2024-11-15T08:16:20-08:00 2023-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990EZ 2023-01-01 743063596 KOOTENAI ELECTRIC TRUST INC KOOT 2087651200 9014 W LANCASTER RD RATHDRUM ID 83858 JAY BAKER Chair 2024-11-15 true true Michelle Schini Haneline P00073653 2087659500 2023 2024-10-15 13:58:12Z X X KEC.COM/OPERATION-ROUND-UPR X X 97522 X 97522 0 0 0 0 97522 89389 1428 90817 6705 71830 78535 X 67961 73535 5869 5825 73830 79360 2000 825 71830 78535 Kootenai Electric Trust administers the Operation Round Up program for Kootenai Electric Cooperative. Each month, KEC "rounds up" the electric bills of participating consumers to the next highest dollar. Kootenai Electric Trust uses these funds to award grants to address crucial needs such as food, clothing, shelter, medical care, and education. DISBURSEMENTS WERE MADE TO VARIOUS GROUPS,CHARITIES, OR LIKE ORGANIZATIONS AS DEEMED NECESSARY ACCORDING TO THE BY-LAWS AND BOARD OF DIRECTORS WITH A HIGHER PRIORITY FOR FUNDING CRUCIAL NEEDS SUCH AS FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND EDUCATION. 89389 89389 89389 JOE PIEDMONT BOARD MEMBER 1.00 0 DAN GREEN BOARD MEMBER 1.00 0 RANDY FOILES VICE CHAIR 1.00 0 CHERI ZAO VICE CHAIR 1.00 0 JESSICA BACON WOURMS Secretary/Treas 1.00 0 JAY BAKER CHAIR 1.00 0 TOM CRAIG CHAIR 1.00 0 KERRI THORESON CHAIR 1.00 0 THOMAS GRUNDIN CHAIR 1.00 0 false false false false false false false 0 0 0 false 0 0 false LESLIE MILLER 9014 W Lancaster Rd Rathdrum ID 83858 2087651200 false false false false false false false false false false false NONE NONE true X 85202 71876 85068 86470 97522 426138 0 0 0 0 85202 71876 85068 86470 97522 426138 0 0 426138 0 0 0 0 85202 71876 85068 86470 97522 426138 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.39 | Donee's Name: COMMUNITY ACTION PARTNERSHIP | Relationship of Donee: NOT RELATED | Cash Amount Given: $7500 Other Expenses.1002 Office Expenses $1290 Other Expenses.1 MILEAGE REIMBURSEMENTS $138 Other Assets.1005 Accounts Receivable - Beginning $5869 Accounts Receivable - Ending $5825 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $825