2015-11-16T09:20:05-06:00 2014-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 432152663 990 2014-01-01 310546041 1307 DAY AIR CREDIT UNION 1307 9376432160 3501 WILMINGTON PIKE KETTERING OH 45429 WILLIAM BURKE CEO 9376432160 2015-11-05 1 GBQ PARTNERS LLC P01380769 6142211120 2014 2016-04-25 22:37:26Z WILLIAM BURKE 3501 WILMINGTON PIKE KETTERING OH 45429 86365373 0 X WWW.DAYAIR.ORG X 1945 OH TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. 9 9 88 13 96467 -205225 0 0 12617934 13539273 1481686 1279549 0 0 14099620 14818822 0 0 0 0 4082524 4191818 0 0 0 7051370 6012310 11133894 10204128 2965726 4614694 278530226 290238530 249506915 255839339 29023311 34399191 TO PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4903 0 1 88 1 1 1 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 1 1 1 0 X X DEANNA DAHLING 9376432160 3501 WILMINGTON PIKE KETTERING OH 45429 AL BERTLEFF CHAIRMAN 1.00 X X 0 0 0 TIM BROWN VICE CHAIRMAN 1.00 X X 0 0 0 DEB SALMONS SECRETARY 1.00 X X 0 0 0 ED KUHLMAN TREASURER 1.00 X X 0 0 0 RAY WAGONER BOARD MEMBER 1.00 X 0 0 0 JOHN WECKESSER BOARD MEMBER 1.00 X 0 0 0 MANDY SCHRANK BOARD MEMBER 1.00 X 0 0 0 RALPH FRASCA BOARD MEMBER 1.00 X 0 0 0 HELEN BURDSALL BOARD MEMBER 1.00 X 0 0 0 WILLIAM BURKE CEO 40.00 X 252320 0 0 JAMES FLETCHER VICE PRESIDENT OF IT 40.00 X 117538 0 0 369858 0 0 2 0 1 0 PSCU 560 CARILLON PARKWAY ST PETERSBURG FL 33716 PLASTIC SERVICES 708453 CU ANSWERS 6000 28TH ST SE SUITE 100 GRAND RAPIDS MI 49546 SYSTEM MAINTENCE 648611 INSURANCE CENTER AGENCY 1175 LYONS RD DAYTON OH 45458 COLLATERAL PROTECTION INSURANCE 242176 VANTIV 8500 GOVERNORS HILL DR CINCINNATI OH 45249 PLASTIC SERVICES 139785 ROUTE 66 PO BOX 1075 MOUNTAIN HOME AR 72654 MECHANICAL BREAKDOWN PROTECTION 106432 5 INTEREST ON LOANS 522100 8979544 8979544 FEES & COMMISSIONS 522100 2656904 2560437 96467 INTERCHANGE & OTHER 522100 1902825 1902825 13539273 1377154 1377154 71448946 71546551 -97605 -97605 -97605 14818822 13442806 96467 1279549 369858 3040921 244236 302670 234133 3513 36000 3829 542169 563202 379102 1333714 125894 50688 SERVICE & DATA PROCESSI 2237449 OTHER EXPENSES 387431 LOAN SERVICING 349319 10204128 X 1701396 1894496 3094899 4546300 790787 195851238 239071064 5820813 2160601 3913082 3660212 57025023 25085765 10081744 11038726 6072057 4941967 278530226 290238530 3462644 1848305 14908896 16066122 231135375 237924912 249506915 255839339 X 0 0 0 0 29023311 34399191 29023311 34399191 278530226 290238530 4614694 761186 0 X 0 1 X 1 0 1048446 1048446 3454611 1332539 2122072 468995 270884 198111 658087 493858 164229 190674 63320 127354 3660212 MEMBERS' SHARES & DEPOSITS 237924912 237924912 X 14818822 0 14818822 0 14818822 10204128 0 10204128 0 10204128 PART X, LINE 2: THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION'S INCOME TAX RETURNS PRIOR TO 2011 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS. X 1 1 X X X X 0 0 0 WILLIAM BURKE CEO 211246 0 41074 0 0 0 0 0 0 0 252320 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 10B ALL BRANCHES OPERATE USING THE SAME POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE REQUIREMENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND SET USING COMPARABLE SURVEYS FROM THIRD PARTY INDEPENDENT CONSULTANTS. COMPENSATION FOR OTHER OFFICERS IS SET ANNUALLY BY MANAGEMENT USING COMPARABLE SALARY SURVEY DATA FROM THIRD PARTY CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF BRANCHES AND ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 5, COLUMN B THE ORGANIZATION HAS PREVIOUSLY REPORTED AN AMOUNT ON LINE 5 OF PART X AS IT RELATES TO LOAN RECEIVABLES WITH CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. PER THE INSTRUCTIONS OF SCHEDULE L, LOANS FROM A CREDIT UNION MADE TO AN INTERESTED PERSON ON THE SAME TERMS AS OFFERED TO OTHER MEMBERS OF THE CREDIT UNION ARE EXCLUDED. THE LOANS TO THE INTEREST PERSONS DID NOT HAVE ANY SPECIAL PROVISIONS AND THEREFORE THE ORGANIZATION IS NOT REQUIRED TO REPORT AN AMOUNT ON LINE 5. THE BEGINNING OF YEAR COLUMN WILL REMAIN AS IS FOR REPORTING PURPOSES. DAY AIR INSURANCE LLC 463139477 INSURANCE BROKERAGE/AGENCY OH -11778 107165 DAY AIR CREDIT UNION