2024-02-24T17:25:30-05:00 2023-06-30 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2022-07-01 203033260 ECM FOUNDATION ECMF 6016058600 PO BOX 3300 RIDGELAND MS 39158 MICHAEL CALLAHAN SEC-TREASURER 6016058600 2024-02-23 true MICHAEL CALLAHAN 999009999 false GEORGE M BIGGS JR P00912499 6019572001 2024-02-23 2022 2023-04-26 12:10:37Z MICHAEL CALLAHAN PO BOX 3300 RIDGELAND MS 39158 727838 false X X 1995 MS THE FOUNDATION AWARDS SCHOLARSHIPS FOR HIGHER EDUCATION TO CHILDREN OF EMPLOYEES OF MISSISSIPPI'S VARIOUS ELECTRIC COOPERATIVES, CERTAIN PARTICIPANTS IN THE ECM YOUTH TOUR PROGRAM AND TO ELECTRICAL ENGINEERING CANDIDATES LOCATED IN RURAL ELECTRIC SERVICE AREAS IN MISSISSIPPI. IN ADDITION , THE FOUNDATION PROVIDES OTHER ASSISTANCE CONSISTENT WITH ITS EXEMPT PURPOSE. 9 9 0 0 252312 259219 0 95519 32435 13717 347831 305371 115578 109650 0 0 0 0 6193 10789 121771 120439 226060 184932 1149085 1376211 0 1149085 1376211 X THE FOUNDATION AWARDS SCHOLARSHIPS FOR HIGHER EDUCATION TO CHILDREN OF EMPLOYEES OF MISSISSIPPI'S VARIOUS ELECTRIC COOPERATIVES, CERTAIN PARTICIPANTS IN THE ECM YOUTH TOUR PROGRAM AND TO ELECTRICAL ENGINEERING CANDIDATES LOCATED IN RURAL ELECTRIC SERVICE AREAS IN MISSISSIPPI. IN ADDITION , THE FOUNDATION PROVIDES OTHER ASSISTANCE CONSISTENT WITH ITS EXEMPT PURPOSE. false false 62150 62150 PROVISION OF SCHOLARSHIPS TO CHILDREN OF EMPLOYEES OF MEMBERS OF THE ELECTRIC COOPERATIVES OF MISSISSIPPI (A.A.L.), ELECTRICAL ENGINEERING CANDIDATES IN THE STATE OF MISSISSIPPI LOCATED IN RURAL ELECTRIC SERVICE TERRITORIES, AND TO ELECTRIC COOPERATIVES OF MS (A.A.L.) YOUTH TOUR AWARD WINNERS FOR HIGHER EDUCATION. 1000 1000 DISASTER RELIEF PAYMENTS FOR EMPLOYEES OF MEMBERS OF THE ELECTRIC COOPERATIVES OF MISSISSIPPI. 6500 6500 ASSISTANCE TO FAMILIES OF BURN VICTIMS WHO WORK FOR MUNICIPAL UTILITIES OR ELECTRIC COOPERATIVES IN NORTH MISSISSIPPI. 40000 40000 DONATIONS TO OTHER PUBLIC CHARITIES OPERATING IN THE SERVICE AREAS OF MISSISSIPPI ELECTRIC COOPERATIVES. 40000 40000 109650 true true false false false false false false false false false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false MS X MICHAEL CALLAHAN 6016058600 PO BOX 3300 RIDGELAND MS 39158 X KEVIN BONDS DIRECTOR 0.50 2.00 X 0 0 0 MICHAEL CALLAHAN SEC-TREASURE 0.50 2.00 X X 0 0 0 BRIAN CLARK DIRECTOR 0.50 2.00 X 0 0 0 KEITH HAYWARD DIRECTOR 0.50 2.00 X 0 0 0 BRIAN HUGHEY DIRECTOR 0.50 2.00 X 0 0 0 MICHAEL NEELY DIRECTOR 0.50 2.00 X 0 0 0 BRAD ROBISON DIRECTOR 0.50 2.00 X 0 0 0 BARRY ROWLAND VICE-CHAIRMA 0.50 2.00 X X 0 0 0 RANDY SMITH CHAIRMAN 0.50 2.00 X X 0 0 0 false false false 5000 254219 259219 31258 6158 25100 415145 7599 421567 -6422 7599 1177 -6422 7599 14617 900 13717 305371 -264 32699 40000 40000 69650 69650 5700 5700 4670 4670 419 419 120439 109650 10789 0 347412 210580 66820 208564 734853 957067 1149085 1376211 0 0 X 1149085 1376211 1149085 1376211 1149085 1376211 184932 42194 X true X false false false X 189914 136845 128646 252312 259219 966936 189914 136845 128646 252312 259219 966936 485785 481151 15953 16718 19716 17793 25100 95280 1062216 23664 0.45300 0.51720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE FOUNDATION WILL CONTINUE TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON THE FOUNDATION UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE THEM AS EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021. true BURN FOUNDATION OF AMERICA 3614 J DEWEY GRAY CIRCLE BUILDING AUGUSTA GA 30909 581804007 3 12000 COOPERATIVE FAMILY FUND PO BOX 298 GRAWN MI 49637 921416383 3 10000 2 SCHOLARSHIPS 120 62150 FMV BURN VICTIMS 3 6500 FMV DISASTER RELIEF 2 1000 FMV FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION AWARDS SCHOLARSHIPS FOR HIGHER EDUCATION TO CHILDREN OF EMPLOYEES OF MISSISSIPPI'S VARIOUS ELECTRIC COOPERATIVES, CERTAIN PARTICIPANTS IN THE ECM YOUTH TOUR PROGRAM AND TO ELECTRICAL ENGINEERING CANDIDATES LOCATED IN RURAL ELECTRIC SERVICE AREAS IN MISSISSIPPI. IN ADDITION , THE FOUNDATION PROVIDES OTHER ASSISTANCE CONSISTENT WITH ITS EXEMPT PURPOSE. FORM 990 THE FOUNDATION SHARES FACILITIES AND EMPLOYEES WITH THE ELECTRIC COOPERATIVES OF MISSISSIPPI, A IRC 501 C 6 ORGANIZATION. ALL FUNDRAISING FOR THE FOUNDATION IS PROVIDED BY ECM EMPLOYEES. THE FOUNDATION DOES NOT REIMBURSE ECM FOR THIS SERVICE. FORM 990, PAGE 2, PART III, LINE 4D DONATIONS TO OTHER PUBLIC CHARITIES OPERATING IN THE SERVICE AREAS OF MISSISSIPPI ELECTRIC COOPERATIVES. FORM 990, PAGE 6, PART VI, LINE 11B FOUNDATION SECRETARY-TREASURER REVIEWED 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT IN WHICH SUCH INTERESTED PERSON DISCLOSES ALL FINANCIAL INTERESTS AS DEFINED IN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAIALBLE TO THE GENERAL PUBLIC UPON REQUEST. ELECTRIC COOPERATIVES OF MS AAL PO BOX 3300 RIDGELAND MS 39158 640200697 TRADE ASSN MS 501C6 N/A false false false false false false false false false false false false false false true true false false false false