2016-11-02T16:59:58-05:00 2016-03-31 455562254 GINTZ WARNER PLLC 9633 LEVIN ROAD NW SUITE 204 SILVERDALE WA 98383 990PF 2015-04-01 463425308 FIRST FEDERAL COMMUNITY FOUNDATION FIRS 3605658544 105 WEST EIGHTH ST PO BOX 351 PORT ANGELES WA 98362 REGINA WOOD TREASURER 3605658544 2016-10-11 1 CHRIS GINTZ CPA P00448844 3606921040 2016-10-11 2015 2017-02-10 21:41:12Z X 11656548 X X 23 23 23 155805 681405 155805 155828 155828 23 21840 0 0 21840 30380 0 0 30380 1498 0 0 1498 325 0 0 325 5253 0 0 5253 59296 0 0 59296 701300 701300 760596 0 0 760596 -604768 155828 23 398497 320652 320652 9333600 8808000 11335896 9732097 9128652 11656548 1323 0 1323 X 0 0 0 0 9732097 9127329 9732097 9127329 9732097 9128652 9732097 -604768 0 9127329 0 9127329 FIRST NORTHWEST BANK 2015-03-05 2016-03-17 681405 525600 155805 155805 155805 0 0 1503 494422 0.003040 0 0 0.000000 0 0 0.000000 0.003040 0.001013 11971747 12127 1558 13685 760596 X 1558 0 1558 0 1558 0 41 1599 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.FIRSTFEDCF.ORG KAREN MCCORMICK 3605658544 105 WEST EIGHTH ST PO BOX 351 PORT ANGELES WA 98362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21840 0 0 NONE 0 NONE 0 0 11829942 324116 0 12154058 0 0 12154058 182311 11971747 598587 598587 1558 1558 597029 0 597029 0 597029 760596 0 760596 1558 759038 597029 23218 0 0 760596 23218 0 0 597029 140349 0 0 140349 0 0 0 0 0 0 0 140349 140349 KAREN MCCORMICK EXECUTIVE DIRECTOR 105 WEST EIGHTH STREET - PO BOX 351 PORT ANGELES WA 98362 3604173112 KAREN.MCCORMICK@FIRSTFEDCF.ORG 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. APPLICATIONS FOR GRANTS ARE ACCEPTED BETWEEN JANUARY 1-MARCH 1 AND BETWEEN JULY 1 - SEPTEMBER 1. GRANT REQUIREMENTS CAN BE FOUND AT HTTP://FIRSTFEDCF.ORG/GRANTS/GRANT-GUIDELINES/. BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA PO BOX 4167 SEQUIM WA 98382 NONE SUMMER LUNCH PROGRAM 10000 CENTRUM FOUNDATION PO BOX 1158 PORT TOWNSEND WA 98368 NONE MCCURDY PAVILION STAGE 35000 HABITAT FOR HUMANITY OF CLALLAM COUNTY 728 EAST FRONT ST PORT ANGELES WA 98362 NONE FORKS AND PA HOME BUILDS 50000 NORTHWEST MARITIME CENTER 431 WATER ST PORT TOWNSEND WA 98368 NONE MARITIME DISCOVERY SCHOOLS INITIATIVE 75000 NORTH OLYMPIC REGIONAL VETERNS HOUSING NETWORK 250 ASH AVENUE FORKS WA 98331 NONE HOUSE IMPROVEMENTS 31300 QUILCENE HISTORICAL MUSEUM PO BOX 574 QUILCENE WA 98376 NONE WORTHINGTON HOUSE 5000 VOLUNTEER HOSPICE OF CLALLAM COUNTY 540 EAST 8TH STREET PORT ANGELES WA 98362 NONE VOLUNTEER HOSPICE 10000 ST MATTHEW LUTHERAN CHURCH 132 EAST 13TH STREET PORT ANGELES WA 98362 NONE CHURCH IMPROVEMENT PROJECT 25000 KITSAP REGIONAL LIBRARY FOUNDATION 1301 SYLVAN WAY BREMERTON WA 98310 NONE LIBRARY FOUNDATION 100000 SEQUIM SENIOR SERVICES DBA SHIPLEY CENTER 921 E HAMMOND ST SEQUIM WA 98382 NONE SUMMER PROGRAM 5000 SEEDS OF GRACE 616 PACIFIC AVE BREMERTON WA 98337 NONE SUMMER PROGRAM 5000 DUNGENESS RIVER AUDUBON CENTER 2151 W HENDRICKSON D SEQUIM WA 98382 NONE RAILROAD BRIDGE DECKING 100000 OLYMPIC VIEW COMMUNITY FOUNDATION 720 E WASHINGTON STREET SEQUIM WA 98382 NONE EXCELERATOR PROGRAM 5000 THE ANSWER FOR YOUTH 711 E 2ND ST PORT ANGELES WA 98362 NONE YOUTH PROGRAMS 10000 FEIRO MARINE LIFE CENTER 315 N LINCOLN ST PORT ANGELES WA 98362 NONE VOLUNTEER PROGRAM 5000 HARRISON MEDICAL CENTER FOUNDATION PO BOX 2197 TACOMA WA 98401 NONE GENERAL FOUNDATION WORK 70000 NORTH OLYMPIC SALMON COALITION 205 W PATISON ST PORT HADLOCK WA 98339 NONE SALMON PROGRAM 5000 ECUMENICAL CHRISTIAN HELPING HANDS ORGANIZATION 1110 JEFFERSON ST PORT TOWNSEND WA 98368 NONE HELPING HANDS ORGANIZATION 5000 OLYMPIC PENINSULA YMCA 302 S FRANCIS ST PORT ANGELES WA 98362 NONE JEFFERSON COUNTY FACILITY 70000 PORT TOWNSEND SCHOOL OF WOODWORKING 200 BATTERY WAY PORT TOWNSEND WA 98368 NONE SUMMER PROGRAM 30000 HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY 2001 WEST SIMS WAY PORT TOWNSEND WA 98368 NONE SUMMER PROGRAM 50000 701300 0 23 155805 0 0 155828 155828 3 INTEREST ON SAVINGS ACCOUNTS 8 GAINS FROM SALE OF INVESTMENTS IN THE STOCK MARKET 0 0 0 0 0 0 0 0 0 0 CORPORATE STOCK 8808000 11335896 LEGAL & PROFESSIONAL FEES 30380 0 0 30380 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 1701 0 0 1701 LICENSES 120 0 0 120 BANK CHARGES 20 0 0 20 MEALS & ENTERTAINMENT 184 0 0 184