2024-08-30T09:00:28-04:00 2023-12-31 030481809 Clevenger & Associates CPA PC 2881 Grand Drive PO Box 1224 Chillicothe MO 64601 990 2023-01-01 270436182 THE COMMUNITY FOUNDATION OF NORTHWEST MISSOURIINC COMM 1010 WEST ST MAARTENS DRIVE STE C SAINT JOSEPH MO 64506 MARY R HINDE PRESIDENTCEO 8162322022 2024-08-19 false true Jeremy Clevenger CPA P00903044 6606464872 2024-08-30 2023 2024-08-08 14:25:15Z X 6021519 false X CFNWMO.ORG X 2009 MO THROUGH REGIONAL COLLABORATION, INCREASE THE POWER OF CHARITABLE GIVING AND PHILANTHROPY TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA. 20 20 4 20 0 0 3259195 4778870 227189 258090 669934 984556 115001 3 4271319 6021519 1966573 2209723 0 195980 203514 0 0 758436 678317 2920989 3091554 1350330 2929965 38118649 33684900 14323012 4184756 23795637 29500144 THROUGH REGIONAL COLLABORATION, INCREASE THE POWER OF CHARITABLE GIVING AND PHILANTHROPY TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA. false false 2812051 THE REGIONAL VITALITY INITIATIVE IS INTENDED TO SUPPORT THE NORTHWEST MISSOURI CITIZENS AND LEADERS IN CREATING SUSTAINABLE SYSTEMS SUPPORTING REGIONAL COLLABORATION THAT DRIVES REGIONAL PHILANTHROPY AND PROSPERITY. 2812051 true true false false false true false false true true true false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 35 0 true 4 true false false false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false false MO X STACEY HELFRY 8162322022 1006 WEST ST MAARTENS DRIVE SAINT JOSEPH MO 64506 MARY R HINDE PRESIDENTCEO 40.00 0.00 X X 75000 0 0 STACEY HELFERY VICE PRESIDENT ADMIN DIRECTO 40.00 0.00 X X 69000 0 0 PHILLIP RAY DIRECTOR 1.00 0.00 X 0 0 0 GERALD SPRONG DIRECTOR 1.00 0.00 X 0 0 0 STEVE MAXEY DIRECTOR 1.00 0.00 X 0 0 0 COREY HERRON DIRECTOR 1.00 0.00 X 0 0 0 RACHEL KAGAY DIRECTOR 1.00 0.00 X 0 0 0 RANDY RAILSBACK DIRECTOR 1.00 0.00 X 0 0 0 RICHARD FORDYCE BOARD MEMBER 1.00 0.00 X 0 0 0 AL PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 LOWELL C KRUSE BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG SCHMITZ DIRECTOR 1.00 0.00 X 0 0 0 JAMES L BLACKFORD BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY MOGG DIRECTOR 1.00 0.00 X 0 0 0 TED PLACE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT DEMPSTER DIRECTOR 1.00 0.00 X 0 0 0 JOE HEGEMAN DIRECTOR 1.00 0.00 X 0 0 0 KYLE STITH DIRECTOR 1.00 0.00 X 0 0 0 ED TURNER DIRECTOR 1.00 0.00 X 0 0 0 MARK WOODBURY BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY CRAWFORD DIRECTOR 1.00 0.00 X 0 0 0 MAX SUMMERS DIRECTOR 1.00 0.00 X 0 0 0 MITCHELL BAILEY TREASURER 1.00 0.00 X X 0 0 0 STEVE BRIGGS SECRETARY 1.00 0.00 X X 0 0 0 ANDREW MCCREA CHAIR 1.00 0.00 X X 0 0 0 ZANE MYERS VICE-CHAIR 1.00 0.00 X X 0 0 0 144000 0 0 0 false false false 38500 4740370 4778870 ADMINISTRATIVE FEE INCO 541900 256890 256890 MISC INCOME 541900 1200 1200 258090 984556 984556 ROUNDING ADJ 541900 3 3 3 6021519 1242649 0 0 2209723 2209723 75000 75000 108797 108797 