Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | THE FORM 990 DRAFT IS PROVIDED TO THE EXECUTIVE COMMITTEE | |
| Pt VI-B, Line 11a | PRIOR TO FILING FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE | |
| Pt VI-B, Line 11a | FORM 990 IN DEPTH PRIOR TO FILING. | |
| Pt VI-B, Line 12c | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY KNOWN | |
| Pt VI-B, Line 12c | CONFLICTS OF INTEREST IN WRITING AND TO IMMEDIATELY DISCLOSE | |
| Pt VI-B, Line 12c | ANY POTENTIAL CONFLICT WHEN IT ARRIVES. THE MEMBER WITH | |
| Pt VI-B, Line 12c | THE CONFLICT IS THEN EXCUSED FROM PARTICIPATING IN THE | |
| Pt VI-B, Line 12c | DISCUSSIONS OR DECISIONS REGARDING THE SUBJECT THAT CREATED | |
| Pt VI-B, Line 12c | THE CONFLICT. | |
| Pt VI-B, Line 15 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE | |
| Pt VI-B, Line 15 | DIRECTOR. WAGES ARE BASED ON PERFORMANCE AND COMPENSATION | |
| Pt VI-B, Line 15 | PAID TO OTHERS IN SIMILAR INDUSTRIES IN SIMILAR SIZE AREAS. | |
| Pt VI-C, Line 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE | |
| Pt VI-C, Line 19 | AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICES. | |
| Pt XI | The Agency administered the Flathead County Community Development Block | |
| Pt XI | Grant (CDBG) Revolving Loan Fund and the City of Columbia Falls CDBG loan fund. The | |
| Pt XI | Flathead County and City of Columbia Falls CDBG loan funds are managed by the agency on behalf | |
| Pt XI | of Flathead County and the City of Columbia Falls. The Agency received administrative | |
| Pt XI | funding based on a percentage of total CDBG funds borrowed by businesses and interest | |
| Pt XI | repayments made from loans given. Prior to 2010, only administrative expense and | |
| Pt XI | corresponding contract revenue from administering the CDBG program were recognized on the | |
| Pt XI | Agency's financial statements and the cash held was recorded as amounts due back | |
| Pt XI | to the County or City. | |
| Pt XI | During 2010, the Flathead County and City of Columbia Falls determined that the funds were | |
| Pt XI | intended as a sub-recipient agreement rather than an agreement solely in the capacity of the | |
| Pt XI | administering agent for the County and City. Management, Flathead County, and City of | |
| Form 990EZ, Part I, Line 16 | DIRECT CLIENT SERVICES TRAVEL AND MEETINGS OUTREACH SERVICES INTEREST OFFICE EXPENSES PROJECT DEVELOPMENT TRAINING SUPPLIES REPAIRS AND MAINTENANCE COMMUNICATIONS | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. PLEDGES AND GRANTS RECEIVABLE, NET 7186. NOTES AND LOANS RECEIVABLE, NET 1141282. PREPAID EXPENSES 15073. EQUIPMENT NET OF DEPRECIATION 9393. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 24400. DEFERRED REVENUE 3252. UNSECURED NOTES AND LOANS PAYABLE 1381835. FUNDS HELD IN TRUST 474253. | |
| Form 990, Part IX, Line 24f | DIRECT CLIENT SERVICES 961. 389. 572. 0. TRAINING 1624. 25. 1599. 0. REPAIRS AND MAINTENANCE 422. 207. 215. 0. DUES AND SUBSCRIPTIONS 1572. 463. 1109. 0. | |
| Pt XI | Columbia Falls believes that the inclusion of these loan funds as assets of the Agency, rather | |
| Pt XI | than assets of the County and City, more accurately reflects the substance of the agreement | |
| Pt XI | due to its long-term nature and intended sub-recipient status. | |
| Pt XI | The result of the restatement was to increase total equity | |
| Pt XI | at the beginning of the year by $2,178,604. |
| Software ID: | 10000104 |
| Software Version: |