Form 990 for tax year 2022
Filed by COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON.
Totals
- Total revenue
- $15,491,190
- Total expenses
- $15,905,346
- Contributions and grants received
- $11,556,647
- Grants paid
- $14,380,636
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $15,134,364
- Management and general expenses
- $545,938
- Fundraising expenses
- $225,044
- Program service expenses (Part III)
- $15,134,364
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK SPURGEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA SHIPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETSY CUSHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE BLAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BOLZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAM BRULOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT CANLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESTER COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE FREYTAG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GOETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN GROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH HARTL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESUS HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EVAN MCCAULEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF OSTENSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN RUTHERFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY LODATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER VALAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RYLAN WEYTHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MISTY VIEBROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETH STIPE
EXECUTIVE DIRECTOR
- Total calculated
- $164,603
- From this org
- $151,592
- From related orgs
- $0
- Other
- $13,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,592
- Bonus
- $0
- Other
- $0
- Deferred
- $4,548
- Nontaxable benefits
- $8,463
- Filer's total
- $164,603
-
CINDY GOODELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $81,363
- From this org
- $70,284
- From related orgs
- $0
- Other
- $11,079
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Compensation survey or study
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
-
$1,246,427
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
STUDENT ASSISTANCE FOUNDATION FOR EDUCATION
$1,074,765
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
WENATCHEE VALLEY COLLEGE FOUNDATION
$965,365
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
$815,506
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
$501,000
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
OKANOGAN COUNTY FIRE DISTRICT 6
$458,776
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
$416,801
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
-
PYBUS MARKET CHARITABLE FOUNDATION
$221,734
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMERCIAL BUILDING · WA · income -$11,096 · assets $344,648
Directly controlled by CFNCW
-
HOLD NONCASH GIFTS · WA · income $0 · assets $251
Directly controlled by CFNCW
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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