2015-11-13T16:13:42-06:00 2014-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2014-01-01 134281766 COSERV CHARITABLE FOUNDATION COSE 9403217800 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 BRENT BISHOP SECRETARY/TREASURER 9403217800 2015-11-05 1 MATT R WILLIS P00419741 8067473806 2015-11-05 X 2014 2016-03-07 17:11:31Z BRENT BISHOP 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 933565 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 862013 921888 0 0 197 122 0 1265 862210 923275 860001 931246 0 0 0 0 0 0 0 0 0 860001 931246 2209 -7971 388659 424551 0 43863 388659 380688 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 229296 229296 THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 18 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. 701950 701950 THE ORGANIZATION APPROVED AND DISTRIBUTED 112 GRANTS TO 82 NON-PROFIT ORGANIZATIONS IN 28 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES. 931246 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 JOE FORMAN PRESIDENT 1.50 50.00 X X 0 279200 124315 DONALD CLARY SECRETARY-TREASURER 1.00 50.00 X X 0 333495 123988 STACIA SIMS VICE PRESIDENT 0.60 45.00 X X 0 243757 69132 BRENT BISHOP DIRECTOR 1.00 47.00 X 0 179756 55963 DENISE SMITHERS DIRECTOR 1.00 45.00 X 0 214593 75422 0 1250801 448820 0 0 1 0 0 36590 885298 921888 122 122 11555 36590 10290 1265 1265 923275 0 0 1387 931246 931246 931246 931246 0 0 388659 424551 388659 424551 43863 0 43863 X 388659 380688 388659 380688 388659 424551 -7971 0 X X 0 1 X 0 0 X 712974 760233 793159 862013 921888 4050267 712974 760233 793159 862013 921888 4050267 4050267 531 470 464 197 122 1784 4052051 53182 0.99960 0.99940 X 0 X 933565 10290 10290 923275 0 923275 941536 10290 10290 931246 0 931246 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 THEIR 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 2011. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,290. GOLF TOURNAMENT 45630 36590 9040 9040 2 2515 2515 1250 48145 36590 11555 9040 1250 10290 1265 1 ARGYLE POLICE DEPARTMENT PO BOX 609 ARGYLE TX 76226 751745829 GOVERNMENTAL ENTITY 12500 RADIO UPGRADE ASSOCIATES OF LEWISVILLE SENIOR ACTIVITY CENTER INC 3103 VISTA HEIGHTS LN HIGHLAND VILLAGE TX 75077 464584755 501(C)(3) 10474 IPADS & IPAD TRAINING BRIDGES OUTREACH OF DENTON COUNTY 1316 BLUM COURT FLOWER MOUND TX 75028 752946851 501(C)(3) 12300 SUPPLIES & TRANSPORTATION FOR ACADEMIC PROGRAM CAMP SUMMIT INC 17210 CAMPBELL ROAD STE 180-W DALLAS TX 75252 752488486 501(C)(3) 8650 COMMERCIAL GRADE LAWN MOWER CASA OF COLLIN COUNTY 101 E DAVIS ST MCKINNEY TX 75069 752391961 501(C)(3) 10000 VOLUNTEER TRAINING CELINA FIRE DEPARTMENT 302 W WALNUT CELINA