAN STE AWENATCHEEWA98801$277,547$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
CONSERVATION NORTHWEST
1829 10TH AVE W STE BSEATTLEWA98119$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COULEE MEDICAL CENTER
411 FORTUYN ROADGRAND COULEEWA99133$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
COVE FOOD BANK
PO BOX 895TWISPWA98856$50,675$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
DOUGLAS COUNTY CEMETERY DIST #2
PO BOX 175WATERVILLEWA98858$14,935$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
DOUGLAS COUNTY HISTORICAL SOCIETY
PO BOX 63WATERVILLEWA98858$22,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
EARTHCORPS
6310 NE 74TH STREETSEATTLEWA98115$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
EASE CANCER FOUNDATION
PO BOX 377CASHMEREWA98815$25,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ENVIRONMENTAL DEFENSE FUND INC
1875 CONNECTICUT AVE NW SUITE 600WASHINGTONDC20009$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
EVERGREEN MOUNTAIN BIKE ALLIANCE
249 MAIN AVE S SUITE 107-188NORTH BENDWA98045$10,893$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
EVERGREEN MOUNTAIN BIKE ALLIANCE - METHOW CHAPTER
PO BOX 1134WINTHROPWA98862$14,170$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
FAITH LUTHERAN CHURCH
PO BOX 418LEAVENWORTHWA98826$38,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
FAMILY HEALTH CENTERS
1234 2ND AVE SOKANOGANWA98840$9,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
FIRST UNITED METHODIST CHURCH
941 WASHINGTON STWENATCHEEWA98801$18,547$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
FRIENDS OF THE POOL
PO BOX 438TWISPWA98856$71,595$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
FRIENDS OF THE WINTHROP PUBLIC LIBRARY
PO BOX 592WINTHROPWA98862$12,305$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
FRIENDS OF UKRAINE REFUGEES
PO BOX 686WENATCHEEWA98807$26,584$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
GARDEN TERRACE SENIOR LIVING
500 N EMERSONWENATCHEEWA98801$112,843$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
GRACE LUTHERAN CHURCH
1408 WASHINGTON STWENATCHEEWA98801$25,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
HABITAT FOR HUMANITY OF THE GREATER WENATCHEE AREA
PO BOX 623WENATCHEEWA98807$19,739$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
HAND IN HAND IMMIGRATION SERVICES
119 S MILLERWENATCHEEWA98801$31,528$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
HEARTS GATHERED
PO BOX 767OMAKWA98841$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
HOLY APOSTLES CATHOLIC CHURCH
1315 8TH ST NEEAST WENATCHEEWA98802$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
HOME RANGE WILDLIFE RESEARCH
PO BOX 1345WINTHROPWA98862$22,955$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ICICLE CREEK CENTER FOR THE ARTS
PO BOX 2071LEAVENWORTHWA98826$201,199$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ICICLE RIVER MIDDLE SCHOOL
10195 TITUS RDLEAVENWORTHWA98826$5,540$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
INDIGENOUS ROOTS AND REPARATION FOUNDATION
PO BOX 856WENATCHEEWA98807$15,969$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
INGALLS CREEK ENRICHMENT CENTER
12355 INGALLS CRK RDPESHASTINWA98847$5,124$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
JAMIE'S PLACE
PO BOX 1260WINTHROPWA98862$130,630$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
KIWANIS FOUNDATION
PO BOX 286WINTHROPWA98862$11,400$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
LAKE CHELAN BACH FEST
PO BOX 554CHELANWA98816$9,635$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
LAKE CHELAN COMMUNITY SERVICE COUNCIL
PO BOX 691MANSONWA98831$405,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
LAKE CHELAN HEALTH
PO BOX 908CHELANWA98816$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
LAKE CHELAN VALLEY HABITAT FOR HUMANITY
PO BOX 2639CHELANWA98816$12,229$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
LITTLE STAR SCHOOL
PO BOX 608WINTHROPWA98862$54,383$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
LOUP LOUP SKI EDUCATION FOUNDATION
