2022-09-09T10:52:12-04:00 2021-12-31 660528656 GONZALEZ TORRES & CO CPA PSC 1250 PONCE DE LEON AVE SUITE 801 SAN JUAN PR 009073912 990 2021-01-01 660271958 COOPERATIVA DE AHORRO Y CREDITO DE MAUNABO % CARLOS CRESPO COOP 7878612240 PO BOX 127 MAUNABO PR 007070127 CARLOS CRESPO RAMOS EXECUTIVE PRESIDENT 2022-09-09 false JOSE A GONZALEZ TORRES P01485821 7879934360 2022-09-09 2021 2023-04-26 12:10:37Z CARLOS CRESPO PO BOX 127 MAUNABO PR 007070127 11072933 false X X CREDIT UNION 1965 PR TO PROVIDE FINANCIAL SERVICES AS LOANS SAVINGS AND ACCOUNTS MAINLY TO LOW INCOME SECTOR OF PEOPLE IN PUERTO RICO. ALSO CREDIT UNION MAKE A SOCIAL INVESTMENT IN THE COMMUNITY. 9 9 66 0 0 0 0 0 0 0 8866924 8504614 1567437 2568319 10434361 11072933 0 0 0 0 2639626 2852299 0 0 0 7170999 6734758 9810625 9587057 623736 1485876 212883371 243358008 141433345 160251611 71450026 83106397 TO PROVIDE FINANCIAL SERVICES AS LOANS SAVINGS AND ACCOUNTS MAINLY TO LOW INCOME SECTOR OF PEOPLE IN PUERTO RICO. ALSO CREDIT UNION MAKES A SOCIAL INVESTMENT IN THE COMMUNITY. 9587057 0 11072933 REVENUE $11,072,933 EXPENSES $9,587,057 0 0 0 0 0 0 0 0 0 9587057 false false false false false false false false false false true true false true true true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false 0 0 true 66 false false false false false false false false 0 false false false false false false false false false false 9 9 false false false false false true false true true false true true false false false true true true false PR X COOPERATIVA DE AHORRO Y CREDITO DE MAUNABO 7878612240 PO BOX 127 MAUNABO PR 007070127 CARLOS CRESPO EXECUTIVE PRESIDENT 40.00 0.00 X 165776 0 9947 MELBA L SOTO MONTANEZ VP OF FINANCE 40.00 0.00 X 117021 0 7021 NOEMI SANCHEZ RODRIGUEZ QUALITY MANAGER 40.00 0.00 X 55931 0 3356 HECTOR MELENDEZ RODRIGUEZ BRANCH MANAGER 40.00 0.00 X 48277 0 2897 KEILA Y SOSTRE BRANCH MANAGER 40.00 0.00 X 38979 0 2339 LILLIAM DEFENDINI ORTIZ BRANCH MANAGER 40.00 0.00 X 40123 0 1605 ANGEL M RIVERA RUIZ VP OF OPERATION 40.00 0.00 X 58864 0 2355 EDDIE C LEBRON MARKETING PROMOTION AND EDUCATION OFFICER 40.00 0.00 X 30181 0 1207 MERILYN RIVERA BRANCH MANAGER 40.00 0.00 X 39229 0 2354 REBECA GUTIERREZ PERALTA COLLECTION MANAGER 40.00 0.00 X 35651 0 2139 ERICA SANCHEZ RUIZ HUMAN RESOURCES MANAGER 40.00 0.00 X 41766 0 1671 NELLY CRUZ TORRES BRANCH MANAGER 40.00 0.00 X 35360 0 1414 WILLIE COLLAZO CUADRA BOARD PRESIDENT 0.00 0.00 X 0 0 0 NYLSA FIGUEROA BOARD VICE-PRESIDENT 0.00 0.00 X 0 0 0 CARMEN M VAZQUEZ TREASURER 0.00 0.00 X 0 0 0 NOEMI TORRES RODRIGUEZ SECRETARY 0.00 0.00 X 0 0 0 RAFAEL RIVERA SUB TREASURER 0.00 0.00 X 0 0 