2014-10-21T03:24:29-00:00 2013-12-31 ORTH CHAKLER MURNANE AND CO CPAs 12060 SW 129 COURT SUITE 201 MIAMI FL 33186 990 2013-01-01 860189823 FIRST AMERICAN CREDIT UNION FIRS 5208368848 1001 N PINAL AVENUE CASA GRANDE AZ 85122 Jeanne Mauney CFO 5208368848 2014-10-21 true DOUGLAS ORTH 3052328272 2014-10-21 2013 2015-11-30 17:44:51Z ANTHONY WALKER 1001 N PINAL AVENUE CASA GRANDE AZ 85122 7210984 false X WWW.FIRSTAMERICAN.ORG X 1962 AZ MEMBER OWNED COOPERATIVE PROVIDING FINANCIAL SOLUTIONS TO PEOPLE WHO LIVE, WORK, WORSHIP OR VOLUNTEER IN PINAL COUNTY, AZ. 5 4 42 7 0 0 5590220 6919604 250493 291380 0 5840713 7210984 0 0 1879595 2182701 0 0 4405490 4660098 6285085 6842799 -444372 368185 91751942 101260979 84694678 93835530 7057264 7425449 PROVIDE COMMUNITY BASED FINANCIAL SOLUTIONS, ANYTIME, ANYWHERE, ANYPLACE. false false PROVIDING LOAN AND BANKING SERVICES TO CREDIT UNION MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 2184 0 true 42 true false false false false false false X 5 4 false false false false true true true true true false false true true true true true true true false false AZ X JEANNE MAUNEY 5208368848 1001 N PINAL AVENUE CASA GRANDE AZ 85122 JR MCEVOY CHAIRMAN 001.00 001.00 X 0 0 0 MICHAEL MEDRANO SECRETARY 001.00 001.00 X 0 0 0 JOSEPH HARDY VICE CHAIRMAN 001.00 001.00 X 0 0 0 MARLENE LYNCH BOD MEMBER 001.00 001.00 X 0 0 0 ANTHONY WALKER CEO 040.00 040.00 X X 153935 0 30610 JEANNE MAUNEY CFO 040.00 040.00 X 110000 0 5000 MARYBETH GITTINGS COO 040.00 040.00 X 90000 0 14999 353935 50609 3 false true false FISERV 4801 E THISTLE LANDING DRIVE PHOENIX AZ 85011 INFORMATION TECHNOLOGY 406602 1 LOAN INCOME 522100 3411975 3411975 MEMBER FEE INCOME 522100 2650892 2650892 OTHER INCOME 522100 856737 856737 6919604 291380 291380 7210984 7210984 0 0 0 0 404544 404544 0 1141130 1141130 136118 136118 340575 340575 160334 160334 0 30273 30273 1556 1556 0 0 163205 163205 53843 53843 949918 949918 416961 416961 0 196245 196245 43358 43358 0 163 163 710034 710034 24164 24164 138503 138503 33642 33642 PROVISION FOR LOAN LOSS 1327692 1327692 FURNITURE/EQUIP RENTAL/MAINTENANCE 105131 105131 MISCELLANEOUS EXPENSES 66714 66714 STATE/NCUA INSURANCE 73449 73449 325247 325247 6842799 6842799 5067368 7970961 48191117 27428040 55154 226644 36001467 62542511 308350 481992 2941360 1828789 1181454 1112571 947032 1498260 91751942 101260979 1121687 1223575 83572991 92611955 84694678 93835530 X 7057264 7425449 7057264 7425449 91751942 101260979 368185 X false false false false 240114 240114 1412575 850168 562407 4202 4202 1284469 978621 305848 1112571 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SHARE DRAFTS 28709653 REGULAR SHARES 3181147 MONEY MARKET 14440469 CERTIFICATES OF DEPOSIT 46280686 92611955 X false false false ANTHONY WALKER CEO 120000 33935 16603 14007 184545 Form 990, Part VI, Section A, Line 6 MEMBERS ARE THOSE INDIVIDUALS WHO LIVE, WORK, WORSHIP OR VOLUNTEER IN PINAL COUNTY, AZ, PEOPLE OF THE NAVAJO NATION, AS WELL AS SELECT EMPLOYEE GROUPS SEGS, AND THEIR FAMILIES WHO ARE PATRONS OF THE CREDIT UNION. Form 990, Part VI, Section A, Line 7A MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETINGS. Form 990, Part VI, Section B, Line 11 THE CREDIT UNIONS CHIEF ADMINISTRATIVE OFFICER, CHIEF EXECUTIVE OFFICER, AND ADMINISTRATIVE PROJECT MANAGER WILL REVIEW AND APPROVE THE FORM 990. Form 990, Part VI, Section B, Line 12C THE CREDIT UNION HAS AN ETHICS POLICY WHICH MANDATES THAT EACH OFFICIAL AND EMPLOYEE OF THE CREDIT UNION MUST SIGN THE STATEMENT WITHIN 30 DAYS OF BECOMING AN OFFICIAL OR AN EMPLOYEE, AND EVERY BOARD MEMBER MUST SIGN AN UPDATED STATEMENT EACH OCTOBER. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE CREDIT UNIONS FINANCIAL STATEMENTS ARE POSTED IN EACH OF THE CREDIT UNIONS LOCATIONS. THE CREDIT UNION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Section A, Line 7B MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODYS ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.