2018-11-12T07:51:42-06:00 2017-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2017-01-01 010079380 CPORT CREDIT UNION CPOR 2078786200 PO BOX 777 PORTLAND ME 04104 EUGENE ARDITO PRESIDENT & CEO 2078786200 2018-11-08 1 MARK AYERS P00289581 2077745701 2018-11-08 X 66.186.191.122 2018-11-08 15:45:25 ES P 718F5AFA68F261C6AFAA67722E6BD3B2AF70DCBE 416E3BFE28CA999E12EC067A2583C642DEFA383B 2017 2019-02-21 02:37:17Z EUGENE ARDITO PO BOX 777 PORTLAND ME 04104 10746099 0 X WWW.CPORTCU.ORG X 1931 ME PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 9 8 84 8 126185 -28962 0 0 9089872 10040593 158726 392160 223438 253269 9472036 10686022 0 0 752626 797144 3404135 3744333 0 0 0 4052976 4527281 8209737 9068758 1262299 1617264 188534687 204822138 170915216 185598549 17619471 19223589 PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 0 0 9068758 THE CREDIT UNION HAS 21,091 MEMBERS AS OF 12/31/2017. MEMBERS HAVE ACCESS TO A WIDE VARIETY OF LOW COST, HIGH QUALITY SERVICES. 9068758 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6750 0 1 84 1 1 1 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 1 1 X KELSEY MARQUIS 2078786200 PO BOX 777 PORTLAND ME 04104 ARTHUR MACVANE DIRECTOR 1.00 X 0 0 0 EUGENE ARDITO PRESIDENT & CEO 40.00 X X 290103 0 19728 JAMES CLOUTIER TREASURER 1.00 X X 0 0 0 LEA TUNNEY DIRECTOR 1.00 X 0 0 0 LINDA MCLEAN DIRECTOR 1.00 X 0 0 0 MARK FERNANDEZ VICE CHAIRMAN 1.00 X X 0 0 0 QUINCY HENTZEL SECRETARY 1.00 X X 0 0 0 SCOTT PAQUET CHAIRMAN 1.00 X X 0 0 0 DIDIER HAKIZIMANA DIRECTOR 1.00 X 0 0 0 YVONNE MUMME PAST CFO 40.00 X 128116 0 14754 KELSEY MARQUIS VP OF FINANCE 40.00 X 71600 0 3190 489819 0 37672 2 0 1 0 SYNERGENT 2 LEDGEVIEW DRIVE WESTBROOK ME 04092 CORE PROCESSING AND RELATED SERVICES 1007347 GAWRON TURGEON ARCHITECTS 29 BLACK POINT RD SCARBOROUGH ME 04074 ARCHITECT 244877 MALAUZAI SOFTWARE INC 12301 RESEARCH BLVD BLD 5 SUITE 1 AUSTIN TX 787592374 ONLINE BANKING PROVIDER 215280 SYSTEMS ENGINEERING 120 EXCHANGE ST PORTLAND ME 04101 INFORMATION TECH. SERVICES 213105 4 LOAN INCOME FROM MEMBERS 522291 7101235 7101235 FEE INCOME 522291 2939358 2939358 10040593 348409 348409 103828 60077 43751 43751 43751 OTHER INCOME 522291 224331 127084 97247 ATM FEES 522291 28938 28938 253269 10686022 10167677 126185 392160 797144 527491 2657830 93220 233103 232689 798862 281212 336025 385458 77909 438704 62328 SHARE EXPENSES 1228922 LOAN & VISA EXPENSES 329312 PROVISION FOR LOAN LOSS 306140 OTHER EXPENSES 193537 88872 9068758 1853308 1882947 24808330 34856681 143491075 149967588 11677068 3829442 7708524 7847626 3043113 2760813 7630337 7506483 188534687 204822138 2912054 3460643 168003162 182137906 170915216 185598549 X 0 0 0 0 17619471 19223589 17619471 19223589 188534687 204822138 1617264 -13146 0 X 0 1 X 1 0 2665563 2665563 6705812 2129042 4576770 2305693 1700400 605293 7847626 MEMBER DEPOSITS 182137906 182137906 9538987 0 9538987 1147035 1147035 10686022 7921723 0 7921723 1147035 1147035 9068758 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES 306,140. INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 797,144. GAIN ON SALE OF ASSETS 43,751. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES 306,140. INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 797,144. GAIN ON SALE OF ASSETS 43,751. X X 0 1 0 EUGENE ARDITO PRESIDENT & CEO 249783 0 40320 0 0 0 9500 0 10228 0 309831 0 0 0 PART I, LINE 4B EUGENE ARDITO AND YVONNE MUMME PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. FORM 990, PART VI, SECTION A, LINE 6 CPORT CREDIT UNION HAD 21,091 MEMBERS AS OF 12/31/2017. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS VOTE FOR BOARD OF DIRECTORS AT THE ANNUAL MEETING. 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. CUSO MORTGAGE CORP 101 WESTERN AVE HAMPDEN ME 044441437 MORTGAGE SERVICES ME N/A C 36618 1064993 0.02320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0