2012-11-15T10:34:27-06:00 2011-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2011-01-01 134281766 COSERV CHARITABLE FOUNDATION COSE 9403217800 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 DONNIE CLARY 9403217800 2012-11-09 1 MATT R WILLIS P00419741 8067473806 2012-11-09 2011 2016-02-24 21:20:13Z DONNIE CLARY 7701 SOUTH STEMMONS FREEWAY CORINTH TX 762101842 770544 0 X WWW.COSERVCHARITABLEFOUNDATION.COM X 2004 TX TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. 3 0 0 15 0 0 712974 760233 0 0 531 470 0 0 713505 760703 638470 653013 0 0 0 0 0 0 0 0 0 638470 653013 75035 107690 434179 548849 917 7897 433262 540952 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 156096 156096 THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 9 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. 496917 496917 THE ORGANIZATION APPROVED AND DISTRIBUTED 65 GRANTS TO 48 NON-PROFIT ORGANIZATIONS IN 27 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES INCLUDING 4 DISASTER RELIEF GRANTS. 653013 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 DONNIE CLARY TREASURER 9403217800 7701 SOUTH STEMMONS FREEWAY CORINTH TX 76210 JOE FORMAN 1.50 X X 0 256665 87802 DONNIE CLARY 1.00 X X 0 304817 97238 STACIA SIMS 0.60 X X 0 219322 62183 0 780804 247223 0 0 1 0 0 30504 729729 760233 470 470 9841 30504 9841 0 760703 0 0 470 653013 653013 653013 653013 0 0 434179 548849 434179 548849 917 7897 917 7897 X 433262 540952 433262 540952 434179 548849 107690 0 X X 0 1 0 X 0 X 542992 614152 667091 712974 760233 3297442 542992 614152 667091 712974 760233 3297442 3297442 4094 1705 452 531 470 7252 3304694 47684 0.99780 0.99660 X 0 760703 653013 107690 107690 770544 9841 9841 760703 0 760703 662854 9841 9841 653013 0 653013 PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 9,841. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 9,841. GOLF TOURNAMENT 40345 30504 9841 9841 40345 30504 9841 9841 9841 0 1 AMERICAN RED CROSS 4800 HARRY HINES BLVD DALLAS TX 75235 530196605 501(C)(3) 15000 DISASTER RELIEF NEEDS AMERICAN RED CROSS 1515 S SYLVANIA AVENUE FT WORTH TX 76111 530196605 501(C)(3) 10000 SUPPORT POSSUM KINGDOM FIRE VICTIMS AND DISASTER RELIEF ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY 2011 W SPRING CREEK PLANO TX 75023 752663446 501(C)(3) 11000 OPERATION SCHOOL BELL PROGRAM BAYLOR HEALTH CARE 3600 GASTON AVENUE DALLAS TX 75246 751606705 501 (C) (3) 10000 NEURO-ONCOLOGY EDUCATION, RESEARCH AND TREATMENT BLUEBONNET ELECTRIC COOPERATIVE PO BOX 729 BASTROP TX 78602 740754103 501 (C) (12) 10000 ASSISTANCE TO COOPERATIVE EMPLOYEES FROM WILDFIRES IN BASTROP BRIDGES 1316 BLUM COURT FLOWER MOUND TX 75028 752946851 501(C)(3) 8500 TRANSPORTATION/FIELD TRIPS AND RENT FOR SUMMER PROGRAM CELINA FIRE DEPARTMENT 302 W WALNUT CELINA TX 75009 752225935 CITY OF CELINA 25500 AMBULANCE AND RELATED