FIRST FEDERAL COMMUNITY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FIRST FEDERAL COMMUNITY FOUNDATION (EIN 46-3425308)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202621329349103092
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T14:13:32-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463425308EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN SIMONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3604173112PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,570,237FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,197InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,197InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$62,551DividendsRevAndExpnssAmt
Dividends Net Invst Incm$62,551DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$31,044NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$370,756GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$34,704TotalRevAndExpnssAmt
Total Net Invst Incm$65,748TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$88,110CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$88,110CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$8,770PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$8,770PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,756AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,756AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$28,111OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$28,111OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$7,629TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7,629TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,167OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,008OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$147,543TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$145,384TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$642,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$642,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$790,043TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$787,884TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$755,339ExcessRevenueOverExpensesAmt
Net Investment Income$65,748NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$60,685SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$96,091SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$96,091SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,542,560CorporateStockBOYAmt
Corporate Stock EOY$3,703,780CorporateStockEOYAmt
Corporate Stock EOYFMV$3,474,146CorporateStockEOYFMVAmt
Total Assets BOY$4,603,245TotalAssetsBOYAmt
Total Assets EOY$3,799,871TotalAssetsEOYAmt
Total Assets EOYFMV$3,570,237TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,603,245NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,799,871NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,603,245TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,799,871TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,603,245TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,799,871TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,603,245TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$755,339ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,847,906SubtotalAmt
Other Decreases$48,035OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,799,871TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIRST NORTHWEST BANCORP2015-03-152025-03-13$41$40$1$1
FIRST NORTHWEST BANCORP2015-03-152025-06-13$30,603$34,850-$4,247-$4,247
FIRST NORTHWEST BANCORP2015-03-152025-08-15$8$10-$2-$2
FIRST NORTHWEST BANCORP2015-03-152025-08-22$88$110-$22-$22
FIRST NORTHWEST BANCORP2015-03-152025-08-29$47$60-$13-$13
FIRST NORTHWEST BANCORP2015-03-152025-09-02$61$80-$19-$19
FIRST NORTHWEST BANCORP2015-03-152025-09-05$43,842$60,000-$16,158-$16,158
FIRST NORTHWEST BANCORP2015-03-152025-11-14$70,898$76,660-$5,762-$5,762
FIRST NORTHWEST BANCORP2015-03-152025-11-21$73,115$76,660-$3,545-$3,545
FIRST NORTHWEST BANCORP2015-03-152025-11-28$75,320$76,660-$1,340-$1,340
FIRST NORTHWEST BANCORP2015-03-152025-12-05$76,723$76,660$63$63
