2011-08-05T07:20:48-05:00 2010-12-31 GARY CONDIT CPA 440 POLARIS PKWY STE 140 WESTERVILLE OH 43082 990 2010-01-01 310546041 1307 DAY AIR CREDIT UNION 1307 3501 WILMINGTON PIKE KETTERING OH 45425 WILLIAM BURKE 2011-05-03 false GARY D CONDIT 6148912556 2011-07-09 X 2010 2016-02-24 21:20:13Z WILLIAM BURKE 3501 WILMINGTON PIKE KETTERING OH 45429 13393624 false X WWW.DAYAIR.ORG X 1945 OH PROVIDE FINANCIAL SERVICES TO MEMBERS 9 9 85 133260 -276901 0 13370616 7778278 1526164 1367460 4247886 14896780 13393624 0 0 3381526 3459938 0 0 9336725 8465066 12718251 11925004 2178529 1468620 202470831 214427798 181977261 192465608 20493570 21962190 X PROVIDE FINANCIAL SERVICES TO MEMBERS false false PROVIDE FINANCIAL SERVICES TO MEMBERS PROVIDE FINANCIAL SERVICES TO MEMBERS false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true 7986 0 true 85 true true true false false false false false X 9 9 false false false false false true false true true false true false false true true true true true true true false X DEANNA PESLER 9376432160 3501 WILMINGTON PIKE KETTERING OH 45429 DON MCCAULEY 1.00 X 0 0 0 TIM BROWN 1.00 X 0 0 0 HELEN BURDSALL 1.00 X 0 0 0 DEB SALMONS 1.00 X 0 0 0 HARVEY TOLES 1.00 X 0 0 0 ED KUHLMAN 1.00 X 0 0 0 AL BERTLEFF 1.00 X 0 0 0 PETER ZIEROLF 1.00 X 0 0 0 JOHN WECKESSER 1.00 X 0 0 0 WILLIAM BURKE 40.00 X 200659 0 2331 200659 2331 3 false true false PSCU 560 CARILLON PARKWAY ST PETERSBURG FL 33716 CARD SERVICES 809677 FISERV 1250 DRUMMERS LANE VALLEY FORGE PA 19482 CORE DP SOFTWAR 349301 ANTHEM HEALTH INSURANCE PO BOX 105673 ATLANTA GA 30348 HEALTH INS 305546 STICKELMAN 2520 HARRIS AVE CINCINNATI OH 45212 APPRAISAL FEES 156390 4 INTEREST ON LOANS 7778278 7778278 COMMISSION AND OTHER TAXABLE 522100 133260 133260 LESS TAXABLE NON INTEREST -133260 -133260 7778278 1367460 1367460 OTHER INCOME CARD INTERCHANGE 2346211 2346211 FEES AND CHARGES 1901675 1901675 4247886 13393624 13260364 133260 3459938 191297 291906 764553 519699 438955 47987 2280252 42936 PROVISION FOR LOAN LOSS 1800000 SERVICE PROCESSING 1004277 NCUA ASSESSMENT 463095 LOAN SERVICING 377720 MISC. OPERATING EXPENSES 242389 11925004 0 0 0 6387882 3451875 674858 727629 126194939 130197435 6032685 1928103 4231404 4104582 5079584 27147785 54630691 42922856 5271473 5875636 202470831 214427798 1430647 1372436 5000000 7471623 175546614 183621549 181977261 192465608 X 20493570 21962190 20493570 21962190 202470831 214427798 1468620 X false true true false false false false false false false false false false 1048446 1048446 4984239 1928103 3056136 4104582 CERTIFICATES OF DEPOSIT 41251509 C CORPORATE CREDIT UNION CERTIFICATES 900000 C OTHER 771347 C 42922856 SHARES AND DEPOSITS 183621549 OTHER NOTES, PROMISSRY NOTES 183621549 13393624 11925004 1468620 1468620 13393624 13393624 13393624 11925004 11925004 11925004 X X X X false false false WILLIAM BURKE 200659 2331 202990 DEBRA SALMONS STANDARD MORTGAGE LOAN X 327144 264516 false true true WILLIAM BURKE STANDARD MORTGAGE LOAN X 325000 261222 false true true MELISSA JOHNSON STANDARD INSTALLMENT LOAN X 127396 135546 false true true JOHN WECKESSER MORTGAGE/HOME EQUITY X 82784 66345 false true true 727629 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD AUDIT AND CREDIT COMMITTEE PARTICIPANTS ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE FINANCIAL SERVICES TO MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ELECTED BY MEMBERS POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B ALL BRANCHES OPERATE USING SAME POLICIES AND PROCEDURES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND CONTROLLER PRIOR TO FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE REQUIREMENT COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY BOARD AND SET USING COMPARABLE SURVEYS FROM THIRD PARTY INDPENDENT CONSULTANT COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY BY MANAGEMENT WITH LEVELS SET USING COMPARABLE SALARY SURVEY DATA FROM THIRD PARTY, INDEPENDENT CONSULTANT GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS POSTED IN LOBBY OF BRANCHES