2023-02-13T10:18:16-06:00 2022-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-01-01 756440983 SOUTH PLAINS ELECTRIC TRUST SOUT 8067757826 PO BOX 1830 LUBBOCK TX 794081830 GINGER WHETZEL PRESIDENT 8067757826 2023-02-09 1 GINGER WHETZEL 999009999 1 MATT R WILLIS P00419741 8067473806 2023-02-09 X 2 AAL1 IAL1 2022 2023-03-07 01:45:13Z GINGER WHETZEL PO BOX 1830 LUBBOCK TX 794081830 233060 0 X WWW.SPEC.COOP/OPERATIONROUNDUP X 1993 TX TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SCHOLARSHIPS, SPECIFIC ASSISTANCE, AND CONTRIBUTIONS TO LOCAL CHARITIES. 9 9 0 9 0 0 184889 232611 0 0 69 449 0 0 184958 233060 85385 267697 0 0 0 0 0 0 0 0 0 85385 267697 99573 -34637 239810 204673 21000 20500 218810 184173 TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SCHOLARSHIPS, SPECIFIC ASSISTANCE, AND CONTRIBUTIONS TO LOCAL CHARITIES. 0 0 13735 13735 SPECIFIC ASSISTANCE TO INDIVIDUALS WITHIN THE SERVICE AREA WITH ELECTRIC BILLS, CASUALTY LOSSES, AND MEDICAL NEEDS. 79000 79000 SCHOLARSHIPS TO MEMBERS OR THE CHILDREN OF MEMBERS OF SOUTH PLAINS ELECTRIC COOPERATIVE TO ATTEND ACCREDITED COLLEGES OR UNIVERSITIES. 174962 174962 GRANTS AND CONTRIBUTIONS TO AREA CHARITIES. 267697 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BRENDA KARR 8067757826 4727 S LOOP 289 LUBBOCK TX 79424 X GINGER WHETZEL PRESIDENT 1.00 X X 0 0 0 PATRICA REYNOLDS VICE PRESIDENT 1.00 X X 0 0 0 BRENDA KARR TREASURER 1.00 X X 0 0 0 RITA TUCKER SECRETARY 1.00 X X 0 0 0 ANGELA ARTHUR TRUSTEE 1.00 X 0 0 0 KYLE BENSON TRUSTEE 1.00 X 0 0 0 CINDY BUXKEMPER TRUSTEE 1.00 X 0 0 0 TRACEY GREGORY TRUSTEE 1.00 X 0 0 0 AMANDA POTTER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 232611 232611 449 449 233060 0 0 449 174962 174962 92735 92735 267697 267697 0 0 239810 204673 239810 204673 21000 20500 21000 20500 X 218810 184173 218810 184173 239810 204673 -34637 0 X 0 0 0 X 71342 97177 155706 184889 232611 741725 71342 97177 155706 184889 232611 741725 110400 631325 64 78 97 69 449 757 742482 0.85030 0.80480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 LUTHERAN SOCIAL SERVICES OF THE SOUTH INC PO BOX 140767 AUSTIN TX 78714 741109745 501 (C) (3) 44917 0 TO PROVIDE FUNDS FOR EMERGENCY ASSISTANCE, INCLUDING PROVIDING FOOD VOUCHERS, HYGIENE PRODUCTS, PRESCRIPTIONS AND UTILITY ASSISTANCE. LUBBOCK BOYS & GIRLS CLUB INC PO BOX 94163 LUBBOCK TX 79493 751037228 501 (C) (3) 10145 0 TO PROVIDE FUNDS FOR THE ABC RODEO FUNDRAISER. TEXAS ELECTRIC COOPERATIVES INC 1122 COLORADO STREET 24TH FLOOR AUSTIN TX 78701 741007829 N/A 14400 0 TO PROVIDE FUNDS TO SEND HIGH SCHOOL STUDENTS TO WASHINGTON DC FOR A YOUTH TOUR. 2 1 COLLEGE SCHOLARSHIPS 79 79000 ASSISTANCE WITH MEDICAL NEEDS, CASUALTY LOSSES AND UTILITY BILLS 50 13735 PART I, LINE 2: THE BOARD OF DIRECTORS ASSIGNS MEMBERS OF THE BOARD TO A COMMITTEE WHO REVIEWS ALL GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD BEFORE GRANTS ARE MADE. FORM 990, PART VI, SECTION A, LINE 3 SOUTH PLAINS ELECTRIC COOPERATIVE INC. EMPLOYEES TAKE CARE OF THE DAY TO DAY OPERATIONS OF THE TRUST. THE TRUST IS FUNDED WITH OPERATION ROUNDUP DOLLARS. THE FUNDS COME FROM MEMBERS OF THE ELECTRIC COOPERATIVE WHO VOLUNTARILY ROUND UP THEIR ELECTRIC BILLS TO THE NEXT WHOLE DOLLAR. THE ROUNDED UP FUNDS ARE CONTRIBUTED TO THE TRUST. THE COOPERATIVE COLLECTS THE FUNDS AND REMITS THEM TO THE TRUST. IT MAKES GRANT PAYMENTS BASED ON THE BOARD OF DIRECTORS DIRECTIONS, AND KEEPS THE BOOKS AT NO CHARGE TO THE TRUST. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW AND SIGNATURE. AT EACH MEETING DIRECTORS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH ANY OF THE MEETINGS AGENDA ITEMS. IF THEY ANSWER YES THEY WILL EXCUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE ITEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.