EXEC DIRECTOR

2011-10-28T14:39:44-05:00 2011-06-30 NEUNER DAVIDSON & COOLEY LLC PO BOX 1786 ROSEBURG OR 97470 990 2010-07-01 930594077 CCD BUSINESS DEVELOPMENT CORPORATION CCDB 5416726728 744 SE ROSE ST ROSEBURG OR 97470 WAYNE LUZIER EXEC DIRECTOR 5416726728 2011-10-18 1 5416724886 2010 2016-03-07 17:11:31Z WAYNE LUZIER 744 SE ROSE ST ROSEBURG OR 97470 1294447 0 X N/A X 1971 OR PROVIDE ECONOMIC GROWTH AND DEVELOPEMENT BY LOCATING BUSINESSES AND ARRANGING FUNDING. 20 0 12 0 0 0 73283 67189 1297136 1215775 7553 8061 3000 3121 1380972 1294146 0 0 0 0 734407 746203 0 0 0 561216 482178 1295623 1228381 85349 65765 6542989 6187258 3373932 3143209 3169057 3044049 ASSIST WITH INDUSTRIAL PROSPECTING AND RECRUITING OF NEW BUSINESS IN LOCAL AREAS AND PROVIDING LOW INTEREST RATE LOANS. 0 0 1083278 1215775 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. 1083278 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 12 1 0 0 0 0 0 0 0 0 X 20 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 CORPORATIO 5416724886 744 SE ROSE 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 BOB MAIN 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 ELLEN BARNES 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 WAYNE LUZIER EXEC. DIRECTOR 40.00 X 110037 0 0 110037 0 0 1 0 0 0 0 67189 67189 FEES 525990 373917 373917 SBA 504 REVENUE 525990 372352 372352 OPERATING INTEREST 525990 290794 290794 REIMBURSEMENT 525990 127762 127762 CONTRACTS & CONSULTING 525990 42000 42000 8950 8950 1215775 8362 8362 3121 3121 3121 3121 301 -301 -301 -301 1294146 1226957 0 0 110036 93531 16505 410782 349164 61618 68928 58589 10339 116012 98610 17402 40445 34378 6067 10926 9287 1639 13000 11050 1950 1951 1658 293 45469 38649 6820 14982 12735 2247 17452 14834 2618 19280 19242 38 18443 15677 2766 11026 9372 1654 ADMINISTRATIVE SERVICES 241997 241997 SBA LOAN EXPENSE 33647 28600 5047 COLLECTION COSTS 22520 19142 3378 CONTRACT SERVICES 8962 7618 1344 LEASE EXPENSE 6659 5660 999 15864 13485 2379 1228381 1083278 145103 0 105338 108980 1120265 1144733 3931130 3573492 3292 3602 312314 261361 62402 50953 1320562 1305498 6542989 6187258 22315 17393 2185418 2028255 1166199 1097561 3373932 3143209 X 3169057 3044049 3169057 3044049 6542989 6187258 X 65765 -190773 X 0 0 0 X 55000 55000 57000 73283 67189 307472 55000 55000 57000 73283 67189 307472 307472 319151 371442 344247 329341 307656 1671837 1979309 5235529 0.15530 0.14950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192515 186429 6086 119799 74932 44867 50953 FUNDS HELD IN TRUST 1097561 PROPERTY HELD IN LIEU OF FORCLOSURE 154363 PROPERTY HELD FOR RESALE 53574 1305498 FUNDS HELD IN TRUST 1097561 1097561 1294146 1228381 65765 -190773 -190773 -125008 1294146 0 1294146 0 1294146 1228381 0 1228381 0 1228381 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR BAD DEBTS 19,563. LOANS WRITTEN OFF -325,338. CONTRIBUTED CAPITAL 115,002. FLORA PACIFICA - A SUB CHAPTER S CORP DIRECTOR - DON MITCHELL & FAMILY EXPAND CURRENT FACILITY BY ADDING TWO COLD STORAGE UNITS, TWO GREENHOUSES X 187500 0 1 1 DON MITCHELL PART OWNER IN SUB CHAPTER S CORPORATION 187500 FLORA PACIFICA, A SUB CHAPTER S CORPORATION, BORROWED FUNDS FROM CCD TO EXPAND THEIR BUILDINGS, ADD 2 COLD STORAGE UNITS, 2 GREEN HOUSES AND PROVIDE WORKING CAPITAL. 0 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: CHANGE IN ALLOWANCE FOR BAD DEBTS 19,563. LOANS WRITTEN OFF -325,338. CONTRIBUTED CAPITAL 115,002. TOTAL TO FORM 990, PART XI, LINE 5: -190,773.