2024-11-15T23:10:19-06:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990EZ 2023-01-01 311586917 FIRST ELECTRIC TRUST FIRS 5019824545 1000 SOUTH JP WRIGHT LOOP ROAD JACKSONVILLE AR 72076 MELISSA WOOD CFO 5019824545 2024-11-14 1 1 WILLIAM M MILLER P00439459 8067473806 2024-11-14 X 2023 2024-10-15 13:58:12Z X FIRSTELECTRIC.COOP/COMMUNITY/OPERATION-ROUND-UP X X 135755 X 135755 135755 115500 12250 500 551 3809 132610 3145 33424 0 36569 33424 36569 33424 36569 0 0 33424 36569 X SEE SCHEDULE O FIRST ELECTRIC TRUST PROVIDED FUNDING FOR NON-PROFIT ORGANIZATIONS/AGENCIES AND INDIVIDUALS WITH REGARD TO FOOD, SHELTER, CLOTHING, HEALTH CARE, EQUIPMENT, COMMUNITY IMPROVEMENT PROJECTS, EDUCATION AND OTHER SPECIAL NEEDS ITEMS IN THE 18 COUNTY SERVICE TERRITORY OF FIRST ELECTRIC COOPERATIVE THROUGH "OPERATION ROUND UP". FIRST ELECTRIC COOPERATIVE CORPORATION ADMINISTERS THE TRUST AND COLLECTS ALL DONATIONS ON BEHALF OF THE TRUST AND FUNDS ALL OPERATING EXPENSES. ADDITIONALLY, FIRST ELECTRIC COOPERATIVE CORPORATION PROVIDED ACCOUNTING AND MANAGEMENT SERVICES VALUED AT $5,854. 115500 132610 132610 LOIS A BURKS CHAIRMAN 1.00 1400 0 0 JOANN HARKEY VICE-CHAIRMAN 1.00 1400 0 0 LOIS ANN BRYANT TREASURER 1.00 1400 0 0 COURTNEY CHISM SECRETARY 1.00 1050 0 0 KIMBERLY EZELL DIRECTOR 1.00 1400 0 0 JAMES ZAHND DIRECTOR 1.00 1400 0 0 JIM HAWKINS DIRECTOR 1.00 1400 0 0 TOSHIA SMITH DIRECTOR 1.00 1400 0 0 LUCAS MINTON DIRECTOR 1.00 1400 0 0 MELISSA WOOD CFO 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELISSA WOOD CFO 1000 S JP WRIGHT LOOP ROAD JACKSONVILLE AR 72076 5019824545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 122100 125916 129519 134385 135755 647675 122100 125916 129519 134385 135755 647675 65002 582673 647675 0.89960 0.89910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: $17000 PAID DIRECTLY TO THE CHOSEN COLLEGE/UNIVERSITY OF THE 17 RECIPIENTS.. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 17,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 69 GRANTS TO 58 SEPARATE ORGANIZATIONS. AMOUNTS $250-$2,500 PER TRANSACTION.. GRANTEE NAME: DONATIONS. AMOUNT GIVEN: 85,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT FOR EDUCATIONAL NEEDS. GRANTEE NAME: ARKANSAS SINGLE PARENT SCHOLARSHIP FUND PROGRAM. GRANTEE ADDRESS: 614 EAST EMMA AVENUE, STE 119 SPRINGDALE, AR 72764. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT FOR DISASTER RELIEF. GRANTEE NAME: ARKANSAS HUNGER RELIEF ALLIANCE. GRANTEE ADDRESS: 1400 WEST MARKHAM STREET, STE 304 LITTLE ROCK, AR 72201. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 115,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,845. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,269. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 3,809. 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.