GESA COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GESA COMMUNITY FOUNDATION (EIN 88-2053935)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349308999
- Schema version
- 2024v5.2
- 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 | 2025-11-17T12:01:34-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882053935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GESA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GESA | BusinessNameControlTxt |
| Phone | 3605785351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 500 | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ROTHWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3605785351 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATSY GAYDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 500 | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $538,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION IS PROVIDING CHARITABLE, EDUCATIONAL AND COMMUNITY SUPPORT SERVICES AND ACTIVITIES FOR IMPROVING THE LIVES OF MEMBERS OF GESA CREDIT UNION AND THEIR FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,005,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,500 | CYOtherRevenueAmt |
| PY Total Revenue | $1,005,507 | PYTotalRevenueAmt |
| CY Total Revenue | $538,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $572,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $506,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,722 | PYOtherExpensesAmt |
| CY Other Expenses | $1,730 | CYOtherExpensesAmt |
| PY Total Expenses | $574,058 | PYTotalExpensesAmt |
| CY Total Expenses | $507,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $431,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $460,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $490,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $460,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $490,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S CHARITABLE PURPOSE IS IMPROVING THE LIVES OF ITS COMMUNITY MEMBERS AND THE COMMUNITIES IT SERVES BY SUPPORTING ORGANIZATIONS THAT FOCUS ON PROJECTS THAT SUPPORT SCHOOLS, LOCAL HEROES, FINANCIAL WELLNESS/EDUCATION, AND GENERAL COMMUNITY SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $506,069 | ExpenseAmt |
| Grant | $506,069 | GrantAmt |
| Desc | GRANT ADMINISTRATION: THE FOUNDATION WILL PRIMARILY FOCUS ON FULFILLING COMMUNITY CHARITABLE GIVING GOALS AND GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS IN THE COMMUNITIES THAT IT SERVES. | Desc |
| Total Program Service Expenses | $506,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY GAYDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605785351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 500 | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BENJAMIN RUTLEDGE | |||||||
| VICE CHAIR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $598,601 | $99,255 |
| PATSY GAYDA | |||||||
| BOARD CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $116,965 | $14,403 |
| AMBER MERRILL | |||||||
| ASSOCIATE BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $74,948 | $9,045 | |
| KIMBERLY HEADLEY | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $96,603 | $22,536 |
| ANDREW CHUNG | |||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $302,453 | $177,434 | |
| JAMES ROTHWELL | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $196,985 | $40,628 |
| DERREL EBERT | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,386,555 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $521,521 | RelatedOrganizationsAmt |
| All Other Contributions | $15,028 | AllOtherContributionsAmt |
| Total Contributions | $536,549 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,069 | TotalAmt |
| Program Services | $506,069 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BOOKS AND SUBSCRIPTIONS | $380 | $380 |
| MISCELLANEOUS EXPENSES | $192 | $192 |