PO BOX 1187TWISPWA98856$9,190$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MANSFIELD MUSEUM & HISTORICAL SOCIETY
PO BOX 274MANSFIELDWA98830$19,300$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MANSON SCHOOL DISTRICT
PO BOX AMANSONWA98831$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MASTER GARDENER FOUNDATION OF CHELAN-DOUGLAS COUNTIES
PO BOX 2211WENATCHEEWA98807$6,624$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MAZAMA COMMUNITY CLUB
512 GOAT CREEK RDMAZAMAWA98833$7,060$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW ARTS ALLIANCE
PO BOX 723TWISPWA98856$14,085$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW AT HOME
PO BOX 352TWISPWA98856$42,835$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW CONSERVANCY
PO BOX 71WINTHROPWA98862$212,116$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW CYCLING TEAM EDUCATION FOUNDATION
8 HOMESTEAD RDWINTHROPWA98862$9,535$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW HOUSING TRUST
31 W CHEWUCH RD SUITE 102WINTHROPWA98862$1,581,308$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW OKANOGAN BEAVER PROJECT
PO BOX 755TWISPWA98856$17,370$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW RECYCLES
PO BOX 1057TWISPWA98856$31,675$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW TRAILS
PO BOX 147WINTHROPWA98862$29,798$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY CHAMBER MUSIC FESTIVAL
PO BOX 684TWISPWA98856$109,645$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY CITIZENS COUNCIL
PO BOX 774TWISPWA98856$55,477$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY COMMUNITY CENTER
PO BOX 565TWISPWA98856$41,870$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY EDUCATION FOUNDATION
PO BOX 3056WINTHROPWA98862$28,330$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY INTERPRETIVE CENTER
PO BOX 771TWISPWA98856$29,900$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY NORDIC SKI EDUCATION FOUNDATION
PO BOX 1063WINTHROPWA98862$17,860$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY RIDING UNLIMITED
PO BOX 58WINTHROPWA98862$28,215$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY SCHOOL DISTRICT
18 TWIN LAKES RDWINTHROPWA98862$230,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW VALLEY TRAILS COLLABORATIVE
21 HORIZON FLATS RDWINTHROPWA98862$13,900$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
METHOW WATERSHED FOUNDATION
PO BOX 1212TWISPWA98856$9,140$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MID-VALLEY HOSPITAL
801 JASMINE STOMAKWA98841$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MOBILE MEALS OF WENATCHEE
PO BOX 1343WENATCHEEWA98807$13,444$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MOUNTAIN MEADOWS
320 PARK AVELEAVENWORTHWA98826$18,679$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MOUNTAIN SPROUTS CHILDREN'S COMMUNITY
PO BOX 2182LEAVENWORTHWA98826$10,629$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
MUSIC THEATRE OF WENATCHEE
PO BOX 3042WENATCHEEWA98807$90,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NATURAL RESOURCES DEFENSE COUNCIL INC
40 WEST 20TH STREETNEW YORKNY10011$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NCW ARTS ALLIANCE
595 GRANT ROAD SUITE 3 20EAST WENATCHEEWA98802$21,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NCW COMMUNITY TOY DRIVE
595 GRANT ROAD 3-67EAST WENATCHEEWA98802$19,149$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NCW ECONOMIC DEVELOPMENT DISTRICT
PO BOX 4107WENATCHEEWA98807$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NCW NURSES WEEK
PO BOX 1822WENATCHEEWA988071822$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NORTH CENTRAL EDUCATION FOUNDATION
PO BOX 1847WENATCHEEWA98807$25,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NORTH VALLEY HOSPITAL DISTRICT
203 SO WESTERN AVETONASKETWA98855$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 SECOND ST SUITE 400SEATTLEWA981042244$22,124$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
NUMERICA PERFORMING ARTS CENTER
123 WENATCHEE AVEWENATCHEEWA98801$32,023$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OKANDOGS
6820 OSPREY LNCASHMEREWA98815$7,409$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OKANOGAN COUNTY FIRE DISTRICT 6
