2024-10-29T08:25:25-05:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 1900 NORTH 18TH STREET SUITE 300 MONROE LA 71201 990EZ 2023-01-01 811843171 THE NORTHEAST LOUISIANA POWER OPERATION ROUND UP INC NORT 3184354523 1411 LANDIS STREET WINNSBORO LA 71295 JEFF CHURCHWELL EX OFFICIO DIRECTOR 3184354523 2024-10-02 1 1 CONNIE K SMALLWOOD P00451663 3183883108 2024-10-04 2023 2024-10-15 13:58:12Z X X WWW.NELPCO.COOP/OPERATION-ROUND-UP X X 35257 X 34996 261 35257 49228 49228 -13971 27633 0 13662 27633 13662 27633 13662 0 0 27633 13662 X THE NORTHEAST LOUISIANA POWER OPERATION ROUND UP, INC (CORP) WAS FORMED FOR THE PURPOSE OF THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE OR PHILANTHROPIC PURPOSES TO MEET CRITICAL NEEDS OF QUALIFYING INDIVIDUALS OR ORGANIZATIONS LOCATED IN THE SEVEN PARISH SERVICE AREA OF NORTHEAST LOUISIANA POWER COOPERATIVE (NELPCO). OPERATION ROUND UP IS A VOLUNTARY COMMUNITY SERVICE PROGRAM THAT GIVES NELPCO MEMBERS THE OPTION TO ALLOW THEIR UTILITY BILLS TO BE ROUNDED UP TO THE NEXT WHOLE DOLLAR. THE DIFFERENCE IN THE MEMBER ACTUAL BILL AND THE ROUNDED UP AMOUNT IS COLLECTED BY NELPCO AS CONTRIBUTIONS FOR THE BENEFIT OF THE CORP AND TRANSFERRED TO THE CORP ON A REGULAR BASIS. TRANSFERRED CONTRIBUTIONS ARE DEPOSITED INTO THE CORP CHECKING ACCOUNT AND MANAGED BY A SEVEN PERSON INDEPENDENT ANONYMOUS CORPORATE BOARD IN AN EFFORT TO HAVE A POSITIVE IMPACT ON THE AREA. THE BOARD MEETS ONCE A MONTH TO DISCUSS PRE-REVIEWED APPLICATIONS. THE BOARD APPROVED 2023 FUNDING TO MEET SPECIFIC NEEDS OF QUALIFYING INDIVIDUALS & ORGANIZATIONS WHO RESIDE IN ONE OF THE 7 PARISHES SERVICED BY NELPCO. CONTRIBUTIONS WERE USED TO PROVIDE NON-CASH ITEMS TO APPROVED RECIPIENTS WITH SPECIFIC NEEDS. MANY OF THE NEEDS MET ARE LISTED AS FOLLOWS. QUALIFYING INDIVIDUALS WHO EXPERIENCED LOSS THROUGH HOUSE FIRES WERE PROVIDED CLOTHING & HOUSEHOLD ITEMS AT COST OF $6,786. GRANTS WERE MADE TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS IN THE SEVEN PARISH. THE ALLOCATION OF GRANTS PAID IS AS FOLLOW: $5,325 TO EAST CARROLL PARISH INDIVIDUALS AND ORGANIZATIONS, $13,567 TO FRANKLIN PARISH INDIVIDUALS AND ORGANIZATIONS, $4,855 TO MADISON PARISH INDIVIDUALS AND ORGANIZATIONS, $2,509 TO MOREHOUSE PARISH INDIVIDUALS AND ORGANIZATIONS, $4,661 TO RICHLAND PARISH INDIVIDUALS AND ORGANIZATIONS, $4,298 TO TENSAS PARISH INDIVIDUALS AND ORGANIZATIONS, AND $1,622 TO WEST CARROLL PARISH INDIVIDUALS AND ORGANIZATIONS. THE ORGANIZATION DID NOT MAKE AGGRAGATE CONTRIBUTIONS IN EXCESS OF $5,000 TO ANY INDIVIDUAL OR ORGANIZATION IN 2023. 49228 49228 49228 JEFF CHURCHWELL EX-OFFICIO DIRECTOR 1.00 0 0 0 CONNIE H EZELL ANONYMOUS DIRECTOR 1.50 0 0 0 DONNA WINTERS ANONYMOUS DIRECTOR 1.50 0 0 0 LOUISE CATER ANONYMOUS DIRECTOR 1.50 0 0 0 MARCY THOMPSON ANONYMOUS DIRECTOR 1.50 0 0 0 SAMUEL EARL ANONYMOUS DIRECTOR 1.50 0 0 0 SANDRA WATERS ANONYMOUS DIRECTOR 1.50 0 0 0 GARY GUICE JR ANONYMOUS DIRECTOR 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORA PYLANT 1411 LANDIS STREET WINNSBORO LA 71295 3184354523 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64934 64999 62887 61538 34996 289354 64934 64999 62887 61538 34996 289354 0 0 0 289354 424 294 244 156 261 1379 424 294 244 156 261 1379 65358 65293 63131 61694 35257 290733 0.99530 0.99650 0.00470 0.00350 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: WINNSBORO STATE BANK. AMOUNT: 261. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.