FIRST FEDERAL COMMUNITY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FEDERAL COMMUNITY FOUNDATION (EIN 46-3425308)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-06
- IRS object ID
- 202021279349101012
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T11:16:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN STREET UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463425308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FEDERAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 3604173112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH PO BOX 351 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN SIMON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604173112 | PhoneNum |
| Signature | 2020-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE RICH CPA | PreparerPersonNm |
| PTIN | P00333655 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,648,284 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,566 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,566 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,566 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $89,681 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $89,681 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $89,681 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $149,612 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $399,612 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $149,612 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $240,859 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $240,859 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $91,247 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $64,006 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $64,006 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,750 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,750 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $428 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $428 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,619 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,619 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,300 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,813 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,813 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,832 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,832 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $105,748 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $105,748 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $850,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $850,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $955,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $955,748 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$714,889 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $240,859 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $91,247 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $623,910 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $159,152 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $159,152 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,529 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $373 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $373 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,137,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,887,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,488,759 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,763,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,046,525 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,648,284 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,300 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,275 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,275 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,760,139 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,045,250 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,760,139 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,045,250 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,763,439 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,046,525 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,760,139 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$714,889 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,045,250 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,045,250 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIRST NORTHWEST BANCORP (25,000 SH) | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-03-05 | AcquiredDt |
| Sold | 2019-12-31 | SoldDt |
| Gross Sales Price | $399,612 | GrossSalesPriceAmt |
| Cost Or Other Basis | $250,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $149,612 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $149,612 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $149,612 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $832,156 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,292,743 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.067695 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $737,001 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,287,153 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055467 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $599,875 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,083,527 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049644 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $760,596 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,971,747 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.063533 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,503 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $494,422 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.003040 | DistributionYr5Rt |
