COSERV CHARITABLE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201143159349302854
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-11T11:40:15-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOLINGER SEGARS GILBERT AND MOSS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18215 NASHVILLE AVENUEAddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79423ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134281766EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COSERV CHARITABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOSENameControl
Phone9403217800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17701 SOUTH STEMMONS FREEWAYAddressLine1
CityCORINTHCity
StateTXState
ZIP Code762101842ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNIE CLARYName
TitleSECRETARY/TREASURERTitle
Phone9403217800Phone
Date Signed2011-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMatt R WillisName
Phone8067473806Phone
Date Prepared2011-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNIE CLARYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17701 SOUTH STEMMONS FREEWAYAddressLine1
CityCORINTHCity
StateTXState
ZIP Code762101842ZIPCode
FieldValueIRS element (for citing)
Gross Receipts723640GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COSERVCHARITABLEFOUNDATION.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year667091ContributionsGrantsPriorYear
Contributions Grants Current Year712974ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year452InvestmentIncomePriorYear
Investment Income Current Year531InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year667543TotalRevenuePriorYear
Total Revenue Current Year713505TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year553019GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY638470GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year0OtherExpensesCurrentYear
Total Expenses Prior Year553019TotalExpensesPriorYear
Total Expenses Current Year638470TotalExpensesCurrentYear
Revenues Less Expenses Prior Year114524RevenuesLessExpensesPriorYear
Revenues Less Expenses CY75035RevenuesLessExpensesCY
Total Assets BOY358817TotalAssetsBOY
Total Assets EOY434179TotalAssetsEOY
Total Liabilities BOY590TotalLiabilitiesBOY
Total Liabilities EOY917TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY358227NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY433262NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense248722Expense
Grants248722Grants
DescriptionTHE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 15 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

FieldValueIRS element (for citing)
Expense389748Expense
Grants389748Grants
DescriptionTHE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 37 COMMUNITY NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR PROGRAMS AND SERVICES.Description
FieldValueIRS element (for citing)
Total Program Service Expense638470TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNIE CLARY TREASURERNamePerson
Telephone Number9403217800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17701 SOUTH STEMMONS FREEWAYAddressLine1
CityCORINTHCity
StateTXState
ZIP Code76210ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOE FORMAN
PRESIDENT1.50XX024117678814
STEPHEN CHISM
DIRECTOR (1/1/10-3/19/10)2.00X013153317643
DONNIE CLARY
SECRETARY-TREASURER1.00XX029542991076
STACIA SIMS
VICE PRESIDENT0.60XX021249246847
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs880630TotalReportableCompFrmRltdOrgs
Total Other Compensation234380TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events26775FundraisingEvents
All Other Contributions686199AllOtherContributions
Total Contributions712974TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column531TotalRevenueColumn
Exclusion$531ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events10135GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events26775CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses10135FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column713505TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$531ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total638470Total
Program Services638470ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total638470Total
Program Services638470ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY358817BOY
EOY434179EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY358817BOY
EOY434179EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY590BOY
EOY917EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY590BOY
EOY917EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY358227BOY
EOY433262EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY358227BOY
EOY433262EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY358817BOY
EOY434179EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses75035ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years562492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years542992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years614152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year667091CurrentTaxYearMinus1Year
Current Tax Year712974CurrentTaxYear
Total3099701Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years562492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years542992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years614152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year667091CurrentTaxYearMinus1Year
Current Tax Year712974CurrentTaxYear
Total3099701Total
FieldValueIRS element (for citing)
Public Support Total1703099701PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4094CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1705CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year452CurrentTaxYearMinus1Year
Current Tax Year531CurrentTaxYear
Total10478Total
FieldValueIRS element (for citing)
Total Support3110179TotalSupport
Gross Receipts From Admissions Etc46686GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99610PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue713505TotalRevenue
Total Expenses638470TotalExpenses
Excess Or Deficit For Year75035ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS75035ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt723640TotRevenueEtcAuditedFinclStmt
Other Revenues10135OtherRevenues
Revenue Not Rptd F99010135RevenueNotRptdF990
Revenue Subtotal713505RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990713505TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt648605TotExpensesEtcAuditedFinclStmt
Other Expenses Included10135OtherExpensesIncluded
Expenses Not Rptd F99010135ExpensesNotRptdF990
Expenses Subtotal638470ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990638470TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 2d - Other Adjustments:GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 10,135.
