COSERV CHARITABLE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201933169349305483
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T16:03:06-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134281766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSERV CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COSE | BusinessNameControlTxt |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762101842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISHOP | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 9403217800 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT R WILLIS | PreparerPersonNm |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.182.80.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 09:14:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EC26C72DF4D0007137EF13377A37C4A82B0A87F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63C74B8E815B1F0816197D2F3E7BFD2222AD4123 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762101842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,335,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSERV.COM/COMMUNITY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,213,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,334,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514 | PYInvestmentIncomeAmt |
| CY Investment Income | $742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,214,267 | PYTotalRevenueAmt |
| CY Total Revenue | $1,335,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,371,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,091,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,007 | PYOtherExpensesAmt |
| CY Other Expenses | $67,423 | CYOtherExpensesAmt |
| PY Total Expenses | $1,429,474 | PYTotalExpensesAmt |
| CY Total Expenses | $1,159,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$215,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $243,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $231,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $407,530 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE (1) FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SPECIFIC ASSISTANCE AND CONTRIBUTIONS TO LOCAL CHARITIES AND COMMUNITY PROJECTS, AND (2) GRANTS TO LOCAL NOT-FOR-PROFITS THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY AND/OR SUPPORT EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,159,036 | ExpenseAmt |
| Grant | $1,091,613 | GrantAmt |
| Desc | THE ORGANIZATION REVIEWED 167 GRANT REQUESTS, APPROVING FUNDING FOR 119. THE ORGANIZATION DISTRIBUTED FUNDS IN SUPPORT OF THE THREE PRIMARY AREAS OF FOCUS: SUPPORT EDUCATION, MEET BASIC HUMAN NEEDS, AND PROMOTE COMMUNITY VITALITY. | Desc |
| Total Program Service Expenses | $1,159,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISHOP TREASURER | PersonNm |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DENISE SMITHERS | |||||||
| PRESIDENT | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $273,991 | $106,513 |
| GREG WARD | |||||||
| VICE PRESIDENT | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $255,680 | $108,270 |
| BRENT BISHOP | |||||||
| SECRETARY-TREASURER | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $262,389 | $117,252 |
| STACIA SIMS 118 - 918 | |||||||
| DIRECTOR | 5.00 | 45.00 | Yes (X) | $0 | $296,294 | $17,420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,088,354 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,369 | FundraisingAmt |
| All Other Contributions | $1,227,392 | AllOtherContributionsAmt |
| Total Contributions | $1,334,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742 | TotalRevenueColumnAmt |
