2020-11-16T09:35:43-06:00 2019-12-31 390758449 WIPFLI LLP 550 NORTH 31ST ST SUITE 300 BILLINGS MT 59101 990 2019-01-01 363705448 BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA INC BEAR 4069623914 PO BOX 180 JOLIET MT 59041 RYAN VANBALLEGOOYEN CHAIRMAN 4069623914 2020-11-13 1 KIMBERLY E DARE P00537995 4062481681 2020-11-13 98.127.32.216 2020-11-13 13:47:59 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF814B14540A97E3E5DAAECAC371935649642788 2019 2021-01-29 14:40:06Z RYAN VANBALLEGOOYEN PO BOX 180 JOLIET MT 59041 355524 0 X N/A X 1967 MT THE RC&D IS SPONSORED AND DIRECTED BY LOCAL PEOPLE AS A REGIONAL VEHICLE TO IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES." 22 22 3 87 0 0 378450 252290 58441 77626 2035 0 90 25608 439016 355524 0 0 0 0 212422 197235 0 0 0 192108 79038 404530 276273 34486 79251 1733556 1778893 663346 629432 1070210 1149461 X IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES." 0 0 209700 103234 RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT AND CONSERVATION IN BIG HORN, CARBON, STILLWATER, SWEETGRASS, AND YELLOWSTONE COUNTIES OF MONTANA. DURING 2019, WE SERVICED 24 LOANS TO ASSIST COMPANIES WITH THEIR FINANCING NEEDS. 209700 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JILLANN KNUTSON 4069623914 PO BOX 180 JOLIET MT 59041 X BOB CARR TREASURER 10.00 X X 0 0 0 BOB FAW BOARD MEMBER 1.00 X 0 0 0 BOB VANOOSTEN BOARD MEMBER 1.00 X 0 0 0 CHRIS MEHUS BOARD MEMBER 1.00 X 0 0 0 CLAYTON GREER BOARD MEMBER 1.00 X 0 0 0 CLINTON GIESICK BOARD MEMBER 1.00 X 0 0 0 DAN LOWE BOARD MEMBER 1.00 X 0 0 0 HOLLY HIGGINS BOARD MEMBER 1.00 X 0 0 0 JEFF MCDOWELL BOARD MEMBER 1.00 X 0 0 0 KEN GOMER BOARD MEMBER 1.00 X 0 0 0 MARVIN CARTER BOARD MEMBER 1.00 X 0 0 0 MAUREEN DAVEY BOARD MEMBER 1.00 X 0 0 0 PAGE DRINGMAN BOARD MEMBER 1.00 X 0 0 0 RANDY WEIMER BOARD MEMBER 1.00 X 0 0 0 RYAN VANBALLEGOOYEN VICE CHAIR 10.00 X X 0 0 0 SIDNEY FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 WILLIAM FOISY CHAIRMAN 10.00 X X 0 0 0 DENIS PITMAN BOARD MEMBER 1.00 X 0 0 0 BARB WAGNER BOARD MEMBER 1.00 X 0 0 0 FRANK EWALT BOARD MEMBER 1.00 X 0 0 0 PATTY SUNDBERG BOARD MEMBER 1.00 X 0 0 0 LORENE HINTZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37907 214383 252290 INTEREST INCOME 900099 72646 72646 PROGRAM SERVICES 900099 4980 4980 77626 BAD DEBT RECOVERY 900099 25608 25608 25608 355524 103234 0 0 X 178666 155435 23231 5111 4446 665 13458 11708 1750 3319 2821 498 7560 3780 3780 8192 8192 4002 4002 CONTRACTUAL 26693 11093 15600 SUPPLIES 13246 4901 8345 MISCELLANEOUS 10580 5290 5290 TELEPHONE 3082 616 2466 2364 1418 946 276273 209700 66573 0 93519 84259 68158 68666 27096 31641 928499 1031204 1717 1717 25179 16179 13002 9000 601565 552406 1733556 1778893 23917 30262 639429 599170 663346 629432 X 169221 164622 900989 984839 1070210 1149461 1733556 1778893 79251 0 X 0 1 X 0 0 X 778657 554672 561211 378450 252290 2525280 778657 554672 561211 378450 252290 2525280 2525280 3933 3508 535 7976 30669 90 25608 56367 2589623 311851 0.97520 0.96850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 30,669. ADMINISTRATION FEES - 2018 AMOUNT: $ 90. BAD DEBT RECOVERY - 2019 AMOUNT: $ 25,608. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68182 6307 3390 918 70181 76950 4432 3373 963 68182 69645 11607 3364 938 76950 72799 1142 3386 910 69645 75454 1661 3361 955 72799 1.00000 1 0 25179 16179 9000 9000 REVOLVING LOAN FUND - RESTRICTED CASH 469341 ACCRUED INTEREST RECEIVABLE 83065 552406 355524 0 355524 0 355524 276273 0 276273 0 276273 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE OFFICE MANAGER, THEN REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PART OF THE SEMI-ANNUAL REVIEW PROCESS. EVERY 6 MONTHS EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE NOT TO WORK WITH ANYONE UNTIL THEY DISCLOSE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE VOLUNTEER EXECUTIVE COMMITTEE WITH SUPPORTING DOCUMENTATION PROVIDED BY THE PEER STRUCTURE OF THE MONTANA ECONOMIC DEVELOPMENT ASSOCIATION AND OTHER RELATED CAREERS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,364.