2012-09-14T14:27:13-05:00 2011-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 518 KALISPELL MT 599030518 990 2011-01-01 810518152 ROUNDUP FOR SAFETY ROUN 4068924238 2510 HIGHWAY 2 EAST KALISPELL MT 599010000 WALLY SUTTON 4068924238 2012-04-24 1 GREGORY PECK P00668992 4067553681 2012-04-24 2011 2016-02-24 21:20:13Z WALLY SUTTON 2510 US HIGHWAY 2 EAST KALISPELL MT 59901 211044 0 X N/A X 1997 MT TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS 9 9 0 0 0 0 214311 210835 0 0 616 209 0 0 214927 211044 257122 178030 0 0 0 0 0 0 0 4988 4917 262110 182947 -47183 28097 94761 113311 13528 3981 81233 109330 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS 0 0 178030 210835 209 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS 178030 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LESLIE BALES 4068906073 COLUMBIA FALLS MT COLUMBIA FALLS MT 59912 X HELEN YONGE X 0 0 0 ROBIN SWIMLEY X 0 0 0 LESLIE BALES X X 0 0 0 WALLY SUTTON X 0 0 0 DONNA RYAN X 0 0 0 WAYNE SAVERUD X X 0 0 0 CELINDA ENGLISH X 0 0 0 DEBORAH SCHMIDT X 0 0 0 JERRY BYGREN X X 0 0 0 0 0 0 0 0 0 0 0 210835 210835 209 209 211044 209 0 0 178030 178030 3900 3900 INSURANCE 914 914 ADMINISTRATION EXPENSE 103 103 182947 178030 4917 0 13694 31422 63458 63626 17609 17349 914 2172 2172 0 0 94761 113311 13528 3981 13528 3981 X 81233 109330 81233 109330 94761 113311 28097 0 X X 0 1 1 X 0 X 223838 220406 216345 214311 210835 1085735 223838 220406 216345 214311 210835 1085735 1085735 4127 1880 726 616 209 7558 1093293 0.99310 0.99110 X 2172 2172 0 0 211044 182947 28097 28097 211044 0 211044 0 211044 182947 0 182947 0 182947 0 BIGFORK DEVELOPMENT PO BOX 486 BIGFORK MT 59911 237067099 5066 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS CANYON COMMUNITY CHURCH 185 CORAM SCHOOL LANE CORAM MT 59913 061801391 5000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS CENTER FOR ASBESTOS CARE 214 EAST 3RD STREET LIBBY MT 59923 263377448 5169 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS EPWORTH METHODIST CHURCH PO BOX 1020 KALISPELL MT 59901 362167731 5000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS EVERGREEN VFD 2236 HWY 2 EAST KALISPELL MT 59901 816001969 5000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS FAIR-MONT EGAN SCHOOL 797 FAIRMONT RD KALISPELL MT 59901 816001969 5822 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS FAITH COVENANT CHURCH 611 3RD AVE EAST KALISPELL MT 59901 248364828 10000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS FLATHEAD COUNTY SHERIFF'S POSSE 800 S MAIN STREET KALISPELL MT 59901 806011531 10000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS GLACIER PILOT CLUB 165 WNICKLAUSAVE KALISPELL MT 59901 237443190 9300 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS HABITAT FOR HUMANITY 55 3RD AVENUE EAST N KALISPELL MT 59901 810461253 7500 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN BOX 460 SOMERS MT 59932 810231775 10000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS LAKESIDE QRU PO BOX 911 LAKESIDE MT 59922 810399789 10000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS LONE PINE STATE PARK 300 LONE PINE ROAD KALISPELL MT 59901 810302402 5200 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS OUR SAVIORS LUTHERAN 108 EAST 4TH KALISPELL MT 59901 363514273 10000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS ST MATTHEWS SCHOOL 602 S MAIN ST KALISPELL MT 59901 810231807 5000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS STILLWATER CHRISTIAN SCHOOL 255 FFA DRIVE KALISPELL MT 59901 810390878 5000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS SWAN LAKE VFD 70942 HIGHWAY 83 SWAN LAKE MT 59911 810388635 6765 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS WHITEFISH BASEBALL ASSOCIATION 160 RESERVOIR ROAD WHITEFISH MT 59937 810470642 5000 PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE VIEWED AT THE NEXT BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS THEY ARE AVAILABLE UPON REQUEST AT FLATHEAD ELECTRIC FOR THE PUBLIC TO VIEW. OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM YEAR TO YEAR THE COMMITTEE AGREES TO THE AUDIT AND HAS TWO PEOPLE OVERSEE THE AUDITORS AND REVIEW THE AUDITED FINANCIAL STATEMENTS AT THE CONCLUSION. REASON FOR NOT PROVIDING COPY TO ALL MEMBERS THE FORM WILL BE COVERED AT THE NEXT MEETING OF THE BOARD