COSERV CHARITABLE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349310950
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:59:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-03 | 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 |
| Preparation | 2016-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,025,778 | 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 | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $921,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,021,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122 | PYInvestmentIncomeAmt |
| CY Investment Income | $329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,265 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $923,275 | PYTotalRevenueAmt |
| CY Total Revenue | $1,021,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $931,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $972,191 | 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 | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $931,246 | PYTotalExpensesAmt |
| CY Total Expenses | $972,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $424,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $441,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $380,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $430,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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-PROFIT ENTITIES, INCLUDING MUNICIPALITIES, THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $212,383 | ExpenseAmt |
| Grant | $212,383 | GrantAmt |
| Desc | THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 13 LOCAL VOLUNTEER FIRE DEPARTMENTS, POLICE DEPARTMENTS AND OTHER FIRST RESPONDER GROUPS FOR THE PURCHASE OF NEEDED EQUIPMENT TO PROVIDE RESPECTIVE SERVICES TO THE COMMUNITIES IN WHICH THESE GROUPS RESIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,808 | ExpenseAmt |
| Grant | $759,808 | GrantAmt |
| Desc | THE ORGANIZATION APPROVED AND DISTRIBUTED 93 GRANTS TO 74 NON-PROFIT ORGANIZATIONS IN 32 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $972,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|
| STACIA SIMS | |||||||
| PRESIDENT | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $273,592 | $78,385 |
| BRENT BISHOP | |||||||
| SECRETARY-TREASURER | 1.00 | 47.00 | Yes (X) | Yes (X) | $0 | $242,279 | $80,357 |
| DENISE SMITHERS | |||||||
| VICE PRESIDENT | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $250,753 | $79,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $766,624 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,074 | 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 | $85,005 | FundraisingAmt |
| All Other Contributions | $936,341 | AllOtherContributionsAmt |
| Total Contributions | $1,021,346 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329 | TotalRevenueColumnAmt |
| Exclusion | $329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,103 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,103 | 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 | $1,021,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,191 | TotalAmt |
| Program Services | $972,191 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,191 | TotalAmt |
