2024-10-31T12:58:21-05:00 2023-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2023-01-01 912112603 NCW TECH ALLIANCE NCWT 5096619000 3 NORTH WORTHEN ST 202 WENATCHEE WA 98801 SUE KANE EXECUTIVE DIRECTOR 5096619000 2024-10-17 1 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-10-17 2023 2024-10-15 13:58:12Z SUE KANE 3 NORTH WORTHEN ST 202 WENATCHEE WA 98801 1547185 0 X WWW.NCWTECH.ORG X 1997 WA NCW TECH ALLIANCE IS A 501(C)3 WITH A MISSION TO BRING PEOPLE AND TECHNOLOGY RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY. 13 13 5 50 0 0 908564 1510106 21985 33902 526 2996 96 181 931171 1547185 13408 182181 0 0 354313 327351 0 0 0 465356 921859 833077 1431391 98094 115794 542967 668146 11298 22777 531669 645369 X NCW TECH ALLIANCE ENCOURAGES THE USE AND DEVELOPMENT OF TECHNOLOGY IN NORTH CENTRAL WASHINGTON BY CONNECTING PEOPLE AND RESOURCES, PROVIDING ACCESS TO EXPERT INFORMATION, FACILITATING THE EXCHANGE OF IDEAS, AND RECOGNIZING LOCAL INNOVATORS. 0 0 1253333 182181 34083 NCW TECH ALLIANCE'S MISSION IS TO BRING PEOPLE AND TECHNOLOGY RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY. NCW TECH ALLIANCE SUPPORTS THE REGIONAL ECONOMY BY CREATING LOCAL AND STATEWIDE CONNECTIONS FOR NEW ENTRPRENEURS, BUSINESSES, AND INDIVIDUALS WHICH HELPS SUPPORT THEIR LAUNCH, DEVELOPMENT, OR TRANSITION INTO THE REGION. NCW TECH ALLIANCE BUILDS AND RUNS EDUCATIONAL PROGRAMS FOR THE COMMUNITY IN THREE DISTINCT AREAS: TECHNOLOGY, ENTREPRENEURSHIP, AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) EDUCATION. NCW TECH ALLIANCE SERVES AS THE CO-DIRECTOR OF THE APPLE STEM NETWORK, A COLLECTIVE IMPACT INITIATIVE TO CLEAR A PATHWAY AND SECURE RESOURCES FOR STUDENTS TO BUILD STEM FLUENCY, THERBY OPENING THE DOOR TO NEW CAREERS. NCW TECH ALLIANCE WORKS TO INCREASE STEM AWARENESS, PROMOTE CAREER CONNECTION LEARNING, SUPPORT THE TRANSITION OF STUDENTS FROM K12 SYSTEM INTO POST-SECONDARY PATHWAYS, SUPPORT TEACHERS WITH RESOURCES, AND PROVIDE A WAY FOR INDUSTRY AND WORKFORCE TO CONNECT INTO THE K12 SYSTEMS. NCW TECH ALLIANCE HOSTS OVER 30 EVENTS PER YEAR, THE LARGEST OF WHICH ARE THE INNOVATOR AWARDS LUNCHEON, THE FLYWHEEL INVESTMENT CONFERENCE, AND THE APPLE STEM NETWORK. IN ADDITION, NCW TECH ALLIANCE EVENTS AND PROGRAMS SERVE AS A WAY TO HIGHLIGHT SUCCESSFUL INNOVATORS IN THE REGION WHILE INSPIRING THOSE WHO ARE JUST BEGINNING THEIR JOURNEY. THIS FOSTERS AN INNOVATIVE AND ENTREPRENEURIAL COMMUNITY CULTURE BETWEEN COMMUNITY MEMBERS, EDUCATORS, AND BUSINESSES. 1253333 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNY ROJANASTHIEN 5096619000 3 NORTH WORTHERN ST 202 WENATCHEE WA 98801 ROBERT PAGELER PRESIDENT 2.00 X X 0 0 0 BARBARA WALTERS VICE PRESIDENT 2.00 X X 0 0 0 WALTER THORN SECRETARY & TREASURER 2.00 X X 0 0 0 JUDI KUNTZ BOARD MEMBER 1.00 X 0 0 0 SHON DEMPSEY BOARD MEMBER 1.00 X 0 0 0 RUSS ALMAN BOARD MEMBER 1.00 X 0 0 0 MARTIN STRAUB BOARD MEMBER 1.00 X 0 0 0 ANDREW GOHL BOARD MEMBER 1.00 X 0 0 0 RACHELLE LANGE BOARD MEMBER 1.00 X 0 0 0 IAN FITZGERALD BOARD MEMBER 1.00 X 0 0 0 JOSEF DUNBAR BOARD MEMBER 1.00 X 0 0 0 THOMAS KOZINA BOARD MEMBER 1.00 X 0 0 0 IAN WEYENBERG BOARD MEMBER 1.00 X 0 0 0 JENNY ROJANASTHIEN EXECUTIVE DIRECTOR 40.00 X 125000 0 7681 SUSAN KANE CEO 40.00 X 20000 