2019-12-19T17:02:25-06:00 2019-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2018-07-01 810489999 LAKE COUNTY COMMUNITY DEVELOPMENT CORP LAKE 4066765901 PO BOX 128 RONAN MT 59864 BILLIE LEE EXECUTIVE DIRECTOR 4066765901 2019-12-05 1 TONY VANORNY P00662403 4067553681 2019-12-05 208.123.198.253 2019-12-05 08:29:46 MS P D81376478BD41EE770C724A1FC3A6675F52E94BD B4BB3E42195343247FFE45587AF0EB1808670F3F 2018 2020-03-31 21:24:44Z BILLIE LEE PO BOX 128 RONAN MT 59864 1452157 0 X WWW.LAKECOUNTYCDC.ORG X 1995 MT COMMUNITY ECONOMIC AND SOCIAL DEVELOPMENT 9 9 20 26 0 0 740768 1002593 312068 290124 14789 1366 183105 156506 1250730 1450589 5000 2802 0 0 632693 676556 0 0 2770 680136 757197 1317829 1436555 -67099 14034 6578984 6740804 3486368 3634154 3092616 3106650 COMMUNITY, ECONOMIC AND SOCIAL DEVELOPMENT 0 0 263176 263438 COMMUNITY DEVELOPMENT BLOCK GRANT REVOLVING LOAN FUNDS PROVIDE RESOURCES FOR LAKE COUNTY BUSINESSES FOR EXPANSION AND JOB PLACEMENT FOR RESIDENTS 772327 142537 ASSISTANCE TO AREA ENTITIES TO FACILITATE THE DEVELOPMENT AND MARKETING OF A SHARED USE PROCESSING AND BUSINESS CENTER TO CREATE JOB OPPORTUNITIES AND ECONOMIC DEVELOPMENT WITHIN LAKE COUNTY 80126 2802 26686 PROJECT MANAGEMENT FUNDS ARE ACTIVITIES ASSOCIATED WITH MANAGING FUNDS, CONTRACTS OR GRANTS ON BEHALF OF LOCAL GOVERNMENT AND/OR OTHER NON-PROFIT ORGANIZATIONS 1115629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 19 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BILLIE LEE 4066765901 PO BOX 128 RONAN MT 59864 X BILL WILLIAMS PRESIDENT 1.00 X X 0 0 0 JOEL ONSAGER SECRETARY/TREASURER 1.00 X X 0 0 0 GALE DECKER DIRECTOR 1.00 X 0 0 0 JANET CAMEL DIRECTOR 1.00 X 0 0 0 RODNEY DAVIS DIRECTOR 1.00 X 0 0 0 SJAAN VINCENT VICE PRESIDENT 1.00 X X 0 0 0 DAVE DEGRANDPRE DIRECTOR 1.00 X 0 0 0 ROXANNE DUCKWORTH DIRECTOR 1.00 X 0 0 0 SHELLY FYANT DIRECTOR 1.00 X 0 0 0 GYPSY RAY EXECUTIVE DIRECTOR (FORMER) 40.00 X 68817 0 0 BILLIE LEE EXECUTIVE DIRECTOR 40.00 X 0 0 0 68817 0 0 0 0 0 0 0 13796 923226 65571 6000 1002593 LOANS FUND INTEREST 531110 263438 263438 INFRAST/ COMM DEVEL 531110 26686 26686 290124 1366 1366 13969 0 13969 13969 13969 0 13796 0 0 137985 1568 136417 136417 OTHER INCOME 531110 6120 6120 6120 1450589 432661 0 15335 X 2802 2802 99999 78179 21820 382412 326271 56141 11590 10011 1579 75829 64349 11480 106726 82945 23781 17100 17100 177316 176112 1204 8104 6262 1842 25796 9385 16411 58094 26734 31360 64515 62339 2176 1637 1637 41798 41798 105622 105622 PASS THRU EXPENSE 84820 84520 300 PROVISION FOR LOAN LOSS 61442 61442 MINOR EQUIPMENT 29390 17707 11683 SUPPLIES 22828 20563 2265 58735 44210 11755 2770 1436555 1115629 318156 2770 42988 40726 1050322 1746659 38976 0 130087 234237 3834408 3228300 5897 9828 3174514 1693910 1469312 1480604 6994 450 6578984 6740804 77283 127397 3409085 3506757 3486368 3634154 X 3033847 3063193 58769 43457 3092616 3106650 6578984 6740804 14034 0 X 0 1 X 1 1 1 X 1278905 862466 659974 740768 1002593 4544706 1278905 862466 659974 740768 1002593 4544706 4544706 10793 14214 21194 18495 15335 80031 4624737 1971632 0.98270 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 2209204 1049480 1159724 403927 228075 175852 521383 416355 105028 1480604 1471622 19465 1568 21033 1450589 0 1450589 1457588 19465 1568 21033 1436555 0 1436555 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE SCHEDULE D LINE 2D COST OF GOODS SOLD REDUCES REVENUE ON THE 990 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE OR USE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE AUDITING FIRM OF JUNKERMIER, CLARK, CAMPANELLA, STEVENS, PC. DRAFT TAX RETURNS ARE REVIEWED AND APPROVED BY THE CORPORATE CONTROLLER AND SUBMITTED TO THE PRESIDENT FOR FINAL APPROVAL. FORM 990 IS SENT TO BOARD ANNUALLY FOR REVIEW AT REGULARLY SCHEDULED MEETING PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW COMPLIANCE ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 BOARD NEGOTIATED INITIAL SALARY AT TIME OF HIRING; EXECUTIVE COMMITTEE ADOPTS CHANGES IN CONJUNCTION WITH ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 7, PART VII, SECTION A GYPSY RAY SERVED AS EXECUTIVE DIRECTOR UNTIL FEBRUARY 2019. THE NEW EXECUTIVE DIRECTOR BILLIE LEE WAS NOT EMPLOYED DURING 2018; THUS, THERE ARE NO 2018 WAGES TO REPORT FOR HER IN PART VII, SECTION A. FORM 990, PART IX, LINE 11G CONSULTATION: PROGRAM SERVICE EXPENSES 176,112. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,316.