FIRST NORTHWEST BANCORP2015-03-152025-12-12$10$10$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income-$31,044CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$914InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$914SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$914TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,760EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,760TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,846OverpaymentAmt
Applied To ES Tax$1,846AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CANDICE AVERY
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362TREASURER2.00$0$0$0
LAURIE HAWKINS
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362SECRETARY2.33$4,680$0$0
NORMAN J TONINA JR
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362PRESIDENT4.00$0$0$0
JAN SIMON
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362EXECUTIVE DIRECTOR35.00$83,430$8,770$0
JOHANNA BARTEE
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362DIRECTOR2.00$0$0$0
CINDY H FINNIE
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362DIRECTOR2.00$0$0$0
DIANE DAVIS
105 WEST EIGHTH PO BOX 351PORT ANGELESWA98362DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,935,595AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$135,110AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,070,705TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,070,705AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$61,061CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,009,644NetVlNoncharitableAssetsAmt
Minimum Investment Return$200,482MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$200,482MinimumInvestmentReturnAmt
Tax Based On Investment Income$914TaxBasedOnInvestmentIncomeAmt
Total Tax$914TotalTaxAmt
Distributable Before Adj$199,568DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$199,568DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$199,568DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$787,884ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$787,884QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$199,568DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$525,147ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$472,306ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$414,299ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$384,533ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$364,605ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,160,890TotalExcessDistributionCyovAmt
Qualifying Distributions$787,884QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$199,568AppliedToCurrentYearAmt
Remaining Distri From Corpus$588,316RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,749,206TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$525,147ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,224,059ExcessDistriCyovToNextYrAmt
Excess From Year4$472,306ExcessFromYear4Amt
Excess From Year3$414,299ExcessFromYear3Amt
Excess From Year2$384,533ExcessFromYear2Amt
Excess From Year1$364,605ExcessFromYear1Amt
Excess From Current Year$588,316ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAN SIMONRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAINBRIDGE ISLAND SPECIAL NEEDS FOUNDATION
7968 FINCH RD NEBAINBRIDGE ISLANDWA98110NONEPCCOMMUNITY SUPPORT$7,500
CENTRAL KITSAP FOOD BANK
PO BOX 748SILVERDALEWA98383NONEPCCOMMUNITY SUPPORT$10,000
CITY OF PORT ANGELES FIRE DEPARTMENT
102 E 5TH STPORT ANGELESWA98362NONEPCCOMMUNITY DEVELOPMENT$25,000
CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT #1
530 BOGACHIEL WAYFORKSWA98331NONEPCCOMMUNITY DEVELOPMENT$25,000
DOVE HOUSE ADVOCACY SERVICES
1045 10TH STPORT TOWNSENDWA98368NONEPCHOUSING & HOMELESSNESS$25,000
FERNDALE FOOD BANK
PO BOX 1593FERNDALEWA98248NONEPCCOMMUNITY SUPPORT$25,000
FORKS COMMUNITY FOOD BANK
PO BOX 1862FORKSWA98331NONEPCCOMMUNITY SUPPORT$25,000
FOSTER HEARTS
PO BOX 566CUSTERWA98240NONEPCCOMMUNITY SUPPORT$5,000
HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY
PO BOX 658PORT TOWNSENDWA98368NONEPCHOUSING & HOMELESSNESS$25,000
