2025-04-22T17:41:16-07:00 2024-12-31 311364689 Schmidt & Associates P O Box 2588 Columbus OH 43216 990 2024-01-01 340151733 THE CLEVELAND POLICE CREDIT UNION INC CLEV 2168613535 2301 Payne Avenue Cleveland OH 44114 Yolanda Roldan Manager 2168613535 2025-04-29 1 1 Melissa Schmidt P01607816 6145291640 2025-02-22 2024 2025-03-06 01:10:19Z Cleveland Police Credit Union Yolanda Roldan 2301 Payne Avenue Cleveland OH 44114 2401981 0 X www.clevepolicecu.com X 1938 OH Cleveland Police Credit Union is a financial institution cooperative organized to provide loan and deposit products and services for its member owners. 11 10 14 19 -9235 0 0 0 1611226 1767557 567223 629144 -8446 -9380 2170003 2387321 0 0 0 0 707411 846247 0 0 0 964433 1020811 1671844 1867058 498159 520263 41153105 42805954 36983852 38116438 4169253 4689516 The purpose of the Cleveland Police Credit Union is to serve the financial needs of our members with personal service, competitive rates, and to provide the best financial services at the most efficient cost while at the same time maintaining a sound financial position. 0 0 1411372 0 2396556 The organization is a state chartered member owned cooperative credit union that provides financial services and products to the member owners. Loan Servicing Expense Dividend and Interest paid to members All other program expenses. 0 0 0 1411372 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 143 0 1 14 1 1 1 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Cleveland Police Credit Union Inc Cleveland Police Credit Union 2168613535 2301 Payne Ave Cleveland OH 44114 Yolanda Roldan Manager 40 0 X X 112416 0 60500 Regina Kelley Assistant Manager 40 0 X 63163 0 43800 Gary Cugini Secretary / Treasurer 15 0 X 25780 0 0 Roy Rich President 1 0 X 0 0 0 Timothy Leahy Vice President 1 0 X 0 0 0 Keith Scharf Director 1 0 X 0 0 0 Thomas McGuire Director 1 0 X 0 0 0 Joseph Chojnowski Director 1 0 X 0 0 0 Daniel Rowley Director 1 0 X 0 0 0 Robert Simon Director 1 0 X 0 0 0 David Swan Director 1 0 X 0 0 0 Brian Betley Director 1 0 X 0 0 0 James O'Malley Director 1 0 X 0 0 0 201359 0 104300 1 0 1 0 0 0 Interest on loans to members 522130 1200716 1200716 0 0 Fees to members 522130 566696 566696 0 0 Check cashing for nonmembers 522130 145 0 145 0 0 0 0 0 1767557 629144 629144 0 0 0 0 0 0 0 0 0 0 5280 0 14660 0 -9380 0 -9380 0 -9380 0 0 0 0 2387321 2396556 -9235 0 0 0 0 0 0 0 0 0 138196 0 138196 0 0 0 0 0 418775 312380 106395 0 34077 27295 6782 0 210833 118247 92586 0 44366 31102 13264 0 14502 0 14502 0 0 0 0 0 20700 0 20700 0 0 0 0 0 0 0 0 0 0 0 4607 4607 0 0 10640 10640 0 0 76755 76755 0 0 217402 217402 0 0 0 0 0 0 101933 90607 11326 0 0 0 0 0 0 0 0 0 18563 8848 9715 0 35556 35556 0 0 0 0 0 0 70296 62933 7363 0 26844 26844 0 0 Share servicing (ATM, debit, draft) 228197 228197 0 0 Loan servicing (mortgage, collections) 159959 159959 0 0 Regulators 8867 0 8867 0 25990 0 25990 0 1867058 1411372 455686 0 809776 727777 3951204 5136123 0 0 41606 2074881 0 0 0 0 18225619 18620795 0 0 20003 25471 1699965 1006037 744001 693928 0 0 0 0 12967776 10960247 0 0 4393120 4566732 41153105 42805954 450872 550382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36532980 37566056 36983852 38116438 X 0 0 0 0 4169253 4689516 4169253 4689516 41153105 42805954 520263 0 0 0 0 0 X 0 1 X 1 0 0 127698 127698 0 1151668 692043 459625 0 0 0 0 0 420599 313994 106605 0 0 0 0 693928 Insured certificates of deposit 9823866 C US government and federal agency securities 749605 C Stock in Blue Line Financial Services 1000 C Ownership in corporate credit union 385776 C 10960247 Credit Union owned life insurance 4029635 National Credit Union Share Insurance Fund deposit 351745 Accrued income 104965 Compensating balances 73690 Assets acquired in loan liquidation 6697 4566732 0 Members share savings 22369853 Members money market savings 3066514 Members draft checking 9918600 Members IRA savings 815010 Members IRA certificates 392 Members share certificates 1395687 37566056 2387321 0 0 0 0 0 2387321 0 0 0 2387321 1867058 0 0 0 0 0 1867058 0 0 0 1867058 X X X 0 1 0 Yolanda Roldan Manager 94416 0 18000 0 0 0 47168 0 13365 0 172949 0 Schedule J, Part I, Line 4 The manager is a participant in a deferred compensation plan backed by Credit Union owned life insurance. No funds were distributed during the year while $39,228 was added to the plan. Exempt - credit union Director X 1 1 0 1 1 1 Form 990, Part VI, Section A, Line 6 All credit unions by charter are member owned. Form 990, Part VI, Section A, Line 7a All of the governing body is elected by the membership. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by management and the Board of Directors prior to submission. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed by the employees and Board of Directors annually. Form 990, Part VI, Section B, Line 15 Compensation of key employees is approved by the Board of Directors. Independent compensation surveys are utilized as a tool in setting compensation levels. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial documents are made available upon request. Blue Line Financial Services Inc Cleveland Police Credit Union 2301 Payne Ave Cleveland OH 44114 341867592 Financial Planning OH N/A C 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0