| Exclusion | $742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,369 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,335,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,613 | TotalAmt |
| Program Services | $1,091,613 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PAID BY COSERV ELECTRIC | $52,650 | $52,650 |
| PAID BY COSERV GAS | $14,773 | $14,773 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,036 | TotalAmt |
| Program Services | $1,159,036 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,063 | BOYAmt |
| EOY | $407,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,063 | BOYAmt |
| EOY | $407,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,063 | BOYAmt |
| EOY | $407,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,063 | BOYAmt |
| EOY | $407,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,063 | BOYAmt |
| EOY | $407,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $176,467 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,761 | CurrentTaxYearAmt |
| Total | $5,592,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,761 | CurrentTaxYearAmt |
| Total | $5,592,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,647 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,543,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742 | CurrentTaxYearAmt |
| Total | $2,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,594,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,268,080 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,268,080 | RevenueSubtotalAmt |
| Other Revenues Not Included | $67,423 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $67,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,335,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,091,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,091,613 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,423 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,159,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2015. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2018 AND 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 67,423. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 67,423. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $75,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,165 | CharitableContriEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $32,204 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,204 | CharitableContriEvent2Amt |
| Gross Receipts Total | $107,369 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,369 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 29 ACRES | ||||||||||
| 4516 LOVERS LANE SUITE 129 | DALLAS | TX | 75225 | 275537523 | 501(C)(3) | $7,500 | INSTRUCTIONAL SUPPLIES | |||
| BOYS AND GIRLS CLUBS OF NORTH CENTRAL TEXAS | ||||||||||
| 303 ALAMO AVENUE | LAKE DALLAS | TX | 75065 | 752440493 | 501(C)(3) | $10,282 | 30 PASSENGER BUS | |||
| CENTER FOR EXCELLENCE IN EDUCATION | ||||||||||
| 8201 GREENSBORO DRIVE SUITE 215 | MCLEAN | VA | 22102 | 521256563 | 501(C)(3) | $7,000 | TEACHER PROGRAM MATERIALS | |||
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | ||||||||||
| 2205 LOS RIOS LANE | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $10,941 | SECURITY CAMERA INSTALL | |||
| CHRISTIAN COMMUNITY ACTION | ||||||||||
| 200 S MILL STREET | LEWISVILLE | TX | 75067 | 237319371 | 501(C)(3) | $60,000 | DAY-TO-DAY LIVING EXPENSES | $1,080 | A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER | |
| CLOUD NINE CHARITIES | ||||||||||
| 2201 JUSTIN ROAD SUITE 119-116 | FLOWER MOUND | TX | 75028 | 205493005 | 501(C)(3) | $10,000 | ASSISTANCE FOR FAMILIES | |||
