2026-09-04T11:36:55-05:00 2025-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 3510 N CAUSEWAY BLVD SUITE 500 METAIRIE LA 70002 990 2025-01-01 720272916 NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION NEWO 5046585570 1615 POYDRAS STREET 110 NEW ORLEANS LA 70112 TERRENCE DUFFY CEO/SECRETARY-TREASURER 5046585570 2026-05-07 1 LINDSAY J CALUB CPA P01268022 5045868866 2025 TERRENCE DUFFY 39 NORMANDY DRIVE KENNER LA 70065 1746468 0 X N/A X 1928 LA PROVIDE SAVINGS AND CREDIT LENDING OPPORTUNITIES TO EMPLOYEES OF THE NEW ORLEANS POLICE DEPARTMENT. 10 7 6 0 0 0 0 0 1162646 1175995 584675 570473 0 0 1747321 1746468 0 0 0 0 351692 299953 0 0 0 1292141 1364902 1643833 1664855 103488 81613 21765838 21979523 12762059 12894131 9003779 9085392 X THE NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION IS A STATE CHARTERED CREDIT UNION ORGANIZED FOR THE PURPOSE OF PROVIDING SAVINGS AND CREDIT LENDING OPPORTUNITIES TO EMPLOYEES OF THE NEW ORLEANS POLICE DEPARTMENT. IT POSSESSES ALL RIGHTS AND POWERS OF AND IS SUBJECT TO THE OPERATING REGULATIONS OF CREDIT UNIONS UNDER STATUTES OF THE STATE OF LOUISIANA. 0 0 PROVIDE SAVINGS AND CREDIT LENDING OPPORTUNITIES TO EMPLOYEES OF THE NEW ORLEANS POLICE DEPARTMENT. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1216 0 6 1 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X TERRENCE DUFFY 5046697447 1615 POYDRAS STREET SUITE 110 NEW ORLEANS LA 70112 BERNARD CROWDEN BOARD MEMBER 2.00 X 0 0 0 DON KINNY BOARD MEMBER 2.00 X 0 0 0 JOHN WEBER BOARD MEMBER 2.00 X 0 0 0 ROBERT OEHLKE JR VICE-PRESIDENT 2.00 X X 0 0 0 MARK MORNAY BOARD MEMBER 2.00 X 0 0 0 MICHAEL O ELLINGTON PRESIDENT 40.00 X X 39900 0 0 DONNA HOGAN BOARD MEMBER 40.00 X 45050 0 0 SIDNEY GARAUDY BOARD MEMBER 2.00 X 0 0 0 TERRENCE DUFFY SR CEO/SECRETARY-TREASURER 40.00 X X 71800 0 0 WAYNE KREIDER BOARD MEMBER 2.00 X 0 0 0 156750 0 0 0 0 0 0 0 INTEREST ON LOANS TO M 522291 1175995 1175995 1175995 570473 570473 1746468 1175995 0 570473 111700 101800 67926 18527 5250 32962 10985 6069 44662 5580 1232779 1631 443 EXAMINATION 10000 SURETY BOND PREMIUM 8669 PARKING EXPENSE 4044 BANK SERVICE CHARGES 1828 1664855 5380 42482 13675810 13804146 42870 58621 7857393 7919086 33697 27389 3069 6308 181316 148880 21765838 21979523 1170909 1232779 11591150 11661352 12762059 12894131 X 0 0 0 0 9003779 9085392 9003779 9085392 21765838 21979523 81613 0 X X 0 1 X 0 0 33697 27389 6308 6308 CHRISTMAS SAVINGS 364382 MEMBER'S SHARES 11151794 OPERATING LEASE LIABILITY 145176 11661352 513689 -1232779 -1232779 1746468 0 1746468 432077 0 432077 1232778 1232778 1664855 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE -1,232,779. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 1,232,779. ROUNDING -1. MARK MORNAY BOARD MEMBER PERSONAL LOAN X 43777 18068 0 1 1 TERRENCE DUFFY SR CEO/SECRETARY-TREASURER PERSONAL LOAN X 30765 3695 0 1 1 EDDIE WILLIAMS CREDIT COMMITTEE MEMBER PERSONAL LOAN X 55500 19000 0 1 1 DONNA LYNN HOGAN BOARD MEMBER PERSONAL LOAN X 26237 15640 0 0 0 DON KINNEY BOARD MEMBER PERSONAL LOAN X 7000 2218 0 0 0 58621 FORM 990, PART VI, SECTION A, LINE 6 NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION HAS MEMBERS/STOCKHOLDERS. THE MEMBERS/STOCKHOLDERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION HAS STOCKHOLDER MEMBERS. EACH MEMBER HAS ONE VOTE & THEY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE EXECUTIVE DIRECTOR OF NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION SENDS OUT A QUESTIONNAIRE TO ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES THAT EXPLAINS IN DETAIL THE CONFLICT OF INTEREST GUIDELINES AND ASKS EACH PERSON TO RETURN IT DISCLOSING ANY CONFLICTS OF INTEREST THAT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 ANY COMPENSATIONS ISSUED ARE APPROVED BY THE BOARD. ANY EMPLOYMENT CONTRACTS ARE PREPARED BY THE CREDIT UNION ATTORNEY AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NEW ORLEANS POLICE DEPARTMENT EMPLOYEES' CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ACCESSIBLE TO ALL THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING. THESE DOCUMENTS ARE ALSO POSTED ON THE BULLETIN BOARD AT THE POLICE CREDIT UNION, WHICH IS ACCESSIBLE TO ALL MEMBERS/SHAREHOLDERS. FORM 990, PART XII, LINE 2C: NEITHER THE ORGANIZATIONS OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED DURING THE YEAR.