General Membership Meeting October 12, 2013. Introductions o Board of Directors o Executive...
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Transcript of General Membership Meeting October 12, 2013. Introductions o Board of Directors o Executive...
Introductions o Board of Directorso Executive Management
Corporate Reorganization Strategic Planning Financial Review Questions and Response
Colville Tribal Federal Corporationo Kenneth “Butch” Stangero Gene Nicholsono Michael Finleyo Ernest “Sneena” Brooks IIIo Vacant Position
Joe Pakootas, Chief Executive Officer Randy Williams, Director of Corporate Gaming Drew Ryce, Corporate Counsel Pearl Kirk, Director of Finance Debbie Atuk, Director of Business
Development Susie Marchand, Director of Small Business Debi Condon, Director Human Resources Nathan Moulton, Interim Construction General
Manager Brett Black, Director of Forest Products
Colville Tribal Federal Corporationo Adopted November 2009o Gaming (Mill Bay, Okanogan, Coulee Dam) o Construction (CEC)o Retail and Recreation (Trading Post, Keller Community
Store, Inchelium Community Store, Tribal Trails - Omak, Tribal Trails – Noisy Waters, Mill Bay Smoke Shop, Columbia River Distribution, Rainbow Beach Resort.)
o Forest Productso Fuel
Gamingo Omak Casino Resort (Design and Funding Phase) o Mill Bay Casino Resort
Constructiono Colville Electrical Corporation
• SBA 8(a), HUBZone, MBE/DBE Certifications
New Retail Convenience Stores o Moses Lakeo Mill Bay
Forest Productso Sort Yard
Fuelo Fuel Distributiono Bulk Fuel
Annual Revenues of $84.6 million Distributed $10.8 million in Gaming Revenue
to CCT Net Income 2012 $4.9 Million
October-June Revenues, $62.7 million October 2012 – August 2013, Distributed $12.1
million to CCT in Gaming Revenues October-June Net Income, $4 million Long term debt Principal is $28.1 Million
(KeyBank Refinancing as of August 2013)
CTFC Net IncomeCTFC Net IncomeNine Months Ending June 2013 vs. June 2012Nine Months Ending June 2013 vs. June 2012