TX 75009 756000481 GOVERNMENTAL ENTITY 12500 PROTECTIVE EQUIPMENT CHILDREN'S ADVOCACY CENTER OF DENTON COUNTY 1854 CAIN DR LEWISVILLE TX 75077 752559765 501(C)(3) 15000 BUILDING RENOVATION & PURCHASE OF TRAILER CHRISTIAN COMMUNITY ACTION 200 S MILL ST LEWISVILLE TX 75067 237319371 501(C)(3) 45000 1755 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, YOUTH IN MOTION SUPPLIES, FANS, AC UNITS, BLANKETS, HEATERS. CHRISTIAN COMMUNITY STOREHOUSE OF KELLER PO BOX 13 KELLER TX 76242 751929755 501(C)(3) 5000 SUMMER READING MATERIAL FOR NWISD CITY HOUSE INC 902 E 16TH ST PLANO TX 75074 752213292 501(C)(3) 15000 FOOD, SUPPLIES, GLASSES CITY OF AUBREY FIRE DEPARTMENT 200 SYCAMORE ST AUBREY TX 76227 751235137 501(C)(3) 12000 MOBILE RADIO UPGRADE CITY OF CARROLLTON POLICE DEPARTMENT 2025 E JACKSON RD CARROLLTON TX 75006 756000478 GOVERNMENTAL ENTITY 5000 BICYCLE PATROL & DWI INVESTIGATION CITY OF VALLEY VIEW POLICE DEPARTMENT 308 WEST OBUCK ST VALLEY VIEW TX 76272 751814318 GOVERNMENTAL ENTITY 19374 OUTFITTING NEW PATROL VEHICLE CIVIL AIR PATROL NIGHT HAWK COMPOSITE SQUADRON 115 WEST COLLEGE DENTON TX 76201 756037853 501(C)(3) 17000 TECHNOLOGY UPGRADE CLARA LOVE PTA 16301 ELEMENTARY DRIVE JUSTIN TX 76247 741054403 501(C)(3) 8030 SNACK PACK PROGRAM COLLIN COUNTY COMMITTEE ON AGING 600 N TENNESSEE MCKINNEY TX 75069 751544507 501(C)(3) 20000 SENIOR SAFETY NET COLLIN COUNTY SHERIFF'S OFFICE 2300 BLOOMDALE RD MCKINNEY TX 75071 756000873 GOVERNMENTAL ENTITY 12719 BULLETPROOF VESTS COMMUNITIES IN SCHOOLS OF NORTH TEXAS PO BOX 295543 LEWISVILLE TX 75029 752496426 501(C)(3) 8071 LAPTOPS, PRINTERS, & SCANNERS COMMUNITY LIFELINE CENTER 1601 N WADDILL ST MCKINNEY TX 75069 752286990 501(C)(3) 30000 540 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE, ITEMS FOR PANTRY COMMUNITY SERVICES INC PO BOX 612 CORSICANA TX 75151 756051334 501(C)(3) 30000 4300 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE COOKE COUNTY SHERIFF'S OFFICE 300 CR 451 GAINESVILLE TX 76240 756000885 GOVERNMENTAL ENTITY 11612 BODY ARMOR CORNERSTONE ASSISTANCE NETWORK OF N CENTRAL TX PO BOX 53 PROSPER TX 75078 272535979 501(C)(3) 10000 BILL PAYMENT ASSISTANCE DENTON COMMUNITY FOOD CENTER 109 W SYCAMORE ST DENTON TX 76202 751853436 501(C)(3) 16000 BOX TRUCK & MEAL SUPPORT DENTON COUNTY FRIENDS OF THE FAMILY INC PO BOX 640 DENTON TX 76202 751734175 501(C)(3) 19218 SEASONAL GIFTS SUITE 100 & SERVER DENTON COUNTY SHERIFF'S OFFICE 127 N WOODROW DENTON TX 76205 756000920 GOVERNMENTAL ENTITY 25000 SKY WATCH OBSERVATION TOWER DOUBLE OAK POLICE DEPARTMENT 320 WAKETON RD DOUBLE OAK TX 75077 756244787 GOVERNMENTAL ENTITY 10000 RADIO EQUIPMENT UPGRADE DOUBLE OAK VOLUNTEER FIRE