2025-07-09T10:27:25-04:00 2024-09-30 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2023-10-01 352370257 LEWIS & CLARK CERTIFIED DEVELOPMENT COMPANY LEWI 7016677621 200 1ST AVE NW MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DIRECTOR 7016677621 2025-07-07 true false LYNNELL RUDE CPA P00112623 7016639345 2025-07-07 2023 2025-03-06 01:10:19Z BRENT EKSTROM 200 1ST AVE NW MANDAN ND 58554 412529 false X X 2009 ND ECONOMIC DEVELOPMENT BY WORKING WITH THE SBA (SMALL BUSINESS ADMINISTRATION) AND PRIVATE SECTOR LENDERS TO PROVIDE FINANCING TO SMALL BUSINESSES. 11 11 0 11 0 0 289084 411919 103 610 0 289187 412529 0 0 0 0 0 288044 289560 288044 289560 1143 122969 51486 58843 1123423 1007811 -1071937 -948968 ECONOMIC DEVELOPMENT BY WORKING WITH THE SBA (SMALL BUSINESS ADMINISTRATION) AND PRIVATE SECTOR LENDERS TO PROVIDE FINANCING TO SMALL BUSINESSES. false false 261388 411919 PROVIDING SBA 504 FINANCING TO SMALL BUSINESSES FOR LONG-TERM, FIXED RATE FINANCING PRIMARILY FOR MAJOR FIXED ASSETS, SUCH AS LAND AND BUILDINGS. THIS PROGRAM PROVIDES BUSINESSES WITH ONE-ON-ONE APPLICATION ASSISTANCE; LOAN PROCESSING, CLOSING AND SERVICING. 18 DEBENTURES HAVE BEEN FUNDED WITHIN THE PAST 2 YEARS TOTALING 15,292,000, CREATING OR RETAINING 170 JOBS. 261388 true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false ND X BRENT EKSTROM 7016677621 200 1ST AVE NW MANDAN ND 58554 X X DALLON BITZ PRESIDENT 1.00 X X 0 0 0 MARY BETH VOTAVA VICE PRESIDE 1.00 X X 0 0 0 TIFFANY HODGE SECR/TREAS 1.00 X X 0 0 0 CHAD BJORNSON DIRECTOR 1.00 X 0 0 0 VAL DECKER DIRECTOR 1.00 X 0 0 0 ROD HEIT DIRECTOR 1.00 X 0 0 0 STEVE ILSE DIRECTOR 1.00 X 0 0 0 CHAD JOHNSON DIRECTOR 1.00 X 0 0 0 NOAH VROMAN DIRECTOR 1.00 X 0 0 0 CHAD WACHTER DIRECTOR 1.00 X 0 0 0 SHAWN WENKO DIRECTOR 1.00 X 0 0 0 BRENT EKSTROM EXECUTIVE DI 4.00 X 0 0 0 false false false LEWIS & CLARK REGIONAL DEVELOPMENT C 200 1ST AVE NW MANDAN ND 58554 CONTR LBR/STAFF 139065 1 LOAN PROCESS/SERV FEES 525990 411919 411919 411919 610 610 412529 411919 610 139065 139065 13505 13505 25727 25707 20 12591 12591 1005 333 672 17276 17276 14930 13841 1089 4637 4637 PROCESSING & CLOSING FEES 48129 48129 SEMINARS/TRAINING 8892 4446 4446 DUES 3803 3803 289560 261388 28172 0 47949 53541 3537 5302 51486 58843 13423 17811 1110000 990000 1123423 1007811 X -1071937 -948968 -1071937 -948968 51486 58843 122969 X false true X true false X 286582 290366 268502 289084 411919 1546453 286582 290366 268502 289084 411919 1546453 1546453 8 23 31 103 610 775 8 23 31 103 610 775 286590 290389 268533 289187 412529 1547228 0.99950 0.99990 0.00000 0.00000 X 412529 412529 412529 289560 289560 289560 LEWIS & CLARK REG DEV COUNCIL RELATED PARTY OPERATING X 1175000 990000 false true true 990000 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE E-MAILED TO THE JOINT FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. IF A CONFLICT OR APPEARANCE OF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING. IF THE MEMBERS'S EMPLOYER IS THE LEAD LENDER, THE MEMBER IS REQUIRED TO DECLARE A CONFLICT AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN, TELEPHONE, OR E-MAIL REQUEST TO THE ORGANIZATION'S OFFICE. COPIES WILL BE PROVIDED FOR A NOMINAL FEE. FORM 990, PART VII THE EXECUTIVE DIRECTOR IS EMPLOYED BY LEWIS & CLARK REGIONAL DEVELOPMENT COUNCIL AND LEWIS & CLARK CDC IS CHARGED FOR HIS TIME. TOTAL ESTIMATED WAGES FOR CALENDAR YEAR 2022 WERE 1,500 AND ESTIMATED BENEFITS WERE 300 FOR APPROXIMATELY 30 HOURS OF TIME. THESE AMOUNTS ARE REPORTED ON THE W-2 ISSUED BY LEWIS & CLARK REGIONAL DEVELOPMENT COUNCIL. SECTION B AND PART IX LINE 11G LCRDC STARTED THE LEWIS & CLARK CDC AND HAS PROVIDED THE STAFFING AND OFFICE SPACE FOR THE CDC SINCE INCEPTION. AT THIS TIME THE CDC HAS ACCRUED 1,110,000 OF AMOUNTS PAYABLE TO LCRDC FOR SERVICES SINCE INCEPTION IN 2011. REPAYMENT STARTED IN 2014 AND BEGINNING 1/1/2018 EXPENSES HAVE BEEN REIMBURSED MONTHLY AND THE BALANCE OF THE PAYABLE WAS TRANSFERRED TO A LONG-TERM NOTE PAYABLE WITH PAYMENTS BASED ON AVAILABLE CASH FLOW BEGINNING SEPTEMBER 2021. STAFFING PROVIDED INCLUDES THREE EMPLOYEES (TWO LOAN OFFICERS AND ONE LOAN PROCESSOR) WHO TOGETHER DEDICATE ABOUT 2,600 HOURS TO CDC ACTIVITIES AND AN EXECUTIVE DIRECTOR. LEWIS & CLARK REGIONAL DEVELOPMENT COUNCIL PROVIDED OVER 1,000 OF EMPLOYEE TIME; OFFICE EQUIPMENT AND SUPPLIES; SPACE AND UTILITIES; AND ADMINISTRATIVE SUPPORT STAFF DURING THE YEAR.