| Total Distribution | 0.239379 | TotalDistributionRt |
| Average Distribution | 0.047876 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,769,932 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $563,497 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,409 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $565,906 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $955,748 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,409 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,409 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,409 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,972 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,972 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $437 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | FIRSTFEDCF.ORG | WebsiteAddressTxt |
| Individual With Books | JAN SIMON | IndividualWithBooksNm |
| Phone | 3604173112 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH PO BOX 351 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID T FLODSTROM | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| CRAIG CURTIS | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| NORMAN TONINA JR | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | CHAIRMAN | 0.25 | $0 | $0 | $0 |
| CINDY FINNIE | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| KAREN MCCORMICK | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | DIRECTOR (PAST EXECUTIVE DIRECTOR) | 5.00 | $16,077 | $0 | $0 |
| JAN SIMON | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | EXECUTIVE DIRECTOR | 40.00 | $47,929 | $2,750 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,368,806 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $580,364 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,949,170 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,949,170 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $179,238 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,769,932 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $588,497 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $588,497 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,409 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,409 | TotalTaxAmt |
| Distributable Before Adj | $586,088 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $586,088 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $586,088 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $955,748 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $955,748 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,409 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $953,339 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $586,088 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $138,765 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $243,223 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $221,461 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $603,449 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $955,748 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $586,088 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $369,660 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $973,109 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $973,109 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $138,765 | ExcessFromYear4Amt |
| Excess From Year2 | $243,223 | ExcessFromYear2Amt |
| Excess From Year1 | $221,461 | ExcessFromYear1Amt |
| Excess From Current Year | $369,660 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAN SIMON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH PO BOX 351 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3604173112 | RecipientPhoneNum |
| Recipient Email Address | JAN.SIMON@FIRSTFEDCF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE: FIRSTFEDCF.ORG/GRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE: FIRSTFEDCF.ORG/GRANTS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE: FIRSTFEDCF.ORG/GRANTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SEQUIM SENIOR SERVICES | |||||||
| PO BOX 1827 | SEQUIM | WA | 98382 | NONE | PC | SENIOR SERVICES. | $100,000 |
| BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA | |||||||
| 400 W FIR ST | SEQUIM | WA | 98382 | NONE | PC | YOUTH DEVELOPMENT. | $25,000 |
| NORTH OLYMPIC REGIONAL VETERAN'S HOUSING NETWORK | |||||||
| 250 ASH AVENUE | FORKS | WA | 98331 | NONE | PC | HOMELESS SERVICES FOR VETERANS. | $25,000 |
| KIDS IN CONCERT INC | |||||||
| PO BOX 11623 | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC | YOUTH DEVELOPMENT.COMMUNITY PROTECTION. | $5,000 |
| OLYMPIC NEIGHBORS | |||||||
| PO BOX 1923 | PORT TOWNSEND | WA | 98368 | NONE | PC | HOUSING AND SUPPORT FOR PERSONS WITH DISABILITIES. | $5,000 |
| RECREATION NORTHWEST | |||||||
| PO BOX 2771 | BELLINGHAM | WA | 98225 | NONE | PC | OUTDOOR RECREATION. | $5,000 |
| SERENITY HOUSE OF CLALLAM COUNTY | |||||||
| PO BOX 4047 | PORT ANGELES | WA | 98363 | NONE | PC | HOUSING AND EMERGENCY ASSISTANCE. | $25,000 |
| MUSEUM AND ARTS CENTER IN THE SEQUIM-DUNGENESS VALLEY | |||||||
