2018-10-29T11:28:12-05:00 2017-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2017-01-01 134281766 COSERV CHARITABLE FOUNDATION COSE 9403217800 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 BRENT BISHOP SECRETARY/TREASURER 9403217800 2018-10-25 1 MATT R WILLIS P00419741 8067473806 2018-10-25 X 65.182.80.152 2018-10-25 08:35:42 CD P 42ED200D52007B62D8CC0AE4B3D86240094B8D48 63C74B8E815B1F0816197D2F3E7BFD2222AD4123 2017 2018-06-14 16:35:46Z BRENT BISHOP 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 1214267 0 X WWW.COSERV.COM/COMMUNITY X 2004 TX TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. 4 0 0 26 0 0 1100354 1213753 0 0 439 514 0 0 1100793 1214267 1035560 1371467 0 0 0 0 0 0 0 49135 58007 1084695 1429474 16098 -215207 461655 243063 15385 12000 446270 231063 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. 0 0 1429474 1371467 THE ORGANIZATION REVIEWED 164 GRANT REQUESTS, APPROVING FUNDING FOR 116. THE ORGANIZATION DISTRIBUTED FUNDS IN SUPPORT OF THE THREE PRIMARY AREAS OF FOCUS: SUPPORT EDUCATION, MEET BASIC HUMAN NEEDS, AND PROMOTE COMMUNITY VITALITY. 1429474 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X BRENT BISHOP TREASURER 9403217800 7701 SOUTH STEMMONS FREEWAY CORINTH TX 76210 STACIA SIMS PRESIDENT 5.00 45.00 X X 0 281875 93943 BRENT BISHOP SECRETARY-TREASURER 1.00 45.00 X X 0 250983 98273 DENISE SMITHERS VICE PRESIDENT 1.00 45.00 X X 0 260111 96456 GREG WARD DIRECTOR 1.00 45.00 X 0 234534 89758 0 1027503 378430 0 0 1 0 0 85486 1128267 1213753 514 514 0 85486 0 0 1214267 0 0 514 1371467 1371467 PAID BY COSERV ELECTRIC 45390 45390 PAID BY COSERV GAS 12617 12617 1429474 1429474 0 0 461655 243063 461655 243063 15385 12000 15385 12000 X 446270 231063 446270 231063 461655 243063 -215207 0 X X 0 1 X 0 0 X 862013 921888 1021346 1100354 1213753 5119354 862013 921888 1021346 1100354 1213753 5119354 463 5118891 197 122 329 439 514 1601 5120955 22778 0.99960 0.99970 X 0 X 1156260 0 1156260 58007 58007 1214267 1371467 0 1371467 58007 58007 1429474 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 2014. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 58,007. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 58,007. GOLF TOURNAMENT 61079 61079 CLAY SHOOT 24407 24407 85486 85486 1 ABILITY CONNECTION TEXAS 8802 HARRY HINES BLVD DALLAS TX 75235 750875525 501(C)(3) 7500 DAY PROGRAMMING FOR CLIENTS ALLEN COMMUNITY OUTREACH 801 E MAIN STREET ALLEN TX 75002 751986190 501(C)(3) 110000 8005 A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER DAY TO DAY EXPENSES ARGYLE ISD EDUCATION FOUNDATION 800 EAGLE DRIVE ARGYLE TX 76226 611413533 501(C)(3) 15000 SCHOLARSHIPS ARGYLE VOLUNTEER FIRE DISTRICT PO BOX 984 ARGYLE TX 76226 237349087 501(C)(3) 18060 PURCHASE NEW BUNKER GEAR ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY 2011 W SPRING CREEK PKWY SUITE 1500 1500 PLANO TX 75023 752663446 501(C)(3) 15000 OPERATION SCHOOL BELL PROGRAM AUBREY AREA AMBULANCE INC 200 W SYCAMORE ST AUBREY TX 76227 751761906 501(C)(3) 21000 CHEST COMPRESSION SYSTEM AUBREY EDUCATION FOUNDATION INC 415 TISDELL LANE AUBREY TX 76227 752876306 501(C)(3) 15000 SCHOLARSHIPS AND GRANTS BAYSIDE VOLUNTEER FIRE DEPARTMENT PO BOX 162 BAYSIDE TX 