2015-08-07T06:47:57-05:00 2014-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-01-01 010079380 CPORT CREDIT UNION CPOR 2078786200 PO BOX 777 PORTLAND ME 04104 EUGENE ARDITO PRESIDENT & CEO 2078786200 2015-08-04 1 MARK AYERS P00289581 2077745701 2015-07-28 X 2014 2016-02-25 16:41:14Z PO BOX 777 PORTLAND ME 04104 7571429 0 X WWW.CPORTCU.ORG X 1931 ME PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 10 9 66 0 57234 -19872 0 0 6568545 7256241 191429 171068 225511 141062 6985485 7568371 0 0 886038 872337 2335528 2695433 0 0 0 3048741 3212119 6270307 6779889 715178 788482 150523900 161635033 136024412 146285528 14499488 15349505 PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 0 0 6779889 7514195 THE CREDIT UNION HAS 15,700 MEMBERS AS OF 12/31/2014. MEMBERS HAVE ACCESS TO A WIDE VARIETY OF LOW COST, HIGH QUALITY SERVICES. 6779889 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 5112 0 1 66 1 1 1 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 1 X YVONNE MUMME 2078786200 PO BOX 777 PORTLAND ME 04104 ARTHUR MACVANE DIRECTOR 1.00 X 0 0 0 CHARLES ESHBACH DIRECTOR 1.00 X 0 0 0 EUGENE ARDITO PRESIDENT & CEO 40.00 X X 266646 0 10477 JAMES CLOUTIER TREASURER 1.00 X 0 0 0 LEA TUNNEY DIRECTOR 1.00 X 0 0 0 LINDA MCLEAN DIRECTOR 1.00 X 0 0 0 MARK FERNANDEZ SECRETARY 1.00 X 0 0 0 PAUL YOUNG VICE CHAIRMAN 1.00 X 0 0 0 SCOTT PAQUET CHAIRMAN 1.00 X 0 0 0 SUE DOSTIE DIRECTOR 1.00 X 0 0 0 YVONNE MUMME CFO 40.00 X 118677 0 5618 385323 0 16095 2 0 1 0 SYNERGENT 2 LEDGEVIEW DRIVE WESTBROOK ME 04092 CORE PROCESSING AND RELATED SERVICES 713264 LANDRY FRENCH CONSTRUCTION 160 PLEASANT HILL RD SCARBOROUGH ME 04074 CONSTRUCTION SERVICES 374433 SYSTEMS ENGINEERING 120 EXCHANGE STREET PORTLAND ME 04101 INFORMATION TECH. SERVICES 232158 PM SYSTEMS (ACI WORLDWIDE CORP) 99944 COLLECTION CENTER DR CHICAGO IL 60693 WEBSITE PROVIDER 187221 BRIGGS ADVERTISING 199 WATER ST BATH ME 04530 ADVERTISING SERVICES 128302 5 LOAN INCOME FROM MEMBE 522291 5186179 5186179 FEE INCOME 522291 2070062 2070062 7256241 174126 174126 3058 -3058 -3058 -3058 OTHER INCOME 522291 115042 83828 31214 ATM FEES 522291 26020 26020 141062 7568371 7514195 57234 -3058 872337 401418 1686837 57903 384685 164590 575123 274464 247012 322756 57217 23643 364254 64841 SHARE EXPENSES 815004 LOAN SERVICING EXPENSE 218799 OTHER EXPENSES 125715 POSTAGE & SHIPPING 73998 49293 6779889 1788820 1571876 29035764 26946999 99797479 115610170 9949791 2784524 6837844 7165267 7521550 4222980 5542443 6117741 150523900 161635033 1891207 2309183 134133205 143976345 136024412 146285528 X 0 0 0 0 14499488 15349505 14499488 15349505 150523900 161635033 788482 61535 0 X 0 1 X 1 0 2008625 2008625 5899092 1566134 4332958 2042074 1218390 823684 7165267 MEMBER DEPOSITS 143976345 143976345 7571429 3058 3058 7568371 0 7568371 6782947 3058 3058 6779889 0 6779889 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 3,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 3,058. X X 0 1 0 EUGENE ARDITO PRESIDENT & CEO 236646 0 30000 0 0 0 10477 0 0 0 277123 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CPORT CREDIT UNION HAD 15,700 MEMBERS AS OF 12/31/2014. 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 11 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 5522 888864 0.02320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0