FIRST FEDERAL COMMUNITY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FIRST FEDERAL COMMUNITY FOUNDATION (EIN 46-3425308)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-07
IRS object ID
202511279349100031
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-07T12:21:15-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463425308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST FED FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone3604173112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 WEST EIGHTH PO BOX 351AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN SIMONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3604173112PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,694,096FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,518InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,518InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$134,693DividendsRevAndExpnssAmt
Dividends Net Invst Incm$134,693DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$58,198NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$420,578GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$58,198CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$198,409TotalRevAndExpnssAmt
Total Net Invst Incm$198,409TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$87,019CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$87,019CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$8,560PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$8,560PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$700LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$700LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,232AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,232AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,439OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,439OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,716TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$5,716TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,841OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,841OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$116,507TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$116,507TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$550,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$550,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$666,507TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$666,507TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$468,098ExcessRevenueOverExpensesAmt
Net Investment Income$198,409NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$170,341SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$60,685SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$60,685SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,904,940CorporateStockBOYAmt
Corporate Stock EOY$4,542,560CorporateStockEOYAmt
Corporate Stock EOYFMV$4,633,411CorporateStockEOYFMVAmt
Total Assets BOY$5,075,281TotalAssetsBOYAmt
Total Assets EOY$4,603,245TotalAssetsEOYAmt
Total Assets EOYFMV$4,694,096TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,938AccountsPayableBOYAmt
Total Liabilities BOY$3,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,071,343NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,603,245NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,071,343TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,603,245TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,075,281TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,603,245TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,071,343TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$468,098ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,603,245SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,603,245TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIRST NORTHWEST BANCORP2015-03-152024-02-22$18,180$12,120$6,060$6,060
FIRST NORTHWEST BANCORP2015-03-152024-02-23$31,814$21,210$10,604$10,604
FIRST NORTHWEST BANCORP2015-03-152024-02-26$49,984$32,670$17,314$17,314
FIRST NORTHWEST BANCORP2015-03-152024-05-15$21,999$20,000$1,999$1,999
FIRST NORTHWEST BANCORP2015-03-152024-09-05$4,338$3,740$598$598
FIRST NORTHWEST BANCORP2015-03-152024-09-12$144,277$136,160$8,117$8,117
FIRST NORTHWEST BANCORP2015-03-152024-11-18$149,986$136,480$13,506$13,506
FieldValueIRS element (for citing)
Capital Gain Net Income$58,198CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,758InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,758SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,758TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,080EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,080TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,322OverpaymentAmt
Applied To ES Tax$1,322AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressFIRSTFEDCF.ORGWebsiteAddressTxt
Individual With BooksJAN SIMONIndividualWithBooksNm
Phone3604173112PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1105 WEST EIGHTH PO BOX 351AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CANDICE AVERY
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362TREASURER2.00$0$0$0
LAURIE HAWKINS
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362SECRETARY2.65$4,530$0$0
NORMAN J TONINA JR
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362PRESIDENT4.00$0$0$0
JAN SIMON
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362EXECUTIVE DIRECTOR35.00$82,489$8,560$0
KAREN MCCORMICK
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362DIRECTOR2.00$0$0$0
CINDY H FINNIE
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362DIRECTOR2.00$0$0$0
DANA BEHAR
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,988,339AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$197,644AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,185,983TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,185,983AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$92,790CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,093,193NetVlNoncharitableAssetsAmt
Minimum Investment Return$304,660MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$304,660MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,758TaxBasedOnInvestmentIncomeAmt
Total Tax$2,758TotalTaxAmt
