2022-09-07T08:43:59-05:00 2021-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2021-01-01 453420216 GVEC CHARITABLE FOUNDATION GVEC 8308571200 825 E SARAH DEWITT DRIVE GONZALES TX 78629 CEASON BARNICK SECRETARY/TREASURER 8308571200 2022-09-02 1 CEASON BARNICK 999009999 MATT R WILLIS P00419741 8067473806 2022-09-02 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CEASON BARNICK 825 E SARAH DEWITT DRIVE GONZALES TX 78629 368730 0 X WWW.GVEC.ORG/COMMUNITY/APPLY-FOR-POWER-UP-GRANT X 2011 TX TO PROVIDE FUNDING ASSISTANCE TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND IMPROVEMENT PROJECTS AND PROVIDE ASSISTANCE FOR LOW INCOME INDIVIDUALS WITHIN THE GUADALUPE VALLEY ELECTRIC COOPERATIVE SERVICE AREA. 3 0 0 0 0 0 368224 368730 0 0 0 0 0 0 368224 368730 364319 350654 0 0 0 0 0 0 0 4437 4640 368756 355294 -532 13436 159623 170391 8077 5409 151546 164982 TO PROVIDE FUNDING ASSISTANCE TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND IMPROVEMENT PROJECTS AND PROVIDE ASSISTANCE FOR LOW INCOME INDIVIDUALS WITHIN THE GUADALUPE VALLEY ELECTRIC COOPERATIVE SERVICE AREA. 0 0 350654 350654 TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS WITH THEIR UTILITY BILLS AND THROUGH DONATIONS TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS. DURING 2021, 261 INDIVIDUALS AND 17 NOT FOR PROFIT ORGANIZATION OR GOVERNMENTAL ENTITIES RECEIVED ASSISTANCE FROM THE FOUNDATION. 350654 1 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CEASON BARNICK 8308571200 825 E SARAH DEWITT DRIVE GONZALES TX 78629 GARY KORN PRESIDENT 1.00 50.00 X X 0 327193 53771 SEAN ALVAREZ VICE PRESIDENT 1.00 50.00 X X 0 449261 58602 CEASON BARNICK SECRETARY/TREASURER 1.00 50.00 X X 0 222591 47084 0 999045 159457 0 0 1 0 0 368730 368730 368730 0 0 0 312755 312755 37899 37899 2850 2850 1351 1351 439 439 355294 350654 4640 0 128013 139193 31610 31198 159623 170391 8077 5409 8077 5409 X 151546 164982 151546 164982 159623 170391 13436 0 X 0 1 X 0 0 X 379207 359575 361987 368224 368730 1837723 379207 359575 361987 368224 368730 1837723 1837723 1837723 1.00000 1.00000 X 0 X 368730 0 368730 0 368730 355294 0 355294 0 355294 PART X, LINE 2: THE CHARITABLE FOUNDATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CHARITABLE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CHARITABLE FOUNDATION IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. 1 MARION COMMUNITY LIBRARY ASSOCIATION 201 S CENTER ST MARION TX 781240000 742670235 501(C)(3) 19738 0 RENOVATION OF THE OLD MARION FIREHOUSE #1 MOULTON CHAMBER OF COMMERCE AND AGRICULTURE INC PO BOX 482 MOULTON TX 779750482 742960290 501(C)(6) 10282 0 LIGHT UP MOULTON NEW BERLIN VOLUNTEER FIRE DEPARTMENT 8730 FM 775 SEGUIN TX 781558324 237219322 501(C)(4) 20000 0 ESSENTIAL FIRE FIGHTING EQUIPMENT SEGUIN CONSERVATION SOCIETY PO BOX 245 SEGUIN TX 781560245 746054978 501(C)(3) 20000 0 UPDATES TO HERITAGE WILLAGE PARK SWEET HOME VOLUNTEER FIRE DEPARTMENT PO BOX 321 SWEET HOME TX 779870321 746155524 501(C)(3) 20000 0 2021 FREIGHTLINER 2000 GALLON TANKER GREATER LAVERNIA CHAMBER OF COMMERCE PO BOX 1055 LA VERNIA TX 781211055 742988387 501(C)(6) 20000 0 LA VERNIA WELCOME HOME GUADALUPE REGIONAL MEDICAL FOUNDATION 1215 E COURT ST SEGUIN TX 781555129 742649777 501(C)(3) 20000 0 HUGS INFANT SECURITY SYSTEM YORKTOWN FIREMANS ASSOCIATION 107 W MAIN ST YORKTOWN TX 781640000 812961613 501(C)(3) 20000 0 BUNKER GEAR 2021 CIBOLO GRANGE 1541 413 N MAIN ST CIBOLO TX 781083523 453832265 501(C)(10) 15266 0 HVAC PROJECT DEWITT MEDICAL FOUNDATION 615 N ESPLANADE ST CUERO TX 779543605 742765845 501(C)(3) 20000 0 CUERO REGIONAL MEDICAL RESPONSE TRAILER ALUMNI ASSOCIATION OF THE CIBOLO CITIZENS POLICE ACADEMY 162 LOOP 539 E CIBOLO TX 781080000 843015229 501(C)(3) 18386 0 AED'S FOR CIBOLO POLICE