0 0 145000 0 7681 1 0 0 0 NORTH CENTRAL EDUCATION SERVICES DISTRIC 430 OLDS STATION RD WENATCHEE WA 98801 CURRICULUM DEVELOPMENT 147500 SAGE STEP LLC 25 SYLVESTER MEADOWS LANE LEAVENWORTH WA 98826 CONSULTING 126614 2 27540 35000 1447566 1510106 PROGRAM SERVICE EVENTS 541900 33902 33902 33902 2996 2996 MISCELLANEOUS INCOME 900001 181 181 181 1547185 34083 0 2996 X 172681 172681 9500 9500 148681 122145 26536 147971 115177 32794 6206 4965 1241 24493 19594 4899 13300 13300 390596 320991 69605 32479 31079 1400 26103 20882 5221 63776 53366 10410 62726 57621 5105 14755 11804 2951 1780 1424 356 969 775 194 2700 2160 540 EVENT EXPENSES 295148 295148 DUES & SUBSCRIPTIONS 12665 10132 2533 MAINTENANCE AND REPAIRS 1680 1344 336 3182 2545 637 1431391 1253333 178058 0 529940 637135 7009 25962 6785 1736 6018 5049 542967 668146 11298 22777 11298 22777 X 0 0 0 0 531669 645369 531669 645369 542967 668146 115794 -2094 0 X 0 0 0 X 233761 347745 928453 908564 1510106 3928629 233761 347745 928453 908564 1510106 3928629 123831 3804798 188 203 637 526 2996 4550 96 181 277 3933456 185803 0.96730 0.93940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 96. 2023 AMOUNT: $ 181. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6785 1736 5049 5049 1 COLUMBIA BASIN FOUNDATION 101 BASIN ST NW EPHRATA WA 98823 911733104 501(C)(3) 9681 0 GENERAL SUPPORT ECONOMIC ALLIANCE PO BOX 626 OMAK WA 98841 912058440 501(C)(3) 26000 0 GENERAL SUPPORT BIGFOOT COMMUNICATIONS LLC PO BOX 150 NESPLELEM WA 99155 923277933 20000 0 GENERAL SUPPORT NCW LIBRARIES 16 NORTH COLUMBIA ST WENATCHEE WA 98801 911586177 GOVT 8500 0 GENERAL SUPPORT UNIDOS NUEVA ALIANZA FOUNDATION PO BOX 1272 EPHRATA WA 98823 884038894 501(C)(3) 7000 0 GENERAL SUPPORT CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL 620 LEWIS ST WENATCHEE WA 98801 916064514 501(C)(3) 6000 0 GENERAL SUPPORT BIG BEND COMMUNITY COLLEGE 7662 CHANUTE ST MOSES LAKE WA 98837 237275328 GOVT 5500 0 GENERAL SUPPORT OUR VALLEY OUR FUTURE 14 N WENATCHEE AVE STE 155 WENATCHEE WA 98801 834277697 501(C)(3) 8000 0 GENERAL SUPPORT WENATCHEE VALLEY SENIOR ACTIVITY CENTER 1312 MAPLE ST WENATCHEE WA 98801 911155033 501(C)(3) 10000 0 GENERAL SUPPORT THRIVING NCW 801 EASTMONT AVE SUITE C EAST WENATCHEE WA 98802 821626178 501(C)(3) 6500 0 GENERAL SUPPORT RURAL RESOURCES COMMUNITY ACTION 956 S MAIN COLVILLE WA 99114 910793447 501(C)(3) 5500 0 GENERAL SUPPORT WENATCHEE VALLEY COLLEGE FOUNDATION INC 1300 FIFTH ST WENATCHEE WA 98801 237319272 501(C)(3) 5500 0 GENERAL SUPPORT 11 1 SCHOLARSHIP 6 9500 PART I, LINE 2: THE SCHOLARSHIPS WERE MADE TO KNOWN LOCAL CHARITABLE ORGANIZATIONS AND LOCAL RESIDENTS, THEREFORE NO FURTHER MONITORING IS DONE TO ENSURE THAT THE FUNDS ARE NOT USED OUTSIDE THE U.S. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN. FORM 990 IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C NCW TECH ALLIANCE MONITORS AND REQUIRES ALL MEMBERS OF THE BOARD TO DISCLOSE ANY CONFLICT OF INTEREST THAT ARISE. THE BOARD SELF-MONITORS AT BOARD MEETINGS AND IF THERE IS A CONFLICT THE BOARD MEMBER(S) ABSTAIN FROM DECISIONS WHERE THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 320,991. MANAGEMENT AND GENERAL EXPENSES 69,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,596.