2013-09-03T20:03:14-05:00 2012-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2012-01-01 860189823 CREDIT UNIONS IN THE STATE OF ARIZONA 76 FIRST AMERICAN CREDIT UNION CRED 5208368848 1001 N PINAL AVE CASA GRANDE AZ 85122 ANTHONY WALKER 5208368848 2013-08-15 1 COLETTE KAMPS P00367616 4808394900 2013-08-15 2012 2016-02-24 21:20:13Z ANTHONY WALKER 1001 N PINAL AVE CASA GRANDE AZ 85122 5840713 0 X NONE X 1962 AZ MEMBER-OWNED COOPERATIVE PROVIDING FINANCIAL SOLUTIONS TO PEOPLE WHO LIVE, WORK, WORSHIP, OR VOLUNTEER IN PINAL COUNTY, AZ 3 3 39 0 0 0 0 0 4761519 5840713 0 0 0 0 4761519 5840713 0 0 0 0 1805095 1879595 0 0 0 3294153 4405490 5099248 6285085 -337729 -444372 83962291 91751942 76460655 84694678 7501636 7057264 PROVIDE COMMUNITY-BASED FINANCIAL SOLUTIONS... ANYTIME, ANYWHERE, ANYPLACE. 0 0 PROVIDING LOAN AND BANKING SERVICES TO CREDIT UNION MEMBERS 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 39 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 5208368848 1001 N PINAL AVE CASA GRANDE AZ 85122 TOM KING 1.00 X X 0 0 0 STEVE DIMUZIO 1.00 X X 0 0 0 JR MCEVOY 1.00 X X 0 0 0 TERRY BEHRENS 1.00 X X 0 0 0 JOSEPH HARDY 1.00 X 0 0 0 ANTHONY WALKER 40.00 X 101392 0 25665 MARYBETH GITTINGS 40.00 X 8654 0 0 110046 0 25665 1 0 0 0 TURNER WARREN HWANG & CONRAD 268 BUSH ST SAN FRANCISCO CA 94104 BUSINESS CONSULTING 399366 FISERV 4801 E THISTLE LANDING DR PHOENIX AZ 85044 INFORMATION MANAGEMENT 260683 LSI 1645 WEST CHESTER PIKE WEST CHESTER PA 19382 TELEPHONE ANSWERING SERVICE 152468 3 LOAN INCOME 522100 2378925 2378925 MEMBER FEE INCOME 522100 2348709 2348709 MISCELLANEOUS REVENUE 525990 862586 862586 INVESTMENT INCOME 522100 250493 250493 5840713 5840713 5840713 0 0 X 110045 1082680 573725 113145 1684930 252466 588743 288842 45226 163789 95302 MEMBER PAYOUT 773758 LOAN SERVICING 259560 MISCELLANEOUS 137217 PROVISION FOR LOSSES 115657 6285085 4540217 5067368 34341424 48191117 7008 55154 42616912 36001467 340944 308350 2759754 1578300 1292630 1181454 823156 947032 83962291 91751942 2348432 539052 74112223 84155626 76460655 84694678 X 0 0 0 0 7501636 7057264 7501636 7057264 83962291 91751942 -444372 0 X 0 0 0 240114 240114 1400081 789818 610263 1119559 788482 331077 1181454 OTHER LIABILITIES 582635 MEMEBER DEPOSITS 83572991 84155626 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THOSE INDIVIDUALS WHO LIVE, WORK, WORKSHIP, 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 UNION'S 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 UNION'S FINANCIAL STATEMENTS ARE POSTED IN EACH OF THE CREDIT UNION'S LOCATIONS. THE CREDIT UNION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: TOTAL EXPENSES 1,285,564. BUSINESS CONSULTING: TOTAL EXPENSES 399,366.