FIRST FEDERAL COMMUNITY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FEDERAL COMMUNITY FOUNDATION (EIN 46-3425308)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-01
- IRS object ID
- 201901219349100640
- Schema version
- 2018v3.1
- 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
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-01T16:50:49-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 343 W WISHKAH ST | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 3605658544 | 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 | KAREN MCCORMICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3605658544 | PhoneNum |
| Signature | 2019-04-28 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.7.97.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-28 | IPDt |
| IP Tm | 15:04:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,210,610 | 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 | $2,186 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,185 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,186 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $21,411 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,411 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $21,411 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $173,460 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $461,460 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $173,460 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $197,057 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $197,056 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23,597 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $23,388 | 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 | $23,388 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,462 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,462 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,900 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,817 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,817 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,530 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,560 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $49,097 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,127 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $785,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $785,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $834,097 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $834,127 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$637,040 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $197,056 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,597 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $976,980 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $623,910 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $623,910 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $2,529 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,529 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,425,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,137,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,584,171 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,401,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,763,439 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,210,610 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,801 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,300 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,300 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $8,397,179 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,760,139 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,397,179 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,760,139 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,401,980 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,763,439 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,397,179 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$637,040 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,760,139 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,760,139 | 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 28,800 SH | PropertyDesc |
| Acquired | 2015-03-05 | AcquiredDt |
| Sold | 2018-12-31 | SoldDt |
| Gross Sales Price | $461,460 | GrossSalesPriceAmt |
| Cost Or Other Basis | $288,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $173,460 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $173,460 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $173,460 | 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 | $737,001 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,287,153 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055467 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $599,875 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,083,527 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049644 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $760,596 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,971,747 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063533 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,503 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $494,422 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.003040 | DistributionYr4Rt |
| Total Distribution | 0.171684 | TotalDistributionRt |
| Average Distribution | 0.042921 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,292,743 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $527,617 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,971 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $529,588 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $834,127 | 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 | $1,971 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,971 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,971 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,500 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,529 | OverpaymentAmt |
| Applied To ES Tax | $1,972 | AppliedToESTaxAmt |
| Refund | $557 | RefundAmt |
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 | KAREN MCCORMICK | IndividualWithBooksNm |
| Phone | 3605658544 | 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 (5 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 | EXECUTIVE DIRECTOR | 5.00 | $23,388 | $0 | $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 | $11,659,193 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $820,749 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,479,942 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,479,942 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $187,199 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,292,743 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $614,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $614,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,971 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,971 | TotalTaxAmt |