| COLLIN COLLEGE FOUNDATION | ||||||||||
| 3452 SPUR 399 | MCKINNEY | TX | 75069 | 752037156 | 501(C)(3) | $9,000 | 6 SMOKE GENERATORS | |||
| COLLIN COUNTY COALITION FOR PREVENTION OF DOMESTIC VIOLENCE | ||||||||||
| 860 F AVENUE SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $12,250 | WEBSITE RENOVATION | |||
| COURT APPOINTED SPECIAL ADVOCATES OF NORTH TEXAS | ||||||||||
| 315 EAST CALIFORNIA STREET | GAINESVILLE | TX | 76240 | 752794068 | 501(C)(3) | $9,900 | STAFF CONFERENCE FEES | |||
| DALLAS MISSION FOR LIFE INC | ||||||||||
| PO BOX 130116 | DALLAS | TX | 75313 | 752336522 | 501(C)(3) | $15,000 | KIDS LIFE PROGRAM | |||
| DENTON AFFORDABLE HOUSING CORPORATION | ||||||||||
| 610C N BELL AVE | DENTON | TX | 76209 | 752512388 | 501(C)(3) | $12,700 | TECH US OUT PROGRAM | |||
| DENTON COUNTY VETERANS COALITION | ||||||||||
| PO BOX 51672 | DENTON | TX | 76205 | 463641625 | 501(C)(3) | $5,000 | EMERGENCY SUPPORT FOR COSERV VETS | |||
| DENTON POLICE YOUTH SUMMER PROGRAM | ||||||||||
| 601 EAST HICKORY STREET | DENTON | TX | 76205 | 756000514 | 501(C)(3) | $5,000 | SUMMER YOUTH PROGRAM | |||
| ERA ISD | ||||||||||
| 108 HARGROVE LANE | ERA | TX | 76238 | 756003430 | GOVERNMENTAL ENTITY | $5,000 | GRANT AND SCHOLARSHIP ASSISTANCE | |||
| FORNEY ISD EDUCATION LEADERSHIP FOUNDATION | ||||||||||
| 600 SOUTH BOIS DARC | FORNEY | TX | 75126 | 300268757 | 501(C)(3) | $5,000 | TEACHER AND STUDENT GRANTS | |||
| FOUNDATION FOR ALLEN SCHOOLS | ||||||||||
| 612 EAST BETHANY DR | ALLEN | TX | 75002 | 752750519 | 501(C)(3) | $10,000 | GRANT AND SCHOLARSHIP ASSISTANCE | |||
| FOUNDATION FOR LOVEJOY SCHOOLS | ||||||||||
| 259 COUNTRY CLUB ROAD | ALLEN | TX | 75002 | 810625033 | 501(C)(3) | $5,000 | TEACHER AND STUDENT GRANTS | |||
| FRISCO EDUCATION FOUNDATION | ||||||||||
| 5515 OHIO DRIVE | FRISCO | TX | 75035 | 311689773 | 501(C)(3) | $35,000 | SUPPORT TEACHERS AND STUDENTS | |||
| GIVING HOPE INC | ||||||||||
| PO BOX 50946 | DENTON | TX | 76201 | 752117176 | 501(C)(3) | $16,800 | FURNITURE AND RENT FOR WHEELER HOUSE | |||
| GOD'S COMPANY DBA FOOD FOR THE SOUL | ||||||||||
| PO BOX 134 | KELLER | TX | 76244 | 943476983 | 501(C)(3) | $5,000 | BACKPACK PROGRAM | |||
| GRACE LIKE RAIN INC | ||||||||||
| 1701 BROADWAY STREET | DENTON | TX | 76201 | 812233677 | 501(C)(3) | $6,000 | MOVE-IN PROGRAM | |||
| HABITAT FOR HUMANITY OF DENTON COUNTY | ||||||||||
| 1721 NORTH CARROLL | DENTON | TX | 76202 | 752552661 | 501(C)(3) | $20,000 | 100TH HOME BUILD PROJECT | |||
| INTERFAITH MINISTRIES OF DENTON | ||||||||||
| 1109 N ELM STREET | DENTON | TX | 76201 | 752442459 | 501(C)(3) | $30,000 | DAY-TO-DAY LIVING EXPENSES | |||
| JOURNEY TO DREAM FOUNDATION | ||||||||||
| 1960 ARCHER AVENUE | LEWISVILLE | TX | 75077 | 201209865 | 501(C)(3) | $17,600 | CONSTRUCTION, CLOTHING, AND FOOD | |||
| KRUM ISD EDUCATION FOUNDATION INC | ||||||||||
| 1200 BOBCAT BLVD | KRUM | TX | 76249 | 454736881 | 501(C)(3) | $5,000 | GRANTS AND SCHOLARSHIPS | |||
| LEGACY COUNSELING CENTER | ||||||||||
| 4054 MCKINNEY AVENUE SUITE 102 | DALLAS | TX | 75204 | 752296536 | 501(C)(3) | $10,000 | LEGACY FOUNDERS COLLEGE | |||
| LEWISVILLE NEW HOPE CENTER | ||||||||||
| 907 WEST MAIN STREET | LEWISVILLE | TX | 75067 | 812942171 | 501(C)(3) | $12,000 | DIAPERS, SUPPLIES, AND CONTINUING EDUCATION | |||
| LITTLE ELM BOX 620 SUPPORT COMPANY | ||||||||||
| PO BOX 604 | LITTLE ELM | TX | 75068 | 753141220 | 501(C)(3) | $12,000 | PORTABLE RADIOS | |||
| LITTLE ELM ISD EDUCATION FOUNDATION | ||||||||||
| 300 LOBO LANE BOX 6000 | LITTLE ELM | TX | 75068 | 812884274 | 501(C)(3) | $20,000 | SUPPORT TEACHERS AND STUDENTS | |||
