2016-11-14T16:59:55-06:00 2015-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2015-01-01 134281766 COSERV CHARITABLE FOUNDATION COSE 9403217800 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 BRENT BISHOP SECRETARY/TREASURER 9403217800 2016-11-03 1 MATT R WILLIS P00419741 8067473806 2016-11-03 X 2015 2017-02-10 21:41:12Z BRENT BISHOP 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 1025778 0 X WWW.COSERV.COM/COMMUNITY X 2004 TX TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. 3 0 0 15 0 0 921888 1021346 0 0 122 329 1265 0 923275 1021675 931246 972191 0 0 0 0 0 0 0 0 0 931246 972191 -7971 49484 424551 441432 43863 11260 380688 430172 X 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. 0 0 212383 212383 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. 759808 759808 THE ORGANIZATION APPROVED AND DISTRIBUTED 93 GRANTS TO 74 NON-PROFIT ORGANIZATIONS IN 32 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES. 972191 1 0 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 3 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 1.00 45.00 X X 0 273592 78385 BRENT BISHOP SECRETARY-TREASURER 1.00 47.00 X X 0 242279 80357 DENISE SMITHERS VICE PRESIDENT 1.00 45.00 X X 0 250753 79332 0 766624 238074 0 0 1 0 0 85005 936341 1021346 329 329 4103 85005 4103 0 1021675 0 0 329 972191 972191 972191 972191 0 0 424551 441432 424551 441432 43863 11260 43863 11260 X 380688 430172 380688 430172 424551 441432 49484 0 X X 0 1 X 0 0 X 760233 793159 862013 921888 1021346 4358639 760233 793159 862013 921888 1021346 4358639 4358639 470 464 197 122 329 1582 4360221 43047 0.99960 0.99960 X 0 X 1025778 4103 4103 1021675 0 1021675 976294 4103 4103 972191 0 972191 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. GOLF TOURNAMENTS 89108 85005 4103 4103 89108 85005 4103 4103 4103 0 1 ASSOCIATES OF LEWISVILLE SENIOR ACTIVITY CENTER INC 3103 VISTA HEIGHTS LN HIGHLAND VILLAGE TX 75077 464584755 501(C)(3) 9508 SUPPLIES AND APPLIANCES BRIDGES OUTREACH OF DENTON COUNTY 1316 BLUM COURT FLOWER MOUND TX 75028 752946851 501(C)(3) 12500 SUPPLIES & TRANSPORTATION FOR ACADEMIC PROGRAM CAMP SUMMIT INC 17210 CAMPBELL ROAD STE 180-W DALLAS TX 75252 752488486 501(C)(3) 8000 GOLF CART CASA OF COLLIN COUNTY 101 E DAVIS ST MCKINNEY TX 75069 752391961 501(C)(3) 9600 VOLUNTEER TRAINING CHRISTIAN COMMUNITY ACTION 200 S MILL ST LEWISVILLE TX 75067 237319371 501(C)(3) 60000 4878 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, FANS, AC UNITS, BLANKETS, HEATERS. CITY HOUSE INC 902 E 16TH ST PLANO TX 75074 752213292 501(C)(3) 10000 FOOD CITY OF CARROLLTON POLICE DEPARTMENT 2025 E JACKSON RD CARROLLTON TX 75006 756000478 GOVERNMENTAL ENTITY 6492 BLANKETS, HEATERS, FANS AND WINDOW A/C BALLISTIC SHIELDS COMMUNITIES IN SCHOOLS OF NORTH TEXAS PO BOX 295543 LEWISVILLE TX 75029 752496426 501(C)(3) 10990 THE BRIDGE TO SUCCESS PROJECT COMMUNITY LIFELINE CENTER 1601 N WADDILL ST 102 MCKINNEY TX 75069 752286990 501(C)(3) 25000 1122 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C COMMUNITY SERVICES INC PO BOX 612 CORSICANA TX 75151 756051334 501(C)(3) 45000 5470 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C FRED MOORE DAY SCHOOL 821 CROSS TIMBERS ST DENTON TX 76205 750971775 501(C)(3) 23515 REPLACE NURSERY WINDOWS FRISCO FAMILY SERVICES PO BOX 1387 FRISCO TX 75034 752530888 501(C)(3) 31000 8933 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C INTERFAITH MINISTRIES OF DENTON 1109 N ELM ST DENTON TX 76201 752442459 501(C)(3) 8363 SUPPORT FOR APPLE TREE PROJECT JUSTIN ELEMENTARY PTA PO BOX 153 JUSTIN TX 76247 742551377 501(C)(3) 10000 SNACK PACK PROGRAM MANEGAIT 3160 N CUSTER RD MCKINNEY TX 75071 261525268 501(C)(3) 9000 THERAPEUTIC DRIVING PROGRAM NATIONAL MULTIPLE SCLEROSIS SOCIETY 2105 LUNA RD STE 390 CARROLLTON TX 75006 741266225 501(C)(3) 7500 SUPPORT FOR BIKE RIDE EVENT PEDIPLACE INC 502 SOUTH OLD ORCHARD STE 126 LEWISVILLE TX 75067 752512752 501(C)(3) 37000 PEDIATRIC HEALTH PROJECT RANCH HAND RESCUE 882 HIGHWAY 377 SOUTH ARGYLE TX 76226 264610450 501(C)(3) 10000 EXPANSION PROJECT RETURNING HEROES HOME INC 1314 E SONTERRA STE 5204 SAN ANTONIO TX 78250 711025698 501(C)(3) 12500 IRRIGATION SYSTEM REPAIRS RSVP SERVING DENTON COUNTY 1316 E MCKINNEY ST DENTON TX 76207 751959671 501(C)(3) 5425 VOLUNTEER SUPPORT SECRET SANTA OF LITTLE ELM 100 W ELDORADO PKWY LITTLE ELM TX 75068 611546914 501(C)(3) 5000 HOLIDAY TOYS AND GIFTS SPECIAL ABILITIES OF NORTH TEXAS 1960 ARCHER WAY LEWISVILLE TX 75077 752480904 501(C)(3) 35000 HEALTH, NUTRITION, AND INDEPENDENT LIVING SUSAN G KOMEN RACE FOR THE CURE PO BOX 261730 PLANO TX 75026 752356437 501(C)(3) 7500 SUPPORT PLANO & DENTON RACES TEXAS NEIGHBORHOOD SERVICES PO BOX 1045 WEATHERFORD TX 76086 751224978 501(C)(3) 5000 3475 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 9000 SUPPORT CONSTRUCTION OF ADA RAMPS TOWN OF FLOWER MOUND POLICE DEPARTMENT 2121 CROSS TIMBERS RD FLOWER MOUND TX 75027 751366210 GOVERNMENTAL ENTITY 23126 2015 BOBCAT 3400LX YMCA OF METROPOLITAN DALLAS - FRISCO BRANCH 3415 W MAIN ST FRISCO TX 75034 750800696 501(C)(3) 10000 ANNUAL CAMPAIGN YMCA OF METROPOLITAN DALLAS - CROSS TIMBERS BRANCH 2021 CROSS TIMBERS RD FLOWER MOUND TX 75028 750800696 501(C)(3) 10000 ANNUAL CAMPAIGN CLOUD NINE CHARITIES INC 2201 JUSTIN RD STE 119-116 FLOWER MOUND TX 75028 205493005 501(C)(3) 15000 BEDTIME RESCUE - HOMELESS PROGRAM KIWANIS CLUB OF ROBSON RANCH FOUNDATION PO BOX 432 ARGYLE TX 76226 264614152 501(C)(3) 6000 ELIMINATE PROJECT MAKE-A-WISH FOUNDATION OF NORTH TEXAS 6655 DESEO IRVING TX 75039 751889666 501(C)(3) 8000 WISH GRANTING SOLUTIONS OF NORTH TEXAS PO BOX 448 DENTON TX 76202 264401124 501(C)(3) 5863 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) 7500 SUPPORT NEEDS OF CHILDREN PONDER VOLUNTEER FIRE DEPT INC PO BOX 386 PONDER TX 76259 752237267 501(C)(3) 25000 EMS VEHICLE AND EQUIPMENT SPAN INC 1800 MALONE ST DENTON TX 76201 751497010 501(C)(3) 20000 MEALS ON WHEELS BARTONVILLE POLICE DEPARTMENT 1941 E JETER RD BARTONVILLE TX 76226 751986689 GOVERNMENTAL ENTITY 24875 L-3 MOBILE VIDEO SYSTEM DENTON COMMUNITY HEALTH CLINIC 525 S LOCUST ST STE 200 DENTON TX 76201 453997262 501(C)(3) 15350 OFFICE AND MEDICAL EQUIPMENT ALLEN COMMUNITY OUTREACH 801 E MAIN ST ALLEN TX 75002 751986190 501(C)(3) 17000 2819 FMV BLANKETS, HEATERS, FANS AND WINDOW A/C BILL PAYMENT ASSISTANCE FRISCO STUDENT FASTPACS 1361 WILDFIRE LN FRISCO TX 75033 464148733 501(C)(3) 15000 FEEDING CHRISTIE ELEMENTARY