Distributable Before Adj$301,902DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$301,902DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$301,902DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$666,507ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$666,507QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$301,902DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$369,660ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$525,147ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$472,306ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$414,299ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$384,533ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,165,945TotalExcessDistributionCyovAmt
Qualifying Distributions$666,507QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$301,902AppliedToCurrentYearAmt
Remaining Distri From Corpus$364,605RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,530,550TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$369,660ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,160,890ExcessDistriCyovToNextYrAmt
Excess From Year4$525,147ExcessFromYear4Amt
Excess From Year3$472,306ExcessFromYear3Amt
Excess From Year2$414,299ExcessFromYear2Amt
Excess From Year1$384,533ExcessFromYear1Amt
Excess From Current Year$364,605ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAN SIMONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1105 WEST EIGHTH PO BOX 351AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3604173112RecipientPhoneNum
Recipient Email AddressJAN.SIMON@FIRSTFEDCF.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE: FIRSTFEDCF.ORG/GRANTS.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE: FIRSTFEDCF.ORG/GRANTS.SubmissionDeadlinesTxt
Restrictions On AwardsSEE: FIRSTFEDCF.ORG/GRANTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
4PA
PO BOX 25PORT ANGELESWA98362NONEPCHOUSING AND HOMELESSNESS$25,000
BANBRIDGE YOUTH SERVICES
8533 MADISON AVE NBAINBRIDGE ISLANDWA98110NONEPCCOMMUNITY SUPPORT$7,000
BELLINGHAM PUBLIC SCHOOLS FOUNDATION
PO BOX 1132BELLINGHAMWA98227NONEPCCOMMUNITY SUPPORT$7,500
BREMERTON FOODLINE
1600 12TH STREETBREMERTONWA98337NONEPCCOMMUNITY SUPPORT$10,000
CASCADE CONNECTIONS
1354 PACIFIC PL 101FERNDALEWA98248NONEPCCOMMUNITY SUPPORT$5,000
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PLACE SE SUITE 200BELLEVUEWA98007NONEPCCOMMUNITY SUPPORT$5,000
CONGREGATIONS FOR THE HOMELESS DBA PORCHLIGHT
13668 SE EASTGATE WAYBELLEVUEWA98005NONEPCHOUSING & HOMELESSNESS$25,000
COUNCIL OF THE OLYMPIC PENINSULA OF THE SOCIETY OF ST VINCENT DE PAUL
10139 NE SHORE DRIVEINDIANOLAWA98342NONEPCCOMMUNITY DEVELOPMENT$35,000
FEIRO MARINE LIFE CENTER
PO BOX 625PORT ANGELESWA98362NONEPCCOMMUNITY SUPPORT$5,000
FERNDALE COMMUNITY SERVICE COOPERATIVE
5694 2ND AVEFERNDALEWA98248NONEPCCOMMUNITY SUPPORT$5,000
FINANCIAL BEGINNINGS
6443 SW BEAVERTON-HILLSDALE HWYPORTLANDOR97221NONEPCCOMMUNITY SUPPORT$5,000SUITE 430
FORKS ABUSE PROGRAM DBA MARIPOSA HOUSE
PO BOX 1775FORKSWA98331NONEPCCOMMUNITY DEVELOPMENT$25,000
JEFFERSON HEALTHCARE FOUNDATION
1240 W SIMS WAY 220PORT TOWNSENDWA98368NONEPCCOMMUNITY DEVELOPMENT$25,000
JEFFERSON INTERFAITH ACTION COALITION (JIAC) DBA WINTER WELCOMING CENTER
1111 FRANKLIN STPORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$5,000
JUMPING MOUSE CHILDREN'S CENTER
1809 SHERIDAN STPORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$6,000
KIDZZ HELPING KIDZZ
PO BOX 2224SILVERDALEWA98383NONEPCCOMMUNITY SUPPORT$5,000
LHAQ'TEMISH FOUNDATION DBA LUMMI NATION SERVICE ORGANIZATION
2665 KWINA ROADBELLINGHAMWA98226NONEPCHOUSING & HOMELESSNESS$25,000
NOOKSACK SALMON ENHANCEMENT ASSOCIATION
3057 E BAKERVIEW ROADBELLINGHAMWA98226NONEPCECONOMIC DEVELOPMENT$25,000
NORTH CASCADES INSTITUTE
810 STATE ROUTE 20SEDROWOOLLEYWA98284NONEPCCOMMUNITY SUPPORT$5,000
NORTH OLYMPIC FOSTER PARENT ASSOCIATION
PO BOX 1286SEQUIMWA98382NONEPCCOMMUNITY SUPPORT$5,000
NORTH OLYMPIC HEALTHCARE NETWORK
240 W FRONT STREETPORT ANGELESWA98362NONEPCCOMMUNITY DEVELOPMENT$25,000
NORTH OLYMPIC LIBRARY SYSTEM
2210 S PEABODY STPORT ANGELESWA98362NONEPCCOMMUNITY DEVELOPMENT$25,000
NORTHWEST MARITIME CENTER
431 WATER STREETPORT TOWNSENDWA98368NONEPCECONOMIC DEVELOPMENT$25,000
OURGEMS (OUR GIRLS EMPOWERED THROUGH MENTORING AND SERVICE)
PO BOX 1822SILVERDALEWA98383NONEPCCOMMUNITY SUPPORT$5,000
OVERLAKE SERVICE LEAGUE DBA BELLEVUE LIFESPRING
PO BOX 50172BELLEVUEWA98015NONEPCHOUSING & HOMELESSNESS$25,000
OWL360
1240 W SIMS WAY 319PORT TOWNSENDWA98368NONEPCECONOMIC DEVELOPMENT$25,000
PEACOCK FAMILY SERVICES
305 MADISON AVE N SUITE CBAINBRIDGE ISLANDWA98110NONEPCCOMMUNITY SUPPORT$12,000
PUGET SOUND VOYAGING SOCIETY DBA COMMUNITY BOAT PROJECT
PO BOX 266NORDLANDWA98358NONEPCECONOMIC DEVELOPMENT$25,000
RE SOURCES
2309 MERIDIAN STBELLINGHAMWA98225NONEPCECONOMIC DEVELOPMENT$25,000
ROAD2HOME
PO BOX 3091BELLINGHAMWA98227NONEPCHOUSING & HOMELESSNESS$25,000
THE BENJI PROJECT
PO BOX 1487PORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$7,500
VOLUNTEER HOSPICE OF CLALLAM COUNTY
829 E 8TH STREETPORT ANGELESWA98362NONEPCCOMMUNITY SUPPORT$5,000
VOLUNTEERS IN MEDICINE OF THE OLYMPICS DBA OLYMPIC PENINSULA COMMUNITY CLIN
PO BOX 639PORT ANGELESWA98362NONEPCHOUSING & HOMELESSNESS$45,000
WHATCOM DISPUTE RESOLUTION CENTER
206 PROSPECT STREETBELLINGHAMWA98225NONEPCCOMMUNITY SUPPORT$10,000
WHATCOM FAMILY YMCA
1256 N STATE STBELLINGHAMWA98225NONEPCCOMMUNITY SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$550,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,518ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$134,693ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,198ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$198,409ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$198,409TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,232Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,232DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIRST NORTHWEST BANCORP STOCKStockNm
EOY Book Value$4,542,560EOYBookValueAmt
EOYFMV$4,633,411EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$700LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$700DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS$2,205$0$2,205
ADVERTISING$135$0$135
GENERAL OFFICE$1,055$0$1,055
MISCELLANEOUS EXPENSE$429$0$429
TRAVEL & CONFERENCES$17$0$17

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE HELP-CONTRACTOR$4,352$0$4,352
OTHER PROFESSIONAL FEES$87$0$87

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAX$4,871$0$4,871
OTHER TAXES AND LICENSES$845$0$845

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.