Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A | ACCOMPLISHMENTS FOR 2018: 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 37 EVENTS TO EDUCATE, INSPIRE AND MOTIVATE ENTREPRENEURS; STAFF PARTICIPATED IN HUNDREDS OF CONSULTATIONS WITH PEOPLE ABOUT BUSINESS TOPICS INCLUDING 305 GOVERNMENT CONTRACT CLIENTS RESULTING IN 290 AWARDS GRANTED TO 99 CLIENTS; 68 RETAINED AND 46 NEW JOBS CREATED FROM 8 MWED LENDING PROGRAMS; TOTAL LOAN PORTFOLIO OF $4,645,740; AND $19,605,052 IN GOVERNMENT CONTRACTS SECURED FOR MONTANA BUSINESS. MWED STAFF CONTINUED TO EXECUTE THE FLATHEAD COUNTY ECONOMIC DEVELOPMENT AUTHORITY BOARD OF DIRECTORS' WORK PLAN WITH PRIORITY GIVEN TO THE GLACIER RAIL PARK DEVELOPMENT AND RELOCATION OF RAIL SERVED CLIENTS WITHIN THE CITY OF KALISPELL. COMPLETION OF RAIL PARK INFRASTRUCTURE AND RELOCATION CONSTRUCTION IS EXPECTED TO CONTINUE INTO 2019. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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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