Part XIII, Line 2d - Other Adjustments:GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 10,135.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event136910GrossReceiptsEvent1
Charitable Contributions Event126775CharitableContributionsEvent1
Gross Revenue Event110135GrossRevenueEvent1
Rent Facility Costs Event110084RentFacilityCostsEvent1
Other Direct Expenses Event151OtherDirectExpensesEvent1
Gross Receipts Total36910GrossReceiptsTotal
Charitable Contributions Total26775CharitableContributionsTotal
Gross Revenue Total Events10135GrossRevenueTotalEvents
Rent Facility Costs Total Events10084RentFacilityCostsTotalEvents
Other Direct Expenses Total Events51OtherDirectExpensesTotalEvents
Direct Expense Summary Events10135DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
NRECA INTERNATIONAL FOUNDATION
c/o WACHOVIA BANK PO BOX 75877BALTIMOREMD212758777521409279501(c)(3)10000SUPPORT HAITI RELIEF
RSVP SERVING DENTON COUNTY
1400 CRESCENT SUITE 3DENTONTX76201751959871501(c)(3)8000SUPPORT PERTUSSIS EDUCATION PROGRAM
RICHARDSON REGIONAL MEDICAL CENTER FOUNDATION INC
401 W CAMPBELL ROADRICHARDSONTX750803416751788520501(c)(3)5000SPONSORSHIP FEE FOR "WILDRIDE" AGAINST CANCER BIKE RALLY
ALLEN COMMUNITY OUTREACH
301 WEST BOYD DR STE 3ALLENTX75013751986190501(c)(3)15000FOOD SUPPLIES FOR FOOD PANTRY
SOUTHWESTERN DIABETIC FOUNDATION
PO BOX 918GAINESVILLETX76241756002547501(c)(3)5000PURCHASE MEDICAL TERMINAL COMPUTERS FOR CAMP SWEENEY
MANE GAIT
3160 N CUSTER ROADMCKINNEYTX75071261525268501(c)(3)10769SADDLES FOR EQUESTRIAN THERAPY RIDING LESSONS.
LAKE CITIES VOLUNTEER FIRE DEPARTMENT
3101 SOUTH GARRISONCORINTHTX76210751453222CITY OF CORINTH24000SEVEN PORTABLE RADIOS AND AUXILLARY EQUIPMENT
FRISCO FAMILY SERVICES INC
8780 THIRD STREETFRISCOTX75034752530888501(c)(3)44666DAY TO DAY LIVING EXPENSES AND FANS, HEATERS, AND BLANKETS
LITTLE ELM FIRE DEPARTMENT BOX 620 SUPPORT COMPANY
PO BOX 604LITTLE ELMTX75068753141220501(c)(3)6500GENERATOR, TIRES, LETTERING/STRIPES/PAINT AND REAR CAMERA FOR RETROFITTING THE REHAB 2 RESPONSE VEHICLE
LITTLE ELM FIRE DEPARTMENT
100 W ELDORADO PARKWAYLITTLE ELMTX75068751360556CITY OF LITTLE ELM20638PURCHASE HEARTSMART MONITOR
YMCA OF METROPOLITAN DALLAS-CROSS TIMBERS
2021 CROSS TIMBERS ROADFLOWER MOUNDTX75028752661763501(c)(3)10000ANNUAL PARTNERS CAMPAIGN SUMMER DAY CAMP AND SWIMMING AND WATER SAFETY PROGRAMS
JUSTIN VOLUNTEER FIRE DEPT
310 N SEALY AVEJUSTINTX76247752213204CITY OF JUSTIN, TX35416PURCHASED 2 PHYSIO CONTROL LIFEPAK 15 MONITOR
CHRISTIAN COMMUNITY ACTION
200 S MILL STLEWISVILLETX75057237319371501(c)(3)59601DAY TO DAY LIVING EXPENSES, FANS AND A/C, HEATERS AND BLANKETS
COMMUNITY SERVICES INC
PO BOX 612CORSICANATX75151756051334501(c)(3)11493DAY TO DAY LIVING EXPENSES HEATERS AND BLANKETS
NORTHWEST CHRISTIAN COMMUNITY SERVICES
108 PECAN STREETROANOKETX76262752206095501(c)(3)6000SNACK PACK MINISTRY OF JUSTIN ELEMENTARY SCHOOL
KRUM PUBLIC LIBRARY
PO BOX 780KRUMTX76249751426220CITY OF KRUM7000SEVEN COMPUTERS
TOWN OF NORTHLAKE POLICE DEPARTMENT
PO BOX 729JUSTINTX76247752414814CITY OF NORTHLAKE24660FIVE NEW RUGGED COMPUTERS FOR EMERGENCY VEHICLES
OUR DAILY BREAD
300 W OAK STREETDENTONTX76201750939941501(c)(3)5000WEEKEND SNACK PROGRAM
SENIORS IN MOTION AUXILLARY
PO BOX 271756FLOWER MOUNDTX75027271237633501(c)(3)5250PURCHASE COMPUTER/SOFTWARE/PRINTER WEBSITE
THE SUSAN G KOMEN RACE FOR THE CURE
PO BOX 261730PLANOTX75026751835298501(c)(3)7500FUNDS FOR CANCER RESEARCH (EVENT SPONSOR)
EMPOWERING AMERICA'S FUTURE
PO BOX 295713GAINESVILLETX75029264573957501(c)(3)18800COMPUTER SOFTWARE LICENSES, LAPTOP/SOFTWARE AND SMART BOARD MATH MANIPULATIVES AND INSURANCE
CITY OF PILOT POINT POLICE DEPT
PO BOX 457PILOT POINTTX76258756002842CITY OF PILOT POINT15189PURCHASED 3 PANASONIC TOUGH CF-31 BOOK COMPUTERS AND DOCKING STATIONS.
