2024-10-28T14:23:59-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 475274064 CWAYS HOME CWAY 5034319919 16555 NW SHELTERED NOOK ROAD PORTLAND OR 97231 PETER BARSOOM TREASURER 5034319919 2024-10-28 1 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z PETER BARSOOM 16555 NW SHELTERED NOOK ROAD PORTLAND OR 97231 328318 0 X CWAYSHOME.ORG X 2015 OR TO CREATE SPIRITUAL EXPERIENCES OF CONNECTION AND WONDER THAT ALLOW PEOPLE TO COME HOME TO THEMSELVES, TO BE AT HOME WITH EACH OTHER AND IN THEIR WORK IN THE WORLD, AND TO BE AT HOME WITH THE PLANET. 3 3 2 6 0 0 91870 104637 329627 211103 4871 11803 -1471 477 424897 328020 85157 25643 0 0 251378 258319 0 0 26430 221096 316506 557631 600468 -132734 -272448 1519065 1305454 1509009 1503006 10056 -197552 X TO CREATE SPIRITUAL EXPERIENCES OF CONNECTION AND WONDER THAT ALLOW PEOPLE TO COME HOME TO THEMSELVES, TO BE AT HOME WITH EACH OTHER AND IN THEIR WORK IN THE WORLD, AND TO BE AT HOME WITH THE PLANET. 1 0 356649 25643 211550 DURING 2023 CWAYS HOME ACHIEVED THE FOLLOWING PROGRAM ACCOMPLISHMENTS: - SCHOLARSHIP PROGRAM: 22 PEOPLE WERE ABLE TO ATTEND RETREATS THAT WOULD OTHERWISE NOT HAVE BEEN ABLE TO ATTEND DUE TO LACK OF FINANCES. - GROUP RETREATS: 6 RETREATS WITH 62 PARTICIPANTS. - INDIVIDUAL/COUPLE RETREATS: HELD 21 INDIVIDUAL/COUPLE RETREATS WITH 28 PEOPLE IN ATTENDANCE. - TRAINING PROGRAM: HELD 1 WEEK-LONG TRAININGS AND 1 ONLINE MODULE WITH 28 PEOPLE IN ATTENDANCE. CONTINUED ON SCHEDULE O. - MENTORING PROGRAM: PROVIDED ON GOING PHONE MENTORING THROUGHOUT 2023. - REFERRAL PROGRAM: REFERRING CLIENTS TO/FROM GRADUATE TRAINEES. 356649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X NAMAE NTUMAE 5034319919 16555 NW SHELTERED NOOK ROAD PORTLAND OR 97231 PAUL HAWKS BOARD PRESIDENT 3.00 X X 0 0 0 KONRAD RYUSHIN MARCHAJ BOARD SECRETARY 3.00 X X 0 0 0 PETER BARSOOM BOARD TREASURER 3.00 X X 0 0 0 NAMAE NTUMAE DIRECTOR 54.00 X 140004 0 12360 140004 0 12360 1 0 1 0 0 18495 86142 104637 PROGRAM INCOME 812900 211103 211103 211103 11803 11803 745 298 447 447 OTHER INCOME 900099 30 30 30 328020 211550 0 11833 X 25643 25643 152364 114273 22855 15236 79666 79666 7040 7040 19249 9201 8821 1227 3950 3950 2387 2387 65319 48117 10532 6670 546 546 12276 7286 4990 4280 3210 1070 44539 25981 17073 1485 11621 11621 4706 3143 1563 26163 26163 41345 24118 15849 1378 13033 7603 4996 434 PROGRAM EXPENSES 56627 56627 REPAIR & MAINTENANCE 29714 19280 10434 600468 356649 217389 26430 77293 66671 446590 220106 1271836 253159 995182 1018677 1519065 1305454 9009 3006 1000000 1000000 500000 500000 1509009 1503006 X 0 0 0 0 10056 -197552 10056 -197552 1519065 1305454 -272448 64840 0 X 0 0 0 X 74665 163441 143485 91870 104637 578098 348829 242477 286953 330788 211848 1420895 423494 405918 430438 422658 316485 1998993 46088 37900 23192 30100 34200 171480 42397 36871 62885 74728 6938 223819 88485 74771 86077 104828 41138 395299 1603694 25 95 649 4871 11803 17443 25 95 649 4871 11803 17443 423519 406013 431087 427529 328288 2016436 0.79530 0.79260 0.00870 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166824 166824 1063176 241631 821545 41836 11528 30308 1018677 1 SCHOLARSHIPS 22 25643 TUITION DEDUCTION PART I, LINE 2: THE GRANTS ARE SELF-MONITORED AND REPRESENT A TUITION DEDUCTION, NOT CASH AWARDS. X X 0 1 X 0 0 0 0 0 0 0 0 0 NAMAE NTUMAE DIRECTOR 140004 0 0 0 0 0 0 0 12360 0 152364 0 0 0 PART I, LINE 1A NAMAE NTUMAE'S EMPLOYMENT CONTRACT REQUIRES HER TO LIVE ON-SITE FOR SECURITY AND PROPERY MANAGEMENT PURPOSES. PART OF THE HOUSE ASSISTANT DUTIES INCLUDE COOKING FOR CLIENTS AND TRAINEE RETREATS AND OCCATIONALLY NAMAE NTUMAE. PART I, LINE 1B WE DO NOT HAVE A WRITTEN POLICY REGARDING THESE MATTERS. HOWEVER, THE EXECUTIVE DIRECTOR IS REQUIRED TO OBTAIN THE BOARD OF DIRECTORS APPROVAL FOR ALL PURCHASES OVER $5,000. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR REAL PROPERTY PURCHASE X 1000000 1000000 0 1 1 1000000 FORM 990, PART III, LINE 2 NEW REFERRAL PROGRAM FOR REFERRALS TO/FROM GRADUATE TRAINEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,117. MANAGEMENT AND GENERAL EXPENSES 10,532. FUNDRAISING EXPENSES 6,670. TOTAL EXPENSES 65,319.