2024-12-11T00:42:57-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 205770279 NORTH GEORGIA ELECTRIC MEMBERSHIP FOUNDATION NORT 7062599441 PO BOX 1407 DALTON GA 307221407 KATHRYN D WEST CEO 7062599441 2024-12-02 1 1 KIM HUSKEY CPA P00958962 4237567771 2024-11-01 2023 2024-10-15 13:58:12Z KATHRYN D WEST PO BOX 1407 DALTON GA 30722 421582 0 X N/A X 2006 GA PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA. 5 5 0 0 0 0 423205 421582 0 0 0 0 0 0 423205 421582 378450 385133 0 0 0 0 0 0 0 24500 26250 402950 411383 20255 10199 301184 311383 0 0 301184 311383 PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA. 0 0 411383 385133 395332 PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA. 411383 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X KATHRYN D WEST 7062599441 1850 CLEVELAND HIGHWAY DALTON GA 30722 X SHAY LOVE TRUSTEE 1.00 X 0 0 0 CINDY PARROT TRUSTEE 1.00 X 0 0 0 MARY-MARGARET WHITTINGTON TRUSTEE 1.00 X 0 0 0 BILL SCOTT VICE-CHAIRMAN 1.00 X 0 0 0 TIM JONES CHAIRMAN 1.00 X 0 0 0 KATHRYN D WEST CEO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 421582 26250 421582 421582 0 0 0 385133 385133 ADMINISTRATIVE SERVICES 26250 26250 411383 411383 0 0 260044 280600 41140 30783 301184 311383 0 0 X 301184 311383 301184 311383 301184 311383 10199 0 X X 0 1 X 1 0 X 391488 394266 398322 398704 395332 1978112 391488 394266 398322 398704 395332 1978112 1978112 1978112 1.00000 1.00000 X 0 X 421582 0 421582 0 421582 411383 0 411383 0 411383 PART X, LINE 2: THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE, AND THERE ARE NO AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THERE WERE NO TAX PENALTIES AND INTEREST LEVIED AGAINST THE FOUNDATION DURING THE YEAR. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. 1 COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC PO BOX 942 DALTON GA 30722 582360356 501(C)(3) 379850 0 FALL GRANT CYCLE 2023 AND SPRING GRANT CYCLE 2024 X DONATED SERVICES 0 26250 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NGMF'S BOARD OF TRUSTEES WILL REVIEW THE 990 BEFORE SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANYTHING THAT IS CONSIDERED TO BE A CONFLICT OF INTEREST AS DEFINED BY NGEMF'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 ALL ORGANIZATIONAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS PROCESSES OF OVERSIGHT AND SELECTION DURING THE YEAR. NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION 1850 CLEVELAND HIGHWAY DALTON GA 30722 580370240 PROVIDES ELECTRIC ENERGY AND RELATED SERVICES TO RURAL AREAS GA 501(C)(12) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION S 395332 CASH