| LONE SURVIVOR FOUNDATION | ||||||||||
| 2636 SOUTH LOOP WEST SUITE 280 | HOUSTON | TX | 77054 | 271850918 | 501(C)(3) | $10,000 | RED RIVER EXHIBITION GAME | |||
| LOVE THY NEIGHBOR | ||||||||||
| 2201 LONG PRAIRIE ROAD SUITE | FLOWER MOUND | TX | 75022 | 352447655 | 501(C)(3) | $12,000 | SOCKS, SHOES, AND UNDERGARMENTS | 107-706 | ||
| MAKE A WISH FOUNDATION OF NORTH TEXAS | ||||||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | $10,000 | WISHES | |||
| MANEGAIT | ||||||||||
| 3160 N CUSTER ROAD | MCKINNEY | TX | 75071 | 261525268 | 501(C)(3) | $5,000 | THERAPEUTIC RIDING PROGRAM | |||
| MCKINNEY EDUCATION FOUNDATION | ||||||||||
| 510 HEARD STREET | MCKINNEY | TX | 75069 | 752401624 | 501(C)(3) | $10,000 | SUPPORT TEACHERS AND STUDENTS | |||
| METROCREST SERVICES INC | ||||||||||
| 13801 HUTTON DRIVE SUITE 150 | FARMERS BRANCH | TX | 75234 | 751548334 | 501(C)(3) | $10,000 | FOOD PANTRY | |||
| MI ESCUELITA PRESCHOOL | ||||||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 75219 | 751728505 | GOVERNMENTAL ENTITY | $13,500 | ASPIRE PROGRAM | |||
| MY POSSIBILITIES | ||||||||||
| 3061 MAPLESHADE LANE | PLANO | TX | 75075 | 261509133 | 501(C)(3) | $8,220 | SUPPORT CULINARY ARTS PROGRAM | |||
| NEW HOPE LEARNING CENTER | ||||||||||
| 4901 PAIGE ROAD | THE COLONY | TX | 75056 | 751548823 | 501(C)(3) | $5,000 | DIAPERS AND SUPPLIES | |||
| NORTH COLLIN COUNTY HABITAT FOR HUMANITY INC | ||||||||||
| 2060 COUCH DR | MCKINNEY | TX | 75069 | 752443511 | 501(C)(3) | $5,700 | TOOL TRAILER | |||
| NORTH TEXAS FOOD BANK | ||||||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | 751785357 | 501(C)(3) | $25,000 | FOOD PURCHASE GRANT | |||
| NORTHWEST ISD EDUCATION FOUNDATION | ||||||||||
| PO BOX 77070 | FORT WORTH | TX | 76177 | 752678804 | 501(C)(3) | $25,000 | GRANT AND SCHOLARSHIP ASSISTANCE | |||
| OUR DAILY BREAD | ||||||||||
| 300 W OAK STREET | DENTON | TX | 76201 | 611698166 | 501(C)(3) | $17,196 | NEW KITCHEN EQUIPMENT | |||
| PILOT POINT EDUCATIONAL FOUNDATION | ||||||||||
| 740 EAST LIBERTY STRET | PILOT POINT | TX | 76258 | 752611553 | 501(C)(3) | $5,000 | GRANTS AND SCHOLARSHIPS | |||
| PLANO ISD EDUCATION FOUNDATION | ||||||||||
| 2700 WEST 15TH STREET | PLANO | TX | 75075 | 752481906 | 501(C)(3) | $10,000 | TEACHER AND STUDENT GRANTS | |||
| PONDER VOLUNTEER FIRE DEPT | ||||||||||
| PO BOX 386 | PONDER | TX | 76259 | 752237267 | GOVERNMENTAL ENTITY | $18,500 | PARATECH STABILIZATION GEAR | |||
| PROSPER EDUCATION FOUNDATION | ||||||||||
| PO BOX 251 | PROSPER | TX | 75078 | 752662259 | 501(C)(3) | $15,000 | GRANT AND SCHOLARSHIP ASSISTANCE | |||
| RANCH HAND RESCUE | ||||||||||
| 8827 HIGHWAY 377 SOUTH | ARGYLE | TX | 76226 | 264610450 | 501(C)(3) | $5,000 | MENTAL HEALTH COUNSELING SERVICES | |||
| REFUGE FOR WOMEN NORTH TEXAS | ||||||||||
| 306 NORTH LOOP 288 SUITE 199 | DENTON | TX | 76209 | 264388243 | 501(C)(3) | $6,100 | COMPUTER GRANT | |||
| RESTORED HOPE MINISTRIES | ||||||||||
| 2504 BLUE RIDGE TRAIL | FLOWER MOUND | TX | 75028 | 455457155 | 501(C)(3) | $5,000 | WOMEN WELLNESS AND DENTAL GRANT | |||
| RIDING UNLIMITED INC | ||||||||||
| 9168 T N SKILES ROAD | PONDER | TX | 76259 | 752331905 | 501(C)(3) | $5,000 | EQUINE ASSISTED THERAPY | |||
| SANGER EDUCATION FOUNDATION | ||||||||||
| 601 NORTH ELM | SANGER | TX | 76266 | 204067636 | 501(C)(3) | $15,000 | SUPPORT TEACHERS AND STUDENTS | |||
| SPECIAL ABILITIES OF NORTH TEXAS | ||||||||||
| 1511 FM 407/JUSTIN ROAD SUITE B | LEWISVILLE | TX | 75077 | 752480904 | 501(C)(3) | $15,000 | SCHOLARSHIP SUPPORT | |||
| TEXAS RAMP PROJECT | ||||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501(C)(3) | $9,000 | RAMP MATERIALS | |||
