2021-08-20T08:37:11-05:00 2020-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2020-01-01 453420216 GVEC CHARITABLE FOUNDATION GVEC 8308571200 825 E SARAH DEWITT DRIVE GONZALES TX 78629 CEASON BARNICK SECRETARY/TREASURER 8308571200 2021-07-22 1 CEASON BARNICK 999009999 MATT R WILLIS P00419741 8067473806 2021-07-22 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CEASON BARNICK 825 E SARAH DEWITT DRIVE GONZALES TX 78629 368224 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 361987 368224 0 0 0 0 0 0 361987 368224 375900 364319 0 0 0 0 0 0 0 2900 4437 378800 368756 -16813 -532 163633 159623 11555 8077 152078 151546 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 364319 364319 TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS WITH THEIR UTILITY BILLS AND THROUGH DONATIONS TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS. DURING 2020, 380 INDIVIDUALS AND 18 NOT FOR PROFIT ORGANIZATION OR GOVERNMENTAL ENTITIES RECEIVED ASSISTANCE FROM THE FOUNDATION. 364319 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 SEAN ALVAREZ VICE PRESIDENT 1.00 50.00 X X 0 424302 53739 GARY KORN PRESIDENT 1.00 50.00 X X 0 298767 53147 CEASON BARNICK SECRETARY/TREASURER 1.00 50.00 X X 0 215061 48189 0 938130 155075 0 0 1 0 0 368224 368224 368224 0 0 0 299901 299901 64418 64418 2825 2825 775 775 837 837 368756 364319 4437 0 133332 128013 30301 31610 163633 159623 11555 8077 11555 8077 X 152078 151546 152078 151546 163633 159623 -532 0 X 0 1 X 0 0 X 380826 379207 359575 361987 368224 1849819 380826 379207 359575 361987 368224 1849819 1849819 1849819 1.00000 1.00000 X 0 X 368224 0 368224 0 368224 368756 0 368756 0 368756 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 CITY OF GONZALES MEMORIAL MUSEUM PO BOX 547 GONZALES TX 78629 746001001 GOVERNMENTAL ENTITY 20000 REFLECTION POOL RESTORATION CITY OF LA VERNIA 102 E CHIHUAHUA LAVERNIA TX 78121 741614545 GOVERNMENTAL ENTITY 5348 LV GAZEBO RENOVATION CROSSPOINT FELLOWSHIP CHURCH 2600 ROY RICHARD DR SCHERTZ TX 781542795 742515045 501(C)(3) 20000 COMMUNITY BASKETBALL COURT DEWITT COUNTY DRAINAGE DISTRICT #1 107 NORTH GONZALES STREET CUERO TX 77954 742487398 GOVERNMENTAL ENTITY 13668 SPRAYING EQUIPMENT DEWITT COUNTY VIETNAM VETERANS OF AMERICA CHAPTER 1029 PO BOX 424 YORKTOWN TX 781640424 753269984 501(C)(3) 15000 VET CENTER IMPROVEMENTS GERONIMO COUNTY FIRE DEPARTMENT PO BOX 51 GERONIMO TX 781150051 742580953 501(C)(3) 20000 SCBA SYSTEMS GONZALES COUNTY EMERGENCY SERVICES DISTRICT #1 PO BOX 743 GONZALES TX 78629 841888761 GOVERNMENTAL ENTITY 13520 UTV WITH RESCUE SKID FOR ROUGH TERRAIN TRANSPORT GUADALUPE COUNTY FIRE FIGHTERS ASSOCIATION PO BOX 250 LAVERNIA TX 78121 742615869 GOVERNMENTAL ENTITY 20000 THERMAL CAMERAS GUADALUPE VALLEY HABITAT FOR HUMANITY 256 W COURT ST SEGUIN TX 78155 742662891 501(C)(3) 16612 FOR CRITICAL HOME REPAIR PROGRAM HALLETTSVILLE GARDEN CLUB 951 CR 224 HALLETTSVILLE TX 77964 752307165 501(C)(3) 19975 FOR STRUCTURE IMPROVEMENTS LEGACY RANCH-FAMILY LINK TREATMENT SERVICES 13326 N US HIGHWAY 183 GONZALES TX 786295195 742910463 501(C)(3) 18432 FOR SPORTS COURT BUILD NIXON-SMILEY CISD PO BOX 400 NIXON TX 781400400 450636724 501(C)(3) 19960 FOR ACER CHROME TABLETS SEGUIN YOUTH SERVICES INC 919 N GUADALUPE ST SEGUIN TX 781553640 742852393 501(C)(3) 15000 TO PURCHASE A VAN SEGUIN-GUADALUPE COUNTY HERITAGE MUSEUM 114 N RIVER ST SEGUIN TX 781555625 742628393 501(C)(3) 8469 FOR HVAC REPAIRS SHINER COMANCHE BAND PO BOX 804 SHINER TX 77984 746002294 501(C)(3) 20000 TO PURCHASE NEW INSTRUMENTS TEXAS ELKS CHILDREN'S SERVICE 1963 FM 1586 GONZALES TEXAS 78629 GONZALES TX 786290000 742584826 501(C)(3) 19521 TO PUT TURF GRASS ON PLAYING FIELD WILCON COUNTY EMERGENCY SERVICES DISTRICT #3 PO BOX 656 STOCKDALE TX 78160 462081529 GOVERNMENTAL ENTITY 14396 TO PURCHASE UTV W/RESCUE SKID YMCA OF GREATER SAN ANTONIO 231 E RAHPSODY DR SAN ANTONIO TX 78216 741109634 501(C)(3) 20000 FOR YMCA INCLUSIVE BASEBALL FIELD AND ADAPTIVE PLAYGROUND 18 TO PROVIDE NEEDY INDIVIDUALS WITH BASIC NEEDS SUCH AS FOOD, SHELTER, HEALTH CARE, CLOTHING, UTILITY BILL ASSISTANCE, JOB TRAINING, EDUCATION AND OTHER CHARITABLE CAUSES. 380 64418 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 SEAN ALVAREZ VICE PRESIDENT 0 346027 0 64018 0 14257 0 26023 0 27716 0 478041 0 0 GARY KORN PRESIDENT 0 258887 0 24075 0 15805 0 29211 0 23936 0 351914 0 0 CEASON BARNICK SECRETARY/TREASURER 0 198061 0 3139 0 13861 0 21060 0 27129 0 263250 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