2024-09-10T14:12:23-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 411801974 WRIGHT-HENNEPIN ELECTRIC TRUST WRIG 7634773000 6800 ELECTRIC DR ROCKFORD MN 55373 RONALD ZACHMAN CHAIR 7634773000 2024-08-15 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-08-02 2023 2024-08-08 14:25:15Z RONALD ZACHMAN 6800 ELECTRIC DR ROCKFORD MN 55373 256717 0 X WWW.WHE.ORG X 1994 MN PROVIDE FUNDS TO NON-PROFIT ORGANIZATIONS THAT SERVE PRIMARILY THE AREA SERVED BY WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION. PARTICIPATING MEMBERS OF WRIGHT-HENNEPIN COOPERATIVE ASSOCIATION CONTRIBUTE TO THE WRIGHT-HENNEPIN ELECTRIC TRUST BY ALLOWING THEIR ENERGY BILLS TO BE ROUNDED UP TO THE NEXT WHOLE DOLLAR AMOUNT EACH MONTH. THE EXCESS OF THIS ROUNDED UP AMOUNT OVER THE ENERGY BILL IS CONTRIBUTED TO THE TRUST. 9 9 0 0 0 0 251066 255948 0 0 277 769 0 0 251343 256717 228746 271200 0 0 6125 5164 0 0 0 14313 14253 249184 290617 2159 -33900 86102 52202 0 0 86102 52202 THE PURPOSE OF THE TRUST SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES PRIMARILY IN THE AREAS SERVED BY WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION. 0 0 271200 271200 0 DONATIONS TO CHARITIES IN THE WRIGHT-HENNEPIN ELECTRIC COOPERATIVE ASSOCIATION AREA FOR PURPOSE OF COMMUNITY SERVICE, EDUCATION & YOUTH, ENVIRONMENT AND EMERGENCY ENERGY ASSISTANCE. 271200 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 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MN X RONALD ZACHMAN 7634773000 6800 ELECTRIC DRIVE ROCKFORD MN 55373 RONALD ZACHMAN CHAIR 0.50 X X 625 0 0 BRENDA MOY VICE CHAIR 0.50 X X 625 0 0 CAROL HALVORSON TREASURER 0.50 X X 375 0 0 SHARON GLESSING SECRETARY 0.50 X X 625 0 0 CONNIE ERICKSON DIRECTOR 0.50 X 625 0 0 TRAVIS THEISS DIRECTOR 0.50 X 625 0 0 SHARON FOWLER DIRECTOR 0.50 X 500 0 0 TAMI ODENTHAL DIRECTOR 0.50 X 625 0 0 CATHRINE LEUER DIRECTOR 0.50 X 875 0 0 5500 0 0 5 0 0 0 0 255948 255948 769 769 256717 0 0 769 271200 271200 5164 5164 928 928 ADMINISTRATIVE EXPENSES 12700 12700 625 625 290617 271200 19417 0 65067 30722 21035 21480 86102 52202 0 0 X 86102 52202 86102 52202 86102 52202 -33900 0 X 0 1 X 1 0 X 229071 235280 243726 251066 255948 1215091 229071 235280 243726 251066 255948 1215091 1215091 149 87 134 277 769 1416 1216507 0.99880 0.99940 X 0 X 256717 0 256717 0 256717 290617 0 290617 0 290617 PART X, LINE 2: THE TRUST BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 ANGEL FOUNDATION 1155 CENTER POINT DRIVE MENDOTA HEIGHTS MN 55120 411990883 501(C)(3) 7500 0 FINANCIAL ASSISTANCE FOR CANCER PATIENTS ROTARY CLUB OF BUFFALO FOUNDATION PO BOX 501 BUFFALO MN 55313 262503668 501(C)(3) 10000 0 ADOPT-A-FAMILY PROGRAM CAN DO CANINES 9440 SCIENCE