| INTERCHANGE EXPENSE | $158 | $158 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,799 | TotalAmt |
| Program Services | $506,069 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,113 | BOYAmt |
| EOY | $226,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $10 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,493 | BOYAmt |
| EOY | $264,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,616 | BOYAmt |
| EOY | $490,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,549 | BOYAmt |
| EOY | $223,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,067 | BOYAmt |
| EOY | $267,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,616 | BOYAmt |
| EOY | $490,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,616 | BOYAmt |
| EOY | $490,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,250 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $552,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,549 | CurrentTaxYearAmt |
| Total | $2,094,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $552,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,549 | CurrentTaxYearAmt |
| Total | $2,094,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,997,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,427 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $1,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,096,265 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SERVICE PEACE WARRIORS | ||||||||
| 1781 N BELLEVUE RD | ELTOPIA | WA | 99330 | 811192452 | 501(C)(3) | $45,650 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S |
| DRESS FOR SUCCESS SEATTLE | ||||||||
| 600 PINE STREET SUITE 310 | SEATTLE | WA | 98101 | 911925352 | 501(C)(3) | $35,000 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S |
| THE VALHALLA FLAG PROJECT | ||||||||
| 4142 GAY RD E | TACOMA | WA | 98443 | 365053928 | 501(C)(3) | $25,000 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S |
| PEACEHEALTH SW MEDICAL CENTER FOUNDATION | ||||||||
| LB 1094 PO BOX 35146 | SEATTLE | WA | 98124 | 911231436 | 501(C)(3) | $24,000 | $0 | ASSISTANCE TO HEALTHCARE LOCAL HERO'S |
| YAKIMA COUNTY DEPARTMENT OF EMERGENCY | ||||||||
| 128 N 2ND ST | YAKIMA | WA | 98901 | 916001387 | GOVERNMENT | $21,893 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| LAERDAL MEDICAL CORPORATION | ||||||||
| 167 MYERS CORNERS RD | WAPPINGERS FALLS | NY | 12590 | 132587752 | $20,192 | $0 | ASSISTANCE TO HEALTHCARE LOCAL HERO'S | |
| KOOTENAI COUNTY FIRE & RESCUE | ||||||||
| 5271 E SELTICE WAY | POST FALLS | ID | 83854 | 820535844 | GOVERNMENT | $20,000 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| COLUMBIA BASIN COLLEGE | ||||||||
| 2600 N 20TH AVE | PASCO | WA | 99301 | 911307538 | 501(C)(3) | $18,500 | $0 | ASSISTANCE TO HEALTHCARE LOCAL HERO'S |
| TRI CITIES CHAPLAINCY | ||||||||
| 1480 FOWLER ST | RICHLAND | WA | 99352 | 910913590 | 501(C)(3) | $18,000 | $0 | ASSISTANCE TO HEALTHCARE LOCAL HERO'S |
| THE SEATTLE STAND DOWN | ||||||||
| 23812 17TH PL W | BOTHELL | WA | 98021 | 451597766 | 501(C)(3) | $16,933 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S |
| GRANGER FIRE DEPARTMENT | ||||||||
| 102 MAIN ST | GRANGER | WA | 98932 | 916001438 | GOVERNMENT | $15,027 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| CHELAN COUNTY REGIONAL JUSTICE CENTER | ||||||||
| UNIT350 ORONDO AVE | CHELAN | WA | 98801 | 916001297 | GOVERNMENT | $15,000 | $0 | ASSISTANCE TO POLICE LOCAL HERO'S |
| GRANT COUNTY FIRE PROTECTION DIST 3 | ||||||||
| 1201 CENTRAL AVE S | QUINCY | WA | 98848 | 916061314 | GOVERNMENT | $15,000 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| INVESTED | ||||||||
| 606 OAKESDALE AVE SW STE C202 | RENTON | WA | 98057 | 237189670 | 501(C)(3) | $12,000 | $0 | ASSISTANCE TO EDUCATOR LOCAL HERO'S |
| BLUE HERO PROJECT | ||||||||
| 13132 NE 88TH ST | KENNEWICK | WA | 98033 | 872273210 | 501(C)(3) | $10,000 | $0 | ASSISTANCE TO POLICE LOCAL HERO'S |