19717 19717 522144 522144 21400 21400 21959 21959 5092 5092 46992 46992 32721 32721 4998 4998 699 699 4313 4313 OTHER PROGRAM EXPENSES 84 84 MAINTENANCE 9169 9169 DUES & SUBSCRIPTIONS 6468 6468 BANK SERVICE CHARGE 2278 1139 1139 3091554 2812051 279503 0 933719 293985 26213 34948 2956 2744 92931 92931 37155761 33353223 38118649 33684900 15829 13468 14307183 4171288 14323012 4184756 X 14086231 18677140 9709406 10823004 23795637 29500144 38118649 33684900 2929965 2774542 0 X false true X true false X 1447162 4166148 2231108 3480811 5035760 16360989 1447162 4166148 2231108 3480811 5035760 16360989 3363970 12997019 639348 2785696 3210578 669934 984556 8290112 12725 11175 10632 10918 1200 46650 24697751 0.52620 0.56740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 9709406 426482 1179450 492333 10823005 11735694 305221 -1879548 451962 9709405 11438701 209086 1344334 1256427 11735694 10946461 907549 1260599 1675908 11438701 0.63000 0.37000 false false 56431 56431 36500 36500 CASH AND EQUIVALENTS 2234057 F FIXED INCOME SECURITIES 10408779 F EQUITY SECURITIES 1635252 F MUTUAL FUNDS 184978 F LARGE CAP 11772588 F MID CAP 2989692 F SMALL CAP 532744 F INTERNATIONAL 3595133 F MINERAL RIGHTS F 33353223 AMOUNTS HELD ON BEHALF OF OTHERS 4171288 4171288 8796059 2774542 2774542 6021517 2 2 6021519 3091553 3091553 1 1 3091554 Other revenues included on Form 990 (Part XI, line 4b) THERE IS A ROUNDING ADJUSTMENT FROM THE AUDITED FINANCIAL STATEMENTS TO REVENUE OF 2 Other expenses included on Form 990 (Part XII, line 4b) THERE IS A ROUNDING ADJUSTMENT TO THE AUDITED FINANCIAL STATMENTS TO EXPENSES OF 1 true ASHLAND UNITED METHODIST CHURCH 2711 ASHLAND SAINT JOSEPH MO 64506 440653008 501C3 20000 BISHOP LEBLOND HIGH SCHOOL 3529 FREDERICK AVENUE SAINT JOSEPH MO 64506 SCHOOL 10000 CHILDRENS MERCY HOSPITAL FOUNDATIO 2401 GILLHAM ROAD KANSAS CITY MO 64108 431564302 501C3 9000 CHILDRENS MUSEAUM OF ATLANTA 275 CENTENNIAL OLYMPIC PARK DR ATLANTA GA 30313 581785484 501C3 5000 COMMUNITY OF CHRIST CHURCH 1001 WEST WALNUT STREET INDEPENDENCE MO 64050 440552038 501C3 10500 DAVID WALTEMATH MEMORIAL KING CITY 4663 STATE HWY A MAYSVILLE MO 64469 853515409 501C3 5000 ENCOUNTER MINISTRY INC PO BOX 705 PHILLIPSBURG MO 65722 822744094 501C3 5000 FIRST CHRISTIAN CHURCH 927 FARAON STREET SAINT JOSEPH MO 64501 440581592 501C3 12000 FND TRUST OFR TRENTON HIGH SCHOOL PO BOX 185 TRENTON MO 64683 431280660 501C3 13726 FRIENDS OF THE ANIMAL SHELTER 701 LOWER LAKE RD SAINT JOSEPH MO 64504 522438213 501C3 20025 GEORGE WEST MENTAL HEALTH FND 1961 N DRUID HILLS ROAD NE ATLANTA GA 30329 581489941 501C3 6000 GIRL SCOUTS OF NE KS AND NW MO 10561 BARKLEY ST STE 101 OVERLAND PARK KS 66212 430892926 501C3 25000 GRACE CALVARY CHAPEL 5103 S 50TH STREET SAINT JOSEPH MO 64507 431454632 501C3 10130 JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD STE N2100 BALTIMORE MD 21211 520595110 501C3 7500 JR GOLF FDN OF GREATER KANSAS CITY 