2023-11-14T11:31:32-06:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 910419072 Spokane Firefighters Credit Union SPOK 5094845650 2002 North Atlantic Spokane WA 992052578 Gayle Furness CEO 5094845650 2023-11-13 1 Gayle Furness 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gayle Furness 2002 North Atlantic Spokane WA 992052578 2450183 0 X firecu.net X 1934 WA To provide affordable credit and financial services to Spokane firefighters and their families. 7 7 13 10 0 0 0 0 1940706 2035836 353016 414347 173243 0 2466965 2450183 9801 11210 0 0 910156 889944 0 0 0 937336 968298 1857293 1869452 609672 580731 76683740 75696409 66369898 64801836 10313842 10894573 Improve the quality of life for our members by providing personalized financial services. 0 0 Spokane Firefighters Credit Union provided financial services to approximately 2,366 members including: loans, IRAs, share certificates, share accounts, and share draft accounts. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1260 0 1 13 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 X Gayle Furness 5094845650 2002 North Atlantic Spokane WA 992052578 Gayle Furness Chief Executive Officer, Treasurer 40.00 X 167081 0 7752 William Logan Vice President of Lending, Secretary 40.00 X 97016 0 5821 Bill Gonzalez Board Chair 2.00 X X 0 0 0 Ken Miller Board Vice Chair 2.00 X X 0 0 0 Ervin C Williams Board Chair (thru Oct. 2022) 1.00 X X 0 0 0 Bob Green Director 1.00 X 0 0 0 Roger Libby Director 1.00 X 0 0 0 Mike Thompson Director 1.00 X 0 0 0 Kevin Smith Director 1.00 X 0 0 0 Scott Himelspach Director (from Nov. 2022) 1.00 X 0 0 0 264097 0 13573 1 0 1 0 0 Loan Interest Income 522100 1470885 1470885 Noninterest Operating 522100 235011 235011 Interchange Income 522100 208185 208185 Fees and Charges 522100 121755 121755 2035836 414347 414347 2450183 2035836 0 414347 11210 277671 408295 14253 135766 53959 4735 39379 59812 36255 49864 91907 38726 44394 22256 14468 34373 31480 Dividends Expense 219109 Debit/Credit Card Expen 151331 Loan Servicing Expense 97456 Association Dues 21344 11409 1869452 2378108 416821 32829904 12817638 40042314 43175881 55352 131041 842045 533293 311519 308752 0 17745304 1066543 1100972 76683740 75696409 1410295 555054 64959603 64246782 66369898 64801836 X 0 0 0 0 10313842 10894573 10313842 10894573 76683740 75696409 580731 0 X 0 0 0 100000 100000 391971 245281 146690 205516 165463 40053 144558 122549 22009 308752 Federal Agency Securities 17745304 F 17745304 Member Shares 44185774 Share Certificates 4027395 Share Drafts 14545818 IRA/Coverdell Accounts 1483425 Escrow Accounts 4370 64246782 X X X 0 0 0 Gayle Furness Chief Executive Officer, Treasurer 128005 0 39076 0 0 0 7752 0 0 0 174833 0 0 0 Form 990, Part VI, Section A, line 6 Spokane Firefighters Credit Union is a member-owned Credit Union. There is one class of members. Form 990, Part VI, Section A, line 7a Members elect the Board of Directors for oversight. Each member has one vote. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The CEO reviews the Form 990 for accuracy before filing is completed. Form 990, Part VI, Section B, line 12 Spokane Firefighters Credit Union adopted a formal conflict of interest policy in 2023. Officers and Directors are required to disclose any potential conflicts of interest. The existence of any potential conflict must be disclosed to the Board or the committee with board delegated powers considering the proposed transaction. If a conflict is found to exist, the interested person will not be included in discussions or vote on the transaction involving the conflict. Review of the policy is done on an annual basis. Form 990, Part VI, Section B, line 15 Comparability data from a comprehensive salary and incentive survey is used to determine compensation for top management and is approved by the wage committee. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are made available upon written request.