2025-10-29T13:45:33-05:00 2024-12-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2024-01-01 237380551 HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INC HEAD 4065336781 65 E BROADWAY BUTTE MT 59701 KELLY SULLIVAN EXECUTIVE DIRECTOR 4065336765 2025-09-30 1 1 DEBBIE OUELLETTE P00174388 4064944754 2025-09-30 2024 2025-03-06 01:10:19Z KELLY SULLIVAN 65 EAST BROADWAY BUTTE MT 59701 1742754 0 X WWW.HEADWATERSRCD.ORG X 1987 MT CONSERVATION AND IMPROVEMENT OF HUMAN AND NATURAL RESOURCES AND LOCAL ECONOMIC DEVELOPMENT. 16 16 9 0 0 0 0 0 1076761 1735357 12190 3917 0 0 1088951 1739274 0 0 0 0 434866 452236 0 0 0 468471 479123 903337 931359 185614 807915 5470118 6177220 2095832 1995019 3374286 4182201 TO MEET THE NEEDS OF THE PEOPLE, ACHIEVE THE OBJECTIVES AND GOALS OF THE AREA PLAN/COMPREHENSIVE ECONOMIC STRATEGY; A COMMUNITY OR GROUP APPROACH IN SOLVING CULTURAL, SOCIAL, AND ECONOMIC PROBLEMS IS ENCOURAGED. 0 0 914386 1731877 THE ORGANIZATION IMPROVES HUMAN AND NATURAL RESOURCES, AND ENHANCES THE ENVIRONMENT AND STANDARD OF LIVING IN SEVEN COUNTIES IN SOUTHWEST MONTANA THROUGH CONSERVATION, ECONOMIC DEVELOPMENT, AND EDUCATION. HEADWATERS OFFERS THE FOLLOWING SERVICES: GRANT ADMINISTRATION, ORGANIZATIONAL DEVELOPMENT WORKSHOPS, CONSENSUS BUILDING, SMALL BUSINESS TECHNICAL ASSISTANCE, SMALL BUSINESS DEVELOPMENT CENTER, SMALL BUSINESS ADMINISTRATION, LOAN PACKAGING, FINANCE PROGRAMS, REVOLVING LOAN FUNDS, TECHNICAL ASSISTANCE FOR BOARD AND COMMITTEE APPROVED PROJECTS, HOMEBUYER EDUCATION CLASS, ENTRY LEVEL ENTREPRENEUR INFORMATION AND EDUCATION AND FOOD AND AGRICULTURAL DEVELOPMENT CENTER. 914386 1 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 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN OSSELLO 4065336781 65 EAST BROADWAY 2ND FLOOR BUTTE MT 59701 AMANDA COOLEY MEMBER 2.00 X 0 0 0 BLANCHE MCLURE MEMBER 2.00 X 0 0 0 CARL HAMMING MEMBER 2.00 X 0 0 0 CORY KIRSCH MEMBER 2.00 X 0 0 0 DAN SAGER MEMBER 2.00 X 0 0 0 DAVE OLSEN MEMBER 2.00 X 0 0 0 DAWN CONKLIN MEMBER 2.00 X 0 0 0 JORDAN GREEN MEMBER 2.00 X 0 0 0 JP GALLAGHER MEMBER 2.00 X 0 0 0 KAREN BYRNES MEMBER 2.00 X 0 0 0 MIKE MCGINLEY MEMBER 2.00 X 0 0 0 RAY ANN SUTTON MEMBER 2.00 X 0 0 0 RON NYE MEMBER 2.00 X 0 0 0 SAMANTHA YEARRY MEMBER 2.00 X 0 0 0 RICK EDWARDS CHAIRMAN 2.00 X X 0 0 0 GAIL LEEPER SECRETARY/TREASURER 2.00 X X 0 0 0 KELLY SULLIVAN EXECUTIVE DIRECTOR 40.00 X 46200 0 0 46200 0 0 0 0 0 0 0 CONTRIBUTIONS AND GRAN 541900 1279735 1279735 INTEREST FROM LOANS 541900 249252 249252 FEES FOR SERVICE 541900 205179 205179 1191 1191 1735357 7397 7397 3480 -3480 -3480 -3480 1739274 1731877 0 7397 46200 46200 339374 335486 3888 11476 11344 132 24961 24675 286 30225 29879 346 29861 29576 285 66247 58656 7591 15244 13309 1935 7884 7884 25332 25332 4141 4141 CONTRACT EXPENSE 222277 222277 0 GRANT EXPENSE 90639 90639 0 PROGRAM EXPENSE 13181 13181 0 DUES AND SUBSCRIPTIONS 2554 1504 1050 1763 303 1460 931359 914386 16973 0 55498 47278 1819971 1777621 144433 228838 3437595 4116723 5000 6760 26507 26507 7621 0 5470118 6177220 11775 93728 1818614 1726470 265443 174821 2095832 1995019 X 223959 167316 3150327 4014885 3374286 4182201 5470118 6177220 807915 0 X X 0 1 X 1 1 1 X 43235 45205 44434 27782 44302 204958 952168 1568976 1453051 1048979 1687574 6710748 995403 1614181 1497485 1076761 1731876 6915706 0 0 0 6915706 863 637 721 12190 7397 21808 863 637 721 12190 7397 21808 996266 1614818 1498206 1088951 1739273 6937514 0.99690 0.99710 0.00310 0.00290 X 26507 26507 0 0 PAYROLL LIABILITIES 15769 AGENCY FUNDS PAYABLE 150441 ACCRUED COMPENSATED ABSENCES 6063 ACCRUED INTEREST PAYABLE 2548 174821 1739274 0 1739274 0 1739274 931359 0 931359 0 931359 FORM 990, PART VI, SECTION B, LINE 11B A (PDF) ELECTRONIC COPY OF FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A COPY AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 WHEN ESTABLISHING THE SALARY OF THE EXECUTIVE DIRECTOR'S OFFICE PEER AGENCIES WILL BE CONSULTED IN ORDER TO DETERMINE THAT THE SALARY IS NOT CONSIDERED EXCESSIVE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, AUDIT REPORT, ALL SUPPORTING DOCUMENTATION, AND GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT AND COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 THE AUDIT REPORT, FORM 990, ALL SUPPORTING DOCUMENTATION AND ORGANIZATIONAL DOCUMENTS ARE KEPT AT THE HRDC OFFICE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.