2026-08-12T15:36:52-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-10-01 991293387 ROCKY BOY HEALTH TITLE HOLDING CORPORATION III ROCK 4063954412 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 JOEL ROSETTE CHAIR AND PRESIDENT 4063954412 2026-08-10 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-08-10 2024 2025-03-06 01:10:19Z JOEL ROSETTE 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 285292 0 X N/A X 2023 MT HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO ROCKY BOY HEALTH CENTER WITHIN THE MEANING OF 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986. 3 2 0 3 0 0 0 0 0 0 144122 285292 100 0 144222 285292 0 0 0 0 0 0 0 0 0 824236 285292 824236 285292 -680014 0 35605654 30888093 34149467 30570575 1456187 317518 HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO ROCKY BOY HEALTH CENTER WITHIN THE MEANING OF 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986. 0 0 HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO ROCKY BOY HEALTH CENTER WITHIN THE MEANING OF 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 4063954412 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 JOEL ROSETTE CHAIR AND PRESIDENT 0.50 X X 0 196088 47173 CALVIN JILOT TREASURER (OUTGOING) 0.50 X X 0 0 0 IAN WINDY BOY TREASURER (INCOMING) 0.50 X X 0 0 0 EDWARD PARISIAN SECRETARY 0.50 X X 0 0 0 0 196088 47173 0 0 1 0 0 285292 285292 285292 0 0 285292 217 DISTRIBUTION TO PARENT 285075 285292 1467562 745062 25030825 6022972 9107267 24120059 35605654 30888093 372455 31008000 30285500 2769012 285075 34149467 30570575 X 0 0 2136201 2136201 -680014 -1818683 1456187 317518 35605654 30888093 0 -1138669 0 X 0 0 0 0 CONSTRUCTION IN PROGRESS 23151786 NMTC III SOFT COSTS 968272 RIGHT OF USE ASSET 1 24120059 DUE TO ROCKY BOY HEALTH CENTER 285075 285075 0 0 0 JOEL ROSETTE CHAIR AND PRESIDENT 0 194386 0 0 0 1702 0 19573 0 27600 0 243261 0 0 PART I, LINE 3 THE BOARD CHAIR, JOEL ROSETTE, IS THE CEO OF THE RELATED ORGANIZATION ROCKY BOY HEALTH CENTER. CEO SALARY IS INITIALLY NEGOTIATED WITH THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE NO MEMBERS. HOWEVER, ROCKY BOY HEALTH CENTER SHALL AT ALL TIMES APPOINT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO OFFICERS AND DIRECTORS (THE ORGANIZATION HAS NO EMPLOYEES). THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AND DETERMINES IF A CONFLICT EXISTS. THOSE WITH THE CONFLICT MAY NOT VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ROCKY BOY HEALTH CENTER 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 810349437 HEALTH SERVICES MT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0