PAINT AND GRAPHICS CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY INC 2205 LOS RIOS LANE PLANO TX 75074 752389095 501(C)(3) 16800 CLINICAL SERVICE SPECIALTY COMPUTERS CHRISTIAN COMMUNITY ACTION 200 S MILL ST LEWISVILLE TX 75057 237319371 501(C)(3) 90464 DAY TO DAY LIVING EXPENSES, FANS AND A/C, HEATERS AND BLANKETS; TONER AND PRINTING SUPPLIES FOR COMMUNITIES IN SCHOOL PROGRAM CITY OF MCKINNEY PO BOX 517 MCKINNEY TX 75070 756000599 CITY OF MCKINNEY, TE 28046 ONE LIFEPACK DEFIBRILLATOR UNIT COLLIN COUNTY COMMITTEE ON AGING INC 600 NORTH TENNESSEE MCKINNEY TX 75069 751544507 501(C)(3) 25000 PURCHASE FOOD DELIVERY TRAYS COMMUNITY LIFELINE 503 N KENTUCKY STREET MCKINNEY TX 75069 752286990 501(C)(3) 5000 FINANCIAL ASSISTANCE FOR CLIENTS COMMUNITY SERVICES INC PO BOX 612 CORSICANA TX 75151 756051334 501(C)(3) 11015 DAY TO DAY LIVING EXPENSES HEATERS AND BLANKETS COOKE COUNTY EMS 305 S CHESTNUT STREET GAINESVILLE TX 76240 756000885 COUNTY OF COOKE, TEX 13000 ONE HYDRAULIC POWER GURNEY COSERV ELECTRIC 7701 S STEMMONS FWY CORINTH TX 76210 750233075 501 (C) (12) 5000 TOY DRIVE CYSTIC FIBROSIS FOUNDATION 3102 MAPLE AVENUE SUITE DALLAS TX 75201 751233021 501(C)(3) 5000 SUPPORT FUND RAISING EVENT DENTON COUNTY FRIENDS OF THE FAMILY INC PO BOX 640 DENTON TX 762022242 751734175 501(C)(3) 20000 EMERGENCY SUSTAINABILITY FUNDING EMPOWERING AMERICA' PO BOX 295713 LEWISVILLE TX 75029 264573957 501(C)(3) 7200 PROVIDED 6 LAPTOP COMPUTERS AND SOFTWARE FRISCO FAMILY SERVICES INC 8780 THIRD STREET FRISCO TX 75034 752530888 501(C)(3) 41082 DAY TO DAY LIVING EXPENSES AND FANS, HEATERS, AND BLANKETS FRISCO POLICE DEPARTMENT 7200 STONEBROOK PARKWAY FRISCO TX 75034 756000531 CITY OF FRISCO 5990 2 ARAS AND 360 SOFTWARE LICENSES HEROES FOR CHILDREN 1701 NORTH COLLINS SUIT RICHARDSON TX 75080 830489882 501(C)(3) 10000 FINANCIAL ASSISTANCE FOR CLIENTS HIGHLAND VILLAGE POLICE DEPARTMENT 1000 HIGHLAND VILLAGE HIGHLAND VILLAGE TX 75077 751453905 CITY OF HIGHLAND VIL 10848 11 VIEVU OFFICER BODY VIDEO UNITS HOPE'S DOOR INC 820 AVENUE F SUITE 100 PLANO TX 75074 752038796 501(C)(3) 12500 SHELTER SUPPORT FOR CLIENTS INTERFAITH MINISTRIES OF DENTON 1109 N ELM ST DENTON TX 76201 752442459 501(C)(3) 8000 THE APPLE TREE PROJECT (SCHOOL SUPPLIES) JUNIOR LEAGUE OF COLLIN COUNTY 5805 COIT ROAD PLANO TX 75093 751547568 501(C)(3) 8500 COMPUTER SERVER AND LAPTOP COMPUTER UPGRADES JUSTIN ELEMENTARY PO BOX 153 JUSTIN TX 76247 742551377 CITY OF JUSTIN, TX 8000 WEEKEND MEALS FOR ELIGIBLE STUDENTS KRUM VOLUNTEER FIRE DEPARTMENT PO BOX 333 KRUM TX 76249 751426220 CITY OF KRUM, TEXAS 22000 NEW COMMAND VEHICLE MAKE A WISH FOUNDATION 6655 DRSEO IRVING TX 75039 751889666 501(C)(3) 7000 SPONSORED 13 YEAR OLD FROM FRISCO MANE GAIT 3160 N CUSTER ROAD MCKINNEY TX 75071 261525268 501(C)(3) 18600 FARM UTILITY TRACTOR MINOT FLOOD RECOVER 2ND AVE SW 102 