General Membership Meeting October 12, 2013. Introductions o Board of Directors o Executive Management Corporate Reorganization Strategic Planning.

General Membership MeetingOctober 12, 2013

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

YTD Fuel Sales YTD Fuel Sales VolumeVolume

Nine Months Nine Months ending June 2013ending June 2013