STUDENTS NRECA INTERNATIONAL FOUNDATION PO BOX 75877 BALTIMORE MD 21275 521409279 501(C)(3) 15000 ANNUAL CAMPAIGN COOKE COUNTY EMS 305 S CHESTNUT ST GAINESVILLE TX 76240 756000885 501(C)(3) 12500 MEDICAL UTV GENESIS CARES PO BOX 271561 FLOWER MOUND TX 75027 471068669 501(C)(3) 10000 BACKPACKS FOR SCHOOL FAIR CAPTAIN HOPE'S KIDS 10480 SHADY TRAIL STE 104 DALLAS TX 75220 752284779 501(C)(3) 5000 WINTER COATS AND DIAPERS LTN LOVE THY NEIGHBOR INC 2201 LONG PRAIRIE RD STE 107-706 FLOWER MOUND TX 75022 352447655 501(C)(3) 12000 SUPPORT SALVATION ARMY CLOTHING ASSISTANCE CASA OF NORTH TEXAS 309 S COMMERCE GAINESVILLE TX 76240 752794068 501(C)(3) 10000 BUILDING RENOVATION JOURNEY TO DREAM FOUNDATION 250 S MILL ST STE 2 LEWISVILLE TX 75057 201209865 501(C)(3) 10590 KYLE'S PLACE PROJECT MONSIGNOR KING OUTREACH CENTER 606 RIDGECREST CIRCLE DENTON TX 76205 464529734 501(C)(3) 30000 FIRE SUPPRESSION AND ALARM SYSTEM GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 25000 CAMPERSHIPS AND TECH FOR STEM KRUM VOLUNTEER FIRE DEPARTMENT PO BOX 217 KRUM TX 76249 751426220 501(C)(3) 12425 TECH AND APPLIANCES FOR NEW STATION PILOT POINT FIRE DEPARTMENT PO BOX 457 PILOT POINT TX 76258 756002842 GOVERNMENTAL ENTITY 15000 FIRE PREVENTION AND EDUCATION TRUCK CITY OF THE COLONY 6800 MAIN ST THE COLONY TX 75056 757570670 GOVERNMENTAL ENTITY 5500 CELLEBRITE UFED 4PC ULTIMATE ERA INDEPENDENT SCHOOL DISTRICT PO BOX 98 ERA TX 76238 756003430 501(C)(3) 12250 CLASSROOM PROJECTOR UPGRADE THE COLONY FIRE DEPARTMENT 4900 BLAIR OAKS DR THE COLONY TX 75056 757570670 GOVERNMENTAL ENTITY 24333 BUNKER GEAR AND HOT STICKS NORTHLAKE POLICE DEPARTMENT 1400 FM 407 NORTHLAKE TX 76247 752414814 GOVERNMENTAL ENTITY 12500 PORTABLE RADIO SYSTEM DENTON ASSISTANCE CENTER INC 1980 E UNIVERSITY DR DENTON TX 76209 752946412 501(C)(3) 20000 WAREHOUSE CONSTRUCTION MATERIALS TOWN OF FLOWER MOUND FIRE DEPARTMENT 3838 FORUMS DR FLOWER MOUND TX 75028 751366210 GOVERNMENTAL ENTITY 17240 SWIFT WATER RESCUE BOAT TOWN OF PROVIDENCE VILLAGE 1745 FM 2931 PROVIDENCE VILLAGE TX 76227 900608877 GOVERNMENTAL ENTITY 11995 STALKER MESSAGE CTR 360 WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 501(C)(3) 28930 TO HONOR AND EMPOWER WOUNDED SOLDIERS CITY OF PILOT POINT POLICE DEPARTMENT PO BOX 457 PILOT POINT TX 76258 756002842 GOVERNMENTAL ENTITY 20000 COMMUNICATION SYSTEM FRISCO FIRE DEPARTMENT 6101 FRISCO SQUARE BLVD FRISCO TX 75034 756000531 GOVERNMENTAL ENTITY 13897 LARYNGOSCOPES 60 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, 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. 0 0 0 0 0 0 0 0 0 STACIA SIMS PRESIDENT 0 250432 0 8511 0 14649 0 65790 0 12595 0 351977 0 0 BRENT BISHOP SECRETARY-TREASURER 0 223244 0 6418 0 12617 0 49141 0 31216 0 322636 0 0 DENISE SMITHERS VICE PRESIDENT 0 229797 0 7586 0 13370 0 46945 0 32387 0 330085 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 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. DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC 7701 SOUTH STEMMONS FREEWAY CORINTH TX 76210 750233075 TO PROVIDE ELECTRIC SERVICE TO MEMBERS AT COST ON A COOPERATIVE BASIS. TX 501(C)(12) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 N/A - LESS THAN $50,000