78340 742298740 GOVERNMENTAL ENTITY 10000 HURRICANE HARVEY RELIEF CAMP SUMMIT INC 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 752488486 501(C)(3) 5000 CAMPERSHIP AND FINANCIAL ASSISTANCE CARROLLTON-FARMERS BRANCH ISD EDUCATIONAL FOUNDATION 2427 CARRICK STREET FARMERS BRANCH TX 75234 752696093 501(C)(3) 5000 SCHOLARSHIPS AND GRANTS CASA OF COLLIN COUNTY 101 EAST DAVIS STREET MCKINNEY TX 75069 752391961 501(C)(3) 6800 TRAINING AND TRANSPORTATION CHILD CARE GROUP 1420 W MOCKINGBIRD LANE STE 300 DALLAS TX 75247 750800634 501(C)(3) 7716 LEAD TESTING MACHINES CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY 1854 CAIN DRIVE LEWISVILLE TX 75077 752559765 501(C)(3) 39275 PURCHASE SURVEILLANCE SYSTEM CHRISTIAN COMMUNITY ACTION 200 S MILL STREET LEWISVILLE TX 75067 237319371 501(C)(3) 60000 1407 A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER MEMBER DAILY LIVING EXPENSES CHRISTIAN COMMUNITY STOREHOUSE OF KELLER PO BOX 13 KELLER TX 76244 751929755 501(C)(3) 5000 QUEST SUMMER READING PROGRAM CITY HOUSE INC 901 18TH STREET PLANO TX 75075 752213291 501(C)(3) 10000 MY FRIEND'S HOUSE SHELTER CITY OF DENTON POLICE DEPARTMENT 601 EAST HICKORY STREET DENTON TX 76205 756000514 GOVERNMENTAL ENTITY 5000 YOUTH SUMMER PROGRAM CITY OF LUCAS FIRE RESCUE 165 COUNTRY CLUB ROAD LUCAS TX 75002 751707179 GOVERNMENTAL ENTITY 20703 CHEST COMPRESSION SYSTEM COLLIN COUNTY COMMITTEE ON AGING 600 NORTH TENNESSEE MCKINNEY TX 75069 751544507 501(C)(3) 20000 SENIOR SAFETY NET PROGRAM COMMUNITIES IN SCHOOLS OF NORTH TEXAS P O BOX 295543 LEWISVILLE TX 75029 752496426 501(C)(3) 20000 DROPOUT PREVENTION PROGRAM COMMUNITY PARTNERS OF DENTON COUNTY 6101 LONG PRAIRIE ROAD SUITE 744-163 FLOWER MOUND TX 75028 300335104 501(C)(3) 15000 SUPPORT RAINBOW ROOMS AND EMERGENCY RESOURCE CENTERS CUMBERLAND PRESBYTERIAN CHILDREN'S HOME PO BOX DRAWER G DENTON TX 76202 750878543 501(C)(3) 16766 SECURITY SYSTEM UPGRADE DENTON COMMUNITY THEATRE 214 W HICKORY ST DENTON TX 76201 237112511 501(C)(3) 5230 HEARING IMPAIRED SYSTEM DENTON COUNTY MHMR CENTER PO BOX 2346 DENTON TX 76202 751368151 501(C)(3) 5000 HOLIDAY HELPING HANDS PROGRAM DENTON PARKS FOUNDATION 601 E HICKORY DENTON TX 76205 752275201 501(C)(3) 10000 CAMP AND SWIMMING SCHOLARSHIPS DENTON PUBLIC SCHOOL FOUNDATION 1307 NORTH LOCUST DENTON TX 76201 752578743 501(C)(3) 25000 SCHOLARSHIPS AND GRANTS ERA ISD 108 HARGROVE LANE ERA TX 76238 756003430 GOVERNMENTAL ENTITY 5000 SCHOLARSHIPS EXPLORIUM DENTON 708 SMOKERISE CIRCLE DENTON TX 76205 455378307 501(C)(3) 19355 HOW THINGS WORK EXHIBIT FIRST REFUGE MINISTRIES 1701 BROADWAY DRIVE DENTON TX 76201 455606427 501(C)(3) 19393 NEW COMPUTER EQUIPMENT FOUNDATION FOR ALLEN SCHOOLS 612 EAST BETHANY DR ALLEN TX 75002 752750519 501(C)(3) 10000 SCHOLARSHIP AND GRANTS FRISCO EDUCATION FOUNDATION 5515 OHIO DRIVE FRISCO TX 75035 311689773 501(C)(3) 35000 SCHOLARSHIPS AND GRANTS FRISCO FAMILY SERVICES P O BOX 1387 FRISCO TX 75034 752530888 501(C)(3) 16000 15856 A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER DAY TO DAY LIVING EXPENSES GENE PIKE MIDDLE SCHOOL PTA 2200 TEXAN DR JUSTIN TX 76247 756030045 501(C)(3) 16810 WEEKEND SNACK PACKS GIRLSTART 1400 WEST ANDERSON LANE AUSTIN TX 78757 311595414 