PO BOX 895WINTHROPWA98862$26,673$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OKANOGAN COUNTY LONG TERM RECOVERY GROUP
PO BOX 655PATEROSWA98846$64,075$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OKANOGAN COUNTY TRANSPORTATION & NUTRITION
PO BOX 471OKANOGANWA98840$9,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OKANOGAN LAND TRUST
PO BOX 325OKANOGANWA98840$37,399$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OMAK FOOD BANK
PO BOX 4337OMAKWA98841$12,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ONLY7SECONDS
PO BOX 2CHELANWA98816$31,454$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OROVILLE SENIOR CITIZENS CENTER
1521 GOLDEN STOROVILLEWA98844$6,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OUR LADY OF THE ASSUMPTION
9500 JESKE RDPESHASTINWA98847$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
OUR VALLEY OUR FUTURE
14 N WENATCHEE AVEWENATCHEEWA98801$6,854$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
PINNACLES PREP CHARTER SCHOOL
504 S CHELAN AVEWENATCHEEWA98801$11,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO
1117 TIETON DRIVEYAKIMAWA989023835$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
PUBLIC SCHOOL FUNDING ALLIANCE
PO BOX 695WINTHROPWA98862$101,990$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
PYBUS MARKET CHARITABLE FOUNDATION
3 N WORTHEN STREETWENATCHEEWA98801$60,839$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
QUINCY VALLEY MEDICAL CENTER
908 10TH AVE SWQUINCYWA98848$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
RIDGE 2 RIVER ANIMAL HAVEN AND HUMANE EDUCATION
PO BOX 223CASHMEREWA98815$6,211$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ROOM ONE
PO BOX 222TWISPWA98856$89,927$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SADDLEROCK EVANGELICAL PRESBYTERIAN CHURCH
1400 S MILLER STWENATCHEEWA98801$6,062$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SAFE FAMILIES FOR CHILDREN
4300 W IRVING PARK ROADCHICAGOIL60641$5,309$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SALVATION ARMY NW DIVISION
111 QUEEN ANNE AVE NSEATTLEWA98109$91,529$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SAMARITAN HEALTHCARE FOUNDATION
801 E WHEELER ROADMOSES LAKEWA98837$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SAMARITAN'S FEET
2622 BLAKELY LNNAPERVILLEIL60540$12,500$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SERVE WENATCHEE VALLEY
PO BOX 5543WENATCHEEWA98807$46,617$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SHAFER HISTORICAL MUSEUM
PO BOX 46WINTHROPWA98862$13,815$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SMALL MIRACLES
595 GRANT ROAD 3-80EAST WENATCHEEWA98802$20,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SPECIAL OLYMPICS WASHINGTON
2815 2ND AVE SUITE 370SEATTLEWA98121$17,996$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ST LUKE'S EPISCOPAL CHURCH
PO BOX 1642WENATCHEEWA988071642$5,702$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
STAGE KIDS WA
PO BOX 1794WENATCHEEWA98807$11,769$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SUNNYSLOPE CHURCH
3330 SCHOOL STWENATCHEEWA98801$20,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
SUSTAINABLE NCW
PO BOX 972WENATCHEEWA98807$194,939$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TEAMS LEARNING CENTER
21 N BUCHANANWENATCHEEWA98801$15,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE BRAVE WARRIOR PROJECT
PO BOX 3221WENATCHEEWA98807$134,986$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE BRIGHTER FUTURES FOUNDATION
1708 DANNY BOY LNWENATCHEEWA98801$35,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE CONFLUENCE ART IN TWISP
PO BOX 716TWISPWA98856$10,580$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE HOPE PROJECT
PO BOX 1095LEAVENWORTHWA98826$12,443$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE MERC PLAYHOUSE
PO BOX 425TWISPWA98856$41,405$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE ROTARY FOUNDATION
14280 COLLECTIONS CENTER DRIVECHICAGOIL60693$9,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THE WILDERNESS SOCIETY