MINOT ND 58701 311689978 501(C)(3) 10000 DISASTER RELIEF FOR COOPERATIVE MEMBERS AND FAMILIES IN NORTH DAKOTA NORTH TEXAS FOOD BANK 4500 S COCKREL HILL ROAD DALLAS TX 75236 751785357 501(C)(3) 5000 FUNDING TO PURCHASE FOOD SUPPLIES FOR DISTRIBUTION TO 13 AREA FOOD BANKS. OAK POINT DEPARTMENT OF POLICE 100 NAYLOR OAK POINT TX 75068 751959425 CITY OF OAK POINT, T 13750 SPORT UTILITY VEHICLE EQUIPPED FOR K-9 UNIT NEEDS PEDIPLACE 502 S OLD ORCHARD STE 126 LEWISVILLE TX 75067 752512752 501(C)(3) 15000 MEDICAL SUPPLIES, LAB SUPPLIES & FEES RANCH HAND RESCUE 8827 HIGHWAY 377 SOUTH ARGYLE TX 76226 264610450 501(C)(3) 6000 PORTABLE SHEDS FOR ANIMALS RICHARDSON REGIONAL MEDICAL CENTER FOUNDATION INC 401 W CAMPBELL ROAD RICHARDSON TX 750803416 751788520 501(C)(3) 5000 SPONSORSHIP FEE FOR "WILDRIDE" AGAINST CANCER BIKE RALLY RSVP SERVING DENTON COUNTY 1400 CRESCENT SUITE 3 DENTON TX 76201 751959871 501(C)(3) 10000 VOLUNTEER RECRUITMENT & TRAINING SALVATION ARMY OF DENTON 1508 E MCKINNEY STREET DENTON TX 76209 750800678 501(C)(3) 11000 SEASONAL MEALS 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) 11962 CERTIFICATION FOR K9 UNITS IN NORTH TEXAS SOLUTIONS OF NORTH DENTON PO BOX 448 DENTON TX 76202 264401124 501(C)(3) 5400 BUS PASSES AND DRUG TESTING SPIRITHORSE THERAPEUTIC RIDING CENTER 1960 POST OAK DRIVE CORINTH TX 76210 043609719 501(C)(3) 8000 FRONT PASTURE IRRIGATION SYSTEM TEXAS NEIGHBORHOOD SERVICES 1802 MARTIN DRIVE WEATHERFORD TX 76086 751224978 501(C)(3) 5026 DAY TO DAY LIVING EXPENSES THE COLONY PUBLIC LIBRARY 6800 MAIN STREET THE COLONY TX 75056 751570670 CITY OF THE COLONY, 8400 LIVE HOMEWORK HELPLINE AND TUTOR.COM THE SUSAN G KOMEN RACE FOR THE CURE PO BOX 261730 PLANO TX 75026 751835298 501(C)(3) 7500 FUNDS FOR CANCER RESEARCH (EVENT SPONSOR) VALLEY VIEW VOLUNTEER FIRE DEPARTMENT PO BOX 333 VALLEY VIEW TX 76272 752118686 CITY OF VALLEY VIEW 25000 NEW BRUSH TRUCK VOLUNTEERS IN SERVICE TO OTHERS PO BOX 607 GAINESVILLE TX 76241 751721053 501(C)(3) 7325 FANS AND A/C UNITS AND DAY TO DAY LIVING EXPENSES ; HEATERS AND BLANKETS YMCA OF METROPOLITAN DALLAS-CROSS TIMBERS 2021 CROSS TIMBERS ROAD FLOWER MOUND TX 75028 752661763 501(C)(3) 10000 ANNUAL PARTNERS CAMPAIGN SUMMER DAY CAMP AND SWIMMING AND WATER SAFETY PROGRAMS 45 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 JOE FORMAN 0 232000 0 8270 0 16395 0 66299 0 21503 0 344467 0 0 DONNIE CLARY 0 279669 0 10366 0 14782 0 68933 0 28305 0 402055 0 0 STACIA SIMS 0 198859 0 7311 0 13152 0 40876 0 21307 0 281505 0 0 SUPPLEMENTAL INFORMATION PART III 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 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. AUDIT COMMITTEE 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 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 M CASH DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 N CASH