2021-11-15T12:37:38-06:00 2020-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2020-01-01 010079380 CPORT CREDIT UNION CPOR 2078786200 PO BOX 777 PORTLAND ME 04104 EUGENE ARDITO PRESIDENT & CEO 2078786200 2021-11-12 1 EUGENE ARDITO 999009999 MARK AYERS P00289581 2077745701 2021-11-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z EUGENE ARDITO PO BOX 777 PORTLAND ME 04104 15570984 0 X WWW.CPORTCU.ORG X 1931 ME PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 9 8 114 8 97337 0 0 0 13292926 14457173 1014426 863150 196087 232124 14503439 15552447 0 0 1310606 1079421 5128553 5569574 0 0 0 5904540 7003646 12343699 13652641 2159740 1899806 247841205 342207870 224406045 316684889 23435160 25522981 PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 0 0 THE CREDIT UNION HAS 27,469 MEMBERS AS OF 12/31/2020. 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 7749 0 1 114 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 367275 0 34239 JAMES CLOUTIER TREASURER 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 BARBARA WOOD 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 TRAVERSE FOURNIER VICE CHAIRMAN 1.00 X X 0 0 0 KELSEY MARQUIS SVP/CFO 40.00 X 113866 0 10310 CHRISTIAN VANDYCK SVP/ GENERAL COUNSEL 40.00 X 124322 0 5905 605463 0 50454 3 0 1 0 SYNERGENT 2 LEDGEVIEW DRIVE WESTBROOK ME 04092 CORE PROCESSING AND RELATED SERVICES 1258684 PORTLAND SAFE PO BOX 1540 GRAY ME 04039 ATM PURCHASES AND MAINTENANCE 363720 SYSTEMS ENGINEERING 120 EXCHANGE ST PORTLAND ME 04101 INFORMATION TECH. SERVICES 339231 ALKAMI TECHNOLOGY DEPT 2223 PO BOX 122223 DALLAS TX 753122223 ONLINE BANKING PROVIDER 335979 FIRE KING PO BOX 779108 CHICAGO IL 606779108 SMART SAFE PURCHASES AND MAINTENANCE 190794 7 LOAN INCOME FROM MEMBERS 522291 8750939 8750939 FEE INCOME 522291 5706234 5706234 14457173 820441 820441 11900 18537 -6637 -6637 -6637 42709 0 42709 42709 42709 OTHER INCOME 522291 163906 141424 22482 ATM FEES 522291 74855 74855 238761 15552447 14598597 97337 856513 1079421 525690 4125970 129152 448321 340441 1200487 194760 812280 509386 41953 719150 94979 SHARE EXPENSES 1658849 PROVISION FOR LOAN LOSS 1125000 LOAN SERVICING 346033 OTHER EXPENSES 171582 129187 13652641 3897092 6646332 44441939 115156899 3122760 3122760 173270535 184464761 18035020 5223837 12729841 12811183 4868644 13959436 5510394 6046499 247841205 342207870 2954109 5352414 221451936 311332475 224406045 316684889 X 0 0 0 0 23435160 25522981 23435160 25522981 247841205 342207870 1899806 188015 0 X 0 1 X 1 0 2658772 2658772 11330784 2844119 8486665 4045464 2379718 1665746 12811183 MEMBER DEPOSITS 311332475 311332475 13305317 0 13305317 2247130 2247130 15552447 11405511 0 11405511 2247130 2247130 13652641 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES 1,125,000. INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 1,079,421. GAIN ON SALE OF ASSETS 42,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES 1,125,000. INTEREST EXPENSE FROM MEMBER'S SHARES AND SAVINGS ACCOUNTS 1,079,421. GAIN ON SALE OF ASSETS 42,709. X X 0 1 0 EUGENE ARDITO PRESIDENT/CEO/DIRECTOR 292275 0 75000 0 0 0 26000 0 8239 0 401514 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 27,469 MEMBERS AS OF 12/31/2020. 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.