HELPLINE HOUSE
282 KNECHTEL WAY NEBAINBRIDGE ISLANDWA98110NONEPCCOMMUNITY SUPPORT$10,000
JEFFERSON COUNTY FARMERS MARKETS ASSOCIATION
PO BOX 1384PORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$7,500
KEY CITY PLAYERS INC
419 WASHINGTON STPORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$5,000
KITSAP HOME BUILDERS FOUNDATION
5251 AUTO CENTER WAYBREMERTONWA98312NONEPCCOMMUNITY SUPPORT$10,000
KITSAP HOMES OF COMPASSION
PO BOX 3670SILVERDALEWA98383NONEPCCOMMUNITY SUPPORT$5,000
KITSAP IMMIGRANT ASSISTANCE CENTER
PO BOX 1276BREMERTONWA98337NONEPCCOMMUNITY SUPPORT$7,500
KITSAP REGIONAL LIBRARY FOUNDATION
1301 SYLVAN WAYBREMERTONWA98310NONEPCCOMMUNITY SUPPORT$5,000
KULSHAN COMMUNITY LAND TRUST
1715 C ST STE 201BELLINGHAMWA98225NONEPCHOUSING & HOMELESSNESS$15,000
LIFEWIRE
PO BOX 6398BELLEVUEWA98007NONEPCHOUSING & HOMELESSNESS$25,000
LYDIA PLACE A NONPROFIT CORPORATION
PO BOX 28487BELLINGHAMWA98228NONEPCHOUSING & HOMELESSNESS$15,000
MAX HIGBEE COMMUNITY RECREATION CENTER
1400 N STATE STREET STE 101BELLINGHAMWA98225NONEPCCOMMUNITY SUPPORT$5,000
NEW DAY MINISTRY
1300 SYLVAN WAY LOWER LEVELBREMERTONWA98310NONEPCCOMMUNITY SUPPORT$5,000
NORTHWEST SCHOOL OF WOODEN BOATBUILDING
42 N WATER STREETPORT HADLOCKWA98339NONEPCCOMMUNITY SUPPORT$7,500
OLYMPIC HOUSING TRUST
PO BOX 1537PORT TOWNSENDWA98368NONEPCHOUSING & HOMELESSNESS$25,000
OLYMPIC PENINSULA YOUNG MEN'S CHRISTIAN ASSN
610 N 5TH AVENUESEQUIMWA98382NONEPCCOMMUNITY DEVELOPMENT$30,000
PENINSULA BEHAVIORAL HEALTH
118 EAST 8TH STREETPORT ANGELESWA98362NONEPCHOUSING & HOMELESSNESS$25,000
PENINSULA COLLEGE
1502 E LAURIDSEN BLVDPORT ANGELESWA98362NONEPCECONOMIC DEVELOPMENT$50,000
PORT ANGELES FOOD BANK
PO BOX 1885PORT ANGELESWA98362NONEPCCOMMUNITY DEVELOPMENT$25,000
PORT ANGELES WATERFRONT CENTER
PO BOX 71PORT ANGELESWA98362NONEPCCOMMUNITY SUPPORT$7,500
PORT TOWNSEND MARINE SCIENCE CENTER
532 BATTERY WAYPORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$7,500
SCARLET ROAD
PO BOX 378BREMERTONWA98337NONEPCCOMMUNITY SUPPORT$7,500
SEIU HEALTHCARE 1199 NW MULTI-EMPLOYER TRAINING AND EDUCATION FUND
15 S GRADY WAY SUITE 321RENTONWA98057NONEPCECONOMIC DEVELOPMENT$25,000
SEQUIM FOOD BANK
PO BOX 1453SEQUIMWA98382NONEPCCOMMUNITY SUPPORT$25,000
SEXUAL ASSAULT CENTER OF PIERCE COUNTY
723 MARTIN LUTHER ING JR WAYTACOMAWA98405NONEPCCOMMUNITY SUPPORT$7,500
SOUTH KITSAP SCHOOL DISTRICT #401
2689 HOOVER AVE SEPORT ORCHARDWA98366NONEPCCOMMUNITY SUPPORT$10,000
STRONGERTOWNS DBA YEA MUSIC
1239 TAYLOR STPORT TOWNSENDWA98368NONEPCCOMMUNITY SUPPORT$5,000
THE SOPHIA WAY
1100 BELLEVUE WAY NE 8A-110BELLEVUEWA98004NONEPCHOUSING & HOMELESSNESS$25,000
UNITED WAY OF CLALLAM COUNTY
PO BOX 937PORT ANGELESWA98632NONEPCECONOMIC DEVELOPMENT$25,000
WHATCOM FAMILY & COMMUNITY NETWORK
2302 MOORE STREETBELLINGHAMWA98229NONEPCCOMMUNITY SUPPORT$12,500
WILD BIRD CHARITY
1901 CORNWALL AVE PMB 424BELLINGHAMWA98225NONEPCCOMMUNITY SUPPORT$10,000
YWCA OF KITSAP COUNTY
905 PACIFIC AVENUEBREMERTONWA98337NONEPCHOUSING & HOMELESSNESS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$642,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,197ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$62,551ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$31,044ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$34,704ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,704TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,756Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,756DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIRST NORTHWEST BANCORP STOCKStockNm
EOY Book Value$3,703,780EOYBookValueAmt
EOYFMV$3,474,146EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt$48,035Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS$2,508$0$2,508
ADVERTISING$3,493$0$2,780
GENERAL OFFICE$720$0$720
MISCELLANEOUS EXPENSE$1,446$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE HELP-CONTRACTOR$6,111$0$6,111
OTHER PROFESSIONAL FEES$22,000$0$22,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAX$7,231$0$7,231
OTHER TAXES AND LICENSES$398$0$398

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