| Distributable Before Adj | $612,666 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $612,666 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $612,666 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $834,127 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $834,127 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,971 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $832,156 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $612,666 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $138,765 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $243,223 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $381,988 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $834,127 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $612,666 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $221,461 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $603,449 | 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 | $603,449 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $138,765 | ExcessFromYear3Amt |
| Excess From Year1 | $243,223 | ExcessFromYear1Amt |
| Excess From Current Year | $221,461 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KAREN MCCORMICK | 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 | 3605658544 | RecipientPhoneNum |
| Recipient Email Address | APPLICATIONS@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 (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAINBRIDGE ISLAND CHILD CARE CENTERS | |||||||
| 502 CAVE AVE | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC | YOUTH DEVELOPMENT. | $25,000 |
| BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA | |||||||
| 400 W FIR ST | SEQUIM | WA | 98382 | NONE | PC | YOUTH DEVELOPMENT. | $100,000 |
| BAINBRIDGE ISLAND MUSEUM OF ART | |||||||
| 550 WINSLOW WAY E | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC | CULTURAL DEVELOPMENT. | $5,000 |
| BOYS AND GIRLS CLUB OF WHATCOM COUNTY | |||||||
| 1616 CORNWALL AVE SUITE 111 | BELLINGHAM | WA | 98225 | NONE | PC | YOUTH DEVELOPMENT.COMMUNITY PROTECTION. | $10,000 |
| CENTRUM FOUNDATION | |||||||
| 223 BATTERY WAY | PORT TOWNSEND | WA | 98368 | NONE | PC | CULTURAL ENRICHMENT. | $10,000 |
| CONCERNED CITIZENS | |||||||
| 51 CHIMACUM RD | PORT HADLOCK | WA | 98339 | NONE | PC | COMMUNITY HEALTH AND DEVELOPMENT. | $10,000 |
| FINANCIAL BEGINNINGS WASHINGTON | |||||||
| 530 INDUSTRY DRIVE | TUKWILA | WA | 98138 | NONE | PC | FINANCIAL EDUCATION. | $5,000 |
| FORT WORDEN PUBLIC DEVELOPMENT AUTHORITY | |||||||
| 200 BATTERY WAY | PORT TOWNSEND | WA | 98368 | NONE | NC | COMMUNITY DEVELOPMENT. | $100,000 |
| HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY | |||||||
| PO BOX 1479 | PORT ANGELES | WA | 98362 | NONE | PC | COMMUNITY DEVELOPMENT. | $30,000 |
| GREAT PENINSULA CONSERVANCY | |||||||
| 423 PACIFIC AVENUE NO 401 | BREMERTON | WA | 98337 | NONE | PC | LAND PROTECTION AND PRESERVATION. | $5,000 |
| HOLLY RIDGE CENTER INC | |||||||
| 5112 NW TAYLOR ROAD | BREMERTON | WA | 98312 | NONE | PC | CHILD AND ADULT SERVICES. | $50,000 |
| HOUSING RESOURCE BAINBRIDGE | |||||||
| 730 ERICKSEN AVE NE 100 | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC | HOUSING SERVICES. | $60,000 |
| JEFFERSON COMMUNITY FOUNDATION | |||||||
| 201-B W PATISON | PORT HADLOCK | WA | 98339 | NONE | PC | COMMUNITY DEVELOPMENT. | $40,000 |
| JEFFERSON HEALTHCARE FOUNDATION | |||||||
| 1240 W SIMS WAY | PORT TOWNSEND | WA | 98368 | NONE | PC | HEALTHCARE. | $25,000 |
| KIDS DISCOVERY MUSEUM | |||||||
| 301 RAVINE LANE NE | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC | CHILDRENS MUSEUM. | $5,000 |
| KIDZZ HELPING KIDZZ | |||||||
| PO BOX 2224 | SILVERDALE | WA | 98383 | NONE | PC | CHILD DEVELOPMENT AND SUPPORT. | $5,000 |
| KULSHAN COMMUNITY LAND TRUST | |||||||
| 1303 COMMERCIAL STREET | BELLINGHAM | WA | 98225 | NONE | PC | LAND PRESERVATION AND PROTECTION. | $30,000 |
| NATUREBRIDGE | |||||||
| 111 BARNES POINT RD | PORT ANGELES | WA | 98363 | NONE | PC | NATURE EDUCATION. | $25,000 |
| NORTHWEST AGRICULTURE BUSINESS CENTER | |||||||
| 419 S 1ST ST 207 | MOUNT VERNON | WA | 98273 | NONE | PC | BUSINESS DEVELOPMENT. | $6,500 |
| OLYMPIC MEDICAL CENTER FOUNDATION | |||||||
| 1015 GEORGIANA STREET | PORT ANGELES | WA | 98362 | NONE | PC | COMMUNITY DEVELOPMENT. | $25,000 |
| PENINSULA BEHAVIORIAL HEALTH | |||||||
| 118 EAST 8TH STREET | PORT ANGELES | WA | 98362 | NONE | PC | MENTAL HEALTH. | $50,000 |
| PORT TOWNSEND MARINE SCIENCE SOCIETY | |||||||
| 532 BATTERY WAY | PORT TOWNSEND | WA | 98368 | NONE | PC | MARINE PRESERVATION AND EDUCATION. | $6,750 |
| PORT TOWNSEND SCHOOL OF THE ARTS | |||||||
| BUILDING 306 FORT WORDEN STATE PARK | PORT TOWNSEND | WA | 98368 | NONE | PC | CULTURAL DEVELOPMENT. | $6,750 |
| RADIO PORT TOWNSEND | |||||||
| 1925 BLAINE STREET | PORT TOWNSEND | WA | 98368 | NONE | PC | CULTERAL DEVELOPMENT. | $25,000 |
| ROXY BREMERTON | |||||||
| 270 4TH STREET | BREMERTON | WA | 98337 | NONE | PC | PRESERVATION. | $50,000 |
| SEQUIM WHEELERS | |||||||
| PO BOX 276 | CARLSBORG | WA | 98324 | NONE | PC | ELDER SERVICES. | $5,000 |
| WASHINGTON'S NATIONAL PARK FUND | |||||||
| 1904 3RD AVENUE 400 | SEATTLE | WA | 98101 | NONE | PC | PARK PRESERVATION. | $10,000 |
| WHATCOM DISPUTE RESOLUTION CENTER | |||||||
| 206 PROSPECT ST | BELLINGHAM | WA | 98225 | NONE | PC | DISPUTE RESOLUTION SERVICES. | $50,000 |
| WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 1256 N STATE ST | BELLINGHAM | WA | 98225 | NONE | PC | YOUTH DEVELOPMENT. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $785,000 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $2,186 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,411 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $173,460 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $197,057 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $197,057 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | GRANT FUNDING FOR CHARITABLE ACTIVITIES. |
| 4 | GRANT FUNDING FOR CHARITABLE ACTIVITIES. |
| 8 | GRANT FUNDING FOR CHARITABLE ACTIVITIES. |
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 | $5,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,900 | 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 | $7,137,000 | EOYBookValueAmt |
| EOYFMV | $10,584,171 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,462 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,462 | 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 | $23 | $0 | $0 | $23 |
| DUES AND SUBSCRIPTIONS | $6,861 | $0 | $0 | $6,861 |
| MEALS | $374 | $0 | $0 | $374 |
| GENERAL OFFICE | $432 | $0 | $0 | $432 |
| POSTAGE | $15 | $0 | $0 | $15 |
| STATIONARY AND PRINTING | $2,336 | $0 | $0 | $2,366 |
| SUPPLIES | $96 | $0 | $0 | $96 |
| TRAVEL | $1,393 | $0 | $0 | $1,393 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAX | $1,790 | $0 | $0 | $1,790 |
| CORPORATION FILING FEE | $10 | $0 | $0 | $10 |
| OTHER TAXES AND LICENSES | $2,017 | $0 | $0 | $2,017 |
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