2025-11-14T13:51:41-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-01-01 010079380 CPORT CREDIT UNION CPOR 2078786200 PO BOX 777 PORTLAND ME 04104 KELSEY MARQUIS PRESIDENT & CEO 2078786200 2025-10-15 1 1 JULIA HOWLAND CPA P01711658 2077745701 2025-10-15 2024 2025-03-06 01:10:19Z KELSEY MARQUIS PO BOX 777 PORTLAND ME 04104 32019240 0 X WWW.CPORTCU.ORG X 1931 ME PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 9 8 145 8 454034 0 0 0 26540724 25311391 2945173 4040987 322610 390386 29808507 29742764 0 0 4248824 5810171 9267139 10129889 0 0 0 12814049 10919298 26330012 26859358 3478495 2883406 411412745 420193906 372737476 378579150 38675269 41614756 PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 0 0 THE CREDIT UNION HAS 35,045 MEMBERS AS OF 12/31/2024. MEMBERS HAVE ACCESS TO A WIDE VARIETY OF LOW COST, HIGH QUALITY SERVICES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 13046 0 145 1 1 1 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 0 X KELSEY MARQUIS 2078786200 PO BOX 777 PORTLAND ME 04104 EUGENE ARDITO PRESIDENT/CEO/DIRECTOR 40.00 X X 497943 0 24596 SCOTT PAQUET CHAIRMAN 1.00 X X 0 0 0 TRAVERSE FOURNIER VICE CHAIRMAN 1.00 X X 0 0 0 JAMES CLOUTIER TREASURER 1.00 X X 0 0 0 QUINCY HENTZEL SECRETARY 1.00 X X 0 0 0 KEITH CANNING DIRECTOR 1.00 X 0 0 0 DIDIER HAKIZIMANA DIRECTOR 1.00 X 0 0 0 LINDA MCLEAN DIRECTOR 1.00 X 0 0 0 BARBARA WOOD DIRECTOR 1.00 X 0 0 0 KELSEY MARQUIS COO & CFO 40.00 X 236504 0 16953 JENNIFER BOUCHARD VP OF BRANCH OPERATIONS 40.00 X 178073 0 7961 ALICIA WALSH SVP OF HUMAN RESOURCES 40.00 X 152319 0 19159 BILL WHITMORE SVP OF BUSINESS SERVICES & IT 40.00 X 183289 0 15988 KELLY CHAISSON VP OF LENDING 40.00 X 129290 0 12432 BRITTANY WIRTH AVP OF FINANCE 40.00 X 110193 0 15892 1487611 0 112981 11 0 1 0 SYNERGENT 2 LEDGEVIEW DR WESTBROOK ME 04092 CORE PROCESSING AND RELATED SERVICES 1682572 ALKAMI TECHNOLOGY DEPT 2223 PO BOX 122223 DALLAS TX 75312 ONLINE BANKING PROVIDER 718557 SYSTEMS ENGINEERING 120 EXCHANGE ST PORTLAND ME 04101 INFORMATION TECH. SERVICES 529402 JACK HENRY & ASSOCIATES PO BOX 609 MONETT MO 65708 CORE PROCESSING AND RELATED SERVICES 440302 SHIELD COMPLIANCE 500 UNION ST 310 SEATTLE WA 98101 COMPLIANCE PLATFORM FOR CANNABIS 369005 18 LOAN INCOME FROM MEMBERS 522291 16480617 16480617 FEE INCOME 522291 8830774 8386990 443784 25311391 4040997 4040997 100800 86949 13851 13851 13851 2189517 2189527 -10 -10 -10 OTHER INCOME 522291 376535 366285 10250 376535 29742764 25233892 454034 4054838 5810171 775996 7862146 276616 586968 628163 37220 2317304 402473 1468735 647733 92746 888811 196688 SHARE EXPENSES 3552191 LOAN SERVICING 454973 OTHER EXPENSES 407046 PROVISION FOR LOAN LOSS 215000 238378 26859358 4136254 5384068 72293278 83119336 3122760 3122760 300914948 285169089 21694274 8681008 11976976 13013266 10289265 19282200 8679264 11103187 411412745 420193906 7449680 6408118 365287796 372171032 372737476 378579150 X 0 0 0 0 38675269 41614756 38675269 41614756 411412745 420193906 2883406 56081 0 X 0 1 X 1 0 3200270 3200270 12062629 4186518 7876111 6431375 4494490 1936885 13013266 MEMBER DEPOSITS 372171032 372171032 23717593 0 23717593 6025171 6025171 29742764 20834187 0 20834187 6025171 6025171 26859358 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 5,810,171. PROVISION FOR LOAN LOSSES 215,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 5,810,171. PROVISION FOR LOAN LOSSES 215,000. X X 0 1 0 EUGENE ARDITO PRESIDENT/CEO/DIRECTOR 417043 0 80000 0 900 0 17848 0 6748 0 522539 0 0 0 KELSEY MARQUIS COO & CFO 204804 0 30800 0 900 0 10327 0 6626 0 253457 0 0 0 BILL WHITMORE SVP OF BUSINESS SERVICES & IT 154389 0 28000 0 900 0 2385 0 13603 0 199277 0 0 0 JENNIFER BOUCHARD VP OF BRANCH OPERATIONS 155073 0 22100 0 900 0 7762 0 199 0 186034 0 0 0 ALICIA WALSH SVP OF HUMAN RESOURCES 134819 0 16600 0 900 0 7490 0 11669 0 171478 0 0 0 PART I, LINE 4B EUGENE ARDITO PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. EUGENE ARDITO OFFICER SPLIT DOLLAR INSURANCE AGREEMENT LOAN X 3122760 3122760 0 1 1 3122760 FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS 35,045 MEMBERS AS OF 12/31/2024. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE WORKS ON ESTABLISHING BOARD MEMBERS, AND THE ENTIRE BOARD APPROVES NEW BOARD MEMBERS. NOMINATIONS ARE ONLY PRESENTED TO CREDIT UNION MEMBERS FOR A VOTE IN THE EVENT THAT THERE IS MORE THAN ONE CANDIDATE. FORM 990, PART VI, SECTION A, LINE 8B CPORT CREDIT UNION DOES NOT HAVE A COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO (ALSO DIRECTOR) WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT REVIEWS DIRECTOR AND KEY EMPLOYEE ACTIVITY FOR POTENTIAL CONFLICTS OF INTEREST TWICE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO, AND THE CEO DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES. THE CREDIT UNION SUBSCRIBES TO A THIRD-PARTY COMPENSATION SYSTEM WHICH IT USES FOR COMPARABILITY DATA. SALARY DECISIONS ARE DOCUMENTED IN THE EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 SOME GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE WRITTEN CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE. BALANCE SHEETS ARE POSTED MONTHLY AT EACH BRANCH, ANNUAL REPORT IS AVAILABLE AT EACH BRANCH, AND THE CALL REPORT IS AVAILABLE ON THE NCUA WEBSITE.