2019-11-14T15:59:09-06:00 2018-12-31 390758449 WIPFLI LLP 303 N 28TH STREET SUITE 503 BILLINGS MT 59101 990 2018-01-01 363705448 BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA INC BEAR 4069623914 PO BOX 180 JOLIET MT 59041 RYAN VANBOLLEGOOYEN CHAIRMAN 4069623914 2019-11-14 1 KIMBERLY E DARE P00537995 4062481681 2019-11-14 209.181.10.179 2019-11-14 11:24:53 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF814B14540A97E3E5DAAECAC371935649642788 2018 2020-03-31 21:24:44Z RYAN VANBOLLEGOOYEN PO BOX 180 JOLIET MT 59041 439016 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." 21 21 4 112 0 0 561211 378450 54300 58441 0 2035 0 90 615511 439016 0 0 0 0 212332 212422 0 0 0 363408 192108 575740 404530 39771 34486 1758751 1733556 723027 663346 1035724 1070210 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 348175 58531 RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT AND CONSERVATION IN BIG HORN, CARBON, STILLWATER, SWEETGRASS, AND YELLOWSTONE COUNTIES OF MONTANA. DURING 2018, WE SERVICED 19 LOANS TO ASSIST COMPANIES WITH THEIR FINANCING NEEDS. 348175 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 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 0.00 X X 0 0 0 BOB FAW BOARD MEMBER 1.00 0.00 X 0 0 0 BOB VANOOSTEN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS MEHUS BOARD MEMBER 1.00 0.00 X 0 0 0 CLAYTON GREER BOARD MEMBER 1.00 0.00 X 0 0 0 CLINTON GIESICK BOARD MEMBER 1.00 0.00 X 0 0 0 DAN LOWE BOARD MEMBER 1.00 0.00 X 0 0 0 HOLLY HIGGINS BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF MCDOWELL BOARD MEMBER 1.00 0.00 X 0 0 0 KEN GOMER BOARD MEMBER 1.00 0.00 X 0 0 0 MARVIN CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN DAVEY BOARD MEMBER 1.00 0.00 X 0 0 0 PAGE DRINGMAN BOARD MEMBER 1.00 0.00 X 0 0 0 RANDY WEIMER BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN VANBOLLEGOOYEN VICE CHAIR 10.00 0.00 X X 0 0 0 SIDNEY FITZPATRICK BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM FOISY CHAIRMAN 10.00 0.00 X X 0 0 0 DENIS PITMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BARB WAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK EWALT BOARD MEMBER 1.00 0.00 X 0 0 0 PATTY SUNDBERG BOARD MEMBER 1.00 0.00 X 0 0 0 LORENE HINTZ BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 53106 325344 378450 INTEREST INCOME 900099 51279 51279 PROGRAM SERVICES 900099 7162 7162 58441 535 535 1500 0 1500 1500 1500 ADMINISTRATION FEES 900099 90 90 90 439016 58531 0 2035 X 193220 176199 17021 4026 3671 355 15176 13839 1337 5007 4256 751 8312 4156 4156 8835 8835 4200 4200 CONTRACTUAL 125361 107450 17911 BAD DEBTS 21639 21639 0 MISCELLANEOUS 9165 4582 4583 SUPPLIES 3745 1386 2359 5844 2162 3682 404530 348175 56355 0 132298 93519 63359 68158 27096 765884 928499 1717 1717 34718 21716 17200 13002 778293 601565 1758751 1733556 42835 23917 680192 639429 723027 663346 X 155630 169221 880094 900989 1035724 1070210 1758751 1733556 34486 0 X 0 1 X 0 0 X 623566 778657 554672 561211 378450 2896556 623566 778657 554672 561211 378450 2896556 2896556 6955 3933 3508 0 535 14931 48513 30669 90 79272 2990759 316716 0.96850 0.90980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 48,513. 2015 AMOUNT: $ 30,669. ADMINISTRATION FEES - 2018 AMOUNT: $ 90. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76950 4432 3373 963 68182 69645 11607 3364 938 76950 72799 1142 3386 910 69645 75454 1661 3361 955 72799 75394 4232 4172 75454 1.00000 1 0 34718 21716 13002 13002 REVOLVING LOAN FUND - RESTRICTED CASH 522855 ACCRUED INTEREST RECEIVABLE 78710 601565 439016 0 439016 0 439016 404530 0 404530 0 404530 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 TELEPHONE: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 2,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,363. REPAIRS: PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481.