2023-07-17T03:04:19-04:00 2022-12-31 660528656 GONZALEZ TORRES & CO CPA PSC 1250 PONCE DE LEON AVE SUITE 801 SAN JUAN PR 009073912 990 2022-01-01 660271958 COOPERATIVA DE AHORRO Y CREDITO DE MAUNABO % CARLOS CRESPO COOP 7878612240 PO BOX 127 MAUNABO PR 007070127 CARLOS CRESPO RAMOS EXECUTIVE PRESIDENT 2023-07-17 false JOSE A GONZALEZ TORRES P01485821 7879934360 2023-07-17 2022 2023-04-26 12:10:37Z CARLOS CRESPO PO BOX 127 MAUNABO PR 007070127 11071523 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. 8 8 59 0 0 0 0 0 0 0 8504614 8910807 2568319 2160716 11072933 11071523 0 0 0 0 2852299 2667259 0 0 0 6734758 6256684 9587057 8923943 1485876 2147580 243358008 242553813 160251611 161719328 83106397 80834485 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. false false 8923943 0 11071523 REVENUE $11,071,523 EXPENSES $8,923,943 0 0 0 0 0 0 0 0 0 8923943 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 59 false false false false false false false false 0 false false false false false false false false false false 8 8 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 170749 0 10234 MELBA L SOTO MONTANEZ VP OF FINANCE 40.00 0.00 X 85259 0 2886 NOEMI SANCHEZ RODRIGUEZ QUALITY MANAGER 40.00 0.00 X 55931 0 3356 HECTOR MELENDEZ RODRIGUEZ BRANCH MANAGER 40.00 0.00 X 49725 0 2980 KEILA Y SOSTRE BRANCH MANAGER 40.00 0.00 X 40162 0 2407 LILLIAM DEFENDINI ORTIZ BRANCH MANAGER 40.00 0.00 X 42570 0 1701 ANGEL M RIVERA RUIZ VP OF OPERATION 40.00 0.00 X 75000 0 3277 EDDIE C LEBRON MARKETING PROMOTION AND EDUCATION OFFICER 40.00 0.00 X 33280 0 504 MERILYN RIVERA BRANCH MANAGER 40.00 0.00 X 40406 0 2422 REBECA GUTIERREZ PERALTA COLLECTION MANAGER 40.00 0.00 X 36721 0 1651 ERICA SANCHEZ RUIZ HUMAN RESOURCES MANAGER 40.00 0.00 X 48610 0 887 NELLY CRUZ TORRES BRANCH MANAGER 40.00 0.00 X 36421 0 1455 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 714834 0 33760 1 false true false DOCUMENT SOLUTION PARTNETS MM-15 VIA AZURE MANSION DEL MAR TOA BAJA PR 00949 SALES AND MAINTENANCE OF PROGRAMS 102176 EVERTEC GROUP LLC PO BOX 3645247 SAN JUAN PR 00936 PRODUCTION AND MAILING OF BANK STATEMENTS 205665 GLADIUM TECHNOLOGY PARTNERS 407 ALHAMBRA CIR CORAL GABLES FL 33134 TECHNOLOGICAL SERVICES 108352 GLORY GLOBAL SOLUTION INC 333 WARRENVILLE ROAD STE 310 LISLE FL 60532 SALES AND MAINTENANCE OF EQUIPMENT 140165 4 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 8910807 8910807 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 2160716 2160716 0 0 2160716 11071523 11071523 0 0 0 0 0 0 0 0 0 0 714834 0 714834 0 0 0 0 0 1952425 0 1952425 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 344510 0 344510 0 159596 0 159596 0 192723 0 192723 0 0 0 0 0 0 0 0 0 72000 0 72000 0 0 0 0 0 0 0 0 0 106454 0 106454 0 284081 0 284081 0 0 0 0 0 685520 0 685520 0 960568 0 960568 0 PROVISION FOR LOAN LOSSES 750000 0 750000 0 ATH AND MASTER CARD SYSTEM MAINTENANCE 388487 0 388487 0 REPAIRS AND MAINTENANCE 1330661 0 1330661 0 UTILITIES 414065 0 414065 0 568019 0 568019 0 8923943 0 8923943 0 0 0 0 0 84318150 23891774 25718627 27836329 0 0 0 0 1009995 1211878 0 0 103892255 111515817 0 0 0 0 16475311 9714277 7139011 6761034 12546415 61589989 4685350 4746324 0 0 0 0 4048205 5000668 243358008 242553813 2664026 3128481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157587585 158590847 160251611 161719328 X 70003992 68230479 11839411 10778565 1262994 1825441 83106397 80834485 243358008 242553813 2147580 0 0 0 0 -4419492 X false true true false 634955 634955 5662515 2381389 3281127 3664170 2012552 1651619 6153671 5320337 1193333 6761034 C C Investments in cooperative entities 4746324 4746324 INTEREST RECEIVABLE 800681 PREPAID EXPENSE 1055255 INVENTORY 46374 OTHER ASSETS 3098358 5000668 DEPOSITS 148586504 SAVINGS ACCOUNTS 10004343 158590847 11071523 0 11071523 0 11071523 8923943 0 8923943 0 8923943 true true X X false false false CARLOS CRESPO EXECUTIVE PRESIDENT 170749 0 10234 0 0 0 0 0 0 0 180983 0 0 0 YAHAIRA M GONZALEZ EMPLOYEE VARIOUS X 130000 106011 false true true DORIS GOMEZ LUGO EMPLOYEE VARIOUS X 102000 101463 false true true WISESTHER BERMUDEZ RIVERA EMPLOYEE VARIOUS X 76500 65049 false true true JESSICA M BERREIRO SEMPRIT EMPLOYEE VARIOUS X 72250 70154 false true true JORGE L DELGADO RIVERA EMPLOYEE VARIOUS X 60000 1822 false true true NYLSA FIGUEROA GUISAO EMPLOYEE VARIOUS X 52200 22717 false true true EDDO C LEBRON RIVERA EMPLOYEE VARIOUS X 47600 20639 false true true ANTONIO SANABRIA ORTIZ EMPLOYEE VARIOUS X 40000 39803 false true true MARGARITA COLON RIVAS EMPLOYEE VARIOUS X 39000 39000 false true true OTHERS EMPLOYEES VARIOUS X 900627 745220 false true true 1211878 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 in unrealized gain loss on investment securities available-for-sale, Change in unrealized gain loss on investment securities available-for-sale, $-1967992| Change in surplus distribution., Change in surplus distribution., $-2451500| Part IX, Line 24E | Explanation:| Provision for lossess on foreclosure properties $43,119 Bank charges $128,166 Board of Directors $14,031 Credit Union education $29,978 Credit reports $50,391 Meals and mileage $75,376 Donations $34,383 Taxes $52,015 Special benefit agreements $55,900 Others $84,660