2023-11-13T14:07:14-06:00 2022-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2022-01-01 010079380 CPORT CREDIT UNION CPOR 2078786200 PO BOX 777 PORTLAND ME 04104 KELSEY MARQUIS CFO 2078786200 2023-08-02 1 KELSEY MARQUIS 999009999 1 MARK AYERS P00289581 2077745701 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELSEY MARQUIS PO BOX 777 PORTLAND ME 04104 26576030 0 X WWW.CPORTCU.ORG X 1931 ME PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 9 8 145 8 413902 0 0 0 18470101 23979552 746890 1900875 288580 695603 19505571 26576030 0 0 997061 1649034 6259067 7712599 0 0 0 6974842 9186739 14230970 18548372 5274601 8027658 413971289 419648693 383650830 383135783 30320459 36512910 PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 0 0 THE CREDIT UNION HAS 29,994 MEMBERS AS OF 12/31/2022. 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 9869 0 1 145 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 444856 0 31979 JAMES CLOUTIER TREASURER 1.00 X X 0 0 0 TRAVERSE FOURNIER 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 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 SVP/CFO 40.00 X 160934 0 8889 JENNIFER MACARTHUR VP OF BRANCH OPERATIONS 40.00 X 144122 0 29494 CHRISTIAN VANDYCK SVP/GENERAL COUNSEL 40.00 X 158934 0 6942 ALICIA WALSH VP OF HUMAN RESOURCES 40.00 X 131351 0 11583 BILL WHITMORE VP OF BUSINESS SERVICES 40.00 X 139074 0 18642 1179271 0 107529 7 0 1 0 SYNERGENT 2 LEDGEVIEW DRIVE WESTBROOK ME 04092 CORE PROCESSING AND RELATED SERVICES 1507319 SHIELD COMPLIANCE 500 UNION ST 310 SEATTLE WA 98101 MRB SYSTEM PROCESSING AND OTHER RELATED 778996 ALKAMI TECHNOLOGY DEPT 2223 PO BOX 122223 DALLAS TX 753122223 ONLINE BANKING PROVIDER 559405 SYSTEMS ENGINEERING 120 EXCHANGE ST PORTLAND ME 04101 INFORMATION TECH. SERVICES 422866 TETRAPOINT PO BOX 818 PORTLAND ME 04104 CASH TRANSIT SERVICES 275515 14 FEE INCOME 522291 12045894 12019810 26084 LOAN INCOME FROM MEMBERS 522291 11933658 11933658 23979552 1900875 1900875 11289 0 11289 11289 11289 ATM FEES 522291 373440 373440 OTHER INCOME 522291 310874 296496 14378 684314 26576030 24249964 413902 1912164 1649034 646658 6004743 201672 364726 494800 30000 1421461 468223 1080342 535084 120065 899213 124074 SHARE EXPENSES 3197886 LOAN SERVICING 520559 PROVISION FOR LOAN LOSS 400000 OTHER EXPENSES 231821 158011 18548372 5256158 4369730 137384868 82528999 3122760 3122760 234754406 298484576 19430523 7032053 12629336 12398470 13581196 10943945 7242565 7800213 413971289 419648693 4807384 6945928 378843446 376189855 383650830 383135783 X 0 0 0 0 30320459 36512910 30320459 36512910 413971289 419648693 8027658 -1835207 0 X 0 1 X 1 0 2657640 2657640 11496219 3497182 7999037 5276664 3534871 1741793 12398470 MEMBER DEPOSITS 376189855 376189855 24526996 0 24526996 2049034 2049034 26576030 16499338 0 16499338 2049034 2049034 18548372 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 1,649,034. PROVISION FOR LOAN LOSSES 400,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 1,649,034. PROVISION FOR LOAN LOSSES 400,000. X X 0 1 0 EUGENE ARDITO PRESIDENT/CEO/DIRECTOR 374856 0 70000 0 0 0 26950 0 5029 0 476835 0 0 0 JENNIFER MACARTHUR VP OF BRANCH OPERATIONS 125122 0 19000 0 0 0 18526 0 10968 0 173616 0 0 0 KELSEY MARQUIS SVP/CFO 143934 0 17000 0 0 0 7269 0 1620 0 169823 0 0 0 CHRISTIAN VANDYCK SVP/GENERAL COUNSEL 139934 0 19000 0 0 0 6942 0 0 0 165876 0 0 0 BILL WHITMORE VP OF BUSINESS SERVICES 121074 0 18000 0 0 0 8971 0 9671 0 157716 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 CPORT CREDIT UNION HAD 29,994 MEMBERS AS OF 12/31/2022. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - 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.