CITY OF PILOT POINT FIRE DEPARTMENT
PO BOX 457PILOT POINTTX76258756002842CITY OF PILOT POINT18985SEVEN TOUGH BOOK COMPUTERS FOR EMERGENCY VEHICLES
DENTON COUNTY FRIENDS OF THE FAMILY INC
PO BOX 640DENTONTX762022242751734175501(c)(3)12000DEFRAY INCREASED RENT EXPENSES.
DOUBLE OAK POLICE DEPARTMENT
320 WAKETON ROADDOUBLE OAKTX75077751772076CITY OF DOUBLE OAK15000NEW PATROL CAR AND ADVANCED LICENSE PLATE READER SYSTEM.
INTERFAITH MINISTRIES OF DENTON
1109 N ELM STDENTONTX76201752442459501(c)(3)10000THE APPLE TREE PROJECT (SCHOOL SUPPLIES)
SEARCH ONE RESCUE TEAM
PO BOX 294398LEWISVILLETX75029752022717501(c)(3)9850CERTIFICATION FOR K9 UNITS IN NORTH TEXAS
SPIRITHORSE THERAPEUTIC RIDING CENTER
1960 POST OAK DRIVECORINTHTX76210043609719501(c)(3)15000IRRIGATION SYSTEM
PEDIPLACE
502 S OLD ORCHARD STE 126LEWISVILLETX75067752512752501(c)(3)25000SUPPORTED 'HEALTHY KIDS PROGRAM'
DAY STAY FOR ADULTS
4845 SOUTH I-35 E 100CORINTHTX76210752840904501(c)(3)10000FOOD AND TRANSPORTATION EXPENSES.
ERA VOLUNTEER FIRE DEPT
PO BOX 159ERATX76238841690717CITY OF ERA, TX10000SUPPORT PURCHASE OF NEW FIRE VEHICLE.
PONDER VOLUNTEER FIRE DEPARTMENT
PO BOX 386PONDERTX76259752237267CITY OF PONDER, TX2600018 SETS OF BUNKER GEAR
VOLUNTEERS IN SERVICE TO OTHERS
PO BOX 607GAINESVILLETX76241751721053501(c)(3)9128FANS AND A/C UNITS AND DAY TO DAY LIVING EXPENSES ; HEATERS AND BLANKETS
AUBREY FIRE DEPARTMENT AUXILLARY
200 W SYCAMORE SUITE BAUBREYTX762274628264280070CITY OF AUBREY, TX11670COVERSION OF RETIRED AMBULANCE TO REHAB VEHICLE
CAMP SUMMIT
17210 CAMPBELL RD STE 180-WDALLASTX75252752484486501(c)(3)10676REPLACED TWO HVAC SYSTEMS IN MAIN LODGE.
FAMILY READINESS GROUP CO TRINITY UMC
633 HOBSONDENTONTX76205254909585501(c)(3)5000FUNDING TO SUPPORT ACTIVITIES FOR FAMILIES OF DEPLOYED MILITARY.
NORTH TEXAS FOOD BANK
4500 S COCKREL HILL ROADDALLASTX75236751785357501(c)(3)15000FUNDING TO PURCHASE FOOD SUPPLIES FOR DISTRIBUTION TO 13 AREA FOOD BANKS.
SNOWBALL EXPRESS
1333 CORPORATE DRIVE STE 105IRVINGTX75038205627830501(c)(3)5000FUNDING TO SUPPORT MILITARY FAMILIES.
COLLIN INTERVENTION TO YOUTH INC
902 E 16TH STREETPLANOTX75074752213291501(c)(3)19200SUPPLIES, COUNSELING SERIVCES, PRINTING EXPENSES AND MEDICAL SERVICES
RIDING UNLIMITED INC
9168 T N SKILES ROADPONDERTX76259752331905501(c)(3)10000EQUIPMENT UPGRADES AND SCHOLARSHIP PROGRAMS
CITY OF CORINTH POLICE DEPARTMENT
2003 S CORINTH STCORINTHTX76210751453222CITY OF CORINTH22292EQUIPMENT AND LICENSING FOR E-CITATION PROGRAM
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants29TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations12TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOE FORMAN
021787607220016080058758020056031999000
DONNIE CLARY
027175408985014690062499028577038650500
STACIA SIMS
019345805952013082035056011791025933900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationALL 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2DIRECTORS 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 11A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION AND REVIEW PRIOR TO FILING.
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 B, line 12c
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 VI, Section C, line 19
AUDIT COMMITTEETHE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.Form 990, Part XII, Line 2c

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRICBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17701 SOUTH STEMMONS FREEWAYAddressLine1
CityCORINTHCity
StateTXState
ZIP Code76210ZIPCode
FieldValueIRS element (for citing)
EIN750233075EIN
Primary ActivitiesTO PROVIDE ELECTRIC SERVICE TO MEMBERS AT COST ON A COOPERATIVE BASIS.PrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(c)(12)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeMethod Of Amt DeterminationMethodOfAmtDetermination
DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000
MCASH
DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000
NCASH

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