2024-05-22T00:03:36-05:00 2023-09-30 480567703 PINION LLC 21 10TH STREET SOUTH GREAT FALLS MT 59401 990 2022-10-01 200436490 MONTANA COOPERATIVE DEVELOPMENT CENTER INC MONT 4067271517 PO BOX 3027 GREAT FALLS MT 59403 TRACY MCINTYRE EXECUTIVE DIRECTOR 4067271517 2024-04-30 1 TRACY MCINTYRE 999009999 1 SARAH STANGER P01407904 4067270888 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY MCINTYRE PO BOX 3027 GREAT FALLS MT 59403 677678 0 X WWW.MCDC.COOP X 2003 MT TO PROMOTE AND DEVELOP COORPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA. 10 10 8 10 0 0 597706 613335 69699 50840 9197 9160 327 4343 676929 677678 0 0 0 0 356570 382866 0 0 44211 328777 348196 685347 731062 -8418 -53384 342845 359452 138035 241612 204810 117840 TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA. 0 0 633260 55183 THESE ARE MCDC'S TOP THREE PROGRAM SERVICE ACCOMPLISHMENTS AS MEASURED BY THEIR SHARE OF OVERALL EXPENDITURES: 1) TECHNICAL ASSISTANCE PROVIDED TO LEADERS OF PROSPECTIVE COOPERATIVE ENTERPRISES AND TRAINING OF THOSE GOVERNING AND MANAGING START-UP COOPERATIVES.2) DEVELOPMENT OF OUTREACH MATERIALS TO EDUCATE THE PUBLIC ABOUT THE COOPERATIVE BUSINESS MODEL'S VALUE AND IMPACT ON THE STATE OF MONTANA.3) ENGAGE IN ECONOMIC DEVELOPMENT ACTIVITIES ACROSS THE STATE OF MONTANA, WORKING WITH COMMUNITIES TO BUILD LOCAL CAPACITY TO ADDRESS ECONOMIC AND COMMUNITY NEEDS. 633260 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 5 0 8 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 MT X MONTANA COOPERATIVE DEVELOPMENT CENTER 4067271517 410 CENTRAL AVENUE SUITE 429 GREAT FALLS MT 59401 ERIK SOMERFELD PRESIDENT 1.00 X X 0 0 0 TYREL HAMILTON BOARD MEMBER 1.00 X 0 0 0 LAURA MARSHALL BOARD MEMBER 1.00 X 0 0 0 JAMIE SEIFERT BOARD MEMBER 1.00 X 0 0 0 JULIE JAKSHA SECRETARY/TREASURER 1.00 X X 0 0 0 LEANNE HALL BOARD MEMBER 1.00 X 0 0 0 DONYA PARRISH BOARD MEMBER 1.00 X 0 0 0 KRIS DESCHEEMAEKER BOARD MEMBER 1.00 X 0 0 0 HEIDI BORLAUG BOARD MEMBER 1.00 X 0 0 0 BRIAN OBERT BOARD MEMBER 1.00 X 0 0 0 TRACY MCINTYRE EXECUTIVE DIRECTOR 40.00 X 75236 0 10619 75236 0 10619 0 0 0 0 0 449353 163982 613335 CONTRACT REVENUE 900099 31755 31755 MCOC DIRECT COSTS 900099 17809 17809 MANAGEMENT FEE & RELAT 900099 1276 1276 50840 9160 9160 MISCELLANEOUS INCOME 900099 4343 4343 4343 677678 55183 0 9160 X 80145 62513 8015 9617 239610 186895 30356 22359 13083 10205 1570 1308 23242 20917 2325 26786 22232 1875 2679 4996 4996 13000 13000 153799 147139 4701 1959 26013 26013 17981 14025 2158 1798 72280 70834 1446 8 6 1 1 3058 1192 1560 306 3284 2690 265 329 MEMBERSHIP/LICENSING FE 19588 19588 PROJECT DIRECT COSTS 18407 18407 COMMUNICATION 8049 6371 873 805 SUPPLIES 3523 2748 423 352 4210 3489 348 373 731062 633260 53591 44211 38062 24876 15964 103874 157242 90039 50302 49655 3705 647 127872 121536 18480 342845 359452 104521 48958 12500 153556 815 21014 38283 138035 241612 X 180795 86622 24015 31218 204810 117840 342845 359452 X -53384 -8586 -25000 X 1 X 0 0 0 X 421984 395751 438336 597706 613335 2467112 421984 395751 438336 597706 613335 2467112 2467112 9411 9166 9182 9197 9160 46116 2957 327 4343 7627 2520855 166364 0.97870 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50302 49655 647 647 DA DAVIDSON 121536 F 121536 LEASE LIABILITY 18480 PAYROLL LIABILITIES 2414 COMPENSATED ABSENCES PAYABLE 17389 38283 FORM 990, PART VI, SECTION A, LINE 6 MCDC MEMBERS ARE THOSE SPECIFIC NONPROFIT ORGANIZATIONS AND TRADE ASSOCIATIONS THAT ARE NAMED AS "INITIAL MEMBERS" IN ITS BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO APPOINT ONE REPRESENTATIVE TO SERVE ON THE MCDC BOARD OF DIRECTORS, WHICH IS THE SOLE GOVERNING BODY OF THE ORGANIZATION. THE BYLAWS GRANT THESE DIRECTORS THE POWER TO CREATE ADDITIONAL, AT-LARGE POSITIONS. THERE IS CURRENTLY ONE AT-LARGE DIRECTOR SEAT ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE EMPOWERED TO ACT ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS IS THE EXECUTIVE COMMITTEE, COMPRISED OF THREE OFFICERS. THE EXECUTIVE COMMITTEE DID NOT CONVENE FOR THIS PURPOSE THIS FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC DISTRIBUTION TO ALL DIRECTORS ALONG WITH FINANICAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A DECISIONS ABOUT THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION ARE MADE INDEPENDENTLY BY THE MCDC BOARD OF DIRECTORS AS PART OF ITS ANNUAL ED PERFORMANCE REVIEW AND BUDGET APPROVAL PROCESS. THERE ARE NO MEMBERS OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA REQUEST OF THE BOARD. FORM 990, PART IX, LINE 11G CONTRACT FEES: PROGRAM SERVICE EXPENSES 147,139. MANAGEMENT AND GENERAL EXPENSES 4,701. FUNDRAISING EXPENSES 1,959. TOTAL EXPENSES 153,799. FORM 990, PART XI, LINE 9: TO RECORD DEFERRED INCOME FROM PY -25,000. MONTANA COUNCIL OF COOPERATIVES 12 THIRD STREET NW GREAT FALLS MT 59404 810285557 SERVES COOPERATIVES ACROSS MONTANA MT 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MONTANA COUNCIL OF COOPERATIVES M 44466 ACTUAL AMOUNT PAID MONTANA COUNCIL OF COOPERATIVES P 8121 ACTUAL AMOUNT PAID