2024-02-22T10:59:09-06:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 455579044 RURAL RESOURCES HOLDING RURA 5096843932 956 S MAIN A COLVILLE WA 99114 BARRY LAMONT EXECUTIVE DIRECTOR 5096843932 2024-02-16 1 BARRY LAMONT 999009999 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-02-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY LAMONT 956 S MAIN A COLVILLE WA 99114 156000 0 X N/A X 2013 WA TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY. 6 6 0 0 0 0 0 0 156000 156000 0 0 0 0 156000 156000 0 0 0 0 2696 3237 0 0 0 142827 111830 145523 115067 10477 40933 2211305 2172181 1219375 1139318 991930 1032863 TO ACQUIRE REAL ESTATE, HOLDING TITLE TO COLLECTING INCOME FROM SUCH PROPERTY. 0 0 TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY, LESS EXPENSES AND RURAL RESOURCES HOLDING BOARD APPROVED RESERVES, FOR THE BENEFIT OF RURAL RESOURCES COMMUNITY ACTION, A CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X X BARRY LAMONT 5096843932 956 S MAIN STREET SUITE A COLVILLE WA 99114 GREG YOUNG CHAIR 0.10 0.50 X X 0 0 0 JOANIE MATTER SECRETARY/TREASURER 0.10 0.50 X X 0 0 0 CHRIS FOX DIRECTOR 0.10 0.50 X 0 0 0 ARNOLD SHELTON DIRECTOR 0.10 0.50 X 0 0 0 MATT SCHANZ DIRECTOR 0.10 0.50 X 0 0 0 BARRY LAMONT EXECUTIVE DIRECTOR 0.10 0.00 X 0 3000 237 0 3000 237 0 0 0 0 0 RENT INCOME 531110 156000 156000 156000 156000 156000 0 0 3237 1445 39056 59585 73 RESERVE REPLACEMENT 6000 PROGRAM COST SHARE-ADMI 5671 115067 -193138 -182172 3685744 1331391 2404443 2354353 2211305 2172181 1002532 930475 216843 208843 1219375 1139318 X 991930 1032863 991930 1032863 2211305 2172181 40933 0 X 0 0 0 544860 544860 3140884 1331391 1809493 2354353 REVOLVING LOAN FUNDS PAYABLE 208843 208843 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS TYPICALLY PROVIDED EITHER IN A PAPER OR ELECTRONIC FORM TO EACH MEMBER OF THE GOVERNING BOARD AFTER PREPARATION BY AN EXTERNAL CPA. ALL ARE GIVEN TIME TO REVIEW, SUGGEST CHANGES OR ADDITIONAL DISCLOSURE, AND ASK ANY QUESTION BEFORE IT IS SIGNED AND E-FILED. THIS PROCESS DID NOT OCCUR FOR 2022. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED BY POLICY TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD OF DIRECTORS REGULARLY REVIEW AGENCY TRANSACTIONS FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST COULD RESULT IN THE REMOVAL OF THE BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE RURAL RESOURCES COMMUNITY ACTION WEBSITE. RURAL RESOURCES COMMUNITY ACTION 956 S MAIN STREET STE A COLVILLE WA 99114 910793447 COMMUNITY ACTION AGENCY WA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 THE FILING ORGANIZATION WENT THROUGH THE PROCESS OF CHANGING CPA FIRMS DURING 2023. IN LATE 2023 THE ORGANIZATION'S MANAGEMENT TEAM BECAME AWARE THAT A MISCOMMUNICATION BETWEEN CPA FIRMS HAD OCCURRED AND NEITHER AN EXTENSION NOR A TAX RETURN HAD BEEN FILED FOR 2022. THE MANAGEMENT TEAM TOOK THE STEPS NECESSARY TO PREPARE AND FILE THE RETURN AS SOON AS WAS PRACTICABLE. THE FACT SITUATION IS NOT ONE OF INTENTIONAL DISREGARD OR NONCOMPLIANCE WHICH WOULD REQUIRE A PENALTY TO RETURN THE ORGANIZATION TO COMPLIANCE. THUS, THE ORGANIZATION RESPECTFULLY REQUESTS THAT ANY LATE FILING PENALTIES FOR THE 2022 TAX YEAR BE ABATED IN FULL.