EXEC DIRECTOR

2012-11-28T13:06:12-06:00 2012-06-30 930764156 NEUNER DAVIDSON & COOLEY LLC PO BOX 1786 ROSEBURG OR 97470 990 2011-07-01 930594077 CCD BUSINESS DEVELOPMENT CORPORATION CCDB 5416726728 522 SE WASHINGTON STE 111A ROSEBURG OR 97470 WAYNE LUZIER EXEC DIRECTOR 5416726728 2012-11-14 1 P00117178 5416724886 2011 2016-02-24 21:20:13Z WAYNE LUZIER 522 SE WASHINGTON STE 111A ROSEBURG OR 97470 1278953 0 X N/A X 1971 OR PROVIDE ECONOMIC GROWTH AND DEVELOPEMENT BY LOCATING BUSINESSES AND ARRANGING FUNDING. 24 0 13 0 0 0 67189 71095 1215775 1199685 8061 5257 3121 2916 1294146 1278953 0 0 0 0 746203 815509 0 0 0 482178 472877 1228381 1288386 65765 -9433 6187258 6071458 3143209 3030429 3044049 3041029 ASSIST WITH INDUSTRIAL PROSPECTING AND RECRUITING OF NEW BUSINESS IN LOCAL AREAS AND PROVIDING LOW INTEREST RATE LOANS. 0 0 1129836 1198685 1. BUSINESS ASSISTANCE2. MANAGEMENT CONSULTING3. HELP IN OBTAINING LOW INTEREST RATE LOANS TO MAINTAIN OR INCREASE EMPLOYMENT AND ASSIST WITH INDUSTRIAL PROSPECTING AND RECRUITING OF NEW BUSINESS IN LOCAL AREA. 1129836 1 1 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 0 0 13 0 0 0 0 0 0 0 0 0 X 24 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 OR X CCD BUSINESS DEVELOPMENT CORPORATION 5416724886 522 SE WASHINGTON STE 111A ROSEBURG OR 97470 DONNA NICHOLS VICE-CHAIRPERSON / TREASUR 1.00 X X 0 0 0 CARL PATENODE SECRETARY 1.00 X X 0 0 0 DONALD MITCHELL CHAIRPERSON 1.00 X X 0 0 0 GEORGE BARTON DIRECTOR 1.00 X 0 0 0 LEROY BLODGETT DIRECTOR 1.00 X 0 0 0 SUSAN BRISTOW DIRECTOR 1.00 X 0 0 0 GARY CROWE DIRECTOR 1.00 X 0 0 0 AARON CUBIC DIRECTOR 1.00 X 0 0 0 RON DOAN DIRECTOR 1.00 X 0 0 0 KATHRYN JACKSON DIRECTOR 1.00 X 0 0 0 CINDY KENT DIRECTOR 1.00 X 0 0 0 CAM PERRY DIRECTOR 1.00 X 0 0 0 RANDY MASON DIRECTOR 1.00 X 0 0 0 SUSAN MORGAN DIRECTOR 1.00 X 0 0 0 RODGER CRADDOCK DIRECTOR 1.00 X 0 0 0 DAVID ITZEN DIRECTOR 1.00 X 0 0 0 DAVE SABALA DIRECTOR 1.00 X 0 0 0 FRED MESSERLE DIRECTOR 1.00 X 0 0 0 WALT DODRILL DIRECTOR 1.00 X 0 0 0 GARY ANDERSON DIRECTOR 1.00 X 0 0 0 JAKE PIEPER DIRECTOR 1.00 X 0 0 0 SADIE COBERLEY DIRECTOR 1.00 X 0 0 0 LOUIS LIBERANTE DIRECTOR 1.00 X 0 0 0 JOEL HOOPER DIRECTOR 1.00 X 0 0 0 WAYNE LUZIER EXEC. DIRECTOR 40.00 X 112238 0 0 112238 0 0 1 0 0 0 0 71095 71095 SBA 504 REVENUE 525990 388239 388239 FEES 525990 361714 361714 OPERATING INTEREST 525990 273880 273880 REIMBURSEMENT 525990 125787 125787 CONTRACTS & CONSULTING 525990 42000 42000 8065 8065 1199685 5257 5257 2916 2916 2916 2916 1278953 1207858 0 0 112238 95402 16836 467472 397351 70121 69673 59222 10451 121360 103156 18204 44766 38051 6715 15564 13229 2335 13500 11475 2025 1009 858 151 46548 39582 6966 18132 15412 2720 16901 14366 2535 17878 17856 22 15404 13093 2311 11783 10016 1767 ADMINISTRATIVE SERVICES 213555 213555 SBA LOAN EXPENSE 68847 58520 10327 CONTRACT SERVICES 9240 7854 1386 DUES 6071 5160 911 18445 15678 2767 1288386 1129836 158550 0 108980 108748 1144733 909861 3573492 3655663 3602 2854 308373 252933 50953 55440 1305498 1338892 6187258 6071458 17393 18740 2028255 1880734 1097561 1130955 3143209 3030429 X 3044049 3041029 3044049 3041029 6187258 6071458 X -9433 6413 X 0 0 0 X 55000 57000 73283 67189 71095 323567 1172467 1050064 978348 919301 922221 5042401 1227467 1107064 1051631 986490 993316 5365968 0 0 0 5365968 371442 344247 329341 307656 285637 1638323 371442 344247 329341 307656 285637 1638323 1598909 1451311 1380972 1294146 1278953 7004291 0.76610 0.23390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192515 186748 5767 115858 66185 49673 55440 FUNDS HELD IN TRUST 1130955 PROPERTY HELD IN LIEU OF FORCLOSURE 53574 PROPERTY HELD FOR RESALE 154363 1338892 FUNDS HELD IN TRUST 1130955 1130955 1278953 1288386 -9433 6413 6413 -3020 1278953 0 1278953 0 1278953 1288386 0 1288386 0 1288386 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOANS WRITTEN OFF 7,891. CHANGE IN ALLOWANCE FOR BAD DEBTS -1,478. TOTAL TO SCHEDULE D, PART XI, LINE 8: 6,413. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS AUTHORIZED THE CHIEF EXECUTIVE OFFICER TO REVIEW , SIGN AND TRANSMIT THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CCD'S BOARD MEMBERS ARE ISSUED A MANUAL UPON JOINING THE BOARD. THE MANUAL AND RLF PLANS REQUIRE BOARD MEMBERS TO NOTIFY THE BOARD VERBALLY IF THEY HAVE A CONFLICT OF INTEREST ON ACTIONABLE ITEMS PRIOR TO DISCUSSION AND ABSTAIN FROM VOTING ON SUCH ITEMS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CCD INFORMATION REGARDING FINANCIALS IS AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOANS WRITTEN OFF 7,891. CHANGE IN ALLOWANCE FOR BAD DEBTS -1,478. TOTAL TO FORM 990, PART XI, LINE 5: 6,413.