COSERV CHARITABLE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201303099349301445
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-05T14:22:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750882037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134281766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSERV CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COSE | NameControl |
| Phone | 9403217800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNIE CLARY | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 9403217800 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT R WILLIS | Name |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNIE CLARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 804051 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COSERVCHARITABLEFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 760233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 793159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 760703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 793623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 653013 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 948125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 653013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 948125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -154502 | RevenuesLessExpensesCY |
| Total Assets BOY | 548849 | TotalAssetsBOY |
| Total Assets EOY | 386450 | TotalAssetsEOY |
| Total Liabilities BOY | 7897 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 540952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 386450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 361666 | Expense |
| Grants | 361666 | Grants |
| Description | THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 17 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586459 | Expense |
| Grants | 586459 | Grants |
| Description | THE ORGANIZATION APPROVED AND DISTRIBUTED 92 GRANTS TO 74 NON-PROFIT ORGANIZATIONS IN 28 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 948125 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNIE CLARY TREASURER | NamePerson |
| Telephone Number | 9403217800 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JOE FORMAN | |||||||
| PRESIDENT | 1.50 | 50.00 | X | X | 0 | 258864 | 113055 |
| DONNIE CLARY | |||||||
| SECRETARY-TREASURER | 1.00 | 50.00 | X | X | 0 | 334894 | 122298 |
| STACIA SIMS | |||||||
| VICE PRESIDENT | 0.60 | 45.00 | X | X | 0 | 224273 | 77399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 818031 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 312752 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35522 | FundraisingEvents |
| All Other Contributions | 757637 | AllOtherContributions |
| Total Contributions | 793159 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464 | TotalRevenueColumn |
| Exclusion | $464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10428 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35522 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $464 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948125 | Total |
| Program Services | 948125 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948125 | Total |
| Program Services | 948125 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548849 | BOY |
| EOY | 386450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548849 | BOY |
| EOY | 386450 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7897 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7897 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540952 | BOY |