| Program Services | $972,191 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,551 | BOYAmt |
| EOY | $441,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,551 | BOYAmt |
| EOY | $441,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,863 | BOYAmt |
| EOY | $11,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,863 | BOYAmt |
| EOY | $11,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,688 | BOYAmt |
| EOY | $430,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,688 | BOYAmt |
| EOY | $430,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,551 | BOYAmt |
| EOY | $441,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,484 | 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 | $760,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,346 | CurrentTaxYearAmt |
| Total | $4,358,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,346 | CurrentTaxYearAmt |
| Total | $4,358,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,358,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329 | CurrentTaxYearAmt |
| Total | $1,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,360,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,025,778 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,103 | OtherRevenueAmt |
| Revenue Not Reported | $4,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,021,675 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,021,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $976,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,103 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,103 | ExpensesNotReportedAmt |
| Expenses Subtotal | $972,191 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $972,191 | 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 2012. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,103. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $89,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,103 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,103 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,103 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATES OF LEWISVILLE SENIOR ACTIVITY CENTER INC | ||||||||||
| 3103 VISTA HEIGHTS LN | HIGHLAND VILLAGE | TX | 75077 | 464584755 | 501(C)(3) | $9,508 | SUPPLIES AND APPLIANCES | |||
| BRIDGES OUTREACH OF DENTON COUNTY | ||||||||||
| 1316 BLUM COURT | FLOWER MOUND | TX | 75028 | 752946851 | 501(C)(3) | $12,500 | SUPPLIES & TRANSPORTATION FOR ACADEMIC PROGRAM | |||
| CAMP SUMMIT INC | ||||||||||
| 17210 CAMPBELL ROAD STE 180-W | DALLAS | TX | 75252 | 752488486 | 501(C)(3) | $8,000 | GOLF CART | |||
| CASA OF COLLIN COUNTY | ||||||||||
| 101 E DAVIS ST | MCKINNEY | TX | 75069 | 752391961 | 501(C)(3) | $9,600 | VOLUNTEER TRAINING | |||
| CHRISTIAN COMMUNITY ACTION | ||||||||||
| 200 S MILL ST | LEWISVILLE | TX | 75067 | 237319371 | 501(C)(3) | $60,000 | BILL PAYMENT ASSISTANCE, FANS, AC UNITS, BLANKETS, HEATERS. | $4,878 | FMV | FANS & WINDOW A/C UNITS |
| CITY HOUSE INC | ||||||||||
| 902 E 16TH ST | PLANO | TX | 75074 | 752213292 | 501(C)(3) | $10,000 | FOOD | |||
| CITY OF CARROLLTON POLICE DEPARTMENT | ||||||||||
| 2025 E JACKSON RD | CARROLLTON | TX | 75006 | 756000478 | GOVERNMENTAL ENTITY | $6,492 | BALLISTIC SHIELDS | BLANKETS, HEATERS, FANS AND WINDOW A/C | ||
