2022-09-14T14:03:27-05:00 2021-12-31 721088864 LAPORTE APAC 304 CORPORATE DRIVE STE E HOUMA LA 70360 990 2021-01-01 720320746 SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION SOUT 9858766880 PO BOX 4037 HOUMA LA 70361 JOE TICHELI GENERAL MANAGER 9858766880 2022-08-30 1 JOE TICHELI 999009999 CHERISH VAN MULLEM JD LLM P01633210 9858512433 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEXANDER DOYLE PO BOX 4037 HOUMA LA 70361 50269803 0 X WWW.SLECA.COM X 1938 LA SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION WAS ORGANIZED AS A MEMBERSHIP COOPERATIVE TO PROVIDE ELECTRICTY TO ITS MEMBERS. 9 9 86 0 0 0 0 1806608 0 0 92113 76738 4589112 3407441 4681225 5290787 5378 4958 0 0 1507833 1470236 0 0 0 2514078 2894653 4027289 4369847 653936 920940 118977862 257403755 74103240 210443844 44874622 46959911 SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION WAS ORGANIZED AS A MEMBERSHIP COOPERATIVE TO PROVIDE ELECTRICTY TO ITS MEMBERS. 0 0 4369847 4958 3044409 SLECA PROVIDED ELECTRIC UTILITY SERVICE TO APPROXIMATELY 20,000 MEMBERS DURING THE YEAR. 4369847 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 1 86 1 0 0 0 0 0 0 0 0 0 47831487 255538 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SLECA 9858766880 PO BOX 4037 HOUMA LA 70361 ALEXANDER DOYLE PRESIDENT 5.00 X X 45621 0 0 DAVID LUKE VICE PRESIDENT 5.00 X X 45622 0 0 BRIAN RIVET SECRETARY 7.00 X X 52664 0 0 TERRY TRAHAN TREASURER 4.00 X X 45484 0 0 LLOYD GIBSON ADVISOR 4.00 X 29828 0 0 EROY ACOSTA DIRECTOR 5.00 X 45245 0 0 J D BOUDREAUX DIRECTOR 4.00 X 11825 0 0 ROGER DEHART DIRECTOR 7.00 X 49191 0 0 LARRY DAIGLE DIRECTOR 5.00 X 45278 0 0 TREVOR BENOIT DIRECTOR 5.00 X 29392 0 0 JOE TICHELI GENERAL MANAGER 40.00 X 237004 0 91451 637154 0 91451 1 0 1 0 EVENT SOLUTIONS OF LOUISIANA 1701 W WILLOW STREET SCOTT LA 70583 RENTALS 18449661 LOOKS GREAT SERVICES OF MS 1501 HIGHWAY 13 NORTH COLUMBIA MS 39429 STORM/TREE SERVICES 9703813 SPARKS ENERGY INC 1370 KIRBY BRIDGE ROAD DANVILLE AL 35619 MAINTENANCE 9095776 CARDINAL POWER GROUP LLC 1410 PENN ROAD SW HARTSELLE AL 35640 MAINTENANCE 4435906 GRESCO UTILITY SUPPLY INC PO BOX 932918 ATLANTA GA 31193 MAINTENANCE 2463723 37 X 1806608 1806608 64721 64721 375049 0 375049 375049 375049 13138 1121 12017 12017 12017 47831487 44977895 2853592 2853592 CO-OP CAPITAL CREDITS 900099 178800 178800 178800 5290787 3044409 0 439770 4958 728603 656947 84686 48515 199995 326200 1704227 100057 PUBLIC SERVICE COMMISSI 307613 DUES/SUBSCRIPTIONS 183678 BOARD OF DIRECTORS EXPE 21765 ANNUAL/DISTRICT MEETING 2363 240 4369847 2681643 975578 2500 10280524 7614736 6733923 1848680 1834528 134372 1840986 267296888 47068407 92498572 220228481 9703288 10942000 4494071 4567735 118977862 257403755 3006194 67927561 45777085 117552429 25319961 24963854 74103240 210443844 X 44874622 46959911 0 0 0 0 44874622 46959911 118977862 257403755 X 920940 1164349 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267296888 47068407 220228481 220228481 ACCRUED EXPENSES 1270162 CUSTOMER DEPOSITS 1102642 ACCUMULATED EMPLOYEE BENEFIT LIABILITY 22591050 24963854 X PART X, LINE 2: THE COOPERATIVE IS A NONPROFIT ORGANIZATION. AN EXEMPTION FROM FEDERAL INCOME TAXES HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE. OVER 85% OF THE INCOME IS RECEIVED FROM MEMBERS OF THE COOPERATIVE; THEREFORE NO FEDERAL TAXES ARE DUE. THE COOPERATIVE HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS STATUS AS TAX-EXEMPT. X X 0 0 0 JOE TICHELI