| EOY | 386450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540952 | BOY |
| EOY | 386450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548849 | BOY |
| EOY | 386450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -154502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793159 | CurrentTaxYear |
| Total | 3547609 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793159 | CurrentTaxYear |
| Total | 3547609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3547609 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 3622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3551231 | TotalSupport |
| Gross Receipts From Admissions Etc | 47337 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 804051 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10428 | OtherRevenues |
| Revenue Not Rptd F990 | 10428 | RevenueNotRptdF990 |
| Revenue Subtotal | 793623 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 793623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 958553 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10428 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 948125 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 948125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 10,428. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 10,428. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 45950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35522 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10428 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10428 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 45950 | GrossReceiptsTotal |
| Charitable Contributions Total | 35522 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10428 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10428 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 10428 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLEN COMMUNITY OUTREACH | |||||||
| 301 WEST BOYD DR STE 3 | ALLEN | TX | 75013 | 751986190 | 501(C)(3) | 13542 | DAY TO DAY LIVING EXPENSES |
| AMERICAN RED CROSS | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 530196605 | 501(C)(3) | 15000 | DISASTER RELIEF SUPPLIES |
| ARGYLE VOLUNTEER FIRE DEPT | |||||||
| PO BOX 984 | ARGYLE | TX | 76226 | 237349087 | CITY OF ARGYLE | 32760 | 13 SETS OF BUNKER GEAR |
| AUBREY AREA LIBRARY | |||||||
| 226 COUNTRYSIDE DR | AUBREY | TX | 76227 | 751235137 | CITY OF AUBREY | 13048 | TECHNOLOGY UPGRADES |
| BRIDGES | |||||||
| 1316 BLUM COURT | FLOWER MOUND | TX | 75028 | 752945851 | 501(C)(3) | 10900 | INSURANCE, LEASE, T-SHIRTS, TRANSPORTATION |
| CAMP SUMMIT | |||||||
| 17210 CAMPBELL RD STE 180-W | DALLAS | TX | 75252 | 752484486 | 501(C)(3) | 7290 | TABLES AND CHAIRS |
| CASA OF DENTON COUNTY | |||||||
| 614 NORTH BELL AVE | DENTON | TX | 76209 | 752417472 | 501(C)(3) | 25000 | BUILDING RENOVATION |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY INC | |||||||
| 2205 LOS RIOS LANE | PLANO | TX | 75074 | 752389095 | 501(C)(3) | 17218 | FORENSIC INTERVIEWING EQUIPMENT |
| CHRISTIAN COMMUNITY ACTION | |||||||
| 200 S MILL ST | LEWISVILLE | TX | 75057 | 237319371 | 501(C)(3) | 63141 | NEW HOPE DAY CARE PROGRAM AND DAILY LIVING EXPENSES. |
| CITY HOUSE INC | |||||||
| 902 EAST 16TH ST | PLANO | TX | 75074 | 752213291 | 501(C)(3) | 10500 | MEDICAL SUPPLIES AND TRANSPORTATION |
| CITY OF CORINTH POLICE DEPT | |||||||
| 2003 S CORINTH ST | CORINTH | TX | 76210 | 751453222 | CITY OF CORINTH | 18896 | TRAILER AND EQUIPMENT |
| CITY OF KRUM | |||||||
| PO BOX 217 | KRUM | TX | 76249 | 751426220 | CITY OF KRUM | 25000 | CODE RED EMERGENCY PROGRAM |
| COLLIN COUNTY TEEN COURT PROGRAM | |||||||
