2025-10-15T10:21:42-07:00 2024-12-31 990 2024-01-01 030417951 CONSOLIDATED ELECTRIC FOUNDATION INC CONS 4199492906 5255 STATE ROUTE 95 MT GILEAD OH 433380111 Amanda Pridemore CFO 4199492906 2025-10-15 1 2024 2025-03-06 01:10:19Z MIKE ZIEGELHOFER 5255 STATE ROUTE 95 MT GILEAD OH 43338 97046 0 X X 2002 OH OPERATION ROUND-UP IS A VOLUNTARY ROUNDING UP ON CONSUMERS' UTILITY BILLS AND IS DISBURSED TO ASSIST IN KEEPING THE SPIRIT AND PURPOSE OF THE FUND AFTER BOARD APPROVAL. 5 5 0 0 0 0 94718 97046 0 0 0 0 0 0 94718 97046 76750 81614 0 0 0 0 0 0 0 12473 12765 89223 94379 5495 2667 106972 122517 0 114 106972 122403 THE CONTRIBUTIONS RECEIVED THROUGH "OPERATION ROUND-UP" IS A VOLUNTARY ROUNDING UP ON CONSUMERS' UTILITY BILLS AND IS DISBURSED TO OTHER 501 (C) (3) ORGANIZATIONS, GOVERNMENTAL UNITS, OR TO INDIVIDUALS WHEN SUCH ASSISTANCE IS IN KEEPING THE SPIRIT AND PURPOSE OF THE FUND. THESE ALLOCATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE WORTHINESS. 0 0 94379 81614 97046 THE CONTRIBUTIONS RECEIVED THROUGH "OPERATION ROUND-UP" IS A VOLUNTARY ROUNDING UP ON CONSUMERS' UTILITY BILLS AND IS DISBURSED TO OTHER 501 (C) (3) ORGANIZATIONS, GOVERNMENTAL UNITS, OR TO INDIVIDUALS WHEN SUCH ASSISTANCE IS IN KEEPING THE SPIRIT AND PURPOSE OF THE FUND. THESE ALLOCATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE WORTHINESS. 0 0 0 94379 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X AMANDA PRIDEMORE 4199492909 5255 STATE ROUTE 95 MT GILEAD OH 433380111 MIKE ZIEGELHOFER CHAIRMAN 1 0 X X 0 0 0 LISA STUMPF SECRETARY 1 0 X X 0 0 0 DOUG LOUDENSLAGER DIRECTOR 1 0 X 0 0 0 JANEEN WERT DIRECTOR 1 0 X 0 0 0 MICHAEL SCHUSTER DIRECTOR 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97046 0 97046 0 0 0 0 0 0 0 97046 0 0 0 59135 59135 22479 22479 12765 12765 94379 94379 0 0 106761 122517 211 0 106972 122517 114 0 0 0 114 X 106972 122403 0 0 106972 122403 106972 122517 2667 0 12764 0 0 0 X 0 1 X 1 0 X 89234 91158 93873 94718 97046 466029 11236 11791 16856 12474 12764 65121 100470 102949 110729 107192 109810 531150 531150 100470 102949 110729 107192 109810 531150 1 1 0 0 X 0 0 X 109810 0 12764 0 0 12764 97046 0 0 0 97046 94379 0 0 0 0 0 94379 0 0 0 94379 Schedule D, Part X, Line 2 THE FOUNDATION COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE FOUNDATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2021, 2022 AND 2023 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 RECREATION UNLIMITED 7700 PIPER RD ASHLEY OH 43003 316055518 501C3 10000 CAMPERSHIPS WAYFINDERS 124 W 3RD ST MANSFIELD OH 44903 205609709 501C3 7250 MATTRESSES MORROW COUNTY FOOD PANTRY 619 W MARION RD MT GILEAD OH 43338 820881368 501C3 11400 ANNUAL FOOD PURCHASE, CHRISTMAS GIVING PROGRAM, AND REFRIGERATOR 3 0 HOME ASSISTANCE 6 13210 CHRISTMAS FAMILIES 10 9269 Schedule I, Part I, Line 2 DOCUMENTATION IN THE FORM OF RECEIPTS AND PICTURES IS REQUIRED ON HOW THE FUNDS WERE USED. Form 990, Part VI, Section A, Line 6 THE FOUNDATION IS ORGANIZED WITH MEMBERS. Form 990, Part VI, Section A, Line 7b CONSOLIDATED ELECTRIC COOPERATIVE, INC'S (PARENT COMPANY OF CONSOLIDATED ELECTRIC FOUNDATION, INC.) MEMBERS ELECT THEIR OWN GOVERNING BODY. THAT GOVERNING BODY THEN APPOINTS THE BOARD OF DIRECTORS OF CONSOLIDATED ELECTRIC FOUNDATION, INC. THE DECISIONS OF CONSOLIDATED ELECTRIC FOUNDATION, INC.'S BOARD ARE SUBJECT TO APPROVAL BY THE PARENT COMPANY'S GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED AND PLACED ON THE BOARD EXTRANET FOR THE BOARD TO REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c AMONG OTHER QUALIFICATIONS, TO BE QUALIFIED TO BECOME AND REMAIN A MEMBER OF THE BOARD ("TRUSTEE"), AN INDIVIDUAL: 1. MUST COMPLY WITH THE POLICY AND 2. MUST ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ATTACHED TO THIS POLICY ("FORM") AND SUBMIT THE COMPLETED AND SIGNED FORM TO CONSOLIDATED ELECTRIC COOPERATIVE, INC. (PARENT COMPANY OF CONSOLIDATED ELECTRIC FOUNDATION, INC.). Form 990, Part VI, Section C, Line 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A MEMBER CAN CONTACT THE FOUNDATION AND THE FOUNDATION WILL TELL THEM TO ALLOW FIVE WORKING DAYS AND IT WILL PROVIDE THEM WITH PHYSICAL COPIES WHEN THEY COME TO ONE OF THE COMPANY OFFICES. CONSOLIDATED COOPERATIVE 5255 ST RT 95 MT GILEAD OH 433380111 314259080 ELECTRIC OH 501 (C)12 PARENT CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0