2024-08-13T09:30:53-05:00 2023-06-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2022-07-01 810542382 SNOWY MOUNTAIN DEVELOPMENT CORP SNOW 4065352591 507 W MAIN ST LEWISTOWN MT 59457 SARA HUDSON EXECUTIVE DIRECTOR 4065352591 2024-08-07 1 1 MELISSA H SOLDANO P01259603 4067614645 2022 2024-08-08 14:25:15Z X SARA HUDSON 507 W MAIN ST LEWISTOWN MT 59457 973231 0 X WWW.SNOWYMOUNTAINDEVELOPMENT.COM X 2001 MT TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA. 18 18 8 18 0 0 846644 805189 262413 159457 0 1276 22868 7309 1131925 973231 246794 341057 0 0 604778 537250 0 0 0 170159 289464 1021731 1167771 110194 -194540 3680506 3551050 629155 694239 3051351 2856811 TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA. 0 0 1054283 341057 168042 BUILDING ECONOMIC AND COMMUNITY CAPITAL IN AN ALL-RURAL SIX-COUNTY AREA OF CENTRAL MONTANA. 1054283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4065352591 507 W MAIN ST LEWISTOWN MT 59457 X ROSS BUTCHER CHAIRMAN 1.00 X X 0 0 0 SANDRA JONES VICE-CHAIRWOMAN 1.00 X X 0 0 0 CAROL SHAEFFER SECRETARY 1.00 X X 0 0 0 DEAN BLOMQUIST TREASURER 1.00 X X 0 0 0 DAVE SCOTTEN DIRECTOR 1.00 X 0 0 0 GARY BARTA DIRECTOR 1.00 X 0 0 0 ROBERT PANCRATZ DIRECTOR 1.00 X 0 0 0 NICOLE BORNER DIRECTOR 1.00 X 0 0 0 PAUL MCKENNA DIRECTOR 1.00 X 0 0 0 KATHLEEN JOHNSON DIRECTOR 1.00 X 0 0 0 VICKI BERGER DIRECTOR 1.00 X 0 0 0 KAY KLEPEY DIRECTOR 1.00 X 0 0 0 JEFF SELL DIRECTOR 1.00 X 0 0 0 PAUL OTTEN DIRECTOR 1.00 X 0 0 0 RAY LUTHER DIRECTOR 1.00 X 0 0 0 CODY MCDONALD DIRECTOR 1.00 X 0 0 0 KENT RIDGEWAY DIRECTOR 1.00 X 0 0 0 GARTH FRENCH DIRECTOR 1.00 X 0 0 0 SARA HUDSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 36524 768665 805189 LOAN INTEREST 522291 58000 58000 OTHER INCOME 900099 50282 50282 CONTRACT REVENUES 561499 39813 39813 LOAN FEES 522291 7372 7372 EVENT INCOME 900099 3990 3990 159457 1276 1276 CHANGE IN LOAN LOSS RE 561499 7309 7309 7309 973231 168042 0 0 341057 341057 396020 384530 11490 35210 35210 75224 75224 30796 30796 99855 39960 59895 24160 22791 1369 3028 1870 1158 29 26 3 21588 13988 7600 20375 17641 2734 13241 6648 6593 6774 6558 216 4157 4157 3702 40 3662 CONTRACTS EXPENSE 46248 46248 DUES AND SUBSCRIPTIONS 27660 17835 9825 SUPPLIES 15366 13492 1874 OTHER SPONSORSHIPS 1725 1725 1556 369 1187 1167771 1054283 113488 0 2124911 1931430 224989 198139 113202 1198275 1371841 2813 2836 25623 16679 13101 8944 3215 37860 3680506 3551050 69510 83239 3934 3934 555711 523735 0 83331 629155 694239 X 3051351 392332 2464479 3051351 2856811 3680506 3551050 -194540 0 X X 0 1 X 1 1 1 X 813971 1184376 1323026 997090 845002 5163465 813971 1184376 1323026 997090 845002 5163465 5163465 7024 15135 4976 57164 66648 150947 54272 54272 5368684 0.96180 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6200 3720 2480 19423 12959 6464 8944 FUNDS HELD IN TRUST 50212 LEASE LIABILITY 33119 83331 973231 0 973231 0 973231 1167771 0 1167771 0 1167771 1 OLYMPUS TECHNICAL SERVICES 765 COLLEEN STREET HELENA MT 59601 810522375 148205 0 BROWNFIELD CLEANUP SAFETECH INC 5739 INTERSTATE AVENUE BILLINGS MT 59101 810050822 115688 0 BROWNFIELD CLEANUP TRIHYDRO CORPORATION 1252 COMMERCE DRIVE LARAMIE WY 82070 830272860 10333 0 BROWNFIELD CLEANUP LOWER MUSSELSHELL CONSERVATION DISTRICT PO BOX 160 747 MAIN STREET ROUNDUP MT 59072 810417913 22487 0 BUREAU OF LAND MANAGEMENT WGM GROUP 1111 EAST BROADWAY MISSOULA MT 59802 810382876 10320 0 BROWNFIELD CLEANUP WWC ENGINEERING 1849 TERRA AVENUE SHERIDAN WY 82801 830250392 31949 0 BROWNFIELD CLEANUP 1 5 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY STAFF FOR EACH PROJECT TO ENSURE EXPENSES AND WORK CONFORM TO THE EPA AND SMDC'S REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE DOCUMENT AND SUBMIT COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM IS REVIEWED BY THE BOARD OF DIRECTORS TO IDENTIFY ANY ISSUES. THER ARE BI-MONTHLY UPDATES FOR ANY CHANGE IN STATUS, AS WELL AS REGULAR INTERVIEWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SURVEY AND COMPARES THE AGENCY'S SALARY SCALE. THE COMPARABILITY DATA AND CURRENT "COLA" ARE PRESENTED TO THE BUDGET COMMITTEE FOR DELIBERATION AND DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON ORGANIZATION'S WEBSITE AND/OR AVAILABLE AT OFFICE THE 990 WAS SUBMITTED WITH UNAUDITED NUMBERS. THE 990 WAS AMENDED TO UPDATE INFORMATION AFTER THE AUDIT OF THE JUNE 30, 2023 WAS COMPLETED. PAGE 12 OF THE 990 NOW INDICATES THE FINANCIAL STATEMENTS WERE AUDITED. SCHEDULE D, PART XI AND PART XII HAVE BEEN COMPLETED TO REFLECT THE AUDITED FINANCIAL INFORMATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.