| 2300 BLOOMDALE RD | MCKINNEY | TX | 75071 | 756000873 | COUNTY OF COLLIN TEX | 11680 | 10 SCHOLARSHIPS & TRAINING EXPENSES |
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS | |||||||
| PO BOX 295543 | LEWISVILLE | TX | 75029 | 752496426 | 501(C)(3) | 6121 | 6 REMANUFACTURED CUBICLES |
| COMMUNITY LIFELINE | |||||||
| 503 N KENTUCKY STREET | MCKINNEY | TX | 75069 | 752286990 | 501(C)(3) | 19962 | LIVING EXPENSES AND 8 COMPUTERS |
| COMMUNITY SERVICES INC | |||||||
| PO BOX 612 | CORSICANA | TX | 75151 | 756051334 | 501(C)(3) | 17430 | DAY TO DAY LIVING EXPENSES |
| COOKE COUNTY EMS | |||||||
| 305 S CHESTNUT STREET | GAINESVILLE | TX | 76240 | 756000885 | COUNTY OF COOKE, TX | 24000 | VENTILATORS |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 3102 MAPLE AVENUE SUITE | DALLAS | TX | 75201 | 751233021 | 501(C)(3) | 5000 | SPONSORSHIP |
| DAY STAY FOR ADULTS | |||||||
| 4845 SOUTH I-35 E 100 | CORINTH | TX | 76210 | 752480904 | 501(C)(3) | 22000 | REMODELING AND SNACKS |
| DENTON CITY COUNTY DAY SCHOOL | |||||||
| 1603 PAISLEY | DENTON | TX | 76209 | 751285779 | CITY OF DENTON | 8000 | CURRICULUM MATERIALS |
| DENTON COMMUNITY FOOD CTR | |||||||
| 109 W SYCAMORE ST | DENTON | TX | 76202 | 751853436 | 501(C)(3) | 13330 | FOOD SUPPLIES |
| DENTON COUNTY MEDICAL SOCIETY | |||||||
| 3537 S I35 EAST SUITE 302 | DENTON | TX | 76210 | 452580460 | COUNTY OF DENTON, TX | 14300 | "CARESCOPE" LICENSING & EQUIPMENT |
| DOUBLE OAK POLICE DEPT | |||||||
| 320 WAKETON ROAD | DOUBLE OAK | TX | 75077 | 751772076 | CITY OF DOUBLE OAK | 19886 | LAPTOPS AND EQUIPMENT |
| EMPOWERING AMERICA' | |||||||
| PO BOX 295713 | LEWISVILLE | TX | 75029 | 264573957 | 501(C)(3) | 5200 | LAPTOPS, DOCKING STATION AND SHREDDER |
| FRED MOORE DAY SCHOOL | |||||||
| 821 CROSS TIMBERS ST | DENTON | TX | 76205 | 750971775 | 501(C)(3) | 5000 | INFANT CRIBS |
| FRISCO FAMILY SERVICES INC | |||||||
| 8780 THIRD STREET | FRISCO | TX | 75034 | 752530888 | 501(C)(3) | 27454 | FOOD PANTRY SUPPLIES AND LIVING EXPENSES |
| GIRL SCOUTS OF NORTHEAST TEXAS | |||||||
| 6001 SUMMERSIDE DR | DALLAS | TX | 75252 | 751101571 | 501(C)(3) | 22600 | TECHNOLOGY UPGRADE, SUPPLIES |
| HASLET VOLUNTEER FIRE DEPT | |||||||
| 101 MAIN ST | HASLET | TX | 76052 | 751447477 | CITY OF HASLET | 25000 | LIFELINE 15 PACK |
| HEARTS FOR HOMES | |||||||
| 1012B N MASCH BRANCH RD | DENTON | TX | 76207 | 204637974 | 501(C)(3) | 9300 | LASER PRINTER |
| HEROES FOR CHILDREN | |||||||
| 1701 NORTH COLLINS SUIT | RICHARDSON | TX | 75080 | 830489882 | 501(C)(3) | 10000 | SOCIAL SERVICE AND FINANCIAL ASSISTANCE |
| HOPE'S DOOR INC | |||||||
| 820 AVENUE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | 14996 | SHELTER AND VAN REPAIRS |
| HOPE PARK FRISCO | |||||||
| PO BOX 5085 | FRISCO | TX | 75035 | 275078845 | 501(C)(3) | 8000 | DEVELOPMENT TO MEET ADA COMPLIANCE |
| INTERFAITH MINISTRIES OF DENTON | |||||||
| 1109 N ELM ST | DENTON | TX | 76201 | 752442459 | 501(C)(3) | 7500 | THE APPLE TREE PROJECT (SCHOOL SUPPLIES) |
| JUSTIN ELEMENTARY | |||||||
| PO BOX 153 | JUSTIN | TX | 76247 | 742551377 | CITY OF JUSTIN, TX | 12000 | SNACK PACK PROGRAM |
| JUSTIN VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 613 | JUSTIN | TX | 76247 | 752213204 | CITY OF JUSTIN, TX | 24070 | 10 SETS OF BUNKER GEAR |
| KRUM POLICE DEPARTMENT | |||||||
| PO BOX 847 | KRUM | TX | 76249 | 751426220 | CITY OF KRUM | 24485 | MOBILE COMMUNICATIONS EQUIPMENT |
| MAKE A WISH FOUNDATION | |||||||
| 6655 DRSEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | 7000 | SPONSOR A WISH |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKREL HILL ROAD | DALLAS | TX | 75236 | 751785357 | 501(C)(3) | 15000 | FOOD SUPPLIES |