| LAKEWOOD POLICE DEPARTMENT | ||||||||
| 6000 MAIN ST SW | LAKEWOOD | WA | 98499 | 911698185 | GOVERNMENT | $10,000 | $0 | ASSISTANCE TO POLICE LOCAL HERO'S |
| CHELAN COUNTY MOUNTAIN RESCUE ASSOCIATION | ||||||||
| 520 N MASON AVE | EAST WENATCHEE | WA | 98802 | 911228985 | GOVERNMENT | $10,000 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| THE AMERICAN LEGION CATHAY POST #186 | ||||||||
| PO BOX 3281 | SEATTLE | WA | 98114 | 910582197 | $10,000 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S | |
| THERAPEUTIC RIDING OF TRI-CITIES | ||||||||
| 104 E 41ST PLACE | KENNEWICK | WA | 99337 | 463822277 | $10,000 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S | |
| YAKIMA VALLEY VETERANS COALITION | ||||||||
| PO BOX 1239 | YAKIMA | WA | 98907 | 465182917 | 501(C)(3) | $10,000 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S |
| BETHEL SCHOOL DISTRICT | ||||||||
| 22100 108TH AVE E | GRAHAM | WA | 99338 | 910832829 | GOVERNMENT | $10,000 | $0 | ASSISTANCE TO EDUCATOR LOCAL HERO'S |
| CITY OF WEST RICHLAND | ||||||||
| 7920 W VAN GIESEN ST | WEST RICHLAND | WA | 99353 | 916011881 | GOVERNMENT | $10,000 | $0 | ASSISTANCE TO POLICE LOCAL HERO'S |
| HEROES HOMESTEAD | ||||||||
| 4777 GIBSON DAHL RD | CLAYTON | WA | 99110 | 825063004 | $10,000 | $0 | ASSISTANCE TO VETERAN'S LOCAL HERO'S | |
| COLUMBIA WALLA WALLA FIRE DISTRICT 2 | ||||||||
| 234 MAIN ST | WAITSBURG | WA | 99361 | 911633693 | GOVERNMENT | $9,675 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| BELONG PARTNERS | ||||||||
| 3250 AIRPORT WAY S STE 225 | SEATTLE | WA | 98134 | 260779977 | 501(C)(3) | $9,500 | $0 | ASSISTANCE TO EDUCATOR LOCAL HERO'S |
| CITY OF COLFAX | ||||||||
| 400 N MILL ST | COLFAX | WA | 99111 | 916001240 | GOVERNMENT | $9,000 | $0 | ASSISTANCE TO FIREFIGHTERS LOCAL HERO'S |
| LA SALLE HIGH SCHOOL OF YAKIMA | ||||||||
| 3000 LIGHTNING WAY | UNION GAP | WA | 98903 | 911720466 | 501(C)(3) | $8,000 | $0 | ASSISTANCE TO EDUCATOR LOCAL HERO'S |
| INW DYSLEXIA ALLIANCE | ||||||||
| 2904 E FRANCIS AVE | SPOKANE | WA | 99208 | 883257335 | 501(C)(3) | $7,500 | $0 | ASSISTANCE TO EDUCATOR LOCAL HERO'S |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION WILL REQUIRE FOLLOW UP REPORTS FROM RECIPIENTS TO MONITOR AND CONFIRM CHARITABLE PURPOSE OF FOUNDATION FULFILLED. RECORDS MAINTAINED WILL INCLUDE: GRANT APPLICATIONS; COMMITTEE SELECTION MINUTES; SCHEDULE OF GRANTS AND GRANT RECIPIENTS; AND A GRANT REVIEW CHECKLIST COMPLETED WITH FOLLOW UP REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN RUTLEDGE | ||||||||||||||
| VICE CHAIR | $0 | $255,534 | $0 | $73,456 | $0 | $269,611 | $0 | $83,382 | $0 | $15,873 | $0 | $697,856 | $0 | $0 |
| ANDREW CHUNG | ||||||||||||||
| BOARD MEMBER | $0 | $259,105 | $0 | $30,648 | $0 | $12,700 | $0 | $155,845 | $0 | $21,589 | $0 | $479,887 | $0 | $0 |
| JAMES ROTHWELL | ||||||||||||||
| TREASURER | $0 | $182,643 | $0 | $13,868 | $0 | $474 | $0 | $25,323 | $0 | $15,305 | $0 | $237,613 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL BOARD MEMBERS ARE EMPLOYEES OF GESA CREDIT UNION AND COMPENSATION IS DETERMINED BY HR BASED UPON COMPARABLE COMPENSATION DATA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF MEMBERS WILL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS TO THE FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING ASSISTANT MANAGER AND TREASURER WILL REVIEW THE ORGANIZATION'S FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GESA CREDIT UNION | |||||||||||
| 51 GAGE BLVD | RICHLAND | WA | 99352 | 910616262 | FINANCIAL SERVICES | WA | 501(C)(14) | N/A | 0 | ||
| VALORFI HEROES FOUNDATION | |||||||||||
| 51 GAGE BLVD | RICHLAND | WA | 99352 | 994889151 | PUBLIC CHARITY | WA | 501(C)(3) | Yes (1) | LINE 7 | GESA CREDIT UNION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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