COSERV CHARITABLE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201443099349301734
- Schema version
- 2013v3.0
- 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 | 2014-11-05T17:01:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CORINTH | City |
| State | TX | State |
| ZIP Code | 762101842 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNIE CLARY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 9403217800 | PhoneNum |
| Signature | 2014-10-28 | 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 | 2014-10-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNIE CLARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1 |
| City | CORINTH | City |
| State | TX | State |
| ZIP Code | 762101842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $873,433 | 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 | $793,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $862,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $464 | PYInvestmentIncomeAmt |
| CY Investment Income | $197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $793,623 | PYTotalRevenueAmt |
| CY Total Revenue | $862,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $860,001 | 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 | $948,125 | PYTotalExpensesAmt |
| CY Total Expenses | $860,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$154,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $386,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $386,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $388,659 | 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 | $175,720 | ExpenseAmt |
| Grant | $175,720 | GrantAmt |
| Desc | THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 11 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. THESE GRANTS INCLUDED 3 DISASTER RELIEF GRANTS TO ASSIST TORNADO VICTIMS IN MOORE, OK AND GRANBURY, TX AND TO PROVIDE SUPPORT TO THE WEST, TX VOLUNTEER FIRE DEPARTMENT FOLLOWING THE DEADLY FERTILIZER PLANT EXPLOSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $684,281 | ExpenseAmt |
| Grant | $684,281 | GrantAmt |
| Desc | THE ORGANIZATION APPROVED AND DISTRIBUTED 91 GRANTS TO 69 NON-PROFIT ORGANIZATIONS IN 30 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $860,001 | 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 | DONNIE CLARY TREASURER | PersonNm |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1 |
| City | CORINTH | City |
| State | TX | State |
| ZIP Code | 76210 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|
| JOE FORMAN | |||||||
| PRESIDENT | 1.50 | 50.00 | Yes (X) | Yes (X) | $0 | $274,147 | $125,189 |
| DONNIE CLARY | |||||||
| SECRETARY-TREASURER | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $325,248 | $137,075 |
| STACIA SIMS | |||||||
| VICE PRESIDENT | 0.60 | 45.00 | Yes (X) | Yes (X) | $0 | $237,934 | $87,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $837,329 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,967 | 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 | $33,802 | FundraisingAmt |
| All Other Contributions | $828,211 | AllOtherContributionsAmt |
| Total Contributions | $862,013 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,802 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,223 | 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 | $862,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,001 | TotalAmt |
| Program Services | $860,001 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,001 | TotalAmt |
| Program Services | $860,001 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,450 | BOYAmt |
| EOY | $388,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,450 | BOYAmt |
| EOY | $388,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $386,450 | BOYAmt |
