2024-11-15T16:02:20-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 4030 SMITH ROAD SUITE 400 CINCINNATI OH 45209 990 2023-01-01 340130830 COMMUNITY ONE CREDIT UNION OF OHIO INC COMM 3303053050 6583 FRANK AVENUE NW NORTH CANTON OH 44720 PAULA HEITGER CEO/PRESIDENT 3303053050 2024-11-14 1 1 KATHY M MOSELEY P00116760 5138713033 2024-11-14 2023 2024-10-15 13:58:12Z PAULA HEITGER 6583 FRANK AVENUE NW NORTH CANTON OH 44720 7084059 0 X WWW.C1CU.COM X 1936 OH THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. 9 9 40 9 124347 0 0 0 4633740 5426905 744831 1657154 0 0 5378571 7084059 0 0 0 0 1905837 2037483 0 0 0 2450659 3611358 4356496 5648841 1022075 1435218 118655051 119973117 109089931 109108930 9565120 10864187 THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. 0 0 PROVIDE FINANCIAL SERVICES TO MEMBERS. 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1547 0 1 40 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X PAULA A HEITGER 3303053050 6583 FRANK AVENUE NW NORTH CANTON OH 44720 ALAN OYSTER CHAIRMAN 0.50 X X 0 0 66 DAVID BOOTH SECRETARY 0.50 X X 0 0 66 ROBERT THOMAS VICE-CHAIRMAN 0.50 X X 0 0 66 JAMES MCLAUGHLIN TREASURER 0.50 X X 0 0 66 LAFLOVIA GINANNI DIRECTOR 0.50 X 0 0 66 CLARE SCHOONOVER DIRECTOR 0.50 X 0 0 66 TIMOTHY MUCKLEY DIRECTOR 0.50 X 0 0 66 WAYNE PROUDFOOT DIRECTOR 0.50 X 0 0 66 DINESE CRAMER DIRECTOR 0.50 X 0 0 66 PAULA HEITGER PRESIDENT/CEO 40.00 X 264030 0 0 MELISSA HARNESS CLO 40.00 X 119981 0 0 MICHELLE BYERS VP OF MEMBER SERVICES 40.00 X 133427 0 0 517438 0 594 3 0 1 0 0 INTEREST ON LOANS 522100 4049283 4049283 FEE INCOME 522100 1170232 1045885 124347 OTHER OPERATING INCOME 522100 207390 207390 5426905 1657154 1657154 7084059 5302558 124347 1657154 517438 1142353 266530 111162 27890 26641 43250 87163 108421 830271 47938 66803 94 1032961 163841 38895 PROVISION FOR LOAN LOSS 705000 DATA PROCESSING EXPENSE 170734 LOAN PROCESSING EXPENSE 152799 SHARE DRAFT OPERATING E 49249 59408 5648841 1271870 1616167 22251918 10611019 67108345 71823298 4208258 2084759 2223723 2123499 169887 0 17825242 28186410 7804066 5612724 118655051 119973117 778553 1407296 108311378 107701634 109089931 109108930 X 0 0 0 0 9565120 10864187 9565120 10864187 118655051 119973117 1435218 -136151 0 X 0 0 0 0 0 457238 457238 2228009 786178 1441831 361787 249059 112728 1161224 1049522 111702 2123499 HELD-TO-MATURITY 28186410 C 28186410 MEMBER SHARE DEPOSITS 107701634 107701634 SCHEDULE D, PART IV THE ORGANIZATION COUNSELS MEMBERS ON HOW TO BUILD THEIR CREDIT SCORES. X X 0 0 0 PAULA HEITGER PRESIDENT/CEO 179897 0 84133 0 0 0 0 0 0 0 264030 0 0 0 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 A, LINE 7B CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CEO AND CFO PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S SALARY ON AN ANNUAL BASIS WITH ASSISTANCE FROM A THIRD PARTY CONSULTANT. THE CEO REVIEWS EMPLOYEES' SALARIES ANNUALLY WITH ASSISTANCE FROM A THIRD PARTY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. PART VI, LN 19 MOST ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE MAIN OFFICE MONTHLY