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS | ||||||||||
| PO BOX 295543 | LEWISVILLE | TX | 75029 | 752496426 | 501(C)(3) | $10,990 | THE BRIDGE TO SUCCESS PROJECT | |||
| COMMUNITY LIFELINE CENTER | ||||||||||
| 1601 N WADDILL ST 102 | MCKINNEY | TX | 75069 | 752286990 | 501(C)(3) | $25,000 | BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C | $1,122 | FMV | FANS & WINDOW A/C UNITS |
| COMMUNITY SERVICES INC | ||||||||||
| PO BOX 612 | CORSICANA | TX | 75151 | 756051334 | 501(C)(3) | $45,000 | BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C | $5,470 | FMV | FANS & WINDOW A/C UNITS |
| FRED MOORE DAY SCHOOL | ||||||||||
| 821 CROSS TIMBERS ST | DENTON | TX | 76205 | 750971775 | 501(C)(3) | $23,515 | REPLACE NURSERY WINDOWS | |||
| FRISCO FAMILY SERVICES | ||||||||||
| PO BOX 1387 | FRISCO | TX | 75034 | 752530888 | 501(C)(3) | $31,000 | BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C | $8,933 | FMV | FANS & WINDOW A/C UNITS |
| INTERFAITH MINISTRIES OF DENTON | ||||||||||
| 1109 N ELM ST | DENTON | TX | 76201 | 752442459 | 501(C)(3) | $8,363 | SUPPORT FOR APPLE TREE PROJECT | |||
| JUSTIN ELEMENTARY PTA | ||||||||||
| PO BOX 153 | JUSTIN | TX | 76247 | 742551377 | 501(C)(3) | $10,000 | SNACK PACK PROGRAM | |||
| MANEGAIT | ||||||||||
| 3160 N CUSTER RD | MCKINNEY | TX | 75071 | 261525268 | 501(C)(3) | $9,000 | THERAPEUTIC DRIVING PROGRAM | |||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||
| 2105 LUNA RD STE 390 | CARROLLTON | TX | 75006 | 741266225 | 501(C)(3) | $7,500 | SUPPORT FOR BIKE RIDE EVENT | |||
| PEDIPLACE INC | ||||||||||
| 502 SOUTH OLD ORCHARD STE 126 | LEWISVILLE | TX | 75067 | 752512752 | 501(C)(3) | $37,000 | PEDIATRIC HEALTH PROJECT | |||
| RANCH HAND RESCUE | ||||||||||
| 882 HIGHWAY 377 SOUTH | ARGYLE | TX | 76226 | 264610450 | 501(C)(3) | $10,000 | EXPANSION PROJECT | |||
| RETURNING HEROES HOME INC | ||||||||||
| 1314 E SONTERRA STE 5204 | SAN ANTONIO | TX | 78250 | 711025698 | 501(C)(3) | $12,500 | IRRIGATION SYSTEM REPAIRS | |||
| RSVP SERVING DENTON COUNTY | ||||||||||
| 1316 E MCKINNEY ST | DENTON | TX | 76207 | 751959671 | 501(C)(3) | $5,425 | VOLUNTEER SUPPORT | |||
| SECRET SANTA OF LITTLE ELM | ||||||||||
| 100 W ELDORADO PKWY | LITTLE ELM | TX | 75068 | 611546914 | 501(C)(3) | $5,000 | HOLIDAY TOYS AND GIFTS | |||
| SPECIAL ABILITIES OF NORTH TEXAS | ||||||||||
| 1960 ARCHER WAY | LEWISVILLE | TX | 75077 | 752480904 | 501(C)(3) | $35,000 | HEALTH, NUTRITION, AND INDEPENDENT LIVING | |||
| SUSAN G KOMEN RACE FOR THE CURE | ||||||||||
| PO BOX 261730 | PLANO | TX | 75026 | 752356437 | 501(C)(3) | $7,500 | SUPPORT PLANO & DENTON RACES | |||
| TEXAS NEIGHBORHOOD SERVICES | ||||||||||
| PO BOX 1045 | WEATHERFORD | TX | 76086 | 751224978 | 501(C)(3) | $5,000 | BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C | $3,475 | FMV | FANS & WINDOW A/C UNITS |
| TEXAS RAMP PROJECT | ||||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501(C)(3) | $9,000 | SUPPORT CONSTRUCTION OF ADA RAMPS | |||
| TOWN OF FLOWER MOUND POLICE DEPARTMENT | ||||||||||
| 2121 CROSS TIMBERS RD | FLOWER MOUND | TX | 75027 | 751366210 | GOVERNMENTAL ENTITY | $23,126 | 2015 BOBCAT 3400LX | |||
| YMCA OF METROPOLITAN DALLAS - FRISCO BRANCH | ||||||||||
