2026-02-06T09:12:21-06:00 2024-09-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-12-14 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 2026-02-02 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-02-02 2023 2025-03-06 01:10:19Z X JOEL ROSETTE 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 144222 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 144122 100 144222 0 0 0 0 0 824236 824236 -680014 35605654 34149467 1456187 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 WIPFLI ADVISORY LLC 4063954412 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 JOEL ROSETTE CHAIR AND PRESIDENT 0.50 X X 0 173972 40766 CALVIN JILOT TREASURER 0.50 X X 0 0 0 EDWARD PARISIAN SECRETARY 0.50 X X 0 0 0 0 173972 40766 0 0 1 0 0 144122 144122 OTHER REVENUE 900099 100 100 100 144222 0 0 144222 824211 OPERATING EXPENSES 25 824236 1467562 25030825 0 9107267 0 35605654 372455 31008000 0 2769012 0 34149467 X 0 0 0 2136201 0 -680014 0 1456187 0 35605654 X -680014 2136201 X 0 0 0 0 CONSTRUCTION IN PROGRESS 9107267 9107267 DUE TO ROCKY BOY HEALTH CENTER 2769012 2769012 0 0 0 JOEL ROSETTE CHAIR AND PRESIDENT 0 157572 0 16400 0 0 0 18121 0 22645 0 214738 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 THIS IS THE FIRST YEAR 990 FILING. HOWEVER, A COPY 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. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION 2,136,201. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROCKY BOY HEALTH TITLE HOLDING CORPORATION III ENGAGED A PROFESSIONAL SERVICES FIRM TO ASSIST WITH THEIR NEW MARKET TAX CREDIT PROJECTS. THEY WERE UNDER THE IMPRESSION THAT FILING THE 990S WAS WITHIN THE SCOPE OF THE ENGAGEMENT WITH SAID FIRM. WHEN ROCKY BOY HEALTH TITLE HOLDING CORPORATION III LEARNED THE 990S HAD NOT BEEN FILED, THEY IMMEDIATELY ENGAGED A NEW FIRM TO ASSIST. IT TOOK SOME TIME TO GATHER THE INFORMATION NECESSARY TO PREPARE A COMPLETE AND ACCURATE RETURN, BUT THE RETURN WAS FILED AS SOON AS POSSIBLE. THE RETURN FOR THE PERIOD ENDING SEPTEMBER 30, 2024 IS THE ORGANIZATION'S INITIAL RETURN. NOW THAT A NEW FIRM IS ENGAGED, RETURNS WILL BE TIMELY FILED GOING FORWARD. FOR THE REASONS OUTLINED, WE KINDLY REQUEST ABATEMENT OF ANY LATE FILING PENALTIES AND INTEREST THAT MAY BE ASSESSED.