| EOY | $388,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,450 | BOYAmt |
| EOY | $388,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,450 | BOYAmt |
| EOY | $388,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,209 | 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 | $667,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,013 | CurrentTaxYearAmt |
| Total | $3,795,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,013 | CurrentTaxYearAmt |
| Total | $3,795,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,795,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $2,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,797,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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 | $873,433 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,223 | OtherRevenueAmt |
| Revenue Not Reported | $11,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $862,210 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $862,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $871,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,223 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,223 | ExpensesNotReportedAmt |
| Expenses Subtotal | $860,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $860,001 | 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 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 2010. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 11,223. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 11,223. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $45,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,223 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,223 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $45,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,802 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,223 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,223 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $11,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - NORTH TEXAS REGION | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 530196605 | 501(C)(3) | $10,000 | DISASTER RELIEF IN GRANBURY, TX |
| AUBREY FIRE DEPARTMENT AUXILIARY | |||||||
| 200 W SYCAMORE STE B | AUBREY | TX | 76227 | 264280070 | 501(C)(3) | $13,500 | TO PURCHASE AN AFD PPE EXTRACTOR |
| BARTONVILLE POLICE DEPT | |||||||
| 1941 E JETER ROAD | BARTONVILLE | TX | 76226 | 751986689 | GOVERNMENTAL ENTITY | $20,899 | ADVANCED PUBLIC CITATION MANAGEMENT SYSTEM |
| BOYS AND GIRLS CLUBS OF NORTH CENTRAL TEXAS | |||||||
| 303 ALAMO AVENUE | LAKE DALLAS | TX | 75065 | 752440493 | 501(C)(3) | $25,000 | TRANSPORTATION VEHICLE |
| BRIDGES OUTREACH OF DENTON COUNTY | |||||||
| 1316 BLUM COURT | FLOWER MOUND | TX | 75028 | 752945851 | 501(C)(3) | $12,300 | EXPENSES FOR SUMMER PROGRAM |
| CAMP SUMMIT INC | |||||||
| 17210 CAMPBELL ROAD STE 180-W | DALLAS | TX | 75252 | 752488486 | 501(C)(3) | $20,000 | WORK TRUCK FOR CAMP |
| CASA OF NORTH TEXAS INC | |||||||
| 309 SOUTH COMMERCE | GAINESVILLE | TX | 76240 | 752794068 | 501(C)(3) | $5,000 | SUPPORT VOLUNTEER RECRUITMENT |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | |||||||
| 2205 LOS RIOS LANE | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $25,000 | RECORDING EQUIPMENT |
| CHRISTIAN COMMUNITY ACTION | |||||||
| 200 S MILL ST | LEWISVILLE | TX | 75067 | 237319371 | 501(C)(3) | $85,012 | BILL PAYMENT ASSISTANCE, YOUTH IN MOTION SUPPLIES, FANS, AC UNITS, BLANKETS, HEATERS. |
| CHRISTIAN COMMUNITY STOREHOUSE OF KELLER | |||||||
| PO BOX 13 | KELLER | TX | 76248 | 751929755 | 501(C)(3) | $10,000 | SUPPORT PROGRAMS FOR AT-RISK YOUTH |
| CLARA LOVE PTA | |||||||
| 16301 ELEMENTARY DRIVE | JUSTIN | TX | 76247 | 741054403 | 501(C)(3) | $23,014 | SNACK PACK PROGRAM |
| COLLIN COUNTY SHERIFF'S OFFICE | |||||||