DEPARTMENT 1110 CROSS TIMBERS DOUBLE OAK TX 75077 751772076 GOVERNMENTAL ENTITY 18000 OUTFITTING NEW COMMAND VEHICLE FAIRVIEW FIRE RESCUE 500 S HIGHWAY 5 FAIRVIEW TX 75069 751450821 501(C)(3) 12500 MOTOROLA APX 6000 FRED MOORE DAY SCHOOL 821 CROSS TIMBERS ST DENTON TX 76205 750971775 501(C)(3) 6227 MONITORS, SECURITY VIDEO RECORDING EQUIPMENT FRISCO FAMILY SERVICES PO BOX 1387 FRISCO TX 75034 752530888 501(C)(3) 26000 2024 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE GIVING HOPE INC PO BOX 50946 DENTON TX 76201 752117176 501(C)(3) 10000 CHILD CARE, TRANSPORTATION, GED ASSISTANCE, JOB TRAINING GREENBELT ALLIANCE OF DENTON COUNTY PO BOX 515 AUBREY TX 76227 273340044 501(C)(3) 5000 EQUESTRIAN TRAIL RESTORATION HEALTH SERVICES OF NORTH TEXAS 4401 NORTH I-35 STE 312 DENTON TX 76207 752252866 501(C)(3) 10000 EQUIPMENT FOR MEDICAL CENTER HEARTS OF HOMES 1012 B MORTH MASCH BRANCH DENTON TX 76207 204637974 501(C)(3) 10000 FLATBED TRAILER, 2 PCS, CONSTRUCTION SUPPLIES HEROES FOR CHILDREN 1701 GATEWAY BLVD 410 RICHARDSON TX 75080 830489882 501(C)(3) 15000 FINANCIAL & SOCIAL ASSISTANCE PROGRAM HIGHLAND VILLAGE POLICE DEPARTMENT 1000 HIGHLAND VILLAGE HIGHLAND VILLAGE TX 75077 751453902 501(C)(3) 6335 RADAR SPEED SAFETY TRAILER INTERFAITH MINISTRIES OF DENTON 1109 N ELM STREET DENTON TX 76201 752442459 501(C)(3) 8400 SUPPORT FOR APPLE TREE PROJECT JUSTIN ELEMENTARY PTA PO BOX 153 JUSTIN TX 76247 742551377 501(C)(3) 10000 SNACK PACK PROGRAM KRUM PUBLIC LIBRARY PO BOX 780 KRUM TX 76249 751426220 GOVERNMENTAL ENTITY 7578 2 COMPUTERS, 1 LAPTOP MANEGAIT 3160 N CUSTER ROAD MCKINNEY TX 75071 261525268 501(C)(3) 16500 SECURITY LIGHTING NATIONAL MULTIPLE SCLEROSIS SOCIETY 2105 LUNA RD STE 390 CARROLLTON TX 75006 741266225 501(C)(3) 7500 SUPPORT FOR BIKE RIDE EVENT NORTH COLLIN COUNTY HABITAT FOR HUMANITY INC 2060 COUCH DR MCKINNEY TX 75069 752443511 501(C)(3) 12000 REPLACE STOLEN TRAILER AND TOOLS NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL ROAD DALLAS TX 75236 751785357 501(C)(3) 15000 FOOD & SUPPLIES FOR DISTRIBUTION OPENING DOORS INTERNATIONAL 2200 NORTH BELL AVE DENTON TX 76209 263514324 501(C)(3) 14400 RED FLAG PROJECT PEDIPLACE INC 502 SOUTH OLD ORCHARD STE 126 LEWISVILLE TX 75067 752512752 501(C)(3) 36000 MEDICAL, LAB, AND PHARMACEUTICAL SUPPLIES RANCH HAND RESCUE 882 HIGHWAY 377 SOUTH ARGYLE TX 76226 264610450 501(C)(3) 9000 PURCHASE & INSTALL SEPTIC SYSTEM RAPE CRISIS CENTER OF COLLIN COUNTY PO BOX 866754 PLANO TX 75086 752065785 501(C)(3) 12000 COPIER, LAPTOPS, PROGRAM SUPPLIES RETURNING HEROES HOME INC 1314 E SONTERRA STE 5204 SAN ANTONIO TX 78250 711025698 501(C)(3) 5000 PROGRAM & SERVICE SUPPORT FOR WOUNDED WARRIORS RIDING