2024-05-28T13:37:25-05:00 2023-12-31 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2023-01-01 411809461 ENERGY CENTS COALITION ENER 6517749010 823 EAST 7TH STREET ST PAUL MN 55106 GEORGE SHARDLOW EXECUTIVE DIRECTOR 6517749010 2024-05-28 0 GEORGE SHARDLOW 999009999 0 SCOTT M CALLAHAN P00871234 9529467900 2024-05-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 823 EAST 7TH STREET ST PAUL MN 55106 4448738 0 X WWW.ENERGYCENTS.ORG X 1994 MN TO PROMOTE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA. 11 11 10 0 0 0 1280 500 3756186 4331197 1668 21587 0 95454 3759134 4448738 0 0 0 0 795613 662869 0 0 0 3028752 3595832 3824365 4258701 -65231 190037 1641147 1768874 395909 323379 1245238 1445495 TO PROVIDE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA. 0 0 3226924 3406196 CONSERVATION IMPROVEMENT PROGRAM (CIP)-XCEL ENERGY NATURAL GAS CONSERVATION AND ELECTRIC ENERGY EFFICIENCY SERVICES PROVIDED TO ELIGIBLE XCEL ENERGY HOMEOWNERS AND RENTERS IN ONE-TO-FOUR-UNIT DWELLINGS. SERVICES INCLUDE ENERGY AUDITS, WEATHERIZATION, AND APPLIANCE REPLACEMENT (INCLUDING REFRIGERATORS, WINDOW AIR-CONDITIONERS, FREEZERS, FURNACES AND WATER HEATERS). 547735 572301 CONSERVATION IMPROVEMENT PROGRAM-CENTERPOINT ENERGYCONSERVATION SERVICES PROVIDED TO ELIGIBLE TENANTS AND LANDLORDS, INCLUDING ENERGY AUDITS, WEATHERIZATION AND REPLACEMENT OF FURNACES AND WATER HEATERS. LANDLORDS PAY ONE-HALF OF THE IMPROVEMENT COSTS AND TENANTS RECEIVE THE BENEFIT OF LOWER UTILITY BILLS. 267129 352700 XCEL ENERGY GAS AFFORDABILITY PROGRAM (GAP) AND POWER ON PROGRAMBILL PAYMENT ASSISTANCE FOR ELIGIBLE XCEL ENERGY NATURAL GAS AND ELECTRIC CUSTOMERS WHO HAVE RECEIVED ENERGY ASSISTANCE. LIMITS THE PERCENTAGE OF HOUSEHOLD INCOME THAT CUSTOMERS HAVE TO DEVOTE TO NATURAL GAS BILLS TO NO MORE THAN 3% OF HOUSEHOLD INCOME AND 3% FOR ELECTRIC BILLS. BOTH PROGRAMS INCLUDE ARREARAGE FORGIVENESS COMPONENT (SAME AS CPE DESCRIBED ABOVE). 4041788 1 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JACKIE COLLINS 6517749010 823 EAST 7TH STREET ST PAUL MN 55106 APRIL AEGERTER PRESIDENT 2.00 X X 0 0 0 SARA AEGERTER VICE PRESIDENT 2.00 X X 0 0 0 CAROL O'CONNOR SECRETARY 2.00 X X 0 0 0 ERIN PAVLICA TREASURER 2.00 X X 0 0 0 CARMIN ALVARADO-SANTIAGO COMMUNITY MEMBER 1.00 X 0 0 0 CASSANDRA BELYEU COMMUNITY MEMBER 1.00 X 0 0 0 CYNTHIA BOBO COMMUNITY MEMBER 1.00 X 0 0 0 NURA AHMED AHMED COMMUNITY MEMBER 1.00 X 0 0 0 PAM MARSHALL EXECUTIVE DIRECTOR 40.00 X 55709 0 18118 55709 0 18118 0 0 0 0 0 500 500 CONTRACTED PROGRAM SER 561700 4331197 4331197 4331197 21587 21587 MISCELLANEOUS 561700 95454 95454 95454 4448738 4426651 0 21587 55709 55709 607160 414928 192232 1440 1051 389 25409 19057 6352 2392 1770 622 1228 356 872 1156 867 289 10492 7869 2623 PROGRAM MEASURES/HEALTH 3321442 3321442 CONTRACT SERVICES 201135 193090 8045 MAILING, COPYING, & PRI 17214 15320 1894 SUPPLIES & MINOR EQUIPM 8457 6174 2283 5467 4155 1312 4258701 4041788 216913 0 33446 850861 921694 5963 3735 5544 7720 6467 2408 1253 719372 811649 31325 22771 1641147 1768874 174886 141660 175 221023 181544 395909 323379 X 525866 611319 719372 834176 1245238 1445495 1641147 1768874 190037 10220 0 X X 0 1 X 1 0 X 25000 500 1280 500 27280 2268004 2206703 2611954 3756186 4331197 15174044 2268004 2231703 2612454 3757466 4331697 15201324 0 0 0 15201324 16214 10995 2838 1668 21587 53302 16214 10995 2838 1668 21587 53302 95454 95454 2284218 2242698 2615292 3759134 4448738 15350080 0.99030 0.99740 0.00350 0.00260 X 5524 5524 4258701 4264225 363211 90803 0 0 256424 283832 341267 363211 1244734 1867101 1279 3631 2829 5524 13263 64106 70958 85317 90803 311184 466776 7720 6467 1253 1253 BOARD DESIGNATED OPERATING RESERVE 811649 C 811649 ACCRUED LIABILITIES 140781 LEASE LIABILITIES 22771 CHECKS WRITTEN IN EXCESS OF BANK BALANCES 17992 181544 X 4458958 10220 10220 4448738 0 4448738 4258701 0 4258701 0 4258701 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 APRIL AEGERTER SARAH AEGERTER PRESIDENT / BOARD MEMBER VICE PRESIDENT / BOARD MEMBER SISTER SISTER FORM 990, PART VI, SECTION A, LINE 6 1. ORGANIZATIONAL MEMBERS SHALL BE THOSE ORGANIZATIONS WHICH STATE THEIR DESIRE TO JOIN AND ARE ACCEPTED AS NEW MEMBERS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. 2. ASSOCIATE MEMBERS SHALL BE THOSE INDIVIDUALS WHO STATE THEIR DESIRE TO JOIN AND ARE ACCEPTED AS NEW MEMBERS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO OFFICIAL SIGNATURE. FINAL FORM 990 APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE RECOMMENDS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE SALARIES IN THE NONPROFIT COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.