501(C)(3) 16500 STEM AFTER SCHOOL PROGRAMS GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 30000 STEM PROGRAMMING TECHNOLOGY GREATER LEWISVILLE YOUTH AND FAMILY SERVICES 601 CROSS TIMBERS 120 FLOWER MOUND TX 75020 751741284 501(C)(3) 15000 SUPPORT FOARK AND CRC PROGRAMS HABITAT FOR HUMANITY OF DENTON COUNTY 1721 NORTH CARROLL DENTON TX 76202 752552661 501(C)(3) 25000 SUPPORT TO REBUILD FRUITVALE HABITAT FOR HUMANITY OF TEXAS PO BOX 850 BUDA TX 78610 202556383 501(C)(3) 5000 VETERAN ENGAGEMENT INITIATIVE HEALTH SERVICES OF NORTH TEXAS INC 4401 NORTH I-35 SUITE 312 DENTON TX 76207 752252866 501(C)(3) 10000 MORE THAN MEDICINE PROGRAM HEARTS FOR HOMES 1012B NORTH MASCH BRANCH ROAD DENTON TX 76207 204637974 501(C)(3) 20000 SENIORS HOME REPAIR HEROES FOR CHILDREN 1701 GATEWAY BLVD RICHARDSON TX 75080 830489882 501(C)(3) 15000 FINANCIAL ASSISTANCE PROGRAM HONOR COURAGE COMMITMENT INC 4801 SPRING VALLEY RD DALLAS TX 75244 320344375 501(C)(3) 25000 VETERAN ENTREPRENEURSHIP PROGRAM HONOR VETERANS NOW 103 INDUSTRIAL LOOP STE 1050 FREDERICKSBURG TX 78624 474994310 501(C)(3) 15000 HELP FEED VETERANS INTERFAITH MINISTRIES OF DENTON 1109 N ELM STREET DENTON TX 76201 752442459 501(C)(3) 40000 1444 A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER DAY TO DAY LIVING EXPENSES IRVING CARES 440 SOUTH NURSERY ROAD NO 101 IRVING TX 75060 751436937 501(C)(3) 10000 HOUSING ASSISTANCE PROGRAM JOURNEY TO DREAM FOUNDATION PO BOX 292580 LEWISVILLE TX 75029 201209865 501(C)(3) 15000 GRANT TO SUPPORT KYLE'S PLACE JUSTIN CARES 205 N JACKSON JUSTIN TX 76247 454112199 501(C)(3) 6000 JUSTIN ELEMENTARY SNACK PACKS JUSTIN COMMUNITY VOLUNTEER FIRE DEPARTMENT PO BOX 613 JUSTIN TX 76247 752213204 501(C)(3) 28955 REPLACE OLD BUNKER GEAR KRUM FIRE DEPARTMENT 400 NORTH FIRST STREET KRUM TX 76249 751426220 GOVERNMENTAL ENTITY 25224 PURCHASE PROTECTIVE CLOTHING KRUM ISD EDUCATION FOUNDATION INC 1200 BOBCAT BLVD KRUM TX 76249 454736881 501(C)(3) 5000 SCHOLARSHIPS AND GRANTS LAKE CITIES EDUCATION FOUNDATION 104 SWISHER ROAD LAKE DALLAS TX 75065 752906328 501(C)(3) 5000 SCHOLARSHIPS AND GRANTS LAKE DALLAS POLICE DEPARTMENT 212 MAIN STREET LAKE DALLAS TX 75065 751251414 GOVERNMENTAL ENTITY 5000 KIDS N COPS PROGRAM LEWISVILLE EDUCATION FOUNDATION 400 WEST MAIN STREET LEWISVILLE TX 75057 752333118 501(C)(3) 25000 SCHOLARSHIPS AND GRANTS LEWISVILLE NEW HOPE CENTER 907 WEST MAIN STREET LEWISVILLE TX 75067 812942171 501(C)(3) 12688 PURCHASE SUPPLIES LITTLE ELM INDEPENDENT SCHOOL DISTRICT 500 LOBO LANE LITTLE ELM TX 75068 751318916 GOVERNMENTAL ENTITY 20000 TEACHER AND STUDENT GRANTS LONE SURVIVOR FOUNDATION 2635 S LOOP WEST SUITE 280 HOUSTON TX 77054 271850918 501(C)(3) 10000 RED RIVER CELEBRITY SOFTBALL MCKINNEY EDUCATION FOUNDATION 510 HEARD STREET MCKINNEY TX 75069 752401624 501(C)(3) 10000 SCHOLARSHIPS AND GRANTS METROCREST SERVICES 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 751548334 501(C)(3) 10000 SUPPORT FOOD PANTRY MY POSSIBILITIES 1631 DORCHESTER DRIVE PLANO TX 75075 261509133 501(C)(3) 10000 EXPAND HIPSTER LIBRARY NORTH TEXAS SOLUTIONS FOR RECOVERY INC 2216 BOLIVAR STREET DENTON TX 76201 264401124 501(C)(3) 5744 REPLACE EXTERIOR DOORS NORTHWEST ISD EDUCATION FOUNDATION