FIRST FEDERAL COMMUNITY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FEDERAL COMMUNITY FOUNDATION (EIN 46-3425308)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-02
- IRS object ID
- 201603079349100445
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T16:59:58-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455562254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINTZ WARNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9633 LEVIN ROAD NW SUITE 204 | AddressLine1Txt |
| City | SILVERDALE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | 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 ST 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 | REGINA WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3605658544 | PhoneNum |
| Signature | 2016-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS GINTZ CPA | PreparerPersonNm |
| PTIN | P00448844 | PTIN |
| Phone | 3606921040 | PhoneNum |
| Preparation | 2016-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,656,548 | 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 | $23 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $23 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $23 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $155,805 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $681,405 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $155,805 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $155,828 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $155,828 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $21,840 | 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 | $21,840 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $30,380 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $30,380 | LegalFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,498 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,498 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $325 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $325 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,253 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,253 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $59,296 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $59,296 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $701,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $701,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $760,596 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $760,596 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$604,768 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $155,828 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $398,497 | CashBOYAmt |
| Cash EOY | $320,652 | CashEOYAmt |
| Cash EOYFMV | $320,652 | CashEOYFMVAmt |
| Corporate Stock BOY | $9,333,600 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,808,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,335,896 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,732,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,128,652 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,656,548 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,323 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $9,732,097 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,127,329 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,732,097 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,127,329 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,732,097 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,128,652 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,732,097 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$604,768 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,127,329 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,127,329 | 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 BANK | PropertyDesc |
| Acquired | 2015-03-05 | AcquiredDt |
| Sold | 2016-03-17 | SoldDt |
| Gross Sales Price | $681,405 | GrossSalesPriceAmt |
| Cost Or Other Basis | $525,600 | CostOrOtherBasisAmt |
| Gain Or Loss | $155,805 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $155,805 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $155,805 | 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 | $1,503 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $494,422 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.003040 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 0.003040 | TotalDistributionRt |
| Average Distribution | 0.001013 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,971,747 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,127 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,558 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,685 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $760,596 | 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 | $1,558 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,558 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,558 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $41 | EsPenaltyAmt |
| Tax Due | $1,599 | 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 | WWW.FIRSTFEDCF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MCCORMICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605658544 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH ST 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 |
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 | ||||||||
| PO BOX 351 | PORT ANGELES | WA | 98362 | CHAIRMAN | 0.25 | $0 | $0 | $0 |
| REGINA WOOD | ||||||||
| PO BOX 351 | PORT ANGELES | WA | 98362 | TREASURER | 0.75 | $0 | $0 | $0 |
| JOYCE RUIZ | ||||||||
| PO BOX 351 | PORT ANGELES | WA | 98362 | SECRETARY | 1.00 | $0 | $0 | $0 |
| STEPHEN OLIVER | ||||||||
| PO BOX 351 | PORT ANGELES | WA | 98362 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| KAREN MCCORMICK | ||||||||