1801 PENNSYLVANIA AVEWASHINGTONDC20006$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THREE RIVERS HOSPITAL
507 HOSPITAL WAYBREWSTERWA98812$32,849$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
THRIVE CHELAN VALLEY
PO BOX 3051CHELANWA98816$27,099$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TIERRA LEARNING CENTER
1200 SUNITSCH CANYONLEAVENWORTHWA98826$7,389$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TOGETHER FOR YOUTH
1012 SPRINGWATERWENATCHEEWA98801$17,359$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TONASKET FOOD BANK
101 HIGHWAY 97TONASKETWA98855$7,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TOWN OF MANSFIELD
PO BOX 218MANSFIELDWA98830$25,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TOWN OF TWISP TREE BOARD
PO BOX 278TWISPWA98856$7,590$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TREAD (TRAILS & RECREATION ENGAGEMENT ADVOCACY AND DEVELOPMENT)
25 N WENATCHEE AVE SUITE 233WENATCHEEWA98801$14,899$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TRINITY CHURCH
PO BOX 2598WENATCHEEWA988072598$5,171$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
TWISPWORKS FOUNDATION
PO BOX 264TWISPWA98856$18,750$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
UNICEF USA
125 MAIDEN LANENEW YORKNY10038$20,033$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
UPPER VALLEY CARES
225 PROSPECT STLEAVENWORTHWA98826$7,500$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
UPPER VALLEY CONNECTION
PO BOX 2137LEAVENWORTHWA98826$10,299$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
UPPER VALLEY MEND
PO BOX 772LEAVENWORTHWA98826$97,192$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASHINGTON APPLE EDUCATION FOUNDATION
2900 EUCLID AVEWENATCHEEWA98801$100,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASHINGTON MASONIC SERVICES
PO BOX 65830UNIVERSITY PLACEWA98464$16,316$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASHINGTON STATE GRANGE FOUNDATION
PO BOX 1186OLYMPIAWA985071186$109,200$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASHINGTON STATE UNIVERSITY FOUNDATION
PO BOX 641927PULLMANWA99164$75,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASHINGTON WILD
305 N 83RD STSEATTLEWA98103$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASHINGTON'S NATIONAL PARK FUND
1904 3RD AVE STE 400SEATTLEWA98101$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WASTE LOOP
11947 CHUMSTICK HWYLEAVENWORTHWA98826$11,959$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WATERVILLE FOOD BANK
413 S CENTRALWATERVILLEWA98858$5,293$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WELLNESS PLACE
PO BOX 1802WENATCHEEWA98807$14,419$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE CONFLUENCE ROTARY FOUNDATION
PO BOX 183WENATCHEEWA98807$6,159$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE KENNEL CLUB
PO BOX 805WENATCHEEWA98807$8,114$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE OUTDOORS
1940 GRANDVIEW LOOPWENATCHEEWA98801$150,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE RIVER INSTITUTE
PO BOX 2073LEAVENWORTHWA98826$148,370$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE ROTARY FOUNDATION INC
PO BOX 4613WENATCHEEWA98801$50,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE ROW AND PADDLE CLUB
PO BOX 3925WENATCHEEWA98807$12,500$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE SCHOOL DISTRICT
ATTENTION KAREN WALTERSWENATCHEEWA98801$38,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE SOCCER CLUB
PO BOX 3619WENATCHEEWA98807$42,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY CHILDREN'S GUILD
PO BOX 3588WENATCHEEWA98807$6,019$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY COLLEGE AT OMAK FOUNDATION
PO BOX 1374OMAKWA98841$22,750$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY COLLEGE FOUNDATION
1300 FIFTH STREETWENATCHEEWA98801$563,304$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY DISPUTE RESOLUTION CENTER
PO BOX 3391WENATCHEEWA98807$5,364$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY HUMANE SOCIETY
PO BOX 55WENATCHEEWA98807$268,049$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY MUSEUM AND CULTURAL CENTER
