2013-08-20T08:03:58-05:00 2012-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 432152663 990 2012-01-01 310546041 1307 DAY AIR CREDIT UNION 1307 9376432160 3501 WILMINGTON PIKE KETTERING OH 45429 WILLIAM BURKE 9376432160 2013-08-12 1 MARK B LAPLACE P00053072 6142211120 2012 2016-02-24 21:20:13Z WILLIAM BURKE 3501 WILMINGTON PIKE KETTERING OH 45429 91365613 0 X WWW.DAYAIR.ORG X 1945 OH TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. 9 9 85 13 364634 0 0 0 11886603 12352156 1731982 1777467 0 0 13618585 14129623 0 0 0 0 3888261 4085363 0 0 0 7438078 7422332 11326339 11507695 2292246 2621928 245834785 263411965 221489559 236217057 24345226 27194908 TO PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5453 0 1 85 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 1.00 0.00 X X 0 0 0 TIM BROWN 1.00 0.00 X X 0 0 0 DEB SALMONS 1.00 0.00 X X 0 0 0 ED KUHLMAN 1.00 0.00 X X 0 0 0 RAY WAGONER 1.00 0.00 X 0 0 0 JOHN WECKESSER 1.00 0.00 X 0 0 0 MANDY SCHRANK 1.00 0.00 X 0 0 0 JOE UNTENER 1.00 0.00 X 0 0 0 HELEN BURDSALL 1.00 0.00 X 0 0 0 WILLIAM BURKE 40.00 0.00 X 238900 0 622723 DEAN PIELEMEIER 40.00 0.00 X 113660 0 0 JAMES FLETCHER 40.00 0.00 X 113803 0 0 JONATHAN PEIRSON 40.00 0.00 X 117202 0 0 583565 0 622723 4 0 1 0 PSCU 560 CARILLON PARKWAY ST PETERSBURG FL 33716 PLASTIC SERVICES 928156 CU ANSWERS 6000 28TH ST SE SUITE 100 GRAND RAPIDS MI 49546 SYSTEM MAINTENCE 430804 CREDIT UNION APPRAISAL SERVICES 1130 CHANNINGWAY DR FAIRBORN OH 45324 APPRISAL FEES 132285 EDOC 6000 28TH ST SE SUITE 250 GRAND RAPIDS MI 49546 ARCHIEVED SYSTEMS 116713 4 INTEREST ON LOANS 522100 7768072 7768072 FEES & COMMISSIONS 522100 2428307 2063673 364634 INTERCHANGE & OTHER 522100 2155777 2155777 12352156 1854187 1854187 76945755 213515 76753003 482987 192752 -269472 -76720 -76720 14129623 11987522 364634 1777467 861623 2420239 237043 324590 241868 15110 38945 49475 372694 338240 427337 12810 1623302 299999 50406 SERVICE & DATA PROCESSI 2063712 PROVISION FOR LOAN LOSS 1200000 LOAN SERVICING 416890 NCUA ASSESSMENT 205447 307965 11507695 1737782 1995789 1876015 4007158 593013 800693 144297882 176265238 5932231 1864834 4061076 4067397 65875847 58217971 21043459 12780286 6349711 5277433 245834785 263411965 1738884 1243811 13574466 13792005 206176209 221181241 221489559 236217057 X 0 0 0 0 24345226 27194908 24345226 27194908 245834785 263411965 2621928 227754 0 X X 0 1 X 1 0 1048446 1048446 3586287 1303973 2282314 406243 176039 230204 891255 384822 506433 4067397 MEMBERS' SHARES & DEPOSITS 221181241 221181241 X 14129623 0 14129623 0 14129623 11507695 0 11507695 0 11507695 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 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 198425 0 38380 0 2095 0 622723 0 0 0 861623 0 0 0 WILLIAM BURKE CHIEF EXECUTIVE OFFICER STANDARD MORTGAGE LOAN X 325000 217639 0 1 1 WILLIAM BURKE CHIEF EXECUTIVE OFFICER STANDARD MORTGAGE LOAN X 350000 342175 0 1 1 JAMES FLETCHER VICE PRESIDENT OF IT AUTO LOAN X 42580 35901 0 1 1 DEAN PIELEMEIER CHIEF LENDING OFFICER STANDARD MORTGAGE LOAN X 215000 204978 0 1 1 800693 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 ANNUALY 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 XII, LINE 2C THE ORGANIZATION HAS AN SUPERVISORY OVERSIGHT COMMITTEE THAT IS ESTABLISHED BY THE BOARD OF DIRECTORS.