2014-11-17T11:59:40-06:00 2013-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-01-01 010079380 CPORT CREDIT UNION CPOR 2078786200 PO BOX 777 PORTLAND ME 04104 EUGENE ARDITO PRESIDENT & CEO 2078786200 2014-11-13 1 MARK AYERS P00289581 2077745701 X 2013 2015-11-30 17:44:51Z PO BOX 777 PORTLAND ME 04104 6985718 0 X WWW.CPORTCU.ORG X 1931 ME PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 10 9 69 0 65563 -3335 0 0 6289976 6568545 314002 191429 303080 225511 6907058 6985485 0 0 1248959 886038 2282409 2335528 0 0 0 2857282 3048741 6388650 6270307 518408 715178 144513177 150523900 130647338 136024412 13865839 14499488 PROVIDE MEMBERS WITH SAVINGS AND LOAN SERVICES. 0 0 6270307 6919689 THE CREDIT UNION HAS 14,648 MEMBERS AS OF 12/31/2013. MEMBERS HAVE ACCESS TO A WIDE VARIETY OF LOW COST, HIGH QUALITY SERVICES. 6270307 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 4876 0 0 69 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 0 X YVONNE MUMME 2078786200 PO BOX 777 PORTLAND ME 04104 EUGENE ARDITO PRESIDENT & CEO 40.00 X X 239150 0 10254 CHARLES ESHBACH DIRECTOR 1.00 X 0 0 0 JAMES CLOUTIER TREASURER 1.00 X 0 0 0 ARTHUR MACVANE DIRECTOR 1.00 X 0 0 0 LINDA MCLEAN DIRECTOR 1.00 X 0 0 0 SCOTT PAQUET CHAIRMAN 1.00 X 0 0 0 LEA TUNNEY DIRECTOR 1.00 X 0 0 0 PAUL YOUNG VICE CHAIRMAN 1.00 X 0 0 0 SUE DOSTIE DIRECTOR 1.00 X 0 0 0 MARK FERNANDEZ SECRETARY 1.00 X 0 0 0 YVONNE MUMME CFO 40.00 X 113843 0 5623 352993 0 15877 2 0 1 0 SYNERGENT 2 LEDGEVIEW DRIVE WESTBROOK ME 04092 CORE PROCESSING AND RELATED SERVICES 616455 PM SYSTEMS (ACI WORLDWIDE CORP) 99944 COLLECTION CENTER DR CHICAGO IL 60693 WEBSITE PROVIDER 218012 SYSTEMS ENGINEERING 120 EXCHANGE STREET PORTLAND ME 04101 INFORMATION TECH. SERVICES 162124 3 LOAN INCOME FROM MEMBE 522291 4611004 4611004 FEE INCOME 522291 1957541 1957541 6568545 191662 191662 233 -233 -233 -233 OTHER INCOME 522291 181991 140730 41261 ATM FEES 522291 24302 24302 SALE OF OREO 522291 19218 19218 225511 6985485 6920155 65563 -233 886038 886038 1958235 1958235 70013 70013 158877 158877 148403 148403 557207 557207 165949 165949 207909 207909 292888 292888 62081 62081 351373 351373 56703 56703 SHARE EXPENSES 744392 744392 LOAN SERVICING EXPENSE 244840 244840 OTHER EXPENSES 167528 167528 ASSESSMENT/PREMIUM 106303 106303 91568 91568 6270307 6270307 0 0 1498646 1788820 29536623 29035764 91258495 99797479 9316322 2478478 7150932 6837844 10424059 7521550 4644422 5542443 144513177 150523900 1452003 1891207 129195335 134133205 130647338 136024412 X 0 0 0 0 13865839 14499488 13865839 14499488 144513177 150523900 715178 -81529 0 X 0 1 X 1 0 2008625 2008625 5491270 1416308 4074962 1816427 1062170 754257 6837844 MEMBER DEPOSITS 134133205 134133205 6985485 0 6985485 0 6985485 6270306 0 6270306 0 6270306 X X 0 1 0 EUGENE ARDITO PRESIDENT & CEO 219992 0 19158 0 0 0 0 0 10254 0 249404 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CPORT CREDIT UNION HAD 14,648 MEMBERS AS OF 12/31/2013. 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 19312 723867 0.02320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0