| 3415 W MAIN ST | FRISCO | TX | 75034 | 750800696 | 501(C)(3) | $10,000 | ANNUAL CAMPAIGN | |||
| YMCA OF METROPOLITAN DALLAS - CROSS TIMBERS BRANCH | ||||||||||
| 2021 CROSS TIMBERS RD | FLOWER MOUND | TX | 75028 | 750800696 | 501(C)(3) | $10,000 | ANNUAL CAMPAIGN | |||
| CLOUD NINE CHARITIES INC | ||||||||||
| 2201 JUSTIN RD STE 119-116 | FLOWER MOUND | TX | 75028 | 205493005 | 501(C)(3) | $15,000 | BEDTIME RESCUE - HOMELESS PROGRAM | |||
| KIWANIS CLUB OF ROBSON RANCH FOUNDATION | ||||||||||
| PO BOX 432 | ARGYLE | TX | 76226 | 264614152 | 501(C)(3) | $6,000 | ELIMINATE PROJECT | |||
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | ||||||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | $8,000 | WISH GRANTING | |||
| SOLUTIONS OF NORTH TEXAS | ||||||||||
| PO BOX 448 | DENTON | TX | 76202 | 264401124 | 501(C)(3) | $5,863 | CARPET AND BED BUG ENCASEMENTS | |||
| COMMUNITY PARTNERS OF DENTON COUNTY | ||||||||||
| 6101 LONG PRAIRIE RD STE 744-163 | FLOWER MOUND | TX | 75028 | 300335104 | 501(C)(3) | $7,500 | SUPPORT NEEDS OF CHILDREN | |||
| PONDER VOLUNTEER FIRE DEPT INC | ||||||||||
| PO BOX 386 | PONDER | TX | 76259 | 752237267 | 501(C)(3) | $25,000 | EMS VEHICLE AND EQUIPMENT | |||
| SPAN INC | ||||||||||
| 1800 MALONE ST | DENTON | TX | 76201 | 751497010 | 501(C)(3) | $20,000 | MEALS ON WHEELS | |||
| BARTONVILLE POLICE DEPARTMENT | ||||||||||
| 1941 E JETER RD | BARTONVILLE | TX | 76226 | 751986689 | GOVERNMENTAL ENTITY | $24,875 | L-3 MOBILE VIDEO SYSTEM | |||
| DENTON COMMUNITY HEALTH CLINIC | ||||||||||
| 525 S LOCUST ST STE 200 | DENTON | TX | 76201 | 453997262 | 501(C)(3) | $15,350 | OFFICE AND MEDICAL EQUIPMENT | |||
| ALLEN COMMUNITY OUTREACH | ||||||||||
| 801 E MAIN ST | ALLEN | TX | 75002 | 751986190 | 501(C)(3) | $17,000 | BILL PAYMENT ASSISTANCE | $2,819 | FMV | BLANKETS, HEATERS, FANS AND WINDOW A/C |
| FRISCO STUDENT FASTPACS | ||||||||||
| 1361 WILDFIRE LN | FRISCO | TX | 75033 | 464148733 | 501(C)(3) | $15,000 | FEEDING CHRISTIE ELEMENTARY STUDENTS | |||
| NRECA INTERNATIONAL FOUNDATION | ||||||||||
| PO BOX 75877 | BALTIMORE | MD | 21275 | 521409279 | 501(C)(3) | $15,000 | ANNUAL CAMPAIGN | |||
| COOKE COUNTY EMS | ||||||||||
| 305 S CHESTNUT ST | GAINESVILLE | TX | 76240 | 756000885 | 501(C)(3) | $12,500 | MEDICAL UTV | |||
| GENESIS CARES | ||||||||||
| PO BOX 271561 | FLOWER MOUND | TX | 75027 | 471068669 | 501(C)(3) | $10,000 | BACKPACKS FOR SCHOOL FAIR | |||
| CAPTAIN HOPE'S KIDS | ||||||||||
| 10480 SHADY TRAIL STE 104 | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | $5,000 | WINTER COATS AND DIAPERS | |||
| LTN LOVE THY NEIGHBOR INC | ||||||||||
| 2201 LONG PRAIRIE RD STE 107-706 | FLOWER MOUND | TX | 75022 | 352447655 | 501(C)(3) | $12,000 | SUPPORT SALVATION ARMY CLOTHING ASSISTANCE | |||
| CASA OF NORTH TEXAS | ||||||||||
| 309 S COMMERCE | GAINESVILLE | TX | 76240 | 752794068 | 501(C)(3) | $10,000 | BUILDING RENOVATION | |||
| JOURNEY TO DREAM FOUNDATION | ||||||||||
| 250 S MILL ST STE 2 | LEWISVILLE | TX | 75057 | 201209865 | 501(C)(3) | $10,590 | KYLE'S PLACE PROJECT | |||
| MONSIGNOR KING OUTREACH CENTER | ||||||||||
| 606 RIDGECREST CIRCLE | DENTON | TX | 76205 | 464529734 | 501(C)(3) | $30,000 | FIRE SUPPRESSION AND ALARM SYSTEM | |||