9401 NALL AVE STE 102 LEAWOOD KS 66206 431532215 501C3 10000 LADIES UNION BENEVOLENT ASSOC 801 N NOYES BLVD SAINT JOSEPH MO 64506 440563788 501C3 188400 LEADERSHIP NORTHWEST MISSOURI 1006 W ST MAARTENS DR STE B SAINT JOSEPH MO 64506 431907168 501C3 50000 NEW NODAWAY HUMANE SOCIETY 829 SOUTH DEPOT ST MARYVILLE MO 64468 431392825 501C3 1025000 NC MISSOURI COLLEGE 1301 MAIN STREET TRENTON MO 64683 431423040 501C3 24900 NW MISSOURI STATE UNIV 800 UNIVERSITY DRIVE MARYVILLE MO 64468 237165025 501C3 54718 NW MISSOURI UNITED LABOR AGENCY 1203 N 6TH STREET SAINT JOSEPH MO 64501 431496809 501C3 12800 PEACHTREE PRESBYTERIAN CHURCH 3434 ROSWELL ROAD NW ATLANTA GA 30305 581807840 501C3 15000 PIVOTAL POIT TRANSITIONAL HOUSING PO BOX 8274 SAINT JOSEPH MO 64508 271481997 501C3 7250 PONY EXPRESS NATIONAL MUSEUM 914 PENN STREET SAINT JOSEPH MO 64503 431567246 501C3 22165 PRINCETON BALL ASSOCIATION 20851 GAZEBO STREET PRINCETON MO 64673 431360726 501C3 42500 ROSE BROOKS CENTER INC PO BOX 320599 KANSAS CITY MO 64132 510231573 501C3 5000 SAVANNAH R-III SCHOOL 408 WEST MARKET STREET SAVANNAH MO 64485 SCHOOL 12500 ST PAULS EPISCOPAL DAY SCHOOL 4041 MAIN STREET KANSAS CITY MO 64111 430799151 501C3 57500 ST ANNS CATHOLIC SCHOOL 7241 MISSION ROAD PRAIRIE VILLAGE KS 66208 480650538 501C3 11200 ST JOSEPH CATHEDRAL SCHOOL & EARLY 518 N 11TH STREET SAINT JOSEPH MO 64501 440547545 501C3 12300 THE CLEVELAND CLINIC FOUNDATION PO BOX 931517 CLEVELAND OH 44193 340714585 501C3 210000 TRINITY SCHOOL INC 4301 NORTHSIDE PARKWAY NW ATLANTA GA 30327 581197585 501C3 25000 UNITED WAY OF GREATER ST JOSEPH PO BOX 188 SAINT JOSEPH MO 64502 440547802 501C3 33000 UNIVERSITY OF MISSOURI COLUMBIA 407 REYNOLDS ALUMNI CENTER COLUMBIA MO 65211 436003859 501C3 54500 YWCA OF ST JOSEPH 304 N 8TH STREET SAINT JOSEPH MO 64501 440552219 501C3 10750 YMCA OF ST JOSEPH PO BOX 999 SAINT JOSEPH MO 64502 440552491 501C3 107750 ALBRECT-KEMPER MUSEUM OF ART 2818 FREDERICK AVE SAINT JOSEPH MO 64506 431855334 501C3 161800 ATHENS CHURCH 6601 NW 72ND STREET KANSAS CITY MO 64151 501C3 25000 BENTON HIGH SCHOOL 5655 S 4TH STREET SAINT JOSEPH MO 64504 446001495 501C3 17400 BRIGHT FUTURES GALLATIN 602 S OLIVE STREET GALLATIN MO 64640 921044306 501C3 8844 BROOKDALE PRESBYTERIAN CHURCH 203 S 31ST STREET SAINT JOSEPH MO 64501 440625174 501C3 10000 CENTRAL HIGH SCHOOL 2602 EDMOND STREET SAINT JOSEPH MO 64501 SCHOOL 10000 CHRISTIAN CHURCH OF FAIRFAX PO BOX 365 FAIRFAX MO 64446 436072139 501C3 5200 CORNERSTONE CHURCH 900 ADAM DRIVE CHILLICOTHE MO 64601 501C3 13000 COURT OREILLES LAKE ASSOCIATION INC PO BOX 702 HAYWARD WI 54843 391829932 501C3 6000 FIRST BAPTIST CHURCH 1225 FRANCIS STREET SAINT JOSEPH MO 64501 440596782 501C3 14725 FIRST BAPTIST CHURCH 302 N RUTHERFORD STREET MACON MO 63552 501C3 5000 FIRST PRESBYTERIAN CHURCH 435 PALM BLVD BROWNSVILLE TX 78520 501C3 5150 FRIENDS OF THE FREE CLINIC 904 S 10TH STREET SAINT JOSEPH MO 64503 800308973 501C3 7536 GRACELAND