2023-10-31T10:36:40-05:00 2023-06-30 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-07-01 911349486 COMMUNITY FOUNDATION OF NCW COMM 5096637716 9 S WENATCHEE AVE WENATCHEE WA 98801 BETH STIPE EXECUTIVE DIRECTOR 5096637716 2023-10-05 1 BETH STIPE 999009999 0 SEAN M PATTON CPA P00461275 5096631661 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH STIPE 9 S WENATCHEE AVE WENATCHEE WA 98801 18338834 0 X WWW.CFNCW.ORG X 1986 WA 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. 28 28 8 250 0 0 13650297 11556647 0 0 4964576 3934543 0 0 18614873 15491190 10800428 14380636 0 0 608373 659078 0 0 225044 844114 865632 12252915 15905346 6361958 -414156 129475587 139199795 61326088 63514904 68149499 75684891 X 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 AS ENDOWMENTS FOR CHARITABLE BENEFIT TO CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON. 0 0 2326451 2279160 GRANTS MADE TO QUALIFYING NONPROFIT ORGANIZATIONS IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON FROM UNRESTRICTED FUNDS. 6046774 5825865 GRANTS MADE TO NONPROFIT ORGANIZATIONS FROM AGENCY FUNDS HELD BY CFNCW. 1140753 1056700 COLLEGE SCHOLARSHIPS AWARDED TO QUALIFYING STUDENTS IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON. 350 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 06/30/2023. 5620386 5218911 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. 5620386 5218911 15134364 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5096637716 9 S WENATCHEE AVE WENATCHEE WA 98801 MARK SPURGEON TRUSTEE 1.00 X 0 0 0 CLAUDIA SHIPMAN TRUSTEE 1.00 X 0 0 0 BETSY CUSHMAN CHAIR 1.00 X X 0 0 0 DIANE BLAKE TRUSTEE 1.00 X 0 0 0 DENNIS BOLZ TRUSTEE 1.00 X 0 0 0 PAM BRULOTTE TRUSTEE 1.00 X 0 0 0 ROXANNE BRYANT TRUSTEE 1.00 X 0 0 0 MATT CANLIS TRUSTEE 1.00 X 0 0 0 LESTER COOPER TRUSTEE 1.00 X 0 0 0 LESLIE FREYTAG TRUSTEE 1.00 X 0 0 0 CHRIS GOETZ TRUSTEE 1.00 X 0 0 0 ALAN GROFF TRUSTEE 1.00 X 0 0 0 JOHN HAMILTON TRUSTEE 1.00 X 0 0 0 DEBORAH HARTL TRUSTEE 1.00 X 0 0 0 JESUS HERNANDEZ TRUSTEE 1.00 X 0 0 0 EVAN MCCAULEY SECRETARY/TREASURER 1.00 X X 0 0 0 CRAIG NELSON TRUSTEE 1.00 X 0 0 0 JEFF OSTENSON VICE CHAIR 1.00 X X 0 0 0 KAREN RUTHERFORD TRUSTEE 1.00 X 0 0 0 ASHLEY LODATO TRUSTEE 1.00 X 0 0 0 KAREN NICHOLS TRUSTEE 1.00 X 0 0 0 RANDALL SMITH TRUSTEE 1.00 X 0 0 0 PETER VALAAS TRUSTEE 1.00 X 0 0 0 KAREN WADE TRUSTEE 1.00 X 0 0 0 RYLAN WEYTHMAN TRUSTEE 1.00 X 0 0 0 MISTY VIEBROCK TRUSTEE 1.00 X 0 0 0 DOUG WILSON TRUSTEE 1.00 X 0 0 0 STEVE WRIGHT TRUSTEE 1.00 X 0 0 0 BETH STIPE EXECUTIVE DIRECTOR 40.00 X 151592 0 13011 CINDY GOODELL CHIEF FINANCIAL OFFICER 40.00 X 70284 0 11079 221876 0 24090 1 0 1 0 0 11556647 242802 11556647 4566723 4566723 2215464 2847644 -632180 -632180 -632180 15491190 0 0 3934543 13323936 13323936 1056700 1056700 272307 34192 152636 85479 298032 171474 55489 71069 8923 5135 1665 2123 35251 22032 8813 4406 44565 17298 14847 12420 25 25 28427 28427 519625 503120 16505 137035 137035 62068 12521 49547 9186 9186 32552 32552 13415 477 12938 11881 11881 10730 10730 15963 15963 10667 10667 MISCELLANEOUS 14058 14058 15905346 15134364 545938 225044 3453856 3388232 1492049 411687 47088 1419865 4034 4230 617775 243318 388182 374457 124090378 133101324 0 500000 129475587 139199795 5150 54343 1721872 1945495 59599066 61515066 61326088 63514904 X 26766480 26629517 41383019 49055374 68149499 75684891 129475587 139199795 X -414156 9987288 -2037740 X X 0 1 X 1 0 X 7718195 7570586 7534715 13364435 11556647 47744578 7718195 7570586 7534715 13364435 11556647 47744578 3627533 44117045 3218014 2802745 898110 4100850 4566723 15586442 10855 3248 505 14608 63345628 0.69640 0.58260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146 2864271 5157626 15172021 1 1 48502511 4468561 5165330 1060988 57075414 56195758 4463978 -8589566 3567659 48502511 42897775 2406197 11861409 969623 56195758 38427655 5504826 1054699 2089405 42897775 37635706 873682 1414943 1496676 38427655 0.15665 0.84335 0 0 68000 68000 463003 167044 295959 86772 76274 10498 374457 AGENCY LIABILITY 60474255 SPLIT-INTEREST AGREEMENTS 1040811 61515066 X 17095248 9987288 -7863605 2123683 14971565 519625 519625 15491190 9559856 0 9559856 519625 5825865 6345490 15905346 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS -7,801,207. