2022-11-08T12:28:55-06:00 2022-06-30 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2021-07-01 911349486 COMMUNITY FOUNDATION OF NCW COMM 5096637716 9 S WENATCHEE AVE WENATCHEE WA 98801 BETH STIPE EXECUTIVE DIRECTOR 5096637716 2022-11-08 1 BETH STIPE 999009999 SEAN M PATTON CPA P00461275 5096631661 2022-11-08 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z BETH STIPE 9 S WENATCHEE AVE WENATCHEE WA 98801 29337859 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 18951059 13650297 0 0 781217 4964576 505 0 19732781 18614873 8231016 10800428 0 0 553278 608373 0 0 191533 874099 844114 9658393 12252915 10074388 6361958 147882399 129475587 68288555 61326088 79593844 68149499 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 2363961 2295594 GRANTS MADE TO QUALIFYING NONPROFIT ORGANIZATIONS IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON FROM UNRESTRICTED FUNDS. 2926086 2810612 GRANTS MADE TO NONPROFIT ORGANIZATIONS FROM AGENCY FUNDS HELD BY CFNCW. 1284909 1067171 COLLEGE SCHOLARSHIPS AWARDED TO QUALIFYING STUDENTS IN CHELAN, DOUGLAS, AND OKANOGAN COUNTIES IN WASHINGTON. 282 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 06/30/2022. 5100126 4627051 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. 5100126 4627051 11675082 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 15 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 CHAIR 1.00 X X 0 0 0 CLAUDIA DEROBLES VICE CHAIR 1.00 X X 0 0 0 BETSY CUSHMAN TREASURER 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 TRUSTEE 1.00 X 0 0 0 CRAIG NELSON TRUSTEE 1.00 X 0 0 0 JEFF OSTENSON TRUSTEE 1.00 X 0 0 0 KAREN RUTHERFORD TRUSTEE 1.00 X 0 0 0 BERTHA SANCHEZ TRUSTEE 1.00 X 0 0 0 RON SKAGEN TRUSTEE 1.00 X 0 0 0 MIKE STEELE 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 ANNE WHITE 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 142290 0 11822 CINDY GOODELL CHIEF FINANCIAL OFFICER 40.00 X 59950 0 9829 202240 0 21651 1 0 1 0 0 13650297 799773 13650297 4100850 4100850 11586712 10722986 863726 863726 863726 18614873 0 0 4964576 9733257 9733257 1067171 1067171 254573 31794 143294 79485 275982 154469 54494 67019 11946 6637 2396 2913 24251 16167 8084 41621 15810 14024 11787 1305 1305 24289 24289 668524 649183 19341 50826 20497 30329 11203 11203 32674 32674 13424 594 12830 2129 2129 5946 5946 15969 15969 9997 9997 MISCELLANEOUS 7828 7828 12252915 11675082 386300 191533 3624306 3453856 8514 1492049 51055 47088 3743 4034 615537 227355 386973 388182 143807808 124090378 147882399 129475587 38990 5150 1520753 1721872 66728812 59599066 68288555 61326088 X 31569682 26766480 48024162 41383019 79593844 68149499 147882399 129475587 X 6361958 -24798497 6992194 X X 0 1 X 1 0 X 3685675 7718195 7570586 7534715 13364435 39873606 3685675 7718195 7570586 7534715 13364435 39873606 9393500 30480106 1406725 3218014 2802745 898110 4100850 12426444 2167 10855 3248 505 16775 52316825 0.58260 0.41970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147 2740923 2823396 15031600 1 1 56195758 4463978 -8589566 3567659 48502511 42897775 2406197 11861409 969623 56195758 38427655 5504826 1054699 2089405 42897775 37635706 873682 1414943 1496676 38427655 30584574 6905160 2443865 2796267 37137332 0.16117 0.83883 0 0 68000 68000 463003 156085 306918 84534 71270 13264 388182 AGENCY LIABILITY 58498913 SPLIT-INTEREST AGREEMENTS 1100153 59599066 X -2670566 -24798497 4181582 -20616915 17946349 668524 668524 18614873 8773779 0 8773779 668524 2810612 3479136 12252915 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS 3,967,730. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 213,852. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS 2,810,612. 1 49-DEGREES NORTH ARTISTS ASSOCIATION 1412 MAIN STREET OROVILLE WA 98844 832165197 501C3 5300 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD ACTION HEALTH PARTNERS 230 GRANT ROAD EAST WENATCHEE WA 98801 911656313 501C3 20942 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD AERO METHOW RESCUE SERVICE PO BOX 66 TWISP WA 98856 237013307 501C3 29101 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD ALANO CLUB OF WENATCHEE 213 N CHELAN AVE WENATCHEE WA 98801 916178537 501C3 10627 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD ALATHEIA RIDING CENTER 2170 SLEEPY HOLLOW HTS WENATCHEE WA 98801 451552046 501C3 45727 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD AMERICAN CANCER SOCIETY PO BOX 3682 SEATTLE WA 98124 131788491 501C3 7500 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 530196605 501C3 10000 0 VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD AND THEN THERE WERE NONE PO 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CFNCW BOARD 247 0 COLLEGE SCHOLARSHIPS 218 1067171 PART I, LINE 2: GRANTS 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. X X 0 0 0 0 0 0 0 0 0 BETH STIPE EXECUTIVE DIRECTOR 142290 0 0 0 0 0 4269 0 7553 0 154112 0 0 0 X 50 799773 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 6,778,342. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 213,852. 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 355744 CFNCW CFNCW PROPERTY HOLDINGS LLC 9 S WENATCHEE AVE WENATCHEE WA 98801 911349486 HOLD NONCASH GIFTS WA 0 251 CFNCW