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2015 Annual Membership Presentation October 10 th 2015 Presentation Presented by: Jon Deacon Panamaroff Chief Executive Officer Colville Tribal Solutions.

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Presentation on theme: "2015 Annual Membership Presentation October 10 th 2015 Presentation Presented by: Jon Deacon Panamaroff Chief Executive Officer Colville Tribal Solutions."— Presentation transcript:

1 2015 Annual Membership Presentation October 10 th 2015 Presentation Presented by: Jon Deacon Panamaroff Chief Executive Officer Colville Tribal Solutions Corporation

2 Board Member Lael Echohawk Lee Fetterman Kay Bills Jim Boyd Brian Nissen Walter Lamar- Former Member

3 Business Sectors * 1872 Force Protection. LLC * 1872 FINCOM, LLC * 1872 Technology, LLLC (Under Development) * Security Company (Proposed)

4 Building Complementary Security Services * 1872 Force Protection. LLC * 1872 FINCOM, LLC * 1872 Technology, LLLC (Under Development) * Security Company (Proposed) Physical Security Cyber Security Financial Security

5 1872 FP Contracts & Bids Performing Working: ◦ Chiefs Joseph Dam ◦ Omak Wood Products ◦ Lydig Contructions Awarded ◦ Pier 36 in Seattle Bidding ◦ Bonneville Dam ◦ Dalles Dam ◦ John Days Dam Potential Contracts ◦ Wells Dam ◦ Grand Coulee Dam

6 Security Growth Opportunity Corporate highlights ◦ Been in business for over 15 years ◦ Currently have nearly 1100 employees and bill over 47,000 hours a month in security services. ◦ Name the 2010 Small Business Prime Contractor of the Year. ◦ Currently gross over $21 Million in annual revenue. ◦ Have 7 Branch locations in North, Central, and South America and Corporate Headquarters in Florida. ◦ Have grown near 10% annual in Revenue over the past 5 year.

7

8 Major Clients

9 With Acquisition Historical and Projected Revenue 20102011201220132014201520162017 $14,432,469.00 $17,423,813$ 18,965,660$ 21,382,758$ 21,792,406 $24,189,570.66$28,059,901.97$32,830,085.30

10 Proposed New Corporate Organizational Chart

11 1872 FINCOM, LLC NAFOA 2015 Conference

12 Commitment to Tribal Hire

13 Quyanaa (Thank You) Jon Deacon Panamaroff Colville Tribal Solutions Corporation 360-558-1851 jpanamaroff@ctscnac.com


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