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -62,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS 5,825,865. 1 AERO METHOW RESCUE SERVICE PO BOX 66 TWISP WA 98856 237013307 501C3 40730 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD ALANO CLUB OF WENATCHEE 213 N CHELAN AVE WENATCHEE WA 98801 916178537 501C3 15972 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD ALATHEIA RIDING CENTER 2170 SLEEPY HOLLOW HTS WENATCHEE WA 98801 451552046 501C3 46062 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD AMERICAN RED CROSS - APPLE VALLEY CHAPTER 1900 25TH AVE S SEATTLE WA 98144 530196605 501C3 8433 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD BEAUTY OF BRONZE PO BOX 3325 WENATCHEE WA 98807 911829270 501C3 14386 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 837251246 501C3 5500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD BRIGHAM YOUNG UNIVERSITY IDAHO 100 KIMBALL BLDG REXBURG ID 83460 820207699 501C3 7225 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD C6 FOREST TO FARM 566 TWISP WINTHROP EASTSIDE RD WINTHROP WA 98862 845003532 501C3 22733 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CAFE THE COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION 766 S MISSION ST WENATCHEE WA 98801 911909072 501C3 16000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CAMP FIRE NCW 7 N WENATCHEE AVE SUITE 201 WENATCHEE WA 98801 910662881 501C3 89225 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CANCER CARE OF NCW 1708 CASTLEROCK AVENUE WENATCHEE WA 98801 911598260 501C3 63237 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CASCADE FISHERIES PO BOX 3162 WENATCHEE WA 98807 912088823 501C3 8012 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CASCADE MEDICAL CENTER 817 COMMERCIAL ST LEAVENWORTH WA 98826 910856279 501C3 37083 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CASCADE MEDICAL FOUNDATION 817 COMMERCIAL ST LEAVENWORTH WA 98826 911576083 501C3 12000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CASCADE SCHOOL DISTRICT 330 EVANS LEAVENWORTH WA 98826 911215072 501C3 25057 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CASCADIA MUSIC PO BOX 1013 TWISP WA 98856 911517785 501C3 11725 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CASHMERE MUSEUM AND PIONEER VILLAGE PO BOX 22 CASHMERE WA 98815 916015872 501C3 33915 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CELEBRATION LUTHERAN CHURCH 801 8TH ST NE EAST WENATCHEE WA 98802 911185456 501C3 54000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CENTRAL WASHINGTON UNIVERSITY 400 E 8TH AVE ELLENSBURG WA 98926 501C3 47733 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CHAPMAN UNIVERSITY ONE UNIVERSITY DRIVE ORANGE CA 92866 951643992 501C3 11500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CHELAN DOUGLAS COUNTY VOLUNTEER ATTORNEY SERVICES 18 S MISSION SUITE 201 WENATCHEE WA 98801 450467521 501C3 21662 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CHELAN SENIOR CENTER 534 E TROW AVE CHELAN WA 98816 916188576 501C3 16500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CHELAN VALLEY HOPE PO BOX 635 CHELAN WA 98816 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OF ROCK ISLAND 5 N GARDEN AVE ROCK ISLAND WA 98850 916001496 501C3 6500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CITY OF WENATCHEE PO BOX 519 WENATCHEE WA 988070519 916001291 501C3 101287 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CLASSROOM IN BLOOM PO BOX 1264 WINTHROP WA 98862 900480661 501C3 37540 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COLUMBIA BASIN CANCER FOUNDATION 1031 W BROADWAY AVE MOSES LAKE WA 98837 311719867 501C3 15000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COLUMBIA BASIN FOUNDATION 101 BASIN ST NW EPHRATA WA 98823 911733104 501C3 7500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COLUMBIA BASIN HOSPITAL 200 NAT WASHINGTON WAY EPHRATA WA 98823 911147817 501C3 34993 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COLUMBIA GROVE COVENANT CHURCH 19 MCELMURRY LN EAST WENATCHEE WA 988029235 432017701 501C3 29500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COMMON GROUND COMMUNITY HOUSING TRUST PO BOX 2307 WENATCHEE WA 98807 872324981 501C3 6000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COMMUNITIES IN SCHOOLS OF NORTH CENTRAL WASHINGTON 14 N MISSION ST WENATCHEE WA 98801 882494196 501C3 14000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COMMUNITY COLLEGES OF SPOKANE FOUNDATION 501 N RIVERPOINT BLVD SPOKANE WA 99202 910886962 501C3 12000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COMMUNITY CULTURAL CENTER OF TONASKET PO BOX 664 TONASKET WA 98855 911667770 501C3 5257 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COMPLETE THE LOOP COALITION PO BOX 1192 WENATCHEE WA 98807 911470200 501C3 45000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CONFLUENCE HEALTH PO BOX 1887 WENATCHEE WA 98807 910171250 501C3 42493 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CONFLUENCE HEALTH FOUNDATION 526 N CHELAN STE A WENATCHEE WA 98801 911075950 501C3 50980 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COULEE MEDICAL CENTER 411 FORTUYN ROAD GRAND COULEE WA 99133 911557904 501C3 34993 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD COVE FOOD BANK PO BOX 895 TWISP WA 98856 912051659 501C3 53798 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD CRU PO BOX 628222 ORLANDO FL 328628222 956006173 501C3 9000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD DADS MOVE PO BOX 950 TACOMA WA 98401 453420678 501C3 6000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501C3 5575 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD DOUGLAS COMMUNITY HISTORICAL ASSOCIATION PO BOX 822 WATERVILLE WA 988580250 841663542 501C3 25000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD DOUGLAS COUNTY CEMETERY DIST #2 PO BOX 175 WATERVILLE WA 98858 916001313 501C3 11535 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD DOUGLAS COUNTY HOSPITAL DISTRICT #2 PO BOX 400 WATERVILLE WA 98858 911604589 501C3 59006 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD EASE CANCER FOUNDATION PO BOX 377 CASHMERE WA 98815 208047581 501C3 30000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD EASTERN WASHINGTON UNIVERSITY FINANCIAL 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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. X X 0 0 0 0 0 0 0 0 0 BETH STIPE EXECUTIVE DIRECTOR 151592 0 0 0 0 0 4548 0 8463 0 164603 0 0 0 X 6 242802 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO 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 FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 FOUNDATION 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 -1,975,342. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -62,398. PART XII, LINE 2C THE PROCESS BY WHICH THE ENTITY OVERSEES THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. NINE SOUTH WENATCHEE AVE LLC 9 S WENATCHEE AVE WENATCHEE WA 98801 911349486 COMMERCIAL BUILDING WA -11096 344648 CFNCW CFNCW PROPERTY HOLDINGS LLC 9 S WENATCHEE AVE WENATCHEE WA 98801 911349486 HOLD NONCASH GIFTS WA 0 251 CFNCW