| 2300 BLOOMDALE RD | MCKINNEY | TX | 75071 | 756000873 | GOVERNMENTAL ENTITY | $18,250 | TACTICAL TRAUMA TRAINING |
| COMMUNITY LIFELINE CENTER | |||||||
| 503 N KENTUCKY STREET STE A | MCKINNEY | TX | 75069 | 752286990 | 501(C)(3) | $15,540 | FOOD SUPPLIES, BILL PAYMENT ASSISTANCE |
| COMMUNITY SERVICES INC | |||||||
| PO BOX 612 | CORSICANA | TX | 75151 | 756051334 | 501(C)(3) | $15,481 | DAILY LIVING EXPENSES, FANS, AC UNITS, BLANKETS, HEATERS |
| CUMBERLAND PRESBYTERIAN CHILDREN'S HOME | |||||||
| 909 GREENLEE ST | DENTON | TX | 76201 | 750878543 | 501(C)(3) | $15,000 | COTTAGE NEEDS, FOOD, TRANSPORTATION VOUCHERS |
| DENTON COMMUNITY HEALTH CLINIC | |||||||
| 3537 S 1-35E STE 203 | DENTON | TX | 76210 | 453997262 | 501(C)(3) | $15,200 | MEDICAL AND OFFICE EQUIPMENT |
| DENTON COUNTY FRIENDS OF THE FAMILY INC | |||||||
| PO BOX 640 | DENTON | TX | 76202 | 751734175 | 501(C)(3) | $11,707 | SIGNAGE, BLINDS, LOCKERS, SEASONAL GIFT SUPPORT |
| FAIRVIEW FIRE RESCUE | |||||||
| 500 S HIGHWAY 5 | FAIRVIEW | TX | 75069 | 751450821 | 501(C)(3) | $20,000 | ALL-TERRAIN VEHICLE |
| FLOWER MOUND CITIZEN POLICE ACADEMY ALUMNI ASSOCIATION | |||||||
| 4150 KIRKPATRICK LANE | FLOWER MOUND | TX | 75028 | 200206087 | 501(C)(3) | $5,800 | DOT COMPLIANT TRAFFIC CONES |
| FRISCO FAMILY SERVICES | |||||||
| PO BOX 1387 | FRISCO | TX | 75034 | 752530888 | 501(C)(3) | $44,397 | FINANCIAL ASSISTANCE TO MEMBERS, FOOD, FANS, AC UNITS, BLANKETS, HEATERS |
| GIRL SCOUTS OF NORTHEAST TEXAS | |||||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | 751008442 | 501(C)(3) | $11,038 | SUPPLIES AND CAMPERSHIPS |
| GREATER LEWISVILLE YOUTH AND FAMILY SERVICES | |||||||
| 601 CROSS TIMBERS 120 | FLOWER MOUND | TX | 75020 | 751741284 | 501(C)(3) | $9,590 | TO PURCHASE SIGNAGE, EQUIPMENT AND UPGRADES |
| HOPE PARK FRISCO | |||||||
| PO BOX 5085 | FRISCO | TX | 75035 | 275078845 | 501(C)(3) | $12,100 | SENSORY WALL IN PARK |
| HOPE'S DOOR | |||||||
| 820 AVE F STE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $20,000 | SHELTER/VAN IMPROVEMENTS, FOOD, MEDICINE, SUPPLIES, TRAVEL VOUCHERS |
| INTERFAITH MINISTRIES OF DENTON | |||||||
| 1109 N ELM STREET | DENTON | TX | 76201 | 752442459 | 501(C)(3) | $8,010 | 2013 THE APPLE TREE PROJECT |
| JUSTIN ELEMENTARY PTA | |||||||
| PO BOX 153 | JUSTIN | TX | 76247 | 742551377 | 501(C)(3) | $12,000 | SNACK PACK PROGRAM |
| KRUM VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 217 | KRUM | TX | 76249 | 751426220 | 501(C)(3) | $25,000 | EXTRICATION EQUIPMENT AND STRUTS |
| KRUM YOUTH SPORTS ASSOCIATION | |||||||
| PO BOX 911 | KRUM | TX | 76249 | 721604500 | 501(C)(3) | $5,000 | YOUTH SPORTS EQUIPMENT/SUPPLIES |
| LEGACY COUNSELING CENTER | |||||||
| 4054 MCKINNEY AVE STE 102 | DALLAS | TX | 75204 | 752296536 | 501(C)(3) | $5,000 | GRACE PROJECT CONFERENCE SCHOLARSHIPS |
| LITTLE ELM POLICE DEPARTMENT | |||||||
| 88 W ELDORADO PARKWAY | LITTLE ELM | TX | 75068 | 751360556 | GOVERNMENTAL ENTITY | $23,014 | LIVESCAN BOOKING STATION |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | |||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | $7,000 | SPONSOR A WISH FOR CHRISTA |
| MANEGAIT | |||||||
| 3160 N CUSTER ROAD | MCKINNEY | TX | 75071 | 261525268 | 501(C)(3) | $15,000 | REFURBISH STRUCTURE TO HOUSE PROGRAM |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | 751785357 | 501(C)(3) | $12,000 | RETHINK HUNGER CAMPAIGN |
| PARKER VOLUNTEER FIRE DEPT | |||||||
| 5700 E PARKER ROAD | PARKER | TX | 75002 | 751989398 | 501(C)(3) | $20,000 | OFF-ROAD EMS VEHICLE |
| PEDIPLACE INC | |||||||
| 502 SOUTH OLD ORCHARD STE 126 | LEWISVILLE | TX | 75067 | 752512752 | 501(C)(3) | $35,000 | PURCHASE SUPPLIES, PAY LAB FEES, PROVIDE EQUIPMENT |
| RANCH HAND RESCUE | |||||||
| 882 HIGHWAY 377 SOUTH | ARGYLE | TX | 76226 | 264610450 | 501(C)(3) | $10,000 | MEDICAL CARE FOR ANIMALS |