UNIVERSITY 1 UNIVERSITY PLACE LAMONI IA 50140 420707114 501C3 6000 KANSAS CITY SYMPHONY 1644 WYANDOTTE STREET KANSAS CITY MO 64108 431297475 501C3 7000 KANSAS STATE UNIVERSITY 220 ANDERSON HALL MANHATTAN KS 66506 480667209 501C3 7000 KIMBERLING CITY METHODIST CHURCH PO BOX 10 KIMBERLING CITY MO 65686 923804646 501C3 10000 LAFAYETTE HIGH SCHOOL 412 E HIGHLAND AVE SAINT JOSEPH MO 64505 446001495 501C3 11325 M SHOOGY ANIMAL RESCUE 11519 STATE ROUTE C SAVANNAH MO 64485 431566598 501C3 9000 MIDCITY EXCELLENCE COMM LEARNING CE 1802A UNION STREET SAINT JOSEPH MO 64501 431934077 501C3 6050 MINIE CLINE PTO 808 W PRICE AVENUE SAVANNAH MO 64485 431749275 501C3 142857 MISSOURI STATE UNIVERSITY 901 S NATIONAL AVE SPRINGFIELD MO 65897 431234200 501C3 8900 MISSOURI WESTERN STATE UNIVERSITY 4525 DOWNS DRIVE EDER HALL ROOM 103 SAINT JOSEPH MO 64507 237035423 501C3 190250 MOUNT MERU TUMAINI HEALTH CLINIC 1708 LAKEVIEW AVENUE SOUTH MILWAUKEE WI 53172 200380113 501C3 6000 NODAWAY CO SENIOR CITIZENS SENATE 1210 EAST FIRST STREET MARYVILLE MO 64468 431437747 501C3 209493 SECOND HARVEST OF GREATER ST JOSEPH 915 DOUGLAS STREET SAINT JOSEPH MO 64505 431268319 501C3 11500 ST TERESAS ACADEMY 5600 MAIN STREET KANSAS CITY MO 64113 440668524 501C3 25000 ST JOSEPH CHRISTIAN CHURCH 5401 GENE FIELD ROAD SAINT JOSEPH MO 64506 431492853 501C3 60000 ST JOSEPH SCHOOL DISTRICT 1415 N 26TH STREET SAINT JOSEPH MO 64506 446001495 SCHOOL 5396 ST JOSEPH SCHOOL DISTRICT FDN 4001 N BELT HIGHWAY SAINT JOSEPH MO 64506 431322559 501C3 9231 STATE TECHNICAL COLLEGE OF MISSOURI ONE TECHNOLOGY DRIVE LINN MO 65051 431292397 501C3 12700 THE POLICE FOUNDATION OF KANSAS CIT PO BOX 25198 KANSAS CITY MO 64119 264145021 501C3 55000 TRUMAN MIDDLE SCHOOL 3227 OLIVE SAINT JOSEPH MO 64507 446001495 SCHOOL 6252 UNIVERSITY OF MISSOURI - KANSAS CIT 5100 ROCKHILL ROAD 101 ADMIN CENTER KANSAS CITY MO 64110 237069620 501C3 11785 WYATT PARK BAPTIST CHURCH 2902 LEONARD ROAD SAINT JOSEPH MO 64506 440571342 501C3 70000 YOUNG LIFE OF GREATER ST JOSEPH 3015 FELIX STE A SAINT JOSEPH MO 64501 840385934 501C3 9450 Amended return information THE RETURN IS BEING AMENDED TO ADD STACEY HELFERY TO THE LIST OF KEY EMPLOYEES AS SHE IS THE VICE PRESIDENT AND ADMINISTRATIVE DIRECTOR OF THE NON-PROFIT. Form 990 governing body review Part VI line 11 THE BOARD REVIEWS TAX RETURN PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE BOARD HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED EACH YEAR. CEO executive director top management comp Part VI line 15a IN 2023 THE ORGANIZATION COMPARED ITS CEO PAY WITH COMPARABLE ORGANIZATIONS. NO MAJOR CHANGE IN COMPENSATION HAS BEEN INCURED SINCE THIS ASSESSMENT. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION DOES NOT HAVE WHAT IT CONSIDERS KEY PERSONNEL OTHER THAN THE CEO. Governing documents etc available to public Part VI line 19 TAX RETURNS AND AUDIT DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.