GENERAL MANAGER 237004 0 0 0 0 0 73326 0 18125 0 328455 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ANY PERSON, FIRM, ASSOCIATION, CORPORATION, OR BODY POLITIC OR SUBDIVISION THEREOF MAY BECOME A MEMBER OF THE SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION (THE COOPERATIVE) BY:(A) MAKING A WRITTEN APPLICATION FOR MEMBERSHIP, (B) AGREEING TO PURCHASE FROM THE COOPERATIVE ELECTRIC ENERGY, (C) AGREEING TO COMPLY WITH AND BE BOUND BY THE ARTICLES OF INCORPORATION AND BYLAWS OF THE COOPERATIVE AND ANY RULES AND REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS, AND (D) PAYING A MEMBERSHIP FEE, SUBJECT TO ACCEPTANCE BY THE BOARD OF DIRECTORS OR MEMBERS. NO MEMBER MAY HOLD MORE THAN ONE MEMBERSHIP IN THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE COOPERATIVE'S SERVICE AREA IS DIVIDED INTO NINE DISTRICTS. THE MEMBERS IN EACH DISTRICT ELECT A DIRECTOR TO REPRESENT THE DISTRICT FOR A TERM OF THREE YEARS. VOTING TAKES PLACE AT A DISTRICT MEETING, HELD WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DISTRICT. VOTING IS DONE BY SECRET BALLOT AND THE NOMINEE RECEIVING A PLURALITY OF VOTES CAST IS ELECTED. A GENERAL MEMBERSHIP MEETING IS HELD ANNUALLY. A QUORUM OF FOUR HUNDRED (400) OR FIVE PERCENT (5%), WHICHEVER IS LESS, IS REQUIRED TO CONDUCT BUSINESS AT THE ANNUAL MEETING. AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING OR AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PRESENTED AND REVIEWED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE PROVIDED WITH COPIES OF THE "EMPLOYEE CONDUCT, CONFLICT OF INTEREST AND OUTSIDE ACTIVITIES POLICY AND SUPERVISORS ARE CHARGED WITH MONITORING COMPLIANCE IN THEIR DEPARTMENTS. ACCOUNTING INTERNAL CONTROLS ARE ESTABLISHED TO PROMOTE COMPLIANCE WITH THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS CONSIDERS THE PERFORMANCE EVALUATION IN SETTING THE ANNUAL COMPENSATION OF THE GENERAL MANAGER. COMPENSATION AND OTHER BENEFITS ARE INCLUDED IN A WRITTEN EMPLOYMENT CONTRACT EXECUTED BETWEEN THE GENERAL MANAGER AND THE COOPERATIVE. THE GENERAL MANAGER MAKES COMPENSATION RECOMMENDATIONS FOR OTHER EMPLOYEES WHICH ARE RATIFIED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF TAX RETURNS, ORGANIZATIONAL DOCUMENTS AND POLICIES ARE AVAILABLE FOR INSPECTION AT BOTH OF THE COOPERATIVE'S OFFICES. ALL NEW MEMBERS ARE PROVIDED WITH THE ARTICLES AND BYLAWS AT THE TIME OF THEIR MEMBERSHIP APPLICATION AND ARE AVAILABLE AT EACH MEMBERSHIP MEETING. FORM 990, PAGE 9, PART VIII, LINE 1E THE COOPERATIVE OBTAINED A LOAN OF $1,806,608 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP) IN APRIL 2020. UNDER THE TERMS OF THE PPP, UP TO 100% OF THE LOAN (AND RELATED INTEREST) MAY BE FORGIVEN IF THE PROCEEDS ARE USED FOR COVERED EXPENSES, AND CERTAIN OTHER REQUIREMENTS RELATED TO WAGE RATES AND MAINTENANCE OF FULL-TIME EQUIVALENTS ARE MET. THE COOPERATIVE APPLIED FOR FORGIVENESS AND RECEIVED APPROVAL OF FORGIVENESS ON JULY 1, 2021. THE AMOUNT OF LOAN FORGIVENESS IS REPORTED IN GOVERNMENT GRANTS ON LINE 1E OF PAGE 9, PART VIII OF FORM 990. FORM 990, PART XI, LINE 9: NET GAIN OF SUBSIDIARY 1,165,484. INCREASE (DECREASE) IN MEMBERSHIPS -1,135. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. TOTAL ENVIRONMENTAL SOLUTIONS INC PO BOX 14059 BATON ROUGE LA 70808 721472856 WATER AND WASTEWATER UTILITY LA N/A C 1165484 12216372 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL ENVIRONMENTAL SOLUTIONS INC A 8905 AUDITED FINANCIAL STATEMENTS