UNLIMITED INC 9168 T N SKILES ROAD PONDER TX 76259 752331905 501(C)(3) 10992 HORSE CARE RSVP SERVING DENTON COUNTY 1316 E MCKINNEY STREET DENTON TX 76207 751959671 501(C)(3) 5000 RSVP ROCKING READERS SANGER FIRE DEPARTMENT PO BOX 1729 SANGER TX 76266 756000661 GOVERNMENTAL ENTITY 21975 EARLY WARNING DETECTION SYSTEM SEARCH ONE RESCUE TEAM PO BOX 294398 LEWISVILLE TX 75029 752022717 501(C)(3) 8000 NEW TRUCK & RADIOS SECRET SANTA OF LITTLE ELM 100 W ELDORADO PKWY LITTLE ELM TX 75068 611546914 501(C)(3) 5000 HOLIDAY TOYS AND GIFTS SENIORS IN MOTION AUXILIARY PO BOX 271756 FLOWER MOUND TX 75027 271237633 501(C)(3) 10000 SHELVING FOR SENIOR CITIZENS LIBRARY SPECIAL ABILITIES OF NORTH TEXAS 1960 ARCHER WAY LEWISVILLE TX 75077 752480904 501(C)(3) 15000 CLIENT MEALS AND MATERIALS FOR CLASSES SPIRITHORSE THERAPEUTIC RIDING CENTER 1960 POST OAK DRIVE CORINTH TX 76210 043609719 501(C)(3) 14578 LIGHT WEIGHT RANCH TRUCK 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 2777 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 5000 SUPPORT CONSTRUCTION OF ADA RAMPS TOWN OF FLOWER MOUND POLICE DEPARTMENT 2121 CROSS TIMBERS RD FLOWER MOUND TX 75027 751366210 GOVERNMENTAL ENTITY 8500 RAIN GEAR FOR TROOPERS VALLEY VIEW VOLUNTEER FIRE DEPARTMENT PO BOX 333 VALLEY VIEW TX 76272 752118686 GOVERNMENTAL ENTITY 20000 FIRE ENGINE VOLUNTEERS IN SERVICE TO OTHERS PO BOX 607 GAINESVILLE TX 76241 751721053 501(C)(3) 8000 1828 FMV FANS & WINDOW A/C UNITS BILL PAYMENT ASSISTANCE WINNING THE FIGHT 3004 OXFORD CT FLOWER MOUND TX 75028 274451993 501(C)(3) 5880 TECHNOLOGY SUPPORT YMCA OF METROPOLITAN DALLAS 3415 W MAIN ST FRISCO TX 75034 750800696 501(C)(3) 10000 ANNUAL CAMPAIGN YMCA OF METROPOLITAN DALLAS - CROSS TIMBERS BRANCH 2021 CROSS TIMBERS ROAD FLOWER MOUND TX 75028 750800696 501(C)(3) 10000 ANNUAL CAMPAIGN 65 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 1 0 0 0 0 0 0 0 JOE FORMAN PRESIDENT 0 248782 0 10975 0 19443 0 98995 0 25320 0 403515 0 0 DONALD CLARY SECRETARY-TREASURER 0 306176 0 13221 0 14098 0 90679 0 33309 0 457483 0 0 STACIA SIMS VICE PRESIDENT 0 219933 0 9478 0 14346 0 54409 0 14723 0 312889 0 0 BRENT BISHOP DIRECTOR 0 163223 0 5874 0 10659 0 25936 0 30027 0 235719 0 0 DENISE SMITHERS DIRECTOR 0 193258 0 8228 0 13107 0 44106 0 31316 0 290015 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL PARTICIPATES IN A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION (NQDC) PLAN. THE AMOUNT LISTED REPRESENTS THE ACTUARIAL INCREASE ASSOCIATED WITH PARTICIPATION IN THE PLAN. DONNIE CLARY - $37,263 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 DONALD CLARY, JOE FORMAN, 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