0 JUAN A LAFUENTE ORTIZ DIRECTOR 0.00 0.00 X 0 0 0 JORGE L DELGADO DIRECTOR 0.00 0.00 X 0 0 0 EUGENIO BRITO ORTIZ DIRECTOR 0.00 0.00 X 0 0 0 ADA I DE LEON ORTIZ DIRECTOR 0.00 0.00 X 0 0 0 707158 0 38305 2 false true false EVERTEC GROUO LLC PO BOX 364527 SAN JUAN PR 009364527 PRODUCTION AND SHIPPING 131319 GLORY GLOBAL SOLUTION INC 3333 Warrenville Road Ste 310 LISLE IL 60532 EQUIPMENT SALE AND MAINTENANCE 118393 ALTA COMMUNICATION INC PO BOX 50202 TOA BAJA PR 00950 PROMOTION 100629 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8504614 8504614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2568319 2568319 0 0 2568319 11072933 11072933 0 0 0 0 0 0 0 0 0 0 707158 0 707158 0 0 0 0 0 2145141 0 2145141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339439 0 339439 0 177307 0 177307 0 185283 0 185283 0 0 0 0 0 0 0 0 0 72000 0 72000 0 0 0 0 0 0 0 0 0 71287 0 71287 0 340088 0 340088 0 0 0 0 0 718503 0 718503 0 931058 0 931058 0 PROVISION FOR LOAN LOSSES 1243940 0 1243940 0 ATH AND MASTER CARD SYSTEM MAINTENANCE 317928 0 317928 0 REPAIRS AND MAINTENANCE 1170640 0 1170640 0 UTILITIES 356563 0 356563 0 810722 0 810722 0 9587057 0 9587057 0 0 0 0 0 59960870 84263181 32790138 25773596 0 0 0 0 964360 0 0 0 100591316 104902250 0 0 0 0 16172027 9033016 7638734 7139011 4686468 12546415 4294234 4685350 0 0 0 0 1957251 4048205 212883371 243358008 1857667 2664026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139575678 157587585 141433345 160251611 X 60502161 70003992 10355316 11839411 592549 1262994 71450026 83106397 212883371 243358008 1485876 0 0 0 0 10170495 X X false true true false 634955 634955 5662515 2245121 3417394 3643002 1863972 1779030 6231555 4923923 1307632 0 0 0 7139011 C C OTHER SECURITIES 4685350 4685350 Interest Receivable 631143 Prepaid Expenses 724630 Inventory 35047 Other Assets 2657385 4048205 Deposits 144604241 Saving accounts 12983344 157587585 11072933 0 11072933 0 11072933 9587057 0 9587057 0 9587057 X true true X X false false false CARLOS CRESPO EXECUTIVE PRESIDENT 165776 0 0 0 9947 0 0 0 0 0 175723 0 179400 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| CARLOS CRESPO, Travel for companions| YAHAIRA M GONZALEZ ALAMO EMPLOYEE VARIOUS X 132800 113100 false true true WISESTHER BERMUDEZ RIVERA EMPLOYEE VARIOUS X 107298 91837 false true true JESSICA M BARREIRO SEMPRIT EMPLOYEE VARIOUS X 72250 72250 false true true AMANDA GUTIERREZ GONZALEZ EMPLOYEE VARIOUS X 41800 41487 false true true LILLIAN Y DEFENDINI ORTIZ EMPLOYEE VARIOUS X 38500 37738 false true true MELBA LUZ SOTO MONTANEZ EMPLOYEE VARIOUS X 52382 36311 false true true MARGARITA COLON RIVAS