2018-11-08T16:48:13-06:00 2017-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2017-01-01 866050693 CANYON STATE CREDIT UNION CANY 6235806000 3440 W DEER VALLEY RD PHOENIX AZ 85027 DAVID SKILTON CFO 6235806000 2018-11-08 1 DOUGLAS J ORTH P01076394 3052328272 64.95.240.2 2018-11-08 15:41:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A7DB26C3BB201601930FCFA0C4651552B54C26A2 2017 2019-02-21 02:37:17Z JANE DOBBS 3440 W DEER VALLEY RD PHOENIX AZ 85027 9898796 0 X WWW.CANYONSTATECU.ORG X 1951 AZ PROVIDE CREDIT TO MEMBERS, PROMOTE THRIFT TO MEMBERS AND PROVIDE FINANCIAL SERVICES TO MEMBERS. 7 7 66 9 133026 -69059 10000 0 8605302 8483513 925871 1415283 80758 0 9621931 9898796 0 0 0 0 4044622 4266029 0 0 0 5031535 5628217 9076157 9894246 545774 4550 186653419 194819419 169229858 177618358 17423561 17201061 PROVIDE CREDIT TO MEMBERS, PROMOTE THRIFT TO MEMBERS AND PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 PROVIDED CREDIT IN 2017 TO 4,969 MEMBERS TOTALING $43,932,216. AT DECEMBER 31, 2017 8,026 MEMBERS HAD OUTSTANDING LOANS TOTALING $102,322,001. PROMOTE THRIFT TO 16,985 MEMBERS WITH TOTAL DEPOSITS OF $153,847,460 AT DECEMBER 31, 2017. PROVIDE FINANCIAL SERVICES INCLUDING CHECKING ACCOUNTS, ATM/DEBIT CARDS, CREDIT CARDS, SAVINGS ACCOUNTS, CERTIFICATES OF DEPOSIT AND MONEY MARKET ACCOUNTS. 0 0 0 0 0 0 0 0 0 1 0 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 3724 0 1 66 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 1 1 1 0 X DAVID SKILTON 6235806000 3440 W DEER VALLEY RD PHOENIX AZ 85027 MYRON MUSFELDT BOARD CHAIR 2.00 X 0 0 0 CAROL WARD DIRECTOR 2.00 X 0 0 0 JERRY HARTRIM BOARD VICE CHAIR 2.00 X 0 0 0 RAE KINSMAN BOARD SECRETARY 2.00 X 0 0 0 PAUL WATERMAN DIRECTOR 2.00 X 0 0 0 LUPE HARRIGER SUPERVISORY 2.00 X 0 0 0 RICHARD RODRIGUEZ SUPERVISORY 2.00 X 0 0 0 ERICA GIBBONS BOARD TREASURER 2.00 X 0 0 0 DAVID MATSON DIRECTOR & SUPERVISORY 2.00 X 0 0 0 JANE DOBBS CEO 40.00 X 230108 0 16888 CRISTIAN HERNANDEZ CFO 40.00 X 153825 0 14892 ANTHONY ROCHA FINANCIAL ADVISOR 40.00 X 125172 0 8006 CORY SQUIRES VP OF IT 40.00 X 128446 0 8106 637551 0 47892 4 0 1 0 NCR CORPORATION PO BOX 740641 LOS ANGELES CA 900740641 MOBILE BANKING EXPENSE 445985 STAR SYSTEMS INC 1100 CARR RD FC 88-1-3-90 WILMINGTON DE 19809 DEBIT CARD PROCESSING 442350 FISERV PO BOX 80123 CITY OF INDUSTRY CA 91716 CORE SYSTEM CONVERSION 429258 DIEBOLD PO BOX 643543 PITTSBURG PA 15264 ATM EQUIPMENT 208854 4 INCOME ON LOANS 522100 5169526 5169526 FEES AND CHARGES 522100 3180961 3180961 UNRELATED BUSINESS INCOME 900099 133026 133026 8483513 1415283 1415283 9898796 8350487 133026 1415283 415713 3145560 174010 261938 268808 39199 25596 66000 49695 247495 798831 750089 359391 53025 49095 801145 62865 353951 65905 VISA CARD EXPENSES 690201 PROVISION FOR LOAN LOSS 687014 CARD PROGRAM EXP 218237 LOAN SERVICING 165112 145371 9894246 1208232 946432 3766657 6681168 344921 332590 109931949 101483403 309392 301160 11371705 6507440 4986482 4864265 61813143 75131474 1811213 1930013 2481430 3148914 186653419 194819419 1813802 1837235 22000000 21925000 145416056 153856123 169229858 177618358 X 0 0 0 0 17423561 17201061 17423561 17201061 186653419 194819419 4550 -227050 0 X X 0 0 0 0 1536897 1536897 5706004 2828884 2877120 93864 53025 40839 4034940 3625531 409409 4864265 SHARES 57246198 SHARE DRAFTS 37299899 MONEY MARKET 29451621 IRA SHARE ACCOUNTS 3173016 IRA CERTIFICATES 3515464 CERTIFICATES 23169925 153856123 X X 0 0 0 JANE DOBBS CEO 200358 0 29750 0 0 0 6949 0 9939 0 246996 0 0 0 CRISTIAN HERNANDEZ CFO 140608 0 13217 0 0 0 4615 0 10277 0 168717 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EMPLOYEES OF ARIZONA STATE GOVERNMENT, SAFEWAY AND THEIR FAMILIES, AND PEOPLE WHO LIVE, WORK OR WORSHIP NEAR THE CREDIT UNION'S BRANCHES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT A BOARD OF DIRECTORS TO GOVERN THE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES MUST BE APPROVED AT A MEETING OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPLETED FORM 990, MANAGEMENT REVIEWS THE DOCUMENT FOR ACCURACY AND REASONABLENESS. ONCE THIS REVIEW IS COMPLETED, THE FORM 990 IS FILED WITH THE IRS. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A LATER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS RECUSE THEMSELVES IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE CEO AND DETERMINE COMPENSATION BASED UPON PERFORMANCE AND TRUSTED INDUSTRY SOURCES TO ENSURE THEY ARE REASONABLE IN THEIR DECSIONS. CEO PERFORMS AN ANNUAL REVIEW OF OTHER KEY PERSONNEL AND ESTABLISHES COMPENSATION BASED UPON PERFORMANCE, INDUSTRY STANDARDS AND BUDGET RESTRICTIONS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED IN OUR LOBBIES AND QUARTERLY ARE AVAILABLE ON THE NCUA WEBSITE, OTHER DOCUMENTS WOULD BE PROVIDED UPON REQUEST. 990, PART XII, LINE 2A THE ORGANIZATION OBTAINED A SUPERVISORY COMMITTEE AUDIT AS OF SEPTEMBER 30, 2015, IN LIEU OF AN OPINION AUDIT. THE SUPERVISORY COMMITTEE AUDIT WAS CONDUCTED PURSUANT TO PART 715 OF THE NATIONAL CREDIT UNION ADMINISTRATION (NCUA) REGULATIONS. THE PROCEDURES PERFORMED WERE IN ACCORDANCE WITH THE MINIMUM PROCEDURES DESCRIBED IN THE NCUA SUPERVISORY COMMITTEE GUIDE FOR FEDERAL CREDIT UNIONS.