CENTER DR NEW HOPE MN 55428 411594165 501(C)(3) 10000 0 ASSISTANCE-DOGS CHILDREN'S HOME SOCIETY OF MN PO BOX 860252 MINNEAPOLIS MN 55486 410693906 501(C)(3) 7500 0 ADOPTION PROGRAM SUPPORT COMMUNITY ACTION PARTNERSHIP OF SUBURBAN HENNEPIN 8800 HIGHWAY 7 SUITE 401 ST LOUIS PARK MN 55426 411524088 501(C)(3) 10000 0 ENERGY ASSISTANCE PROGRAM COMMUNITY TOYS FOR TOTS PO BOX 1226 MONTICELLO MN 55362 203021444 501(C)(3) 6000 0 TOYS FOR NEEDY CHILDREN CROSS FOOD SHELF 12915 WEINAND CIRCLE ROGERS MN 55374 411314577 501(C)(3) 18199 0 REPLENISH FOOD SHELF HOPE CHEST FOR BREAST CANCER 3850 SHORELINE DR ORONO MN 55391 412019565 501(C)(3) 7500 0 ASSISTANCE PROGRAM LOVE INC HEARTLAND PO BOX 143 318 RAILROAD AVE DELANO MN 55328 731713948 501(C)(3) 10000 0 FRESH START PROGRAM SENIOR COMMUNITY SERVICES 10201 WAYZATA BLVD SUITE 335 MINNETONKA MN 55305 410720473 501(C)(3) 10000 0 HOME PROGRAM TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 501(C)(3) 10000 0 CABIN NEEDS WISHES & MORE 961 HILLWIND RD FRIDLEY MN 55432 201766318 501(C)(3) 7500 0 WISHES FOR KIDS COMMUNITY DENTAL CARE 3650 BRADDOCK AVE NE SUITE 200 BUFFALO MN 55313 043692982 501(C)(3) 10000 0 CLINIC DENTAL NEEDS FOR CLIENTS WRIGHT COUNTY COMMUNITY ACTION PO BOX 787 MAPLE LAKE MN 55358 410904809 501(C)(3) 10000 0 ENERGY ASSISTANCE PROGRAM LSS CRISIS NURSERY SERVING WRIGHT COUNTY 1205 6TH AVE S ST CLOUD MN 56301 410872993 501(C)(3) 10000 0 CRISIS NURSERY NEEDS TO KEEP FAMILIES SAFE LAKE RIDGE CARE CENTER 310 LAKE BLVD S BUFFALO MN 55313 200507069 501(C)(3) 10000 0 RELIABLE TRANSPORTATION FOR RECREATION PROGRAMS HAVEN HOMES 4848 GATEWAY BLVD MAPLE PLAIN MN 55359 416045816 501(C)(3) 7500 0 RELIABLE TRANSPORTATION FOR RECREATION PROGRAMS 17 0 PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED THROUGH WRITTEN SUMMARIES PREPARED AND SUBMITTED BY DONEES DESCRIBING THEIR USE OF THE FUNDS AT THE TIME OF THE GRANT APPLICATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE TRUST UTILIZES THE CONFLICT OF INTEREST POLICY OF WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION, A RELATED ORGANIZATION. DIRECTORS ARE EXPECTED TO VERBALLY IDENTIFY POTENTIAL CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS. IF A CONFLICT IS DEEMED TO ARISE, THE DIRECTOR WITH THE CONFLICT WILL ABSTAIN FROM VOTING AND COMMENTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION 6800 ELECTRIC DRIVE ROCKFORD MN 55373 410621437 ELECTRIC UTILITY MN 501(C)(12) 0 HEARTLAND SERVICES LLC 6800 ELECTRIC DRIVE ROCKFORD MN 553730330 411913777 ENGINEERING MN N/A 0 0 WRIGHT-HENNEPIN HOLDING COMPANY 6800 ELECTRIC DRIVE ROCKFORD MN 55373 203548124 MANAGEMENT COMPANY MN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1