| PO BOX 351 | PORT ANGELES | WA | 98362 | BOARD MEMBER, EXECUTIVE DIRECTOR | 5.00 | $21,840 | $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 | $11,829,942 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $324,116 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,154,058 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,154,058 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $182,311 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,971,747 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $598,587 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $598,587 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,558 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,558 | TotalTaxAmt |
| Distributable Before Adj | $597,029 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $597,029 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $597,029 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $760,596 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $760,596 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,558 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $759,038 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $597,029 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $23,218 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $760,596 | QualifyingDistributionsAmt |
| Applied To Year1 | $23,218 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $597,029 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $140,349 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $140,349 | 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 | $140,349 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $140,349 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KAREN MCCORMICK EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH STREET - 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 | KAREN.MCCORMICK@FIRSTFEDCF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS FOR GRANTS CAN BE FOUND AT HTTP://FIRSTFEDCF.ORG/GRANTS/GRANT-APPLICATION. PACKAGES MAY BE SUBMITTED VIA REGULAR MAIL OR EMAIL, OR MAY BE DELIVERED TO ANY FIRST FEDERAL OFFICE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS FOR GRANTS ARE ACCEPTED BETWEEN JANUARY 1-MARCH 1 AND BETWEEN JULY 1 - SEPTEMBER 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANT REQUIREMENTS CAN BE FOUND AT HTTP://FIRSTFEDCF.ORG/GRANTS/GRANT-GUIDELINES/. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA | ||||||
| PO BOX 4167 | SEQUIM | WA | 98382 | NONE | SUMMER LUNCH PROGRAM | $10,000 |
| CENTRUM FOUNDATION | ||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 98368 | NONE | MCCURDY PAVILION STAGE | $35,000 |
| HABITAT FOR HUMANITY OF CLALLAM COUNTY | ||||||
| 728 EAST FRONT ST | PORT ANGELES | WA | 98362 | NONE | FORKS AND PA HOME BUILDS | $50,000 |
| NORTHWEST MARITIME CENTER | ||||||
| 431 WATER ST | PORT TOWNSEND | WA | 98368 | NONE | MARITIME DISCOVERY SCHOOLS INITIATIVE | $75,000 |
| NORTH OLYMPIC REGIONAL VETERNS HOUSING NETWORK | ||||||
| 250 ASH AVENUE | FORKS | WA | 98331 | NONE | HOUSE IMPROVEMENTS | $31,300 |
| QUILCENE HISTORICAL MUSEUM | ||||||
| PO BOX 574 | QUILCENE | WA | 98376 | NONE | WORTHINGTON HOUSE | $5,000 |
| VOLUNTEER HOSPICE OF CLALLAM COUNTY | ||||||
| 540 EAST 8TH STREET | PORT ANGELES | WA | 98362 | NONE | VOLUNTEER HOSPICE | $10,000 |
| ST MATTHEW LUTHERAN CHURCH | ||||||
| 132 EAST 13TH STREET | PORT ANGELES | WA | 98362 | NONE | CHURCH IMPROVEMENT PROJECT | $25,000 |
| KITSAP REGIONAL LIBRARY FOUNDATION | ||||||
| 1301 SYLVAN WAY | BREMERTON | WA | 98310 | NONE | LIBRARY FOUNDATION | $100,000 |
| SEQUIM SENIOR SERVICES DBA SHIPLEY CENTER | ||||||
| 921 E HAMMOND ST | SEQUIM | WA | 98382 | NONE | SUMMER PROGRAM | $5,000 |
| SEEDS OF GRACE | ||||||
| 616 PACIFIC AVE | BREMERTON | WA | 98337 | NONE | SUMMER PROGRAM | $5,000 |
| DUNGENESS RIVER AUDUBON CENTER | ||||||
| 2151 W HENDRICKSON D | SEQUIM | WA | 98382 | NONE | RAILROAD BRIDGE DECKING | $100,000 |
| OLYMPIC VIEW COMMUNITY FOUNDATION | ||||||
| 720 E WASHINGTON STREET | SEQUIM | WA | 98382 | NONE | EXCELERATOR PROGRAM | $5,000 |
| THE ANSWER FOR YOUTH | ||||||
| 711 E 2ND ST | PORT ANGELES | WA | 98362 | NONE | YOUTH PROGRAMS | $10,000 |
| FEIRO MARINE LIFE CENTER | ||||||
| 315 N LINCOLN ST | PORT ANGELES | WA | 98362 | NONE | VOLUNTEER PROGRAM | $5,000 |
| HARRISON MEDICAL CENTER FOUNDATION | ||||||
| PO BOX 2197 | TACOMA | WA | 98401 | NONE | GENERAL FOUNDATION WORK | $70,000 |
| NORTH OLYMPIC SALMON COALITION | ||||||
| 205 W PATISON ST | PORT HADLOCK | WA | 98339 | NONE | SALMON PROGRAM | $5,000 |
| ECUMENICAL CHRISTIAN HELPING HANDS ORGANIZATION | ||||||
| 1110 JEFFERSON ST | PORT TOWNSEND | WA | 98368 | NONE | HELPING HANDS ORGANIZATION | $5,000 |
| OLYMPIC PENINSULA YMCA | ||||||
| 302 S FRANCIS ST | PORT ANGELES | WA | 98362 | NONE | JEFFERSON COUNTY FACILITY | $70,000 |
| PORT TOWNSEND SCHOOL OF WOODWORKING | ||||||
| 200 BATTERY WAY | PORT TOWNSEND | WA | 98368 | NONE | SUMMER PROGRAM | $30,000 |
| HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY | ||||||
| 2001 WEST SIMS WAY | PORT TOWNSEND | WA | 98368 | NONE | SUMMER PROGRAM | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $701,300 | 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 | $23 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $155,805 | 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 | $155,828 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $155,828 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INTEREST ON SAVINGS ACCOUNTS |
| 8 | GAINS FROM SALE OF INVESTMENTS IN THE STOCK MARKET |
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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $8,808,000 | EOYBookValueAmt |
| EOYFMV | $11,335,896 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $30,380 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,380 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $751 | $0 | $0 | $751 |
| SUPPLIES | $750 | $0 | $0 | $750 |
| OFFICE | $577 | $0 | $0 | $577 |
| CONTINUING EDUCATION | $545 | $0 | $0 | $545 |
| POSTAGE & SHIPPING | $386 | $0 | $0 | $386 |
| OTHER | $219 | $0 | $0 | $219 |
| DUES & SUBSCRIPTIONS | $1,701 | $0 | $0 | $1,701 |
| LICENSES | $120 | $0 | $0 | $120 |
| BANK CHARGES | $20 | $0 | $0 | $20 |
| MEALS & ENTERTAINMENT | $184 | $0 | $0 | $184 |
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