PO BOX 77070 FORT WORTH TX 76177 752678804 501(C)(3) 25000 SCHOLARSHIPS AND GRANTS NRECA INTERNATIONAL FOUNDATION 4301 WILSON BOULEVARD ARLINGTON VA 22203 521409279 501(C)(3) 15000 NRECA INTERNATIONAL ANNUAL CAMPAIGN PEDIPLACE INC 502 SOUTH OLD ORCHARD SUITE 126 LEWISVILLE TX 75067 752512752 501(C)(3) 40000 MEDICAL SUPPLIES PILOT POINT EDUCATIONAL FOUNDATION 740 EAST LIBERTY STRET PILOT POINT TX 76258 752611553 501(C)(3) 5000 SCHOLARSHIPS AND GRANTS PLANO ISD EDUCATION FOUNDATION 2700 WEST 15TH STREET PLANO TX 75075 752481906 501(C)(3) 10000 SCHOLARSHIPS AND GRANTS PONDER EDUCATION FOUNDATION INC 400 WEST BAILEY STREET PONDER TX 76259 263103947 501(C)(3) 5000 SCHOLARSHIPS AND GRANTS PROSPER EDUCATION FOUNDATION 605 EAST 7TH STREET PROSPER TX 75078 752662259 501(C)(3) 15000 SCHOLARSHIPS REFUGIO VOLUNTEER FIRE DEPARTMENT PO BOX 1020 REFUGIO TX 78377 742139171 GOVERNMENTAL ENTITY 10000 HURRICANE HARVEY RELIEF SANGER EDUCATION FOUNDATION 601 NORTH ELM SANGER TX 76266 204067636 501(C)(3) 15000 SCHOLARSHIPS AND GRANTS SCI-TECH DISCOVERY CENTER 8004 NORTH DALLAS PKWY SUITE 100 FRISCO TX 75034 200384307 501(C)(3) 6988 SUPPORT GIRL POWER PROGRAM SPAN INC DBA MEALS ON WHEELS 1800 MALONE ST DENTON TX 76201 751497010 501(C)(3) 20000 FOOD FOR MEALS ON WHEELS PROGRAM SPECIAL ABILITIES OF NORTH TEXAS 1511 JUSTIN RD STE B LEWISVILLE TX 75077 752480904 501(C)(3) 12500 OUTDOOR AREA AND SCHOLARSHIPS TAFT VOLUNTEER FIRE DEPARTMENT PO BOX 12 TAFT TX 78390 810649834 GOVERNMENTAL ENTITY 10000 HURRICANE HARVEY RELIEF TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 10000 PURCHASE RAMP MATERIALS TEXOMA COUNCIL OF GOVERNMENTS 1117 GALLAGHER DRIVE SHERMAN TX 75090 752450751 501(C)(3) 25000 MEMBER DAILY LIVING EXPENSES VICTORIA ELECTRIC COOPERATIVE PO BOX 2178 VICTORIA TX 77902 740964933 501(C)(12) 25000 EMPLOYEE HURRICANE ASSISTANCE VOLUNTEERS IN SERVICE TO OTHERS PO BOX 607 GAINESVILLE TX 76241 751721053 501(C)(3) 6095 A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER PROVIDED A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER WOODSBORO VOLUNTEER FIRE DEPARTMENT PO BOX 702 WOODSBORO TX 78393 742522471 501(C)(3) 10000 HURRICANE HARVEY RELIEF YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS TX 75201 750800696 501(C)(3) 10000 SAFETY AROUND WATER PROGRAM 78 1 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 STACIA SIMS PRESIDENT 0 254100 0 10130 0 17645 0 77940 0 16003 0 375818 0 0 BRENT BISHOP SECRETARY-TREASURER 0 228345 0 9210 0 13428 0 63158 0 35115 0 349256 0 0 DENISE SMITHERS VICE PRESIDENT 0 236209 0 9509 0 14393 0 60553 0 35903 0 356567 0 0 GREG WARD DIRECTOR 0 212906 0 8243 0 13385 0 55639 0 34119 0 324292 0 0 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. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DENISE SMITHERS, BRENT BISHOP, STACIA SIMS 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. DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC 7701 SOUTH STEMMONS FREEWAY CORINTH TX 76210 750233075 TO PROVIDE SAFE AND RELIABLE ENERGY SOLUTIONS TO OUR MEMBERS/CUSTOMERS. TX 501(C)(12) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 50390 CASH DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 M N/A - LESS THAN $50,000