127 S MISSION STWENATCHEEWA98801$542,701$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY SENIOR ACTIVITY CENTER
1312 MAPLE STWENATCHEEWA98801$72,843$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY SYMPHONY ASSOCIATION
PO BOX 3423WENATCHEEWA988073423$57,875$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WENATCHEE VALLEY YMCA
217 ORONDO AVEWENATCHEEWA98801$4,309,024$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WESTERN ENVIRONMENTAL LAW CENTER
120 SHELTON MCMURPHEY BLVD SUITEEUGENEOR97401$10,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD340
WINTHROP RINK
PO BOX 1262WINTHROPWA98862$15,135$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WOMEN'S RESOURCE CENTER OF NCW
PO BOX 2051WENATCHEEWA98807$62,279$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
WOMEN'S SERVICE LEAGUE OF NCW
1250 N WENATCHEE AVE SUITE H240WENATCHEEWA98801$15,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
YWCA NORTH CENTRAL WASHINGTON
212 FIRST STREETWENATCHEEWA98801$66,747$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ACLU OF WASHINGTON FOUNDATION
PO BOX 2728SEATTLEWA98111$20,000$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
AERO METHOW RESCUE SERVICE
PO BOX 66TWISPWA98856$40,165$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
AKIN (FORMERLY CHILDREN'S HOME SOCIETY OF WASHINGTON)
PO BOX 1807WENATCHEEWA98801$19,169$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ALANO CLUB OF WENATCHEE
213 N CHELAN AVEWENATCHEEWA98801$5,112$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
ALETHEIA RIDING CENTER
2170 SLEEPY HOLLOW HTSWENATCHEEWA98801$14,271$0VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient371RecipientCnt
Cash Grant$699,800CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS MADE FROM DONOR ADVISED FUNDS ARE RECOMMENDED BY DONORS AND REVIEWED BY STAFF FOR ETHICAL, LEGAL, OR IRS COMPLIANCE ISSUES. A LETTER IS SENT TO THE RECOMMENDED GRANTEE ORGANIZATION INFORMING THAT A GRANT HAD BEEN RECOMMENDED BY THE 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 REVIEWS GRANTS AND APPROVES OR DENIES. GRANTS MADE FROM CFNCW UNRESTRICTED FUNDS ARE COMPETITIVE AND OPEN TO ANY 501(C)3 CHARITY, SCHOOL, OR GOVERNMENT ORGANIZATION IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES, WASHINGTON. ALL INTERESTED ORGANIZATIONS SUBMIT A STANDARD APPLICATION, ARE REVIEWED FOR IRS COMPLIANCE STANDING, RECEIVE A SITE VISIT FROM STAFF AND TRUSTEES, AND ARE RANKED BASED ON A STANDARD EVALUATION. A FULL BOARD REVIEW IS CONDUCTED, AND GRANT AWARDS ARE ALLOCATED. GRANT AGREEMENT CONTRACTS ARE SENT TO GRANT AWARDEES OUTLINING THE USE OF GRANT FUNDS, ARE SIGNED BY GRANTEES AND RETURNED TO THE FOUNDATION. GRANTS TO DESIGNATED BENEFICIARIES OF FUNDS AT THE FOUNDATION ARE REVIEWED EACH YEAR FOR IRS COMPLIANCE AND ARE APPROVED BY THE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETH STIPEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$168,051BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,042DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,063NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,156TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$1,714,552NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST WITH THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE FOUNDATION. THE EXECUTIVE COMMITTEE RECORDS ITS DECISION CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING. THE EXECUTIVE COMMITTEE USES COUNCIL ON FOUNDATIONS SALARY SURVEYS AND CONDUCTS A SURVEY OF TOHER 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 19FOUNDATION FINANCIAL DATA IS POSTED ON ITS WEBSITE, AND THE FORM 990 IS UPLOADED ANNUALLY TO THE SECRETARY OF STATE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:FAS 136 AGENCY RELATED TRANSACTIONS -2,810,695. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -150,842.
PART XII, LINE 2CTHE PROCESS BY WHICH THE ENTITY OVERSEES THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NINE SOUTH WENATCHEE AVE LLC
9 S WENATCHEE AVEWENATCHEEWA98801911349486COMMERCIAL BUILDINGWA-$11,096$322,456CFNCW
CFNCW PROPERTY HOLDINGS LLC
9 S WENATCHEE AVEWENATCHEEWA98801911349486HOLD NONCASH GIFTSWA$251CFNCW