PATROL VEHICLES (15) CITY OF SHINER PO BOX 308 SHINER TX 77984 746002292 GOVERNMENTAL ENTITY 14450 0 UTV FOR EMERGENCY SERVICES COLUMBUS CLUB OF HALLETTSVILLE TEXAS INC PO BOX 46 HALLETTSVILLE TX 77964 741908365 501(C)(2) 20000 0 RENOVATION & ADA COMPLIANCE OF 2 RESTROOMS PILOT CLUB INTERNATIONAL PILOT CLUB OF SHINER PO BOX 1394 SHINER TX 77984 581497514 501(C)(3) 20000 0 STORAGE UNITS AND SIDEWALK IMPROVEMENTS RECOVERY WERKS 618 COMAL AVENUE NEW BRAUNFELS TX 78130 473519239 501(C)(3) 14633 0 BUILDING RENOVATIONS YOAKUM LITTLE LEAGUE SOFTBALL AND BASEBALL PO BOX 183 YOAKUM TX 77995 843172880 501(C)(3) 20000 0 LITTLE LEAGUE UPDATE PROJECT FRIENDS OF THE YORKTOWN PUBLIC LIBRARY PO BOX 308 YORKTOWN TX 78164 270100048 501(C)(3) 20000 0 YORKTOWN PUBLIC LIBRARY RESTROOM RENOVATION 12 5 TO PROVIDE NEEDY INDIVIDUALS WITH BASIC NEEDS SUCH AS FOOD, SHELTER, HEALTH CARE, CLOTHING, UTILITY BILL ASSISTANCE, JOB TRAINING, EDUCATION AND OTHER CHARITABLE CAUSES. 261 37899 PART I, LINE 2: THE FOUNDATION WILL KEEP THE FOLLOWING RECORDS REGARDING ALL GRANTS AND DISTRIBUTIONS MADE. 1) A COPY OF THE DISTRIBUTION APPLICATION; 2) THE REQUESTING ORGANIZATION'S TWELVE MONTH OPERATING BUDGET; 3) THE REQUESTING ORGANIZATION'S ITEMIZED BUDGET FOR THE DISTRIBUTION REQUESTED; 4) YEAR END FINANCIAL STATEMENT OF REQUESTING ORGANIZATION; 5) CURRENT (LAST 90 DAYS) FINANCIAL STATEMENTS OF REQUESTING ORGANIZATION; 6) A LIST OF THE BOARD OF DIRECTORS, TRUSTEES, OR OTHER RESPONSIBLE PERSONS OF THE REQUESTING ORGANIZATION; 7) IRS DETERMINATION LETTER REGARDING CODE SECTION 501(C)(3) STATUS OF REQUESTING ORGANIZATION; 8) OUTSIDE INDEPENDENT AUDIT OF REQUESTING ORGANIZATION, IF APPLICABLE; 9) BOARD OF DIRECTORS' MEETING MINUTES APPROVING THE REQUESTING ORGANIZATION'S REQUEST; 10) BOARD OF DIRECTORS OR TRUSTEES' MEETING OF MINUTES OF REQUESTING ORGANIZATION APPROVING APPLICATION FOR DISTRIBUTIONS; 11) SUCH OTHER DOCUMENTATION THE FOUNDATION'S BOARD OF DIRECTORS DEEM ADVISABLE. 0 0 0 0 0 0 0 0 0 GARY KORN PRESIDENT 0 268664 0 40414 0 18115 0 29000 0 24771 0 380964 0 0 SEAN ALVAREZ VICE PRESIDENT 0 361487 0 73362 0 14412 0 29000 0 29602 0 507863 0 0 CEASON BARNICK SECRETARY/TREASURER 0 201020 0 7684 0 13887 0 21609 0 25475 0 269675 0 0 SCHEDULE J, PART II: ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE DIRECTORS' EMPLOYMENT WITH GUADALUPE VALLEY ELECTRIC COOPERATIVE, INC. PER THE BY-LAWS NO DIRECTOR OR MEMBER OF ANY COMMMITTEE OF THE BOARD MAY BE PAID COMPENSATION FOR HIS/HER SERVICE AS A DIRECTOR OR COMMITTEE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS CEASON BARNICK, GARY KORN AND SEAN ALVAREZ HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THE DIRECTORS ARE EACH KEY EMPLOYEES FOR GUADALUPE VALLEY ELECTRIC COOPERATIVE, INC. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION AND GUADALUPE VALLEY ELECTRIC COOPERATIVE, INC. HAVE SIGNED AN ADMINISTRATIVE SERVICES AGREEMENT WHEREAS THE COOPERATIVE WILL PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION WITH RESPECT TO ACCOUNTING, MARKETING AND ADVERTISING. THERE ARE NO FEES CHARGED FOR THESE SERVICES AS THE COOPERATIVE IS MAKING AN IN-KIND DONATION OF THESE SERVICES TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR SHALL SIGN A STATEMENT WHICH AFFIRMS THAT EACH DIRECTOR HAS: 1) RECEIVED A COPY OF THE POLICY; 2) READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES THAT FURTHER ITS EXEMPT PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE FOUNDATION'S OFFICE LOCATED IN GONZALES, TX. GUADALUPE VALLEY ELECTRIC COOPERATIVE INC PO BOX 118 GONZALES TX 78629 743023938 TO PROVIDE ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS TX 501(C)(12) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GUADALUPE VALLEY ELECTRIC COOP NA 50000 O