2017-11-02T17:57:35-05:00 2017-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2016-07-01 810489999 LAKE COUNTY COMMUNITY DEVELOPMENT CORP LAKE 4066765901 PO BOX 128 RONAN MT 59864 GYPSY RAY EXECUTIVE DIRECTOR 4066765901 2017-10-19 1 TONY VANORNY P00662403 4067553681 2017-10-11 208.123.198.253 2017-10-19 08:48:47 MD P 38CE0173F1E1BF2806BA274A1F74587C00FDC200 8E38E864A02E031CCB7A2607775F8171932CB10D 2016 2021-01-29 14:40:06Z GYPSY RAY PO BOX 128 RONAN MT 59864 1100764 0 X WWW.LAKECOUNTYCDC.ORG X 1995 MT COMMUNITY ECONOMIC AND SOCIAL DEVELOPMENT 10 10 17 12 0 0 862466 658699 199339 239429 4033 3102 157336 171308 1223174 1072538 10540 11000 0 0 590449 599338 0 0 0 667281 731944 1268270 1342282 -45096 -269744 5450304 5748051 2020845 2588336 3429459 3159715 COMMUNITY, ECONOMIC AND SOCIAL DEVELOPMENT 0 0 242031 203603 COMMUNITY DEVELOPMENT BLOCK GRANT REVOLVING LOAN FUNDS PROVIDE RESOURCES FOR LAKE COUNTY BUSINESSES FOR EXPANSION AND JOB PLACEMENT FOR RESIDENTS 834799 11000 141359 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 27591 35826 PROJECT MANAGEMENT FUNDS ARE ACTIVITIES ASSOCIATED WITH MANAGING FUNDS, CONTRACTS OR GRANTS ON BEHALF OF LOCAL GOVERNMENT AND/OR OTHER NON-PROFIT ORGANIZATIONS 1104421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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 1 18 0 1 17 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X GYPSY RAY 4066765901 PO BOX 128 RONAN MT 59864 BILL WILLIAMS DIRECTOR 1.00 X 0 0 0 BRENNIN GRAINEY PRESIDENT 1.00 X X 0 0 0 DEBRA KRANTZ VICE PRESIDENT 1.00 X 0 0 0 GALE DECKER DIRECTOR 1.00 X 0 0 0 JANET CAMEL DIRECTOR 1.00 X 0 0 0 JAY PRESTON DIRECTOR 1.00 X 0 0 0 LLOYD IRVINE DIRECTOR 1.00 X 0 0 0 PAUL SOUKUP SECRETARY/TREASURER 1.00 X X 0 0 0 SJAAN VINCENT DIRECTOR 1.00 X 0 0 0 DAVE DEGRANDPRE DIRECTOR 1.00 X 0 0 0 GYPSY RAY EXECUTIVE DIRECTOR 40.00 X 64690 0 1941 64690 0 1941 0 0 0 0 0 559179 99520 23344 658699 LOANS FUND INTEREST 531110 203603 203603 INFRAST/ COMM DEVEL 531110 35826 35826 239429 3102 3102 18092 0 18092 18092 18092 20005 8148 11857 11857 152125 20078 132047 132047 CLIENT SERVICES 531110 9168 9168 OTHER INCOME 531110 144 144 9312 1072538 380788 0 33051 X 11000 11000 66630 60234 6396 354771 320750 34021 10092 9039 1053 79477 74663 4814 88368 78894 9474 2496 2496 16500 16500 193713 193713 11513 10383 1130 21516 7943 13573 46606 23137 23469 56859 52332 4527 1967 1967 32716 31850 866 98320 98320 PROVISION FOR LOAN LOSS 109740 109640 100 PASS THRU EXPENSE 46583 46583 MISCELLANEOUS 26932 23946 2986 SUPPLIES 21522 19381 2141 44961 30933 14028 1342282 1104421 237861 0 30950 33899 1041123 886467 243438 163438 98538 121083 2571793 3064102 8381 4740 2974900 1501004 1455127 1473896 954 426 5450304 5748051 54459 64187 1966386 2524149 2020845 2588336 X 3421826 3159715 7633 0 3429459 3159715 5450304 5748051 -269744 0 X 0 1 X 1 1 1 X 485196 580484 1278905 862466 659974 3867025 485196 580484 1278905 862466 659974 3867025 3867025 9161 10703 10793 14214 21194 66065 3933090 1733047 0.98320 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 2194252 920989 1273263 330894 205551 125343 409754 374464 35290 1473896 1112672 40134 40134 1072538 0 1072538 1374783 32501 32501 1342282 0 1342282 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE FUNDRAISING EXPENSES INCLUDED IN REVENUE TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION IN-KIND DONATIONS - SERVICES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE FUNDRAISING EXPENSES INCLUDED IN REVENUE IN-KIND DONATIONS - SERVICES SCHEDULE D LINE 2D COST OF GOODS SOLD REDUCES REVENUE ON THE 990 HARVEST! DINNER 20005 20005 8148 20005 20005 8148 8148 11857 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, PART IX, LINE 11G CONSULTATION: PROGRAM SERVICE EXPENSES 193,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,713.