| TEXOMA COUNCIL OF GOVERNMENTS | ||||||||||
| 1117 GALLAGHER DRIVE | SHERMAN | TX | 75090 | 751292195 | GOVERNMENTAL ENTITY | $30,000 | DAY-TO-DAY LIVING EXPENSES | |||
| VICTORY THERAPEUTIC CENTER | ||||||||||
| 10600 DUNHAM ROAD | ROANOKE | TX | 76262 | 030415483 | 501(C)(3) | $5,000 | RIDING THERAPY SCHOLARSHIPS | |||
| VOLUNTEERS IN SERVICE TO OTHERS | ||||||||||
| PO BOX 607 | GAINESVILLE | TX | 76241 | 751721053 | 501(C)(3) | $2,500 | DAY-TO-DAY LIVING EXPENSES | $2,664 | A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND OTHER ASSISTANCE ARE AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. AWARDS ARE BASED ON EITHER EMERGENCY AND SEASONAL NEEDS OR APPLICATIONS SUBMITTED BY GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS. ALL REQUESTING ORGANIZATIONS ARE REQUIRED TO COMPLETE A BASIC APPLICATION AND SUBMIT A TYPED NARRATIVE OF THE ORGANIZATION'S STATEMENT OF PURPOSE, PROJECT DESCRIPTION, PROJECT GOALS/OBJECTIVES, AND EXPLANATION OF HOW FUNDS WILL BE USED. ADDITIONALLY, THE REQUESTING ORGANIZATION, WHERE APPLICABLE, MUST PROVIDE AN IRS TAX-EXEMPT DETERMINATION LETTER, THEIR CURRENT YEAR'S BUDGET/CASH FLOW STATEMENT, MOST RECENT FORM 990 FILED AND A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE SMITHERS | ||||||||||||||
| PRESIDENT | $0 | $248,154 | $0 | $10,610 | $0 | $15,227 | $0 | $70,217 | $0 | $36,296 | $0 | $380,504 | $0 | $0 |
| GREG WARD | ||||||||||||||
| VICE PRESIDENT | $0 | $232,652 | $0 | $9,590 | $0 | $13,438 | $0 | $73,631 | $0 | $34,639 | $0 | $363,950 | $0 | $0 |
| BRENT BISHOP | ||||||||||||||
| SECRETARY-TREASURER | $0 | $238,664 | $0 | $10,257 | $0 | $13,468 | $0 | $82,477 | $0 | $34,775 | $0 | $379,641 | $0 | $0 |
| STACIA SIMS 118 - 918 | ||||||||||||||
| DIRECTOR | $0 | $186,364 | $0 | $10,698 | $0 | $99,232 | $0 | $4,846 | $0 | $12,574 | $0 | $313,714 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING INDIVIDUAL RECEIVED AN EARLY RETIREMENT RELATED SEVERANCE PAYMENT THAT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II, COLUMN B (III): STACIA SIMS - $75,000 |
| FORM 990, SCHEDULE J, PART II | ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE DIRECTORS EMPLOYMENT WITH DENTON COUNTY 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DENISE SMITHERS, BRENT BISHOP AND GREG WARD ARE EMPLOYEE OFFICERS OF DENTON COUNTY ELECTRIC COOPERATIVE (DBA COSERV ELECTRIC). COSERV ELECTRIC IS A RELATED ENTITY OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION AND REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, BOARD MEMBERS MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS THE PRIOR YEAR'S AUDITED FINANCIAL STATEMENTS, THE MOST CURRENT MONTH'S UNAUDITED FINANCIAL STATEMENT, THE MOST CURRENT FORM 990, THE FOUNDATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND IRS EXEMPTION LETTER ON ITS WEBSITE. ADDITIONALLY, THE FOUNDATION WILL PROVIDE A COMPLETE COPY OF THEIR AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, OR GOVERNING DOCUMENTS TO ANYONE WHO REQUESTS A COPY. |
| FORM 990, PART XII, LINE 2C | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750233075 | EIN |
| Primary Activities | TO PROVIDE SAFE AND RELIABLE ENERGY SOLUTIONS TO OUR MEMBERS/CUSTOMERS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(12) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| N | N/A - LESS THAN $50,000 | |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| O | N/A - LESS THAN $50,000 | |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| C | CASH | $57,650 |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| M | N/A - LESS THAN $50,000 | |
Comments