| RIDING UNLIMITED INC | |||||||
| 9168 T N SKILES ROAD | PONDER | TX | 76259 | 752331905 | 501(C)(3) | $14,250 | ENHANCEMENTS AND COMPUTERS |
| RSVP SERVING DENTON COUNTY | |||||||
| 1316 E MCKINNEY STREET | DENTON | TX | 76207 | 751959671 | 501(C)(3) | $12,000 | SUPPORT RECRUITMENT/PR |
| SANTA'S ELVES OF LITTLE ELM | |||||||
| 100 W ELDORADO PKWY | LITTLE ELM | TX | 75068 | 611546914 | 501(C)(3) | $5,000 | HOLIDAY TOYS AND GIFTS |
| SEARCH ONE RESCUE TEAM | |||||||
| PO BOX 294398 | LEWISVILLE | TX | 75029 | 752022717 | 501(C)(3) | $10,056 | REFURBISH COMMAND & CONTROL CENTER |
| SNOWBALL EXPRESS | |||||||
| 1333 CORPORATE DRIVE STE 105 | IRVING | TX | 75038 | 205627830 | 501(C)(3) | $5,000 | MILITARY FAMILY SUPPORT |
| SOLUTIONS OF NORTH TEXAS | |||||||
| PO BOX 448 | DENTON | TX | 76202 | 264401124 | 501(C)(3) | $5,000 | TO SUPPORT PROPERTY MAINTENANCE |
| SPAN INC | |||||||
| 1800 MALONE STREET | DENTON | TX | 76201 | 751497010 | 501(C)(3) | $20,000 | FOOD FOR MEALS ON WHEELS |
| SPECIAL ABILITIES OF NORTH TEXAS | |||||||
| 1960 ARCHER WAY | LEWISVILLE | TX | 75077 | 752480904 | 501(C)(3) | $12,000 | TO PURCHASE MEALS AND SNACKS FOR CLIENTS |
| SPIRITHORSE THERAPEUTIC RIDING CENTER | |||||||
| 1960 POST OAK DRIVE | CORINTH | TX | 76210 | 043609719 | 501(C)(3) | $14,963 | RAINWWATER COLLECTION SYSTEM |
| SUSAN G KOMEN RACE FOR THE CURE | |||||||
| PO BOX 261730 | PLANO | TX | 75026 | 752356437 | 501(C)(3) | $7,500 | SPONSORSHIPS FOR RACES |
| OKLAHOMA ASSOCIATION OF COOPERATIVES | |||||||
| PO BOX 54309 | OKLAHOMA CITY | OK | 73154 | 730556236 | 501(C)(12) | $5,000 | DISASTER RELIEF IN OKLAHOMA CITY |
| TEXAS NEIGHBORHOOD SERVICES | |||||||
| PO BOX 1045 | WEATHERFORD | TX | 76086 | 751224978 | 501(C)(3) | $5,868 | DAILY LIVING EXPENSES, FANS, AC UNITS, BLANKETS, HEATERS |
| THE COLONY COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 5151 NORTH COLONY BLVD | THE COLONY | TX | 75056 | 751570670 | 501(C)(3) | $15,000 | PRAIRIE HOUSE SENSORY GARDEN |
| THE COLONY PUBLIC LIBRARY | |||||||
| 6800 MAIN STREET | THE COLONY | TX | 75056 | 751570670 | GOVERNMENTAL ENTITY | $7,875 | TUTOR.COM PROGRAM |
| TOWN OF CROSS ROADS | |||||||
| 1401 FM 424 | CROSS ROADS | TX | 76227 | 752232006 | GOVERNMENTAL ENTITY | $20,000 | OUTFIT PATROL CAR |
| WEST VOLUNTEER FIRE DEPT | |||||||
| 111 SOUTH REAGAN ST | WEST | TX | 76691 | 746002549 | 501(C)(3) | $10,000 | DISASTER RELIEF SUPPORT |
| YMCA OF METROPOLITAN DALLAS | |||||||
| 3415 W MAIN ST | FRISCO | TX | 75034 | 750800696 | 501(C)(3) | $10,000 | 2013 PARTNERS CAMPAIGN |
| YMCA OF METROPOLITAN DALLAS - CROSS TIMBERS BRANCH | |||||||
| 2021 CROSS TIMBERS ROAD | FLOWER MOUND | TX | 75028 | 750800696 | 501(C)(3) | $10,000 | PARTNERS CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOE FORMAN | ||||||||||||||
| PRESIDENT | $0 | $243,500 | $0 | $11,378 | $0 | $19,269 | $0 | $100,014 | $0 | $25,175 | $0 | $399,336 | $0 | $0 |
| DONNIE CLARY | ||||||||||||||
| SECRETARY-TREASURER | $0 | $293,804 | $0 | $16,504 | $0 | $14,940 | $0 | $104,162 | $0 | $32,913 | $0 | $462,323 | $0 | $0 |
| STACIA SIMS | ||||||||||||||
| VICE PRESIDENT | $0 | $210,716 | $0 | $13,218 | $0 | $14,000 | $0 | $66,009 | $0 | $21,694 | $0 | $325,637 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - $39,787 |
| 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 DONNIE CLARY, JOE FORMAN, 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1 |
| City | CORINTH | City |
| State | TX | State |
| ZIP Code | 76210 | ZIPCode |
| 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 | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | |
| N | DONATED AT NO CHARGE |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | |
| O | DONATED AT NO CHARGE |
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