Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A | ACCOMPLISHMENTS FOR 2015: ACCOMPLISHED RECERTIFICATION AS MICRO BUSINESS DEVELOPMENT CENTER AND A CERTIFIED GRANT ADMINISTRATOR OF THE BIG SKY TRUST FUND WITH THE MONTANA DEPARTMENT OF COMMERCE; ORGANIZED AND IMPLEMENTED THE GLACIER STARTUP WEEKEND EVENT TO EDUCATE, INSPIRE AND MOTIVATE ENTREPRENEURS; STAFF PARTICIPATED IN 1,409 CONSULTATIONS WITH PEOPLE ABOUT BUSINESS TOPICS; 988 ATTENDEES AT TRAININGS AND EVENTS; 178 NEW JOBS CREATED FROM THE MWED LENDING; TOTAL LOAN PORTFOLIO $4,340,828; AND $20 MILLION IN GOVERNMENT CONTRACTS SECURED FOR MONTANA BUSINESS. MWED STAFF CARRIED OUT THE FLATHEAD COUNTY ECONOMIC DEVELOPMENT AUTHORITY BOARD OF DIRECTORS' WORK PLAN RESULTING IN THE U.S. DEPARTMENT OF TRANSPORTATION TIGER GRANT AWARD IN COLLABORATION WITH THE CITY OF KALISPELL. THE TIGER AWARD WILL BE ADMINISTERED BY THE CITY OF KALISPELL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 DRAFT IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN DEPTH PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY KNOW CONFLICT OF INTEREST IN WRITING AND TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT WHEN IT ARRIVES. THE MEMBER WITH THE CONFLICT IS THEN EXCUSED FROM PARTICIPATING IN THE DISCUSSIONS OR DECISIONS REGARDING THE SUBJECT THAT CREATED THE CONFLICT. STAFF DISCUSSES POTENTIAL CONFLICTS OF INTEREST WITH THE DIRECTOR OR RELATED PARTY AND THE EXECUTIVE COMMITTEE. STAFF REQUESTS THE CONFLICT BE DISCLOSED IN A CONFLICT OF INTEREST FORM. STAFF OR BOARD OFFICER REPORTS THE POTENTIAL CONFLICT WITH THE GOVERNING BODY DURING A MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. WAGES ARE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER ECONOMIC DEVELOPMENT ENTITIES WITHIN MONTANA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, 990 FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICES. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEARS IN REGARDS TO THE INDEPENDENT AUDIT. |
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