| PEDIPLACE | |||||||
| 502 S OLD ORCHARD STE 126 | LEWISVILLE | TX | 75067 | 752512752 | 501(C)(3) | 15000 | LAB SUPPLIES AND TESTING |
| PONDER POLICE DEPT | |||||||
| 405 SCHAFFNER ST | PONDER | TX | 76259 | 751766965 | CITY OF PONDER | 25274 | MOBILE RADIOS & VIDEOS & TECH TRANSFER PROJECT |
| PONDER VOLUNTEER FIRE DEPT | |||||||
| PO BOX 386 | PONDER | TX | 76259 | 751766965 | CITY OF PONDER | 17163 | SPRINKLER SYSTEM |
| PROSPER FIRE DEPARTMENT | |||||||
| PO BOX 307 | PROSPER | TX | 75078 | 756000642 | CITY OF PROSPER | 25000 | ALL TERRAIN VEHICLE |
| RANCH HAND RESCUE | |||||||
| 8827 HIGHWAY 377 SOUTH | ARGYLE | TX | 76226 | 264610450 | 501(C)(3) | 7500 | SCHOLARSHIPS |
| RIDING UNLIMITED | |||||||
| 9168 T N SKILES RD | PONDER | TX | 76259 | 752331905 | 501(C)(3) | 8250 | RIDING HELMETS AND HAY |
| RSVP SERVING DENTON COUNTY | |||||||
| 1400 CRESCENT SUITE 3 | DENTON | TX | 76201 | 751959871 | 501(C)(3) | 18015 | BUILDING RENOVATION PROJECT |
| SANGER POLICE DEPT | |||||||
| 301 BOLIVAR | SANGER | TX | 76266 | 756000661 | CITY OF SANGER | 25000 | LAPTOP COMPUTERS FOR PATROL CARS |
| SANTA'S ELVES | |||||||
| 100 W ELDORADO PARKWAY | LITTLE ELM | TX | 75068 | 611546914 | 501(C)(3) | 5000 | GIFTS FOR NEEDY CHILDREN |
| SEARCH ONE RESCUE TEAM | |||||||
| PO BOX 294398 | LEWISVILLE | TX | 75029 | 752022717 | 501(C)(3) | 13319 | GENERATOR AND K-9 TRAINING EXPENSE |
| SENIORS IN MOTION AUXILARY | |||||||
| PO BOX 271756 | FLOWER MOUND | TX | 75027 | 271237633 | 501(C)(3) | 8273 | LIBRARY SHELVING AND CART |
| SNOWBALL EXPRESS | |||||||
| 1333 CORPORATE DRIVE STE 105 | IRVING | TX | 75038 | 205627830 | 501(C)(3) | 5000 | FAMILIES OF MILITARY KILLED OR WOUNDED |
| SPAN INC | |||||||
| 1800 MALONE ST | DENTON | TX | 76201 | 751497010 | 501(C)(3) | 20000 | MEALS ON WHEELS PROGRAM |
| SUSAN G KOMEN BREAST CANCER | |||||||
| PO BOX 261730 | PLANO | TX | 75026 | 752356437 | 501(C)(3) | 7500 | SPONSORSHIPS |
| THE COLONY PUBLIC LIBRARY | |||||||
| 6800 MAIN STREET | THE COLONY | TX | 75056 | 751570670 | CITY OF THE COLONY, | 8400 | COMPUTER RESOURCES |
| TOWN OF FLOWER MOUND FIRE DEPARTMENT | |||||||
| 3838 FORUMS DR | FLOWER MOUND | TX | 75028 | 751366210 | CITY OF FLOWER MOUND | 14888 | THERMAL IMAGER AND 2 GAS DETECTORS |
| TOWN OF FLOWER MOUND POLICE DEPARTMENT | |||||||
| 2121 CROSS TIMBERS RD | FLOWER MOUND | TX | 75028 | 751366210 | CITY OF FLOWER MOUND | 25279 | 2 JET SKIS FOR LAKE PATROL |
| TOWN OF NORTHLAKE POLICE DEPT | |||||||
| PO BOX 729 | JUSTIN | TX | 76247 | 752414814 | CITY OF NORTHLAKE | 21646 | 9 PORTABLE RADIOS AND EQUIPMENT |
| WYLIE ISD | |||||||
| PO BOX 117 | WYLIE | TX | 75098 | 141859786 | CITY OF WYLIE | 5000 | BACK TO SCHOOL PROJECT |
| YMCA OF METROPOLITAN DALLAS-CROSS TIMBERS | |||||||
| 2021 CROSS TIMBERS ROAD | FLOWER MOUND | TX | 75028 | 752661763 | 501(C)(3) | 10000 | ANNUAL PARTNERS CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 58 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOE FORMAN | ||||||||||||||
| PRESIDENT | 0 | 234279 | 0 | 8134 | 0 | 16451 | 0 | 90790 | 0 | 22265 | 0 | 371919 | 0 | 0 |
| DONNIE CLARY | ||||||||||||||
| SECRETARY-TREASURER | 0 | 285521 | 0 | 34503 | 0 | 14870 | 0 | 90442 | 0 | 31856 | 0 | 457192 | 0 | 0 |
| STACIA SIMS | ||||||||||||||
| VICE PRESIDENT | 0 | 203250 | 0 | 7080 | 0 | 13943 | 0 | 55458 | 0 | 21941 | 0 | 301672 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(12) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | |
| N | CASH |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | |
| O | CASH |
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