Form 990 for tax year 2025
Filed by NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION.
Totals
- Total revenue
- $29,480
- Total expenses
- $62,510
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $24,396
- Investment income
- $124
- Other revenue
- $4,960
- Total assets, end of year
- $517,267
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $517,267
- Program services expenses (Part IX)
- $53,510
- Management and general expenses
- $8,100
- Fundraising expenses
- $900
- Program service expenses (Part III)
- $53,510
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Management Fees
total $24,396 · related or exempt $24,396 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $124 · related or exempt $124 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Distribution from Trusts & Annuities
total $4,960 · related or exempt $4,960 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,960
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $19,000 · program services $10,000 · management and general $8,100 · fundraising $900
-
11b · Fees: legal
total $2,430 · program services $2,430 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $140 · program services $140 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $32,839 · program services $32,839 · management and general $0 · fundraising $0
-
24a · Other expenses: Annuity Payments to USNB
total $8,101 · program services $8,101 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,245 · end of year $71,054
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $441,123 · end of year $446,213
-
27 · Net assets without donor restrictions
beginning of year $326,039 · end of year $330,217
-
28 · Net assets with donor restrictions
beginning of year $186,329 · end of year $187,050
Mission and programs · 2025
Mission
Provide estate planning services to members of Northwest Yearly Meeting of Friends Church.
-
Christianity programs, general/other provide charitable estate planning services at no cost to members of the denomination through estate planning seminars.
Expenses $53,510 · Revenue $29,480
As filed on the 2025 return.
Listed in Part VII
-
James Le Shana
Ex Officio Director
- Total calculated
- $104,399
- From this org
- $0
- From related orgs
- $104,399
- Other
- $0
- Hours/week
- 1 + 39 related
-
Janelle Nordyke
Executive Director
- Total calculated
- $87,481
- From this org
- $0
- From related orgs
- $87,481
- Other
- $0
- Hours/week
- 8 + 32 related
-
David Hampton
Director
- Total calculated
- $10,000
- From this org
- $0
- From related orgs
- $10,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Barry White
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carl Anderson
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charles Alexander
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil Harrison
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen Gulley
President
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
William Rourke
Secretary
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Northwest Yearly Meeting of Friends Church
501(c)(3) · Church Denomination · OR
-
501(c)(3) · Make loans to member churches · OR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611349349300411
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