2017-11-07T17:16:21-06:00 2016-12-31 390758449 Wipfli LLP 303 N 28th Street Suite 503 Billings MT 59101 990 2016-01-01 363705448 Beartooth Resource Conservation and Development Area Inc BEAR 4069623914 PO Box 180 Joliet MT 59041 Chuck Egan Chairman 4069623914 2017-11-03 1 Kimberly E Dare P00537995 4062481681 2017-11-03 216.54.158.12 2017-11-03 12:58:04 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A5DF2FD0744327BC9C6E95CC78423759E9986CB 2016 2018-03-14 21:41:22Z Chuck Egan PO BOX 180 JOLIET MT 59041 597193 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 4 119 0 0 778657 554672 82471 39013 3933 3508 30669 0 895730 597193 0 0 0 0 233836 209344 0 0 0 660749 473343 894585 682687 1145 -85494 1853176 1818651 771729 822698 1081447 995953 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 624114 39013 RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT AND CONSERVATION IN BIG HORN, CARBON, Stillwater, SWEETGRASS, AND YELLOWSTONE COUNTIES OF MONTANA. During 2016, we serviced 19 loans to assist companies with their financing needs. 624114 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 3 0 4 1 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 Melvin E Atwood 4069623914 PO BOX 180 JOLIET MT 59041 X William Foisy Treasurer 1.00 0.00 X X 0 0 0 Bob Carr BoARD MEMBER 1.00 0.00 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 CHARLES EGAN CHAIRMAN 10.00 0.00 X 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 Dick Rath BoaRD MEMBER 1.00 0.00 X 0 0 0 Doug TUCKER BOARD MEMBER 1.00 0.00 X 0 0 0 Gerald Dell 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 JiM RENO BOARD MEMBER 1.00 0.00 X 0 0 0 John Beaudry BOARD MEMBER 1.00 0.00 X 0 0 0 John Pulaski bOARD MEMBER 1.00 0.00 X 0 0 0 KEN GOMER BOARD MEMBER 1.00 0.00 X 0 0 0 Lisa SKRINER BOARD MEMBER 1.00 0.00 X 0 0 0 Marissa Hauge BOARD MEMBER 1.00 0.00 X 0 0 0 MARVIN CARTER VICE CHAIR 10.00 0.00 X X 0 0 0 Mike Yakawich BOARD MEMBER 1.00 0.00 X 0 0 0 Newton Old Crow BoarD MEMBER 1.00 0.00 X 0 0 0 PAGE DRINGMAN BOARD MEMBER 1.00 0.00 X 0 0 0 Royce Njos BoARD MEMBER 1.00 0.00 X 0 0 0 Ryan Van Bollegooyen BOARD MEMBER 1.00 0.00 X 0 0 0 Sidney Fitzpatrick BoARD MEMBER 1.00 0.00 X 0 0 0 STEVE ARVESCHOUG BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 33815 520857 554672 INTEREST INCOME 900099 37763 37763 PROGRAM SERVICES 900099 1250 1250 39013 3508 3508 597193 39013 0 3508 X 191644 184940 6704 2400 2316 84 15300 14765 535 264 264 4787 4787 14593 14593 10193 10193 872 872 CONTRACTUAL 339771 323021 16750 Provision for bad debts 83161 83161 MISCELLANEOUS 9541 9541 SUPPLIES 5240 5240 4921 931 3990 682687 624114 58573 0 179377 127023 67599 0 39787 816947 654916 1717 1717 23613 23214 1271 399 853864 927210 1853176 1818651 33869 121492 737860 701206 771729 822698 X 144864 112235 936583 883718 1081447 995953 1853176 1818651 -85494 0 X 0 1 X 0 0 X 627786 834588 623566 778657 554672 3419269 627786 834588 623566 778657 554672 3419269 3419269 96155 85933 76347 80418 41271 380124 276 276 3799669 171145 0.89990 0.88820 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 276. 2015 Amount: $ 0. 2016 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72799 1142 3386 910 69645 75454 1661 3361 955 72799 75394 4232 4172 75454 66306 10600 1512 75394 68524 756 2659 315 66306 1.00000 1 0 23613 23214 399 399 REVOLVING LOAN FUND 800961 ACCRUED INTEREST RECEIVABLE 126249 927210 597193 0 597193 0 597193 682687 0 682687 0 682687 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 0. Management and general expenses 3,369. Fundraising expenses 0. Total expenses 3,369. REPAIRS: Program service expenses 931. Management and general expenses 621. Fundraising expenses 0. Total expenses 1,552.