| GIRL SCOUTS OF NORTHEAST TEXAS | ||||||||||
| 6001 SUMMERSIDE DR | DALLAS | TX | 75252 | 751101571 | 501(C)(3) | $25,000 | CAMPERSHIPS AND TECH FOR STEM | |||
| KRUM VOLUNTEER FIRE DEPARTMENT | ||||||||||
| PO BOX 217 | KRUM | TX | 76249 | 751426220 | 501(C)(3) | $12,425 | TECH AND APPLIANCES FOR NEW STATION | |||
| PILOT POINT FIRE DEPARTMENT | ||||||||||
| PO BOX 457 | PILOT POINT | TX | 76258 | 756002842 | GOVERNMENTAL ENTITY | $15,000 | FIRE PREVENTION AND EDUCATION TRUCK | |||
| CITY OF THE COLONY | ||||||||||
| 6800 MAIN ST | THE COLONY | TX | 75056 | 757570670 | GOVERNMENTAL ENTITY | $5,500 | CELLEBRITE UFED 4PC ULTIMATE | |||
| ERA INDEPENDENT SCHOOL DISTRICT | ||||||||||
| PO BOX 98 | ERA | TX | 76238 | 756003430 | 501(C)(3) | $12,250 | CLASSROOM PROJECTOR UPGRADE | |||
| THE COLONY FIRE DEPARTMENT | ||||||||||
| 4900 BLAIR OAKS DR | THE COLONY | TX | 75056 | 757570670 | GOVERNMENTAL ENTITY | $24,333 | BUNKER GEAR AND HOT STICKS | |||
| NORTHLAKE POLICE DEPARTMENT | ||||||||||
| 1400 FM 407 | NORTHLAKE | TX | 76247 | 752414814 | GOVERNMENTAL ENTITY | $12,500 | PORTABLE RADIO SYSTEM | |||
| DENTON ASSISTANCE CENTER INC | ||||||||||
| 1980 E UNIVERSITY DR | DENTON | TX | 76209 | 752946412 | 501(C)(3) | $20,000 | WAREHOUSE CONSTRUCTION MATERIALS | |||
| TOWN OF FLOWER MOUND FIRE DEPARTMENT | ||||||||||
| 3838 FORUMS DR | FLOWER MOUND | TX | 75028 | 751366210 | GOVERNMENTAL ENTITY | $17,240 | SWIFT WATER RESCUE BOAT | |||
| TOWN OF PROVIDENCE VILLAGE | ||||||||||
| 1745 FM 2931 | PROVIDENCE VILLAGE | TX | 76227 | 900608877 | GOVERNMENTAL ENTITY | $11,995 | STALKER MESSAGE CTR 360 | |||
| WOUNDED WARRIOR PROJECT INC | ||||||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(C)(3) | $28,930 | TO HONOR AND EMPOWER WOUNDED SOLDIERS | |||
| CITY OF PILOT POINT POLICE DEPARTMENT | ||||||||||
| PO BOX 457 | PILOT POINT | TX | 76258 | 756002842 | GOVERNMENTAL ENTITY | $20,000 | COMMUNICATION SYSTEM | |||
| FRISCO FIRE DEPARTMENT | ||||||||||
| 6101 FRISCO SQUARE BLVD | FRISCO | TX | 75034 | 756000531 | GOVERNMENTAL ENTITY | $13,897 | LARYNGOSCOPES | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | 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, A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE ORGANIZATION'S MOST RECENT ANNUAL REPORT AND LAST TWO AUDIT REPORTS, AND THREE LETTERS OF RECOMMENDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACIA SIMS | ||||||||||||||
| PRESIDENT | $0 | $250,432 | $0 | $8,511 | $0 | $14,649 | $0 | $65,790 | $0 | $12,595 | $0 | $351,977 | $0 | $0 |
| BRENT BISHOP | ||||||||||||||
| SECRETARY-TREASURER | $0 | $223,244 | $0 | $6,418 | $0 | $12,617 | $0 | $49,141 | $0 | $31,216 | $0 | $322,636 | $0 | $0 |
| DENISE SMITHERS | ||||||||||||||
| VICE PRESIDENT | $0 | $229,797 | $0 | $7,586 | $0 | $13,370 | $0 | $46,945 | $0 | $32,387 | $0 | $330,085 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 STACIA SIMS 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 11 | 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 ELECTRIC SERVICE TO MEMBERS AT COST ON A COOPERATIVE BASIS. | 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 | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| 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 | N/A - LESS THAN $50,000 |
Comments