EMPLOYEE VARIOUS X 41000 35012 false true true NYLSA FIGUEROA GUISAO EMPLOYEE VARIOUS X 72200 31947 false true true ROSAURA RAMIREZ ROMAN EMPLOYEE VARIOUS X 32000 31627 false true true OTHERS EMPLOYEE VARIOUS X 820193 518686 false true true 1009995 Part II | 10 OTHERS INCLUDE: LIZA M.GARCIA BURGOS - $27,578.21 OMAYRA IRIZARRY CINTRON - $26,284.12 ERICA L.SANCHEZ ORTIZ - $26,013.34 JENNIFFER CORUJO RIVERA - $25,000.00 DENISE YERA RAMOS - $24,533.03 MERYLYN RIVERA LEBRON - $24,224.24 EDDIE C.LEBRON RIVERA - $22,968.97 DORIS LEON LEON - $22,691.81 CARMEN MARIA RIVERA RIVERA - $22,576.52 VIVIAN N. ROSADO SERRANO - $19,980.00 ANGEL M. RIVERA RUIZ - $18,675.24 MINERIS PAGAN MARTINEZ - $17,949.70 WILLIE COLLAZO CUADRA - $17,679.92 NOEMI SANCHEZ RODRIGUEZ - $17,537.75 JOSE A. LEBRON SOTO - $17,419.17 JOHNNY VELAZQUEZ LABOY - $17,085.72 KENIA Y. MARQUEZ COLLAZO - $14,932.40 EUGENIO BRITO ORTIZ - $14,919.30 FRANK APONTE COLON - $13,281.38 YANITZA RIVERA TORRES - $13,276.35 MINELI RODRIGUEZ REYES - $12,453.22 JORGE LUIS DELGADO RIVERA - $12,242.55 PEDRO J. SOLIS NAVARRO - $11,350.69 NYDIA A. PLAUD PAGAN - $8,763.96 SANDRA DIAZ RAMOS - $7,008.66 SASHA M. RIVERA SANTIAGO - $6,170.77 NILDA R. MONCLOVA ORTIZ - $6,111.47 CARMELO FIGUEROA ESPINOSA - $6,078.83 CYNTHIA M. RODRIGUEZ PENA - $4,022.91 ROSALI RODRIGUEZ CAMACHO- $3,981.27 ALEXANDRA LEBRON GARCIA - $3,776.57 ADA I. DE LEON ORTIZ - $3,569.42 GLENDALIZ PEREZ SANTIAGO - $3,370.70 CARMEN M. VAZQUEZ VAZQUEZ - $3,000.00 MELISSA FIGUEROA RODRIGUEZ- $2,908.89 MYRIAM SERRANO SOTO - $2,640.12 HECTOR EDILL MELENDEZ RODRIGUEZ - $2,570.98 CARLOS A. CRESPO RAMOS- $2,233.28 MARISOL RIVERA SANTIAGO -$2,153.50 NAIDALIS LOPEZ DE JESUS - $1,963.62 TATIANA MIRANDA FLORES -$1,706.88 AIXA M. SIMONETTI CARTAGENA - $1,640.00 NOEMI RODRIGUEZ TORRES - $1,190.25 JUAN A. LAFUENTE ORTIZ - $879.97 NAOMI COLON SOTO - $663.34 RAFAEL A. VAZQUEZ ORTIZ - $577.48 VIRNA BERRIOS BURGOS - $430.99 NYDIA M. LEBRON AMARO - $375.18 KEILA Y. SOSTRE LAMB - $243.79 Part VI, Section B, Line 1 ALL MEMBERS OF GOVERNING BODY HAVE ONLY ONE VOTE AND ARE INDEPENDENT. Part VI, Line 7a ALL STOCKHOLDERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Part VI, Line 11b THE COOPERATIVE CONTRACT AN EXTERNAL CPA FIRM TO PREPARE AND REVIEW THE FORM 990. Part VI, Line 15 THE GOVERNING BODY EVALUATE THE EXECUTION AND APPROVE THE COMPENSATION IF ANY. THE EXECUTIVE PRESIDENT RECOMMEND THE COMPENSATION OF EMPLOYEE AND THE GOVERNING BODY APPROVE. Part VI, Line 19 THE COOPERATIVE PUBIC THE DOCUMENTS IN THE ANNUAL MEETING. Part XI, Line 9 | Description:, Explanation:, Amount:| CHANGE, CHANGE, $10170495|