| 544 N SEQUIM AVENUE | SEQUIM | WA | 98382 | NONE | PC | CULTURAL ENRICHMENT. | $5,000 |
| HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY | |||||||
| PO BOX 1479 | PORT ANGELES | WA | 98362 | NONE | PC | COMMUNITY DEVELOPMENT. | $25,000 |
| NORTH OLYMPIC HEALTHCARE NETWORK | |||||||
| 240 W FRONT STREET | PORT ANGELES | WA | 98362 | NONE | NC | HEALTHCARE. | $25,000 |
| WHATCOM CENTER FOR EARLY LEARNING | |||||||
| 2001 H STREET | BELLINGHAM | WA | 98225 | NONE | PC | EDUCATION. | $50,000 |
| SCARLET ROAD | |||||||
| PO BOX 378 | BREMERTON | WA | 98337 | NONE | PC | CRISIS SUPPORT AND COMMUNITY EDUCATION. | $10,000 |
| BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER | |||||||
| 370 BRIEN DRIVE SE | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC | SENIOR CENTER. | $10,000 |
| JEFFERSON HEALTHCARE FOUNDATION | |||||||
| 1240 W SIMS WAY | PORT TOWNSEND | WA | 98368 | NONE | PC | HEALTHCARE. | $100,000 |
| CAMP BEAUSITE NORTHWEST | |||||||
| PO BOX 1227 | PORT HADLOCK | WA | 98339 | NONE | PC | YOUTH AND ADULT DEVELOPMENT FOR PERSONS WITH DISABILITIES. | $5,000 |
| DUNGENESS RIVER AUDUBON CENTER | |||||||
| PO BOX 2450 | SEQUIM | WA | 98382 | NONE | PC | EDUCATION. | $25,000 |
| GIRLS ON THE RUN OF KITSAP COUNTY | |||||||
| PO BOX 1003 | TRACYTON | WA | 98393 | NONE | PC | YOUTH DEVELOPMENT. | $5,000 |
| SUSTAINABLE CONNECTIONS | |||||||
| 1701 ELLIS STREET | BELLINGHAM | WA | 98225 | NONE | PC | COMMUNITY DEVELOPMENT. | $25,000 |
| WESTERN WASHINGTON UNIVERSITY FOUNDATION | |||||||
| 516 HIGH ST MS 9034 | BELLINGHAM | WA | 98225 | NONE | PC | EDUCATION. | $5,000 |
| SOUTH KITSAP HELPLINE | |||||||
| 1012 MITCHELL AVENUE | PORT ORCHARD | WA | 98366 | NONE | PC | CRISIS SUPPORT. | $5,000 |
| PUGET SOUND VOYAGING SOCIETY | |||||||
| BOX 206 | NORDLAND | WA | 98358 | NONE | PC | EDUCATION AND TRAINING. | $5,000 |
| PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION | |||||||
| 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | NONE | PC | HEALTHCARE. | $25,000 |
| OLYMPIC MEDIA | |||||||
| PO BOX 1882 | PORT TOWNSEND | WA | 98368 | NONE | PC | COMMUNITY DEVELOPMENT. | $5,000 |
| RADIO PORT TOWNSEND | |||||||
| 1925 BLAINE STREET | PORT TOWNSEND | WA | 98368 | NONE | PC | CULTURAL DEVELOPMENT. | $50,000 |
| ROXY BREMERTON | |||||||
| 270 4TH STREET | BREMERTON | WA | 98337 | NONE | PC | PRESERVATION. | $25,000 |
| NORTHWEST SCHOOL OF WOODEN BOATBUILDING | |||||||
| 42 N WATER STREET | PORT HADLOCK | WA | 98339 | NONE | PC | TEACH AND PRESERVE BOATBUILDING AND MARINE SYSTEMS SKILLS. | $25,000 |
| NORTHWEST MARITIME CENTER | |||||||
| 431 WATER STREET | PORT TOWNSEND | WA | 98368 | NONE | PC | PRESERVATION AND EDUCATION. | $50,000 |
| MORNINGSIDE | |||||||
| PO BOX 7936 | OLYMPIA | WA | 98507 | NONE | PC | YOUTH AND ADULT DEVELOPMENT FOR PERSONS WITH DISABILITIES. | $5,000 |
| KATHLEEN SUTTON INSPIRATIONAL FUND | |||||||
| PO BOX 727 | KINGSTON | WA | 98346 | NONE | PC | FINANCIAL ASSISTANCE FOR TRANSPORTATION TO MEDICAL SERVICES. | $5,000 |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 2219 RIMLAND DR SUITE 301 | BELLINGHAM | WA | 98226 | NONE | PC | YOUTH DEVELOPMENT. | $5,000 |
| COMPOSITE RECYCLING TECHNOLOGY CENTER | |||||||
| 2220 WEST 18TH ST | PORT ANGELES | WA | 98363 | NONE | PC | SUSTAINABLE TECHNOLOGY DEVELOPMENT AND TRAINING. | $50,000 |
| COMMUNITY ARTS AND RECREATIONAL ALLIANCE | |||||||
| 1925 BLAINE STREET SUITE 500 | PORT TOWNSEND | WA | 98568 | NONE | PC | CULTURAL ENRICHMENT. | $5,000 |
| CENTER FOR INCLUSIVE ENTREPRENEURSHIP | |||||||
| 220 2ND AVE S 126 | SEATTLE | WA | 98104 | NONE | PC | COMMUNITY DEVELOPMENT. | $50,000 |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PLACE SE SUITE 200 | BELLEVUE | WA | 98007 | NONE | PC | EDUCATION. | $5,000 |
| BEST DENTAL HEALTH | |||||||
| 25965 TYTIER ROAD NE | POULSBO | WA | 98370 | NONE | NC | PUBLIC HEALTH. | $5,000 |
| MAX HIGBEE CENTER | |||||||
| 1210 BAY STREET 102 | BELLINGHAM | WA | 98225 | NONE | PC | YOUTH AND ADULT DEVELOPMENT FOR PERSONS WITH DISABILITIES. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $850,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,566 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,681 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $149,612 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $240,859 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $240,859 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,619 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,619 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST NORTHWEST BANCORP STOCK | StockNm |
| EOY Book Value | $6,887,000 | EOYBookValueAmt |
| EOYFMV | $12,488,759 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $428 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $428 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $17 | $0 | $0 | $17 |
| DUES AND SUBSCRIPTIONS | $5,575 | $0 | $0 | $5,575 |
| ADVERTISING | $224 | $0 | $0 | $224 |
| GENERAL OFFICE | $1,177 | $0 | $0 | $1,177 |
| POSTAGE | $7 | $0 | $0 | $7 |
| STATIONARY AND PRINTING | $1,039 | $0 | $0 | $1,039 |
| SUPPLIES | $1,765 | $0 | $0 | $1,765 |
| TRAVEL & CONFERENCES | $6,028 | $0 | $0 | $6,028 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OFFICE HELP-CONTRACTOR | CategoryTxt |
| Amt | $3,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,300 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAX | $5,404 | $0 | $0 | $5,404 |
| OTHER TAXES AND LICENSES | $2,409 | $0 | $0 | $2,409 |
Comments