2017-10-16T09:20:18-05:00 2016-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2016-01-01 381480245 BLUEOX CREDIT UNION BLUE 8006488035 115 RIVERSIDE DR BATTLE CREEK MI 49015 DOUGLAS J ORTH PRESIDENT/CEO 2699657281 2017-10-16 1 DOUGLAS J ORTH P01076394 3052328272 40.141.134.7 2017-10-16 10:19:43 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 062293E64DF58CF8D35332F263D6456F83B37FCF 2016 2021-01-29 14:40:06Z FRAN GODFREY 115 RIVERSIDE DR BATTLE CREEK MI 49015 11952256 0 1359 X WWW.UNITEDECU.COM X 1936 MI "BLUEOX CREDIT UNION IS THE BRIDGE THAT GIVES PEOPLE HOPE THAT TOMORROW CAN BE A BETTER DAY." BLUEOX CREDIT UNION IS MADE UP OF HONEST PEOPLE WHOSE SOLE PURPOSE IS TO TAKE CARE OF THE FINANCIAL NEEDS OF OUR MEMBERS. 10 10 46 14 8110 -722 0 0 3859903 4582636 901651 956240 0 0 4761554 5538876 0 0 0 0 1857546 2090546 0 0 0 2511933 2850208 4369479 4940754 392075 598122 125129903 143005495 113563958 129631992 11565945 13373503 "BLUEOX CREDIT UNION IS THE BRIDGE THAT GIVES PEOPLE HOPE THAT TOMORROW CAN BE A BETTER DAY." BLUEOX CREDIT UNION IS MADE UP OF HONEST PEOPLE WHOSE SOLE PURPOSE IS TO TAKE CARE OF THE FINANCIAL NEEDS OF OUR MEMBERS. 0 0 INCOME FROM CREDIT UNION'S MEMBERSHIP AND FROM INVESTMENT OF MEMBERS' FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3036 0 1 46 1 1 1 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X FRAN GODFREY 2699657281 115 RIVERSIDE DR BATTLE CREEK MI 49015 D HICKS DIRECTOR 1.00 X 0 0 0 D DITTMER TREASURER 1.00 X 0 0 0 B HODGSON DIRECTOR 1.00 X 0 0 0 R HARVEY DIRECTOR 1.00 X 0 0 0 A MUMFORD VICE CHAIRMAN 1.00 X 0 0 0 D VOSHELL DIRECTOR 1.00 X 0 0 0 J STANTON CHAIRMAN 1.00 X 0 0 0 J RATTI SECRETARY 1.00 X 0 0 0 M WALLACE DIRECTOR 1.00 X 0 0 0 M DUTCHER DIRECTOR 1.00 X 0 0 0 F GODFREY PRESIDENT/CEO 60.00 X 117471 0 28303 J JOHNSON VICE PRESIDENT 50.00 X 81984 0 26001 S COBB VICE PRESIDENT/CFO 50.00 X 94811 0 32084 294266 0 86388 1 0 0 0 SCHWEITZER INC 9807 BELLEVUE RD BATTLE CREEK MI 49014 CONSTRUCTION-REMODEL 793180 CUANSWERS 6000 28TH STREET SUITE 100 GRAND RAPIDS MI 49546 CORE PROCESSOR 345296 CU COOPERATIVE SYSTEMS 9692 HAVEN AVENUE RANCHO CUCAMONGA CA 91730 ATM/DEBIT SERVICES 219295 3 INCOME ON LOANS 522100 2712922 2712922 FEES/CHARGES/OTHER INCOME 522100 1861604 1861604 UNRELATED BUSINESS INCOME 900099 8110 8110 4582636 916662 916662 6452958 6413380 39578 39578 39578 5538876 5530766 8110 0 380654 1118660 74828 380722 135682 43076 27766 41228 95069 196681 311040 260260 109702 13216 85908 443550 16294 119211 31660 ATM/BANK SERVICE CHARGE 537877 LOAN SERVICING 157729 REPAIRS MAINTENANCE 146004 PROVISION FOR LOAN LOSS 129366 84571 4940754 2030724 2134132 12847291 19150820 107150 39340 50861487 63356554 77258 108170 5602245 2929435 1537433 2672810 38938691 32750407 15536734 19094300 295524 3193135 3403438 125129903 143005495 961692 1510407 112602266 128121585 113563958 129631992 X 0 0 0 0 11565945 13373503 11565945 13373503 125129903 143005495 X 598122 1209436 X X 0 1 X 1 0 504545 504545 3161203 1270939 1890264 1936497 1658496 278001 2672810 FHLB STOCK 428489 C LONG TERM CDS 17649000 C CENTRAL CORPORATE CU PPC 536600 C INVESTMENT IN CUSOS 230000 C CORPORATE NOTE 250211 C 19094300 SHARE DRAFTS 19293882 SHARES 47210944 MONEY MARKET 36604083 IRA SHARES 3049762 CERTIFICATES 21962914 128121585 X 5538876 0 5538876 0 5538876 4940754 0 4940754 0 4940754 PART X, LINE 2: THE CREDIT UNION IS EXEMPT, BY STATUTE (INTERNAL REVENUE CODE SECTION 501(C)(1), FROM FEDERAL INCOME TAX. FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S 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. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPLETED FORM 990, MANAGEMENT REVIEWS THE DOCUMENT FOR ACCURACY AND REASONABLENESS. ONCE THIS REVIEW IS COMPLETED, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS OF BLUEOX CREDIT UNION PRIOR TO THE DOCUMENT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A LIST OF RELATED PARTIES IS COMPILED. EMPLOYEES WHO ARE AUTHORIZED TO TRANSACT WHERE A CONFLICT MIGHT OCCUR ARE RESTRICTED. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE NCUA'S WEBSITE VIA THE 5300 CALL REPORT FILING. FORM 990, PART XI, LINE 9: RECLASSIFICATION ADJUSTMENT FOR GAINS ON AFS INCLUDED IN NET INCOME 80,882. EQUITY ACQUIRED IN BUSINESS COMBINATION 1,128,554. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.