2024-10-30T10:27:44-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 453420216 GVEC CHARITABLE FOUNDATION GVEC 8308571200 825 E SARAH DEWITT DRIVE GONZALES TX 78629 CEASON BARNICK SECRETARY/TREASURER 8308571200 2024-10-29 1 1 MATT R WILLIS P00419741 8067473806 2024-10-29 X 2023 2024-10-15 13:58:12Z CEASON BARNICK 825 E SARAH DEWITT DRIVE GONZALES TX 78629 389082 0 X WWW.GVEC.ORG/COMMUNITY/APPLY-FOR-POWER-UP-GRANT X 2011 TX TO PROVIDE FUNDING ASSISTANCE TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND IMPROVEMENT PROJECTS AND PROVIDE ASSISTANCE FOR LOW INCOME INDIVIDUALS WITHIN THE GUADALUPE VALLEY ELECTRIC COOPERATIVE SERVICE AREA. 3 0 0 0 0 0 367341 389082 0 0 0 0 0 0 367341 389082 397387 337972 0 0 0 0 0 0 0 3508 4027 400895 341999 -33554 47083 135213 182057 3785 3546 131428 178511 TO PROVIDE FUNDING ASSISTANCE TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND IMPROVEMENT PROJECTS AND PROVIDE ASSISTANCE FOR LOW INCOME INDIVIDUALS WITHIN THE GUADALUPE VALLEY ELECTRIC COOPERATIVE SERVICE AREA. 0 0 337972 337972 TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS WITH THEIR UTILITY BILLS AND THROUGH DONATIONS TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS. DURING 2023, 254 INDIVIDUALS AND 16 NOT FOR PROFIT ORGANIZATION OR GOVERNMENTAL ENTITIES RECEIVED ASSISTANCE FROM THE FOUNDATION. 337972 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CEASON BARNICK 8308571200 825 E SARAH DEWITT DRIVE GONZALES TX 78629 SEAN ALVAREZ VICE PRESIDENT 1.00 50.00 X X 0 505555 62967 GARY KORN PRESIDENT 1.00 50.00 X X 0 351166 55907 CEASON BARNICK SECRETARY/TREASURER 1.00 50.00 X X 0 245796 53058 0 1102517 171932 0 0 1 0 0 389082 389082 389082 0 0 0 292178 292178 45794 45794 2000 2000 1012 1012 1015 1015 341999 337972 4027 0 105532 148645 29681 33412 135213 182057 3785 3546 3785 3546 X 131428 178511 131428 178511 135213 182057 47083 0 X 0 1 X 0 0 X 361987 368224 368730 367341 389082 1855364 361987 368224 368730 367341 389082 1855364 1855364 1855364 1.00000 1.00000 X 0 X 389082 0 389082 0 389082 341999 0 341999 0 341999 PART X, LINE 2: THE CHARITABLE FOUNDATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CHARITABLE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CHARITABLE FOUNDATION IS 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 AUTHORITY. 1 SHINER ACADEMIC & ATHLETIC FOUNDATION PO BOX 1374 SHINER TX 77984 883366919 501(C)(3) 20000 0 SHS OLD GYM WINDOW RESTORATION CAMP CUMMINS ACTIVITY CENTER 241 S BUSINESS IH 35 NEW BRAUNFELS TX 78130 824435855 501(C)(3) 20000 0 RAISED BED GARDENS EZZELL ISD 20500 FM 531 HALLETTSVILLE TX 77964 741994944 GOV'T ENTITY 20000 0 PLAYGROUND PROJECT GONZALES COUNTY EMERGENCY MANAGEMENT 1811 WATER ST GONZALES TX 78629 746001003 GOV'T ENTITY 20000 0 MOBILE GENERATOR GUADALUPE VALLEY FAMILY VIOLENCE SHELTER 214 MEDICAL SEGUIN TX 78155 742258480 501(C)(3) 14899 0 COUNSELLING FACILITY FINISHING LAVACA MEDICAL CENTER 1400 N TEXANA ST HALLETTSVILLE TX 77964 746240037 501(C)(3) 20000 0 OUTDOOR FITNESS TRAIL IMPROVEMENT SPIRIT OF JOY LUTHERAN CHURCH 416 DOLLE AVE SEGUIN TX 781554313 274445418 501(C)(3) 20000 0 COMMUNITY OUTREACH ENHANCEMENT CITY OF MOULTON P O BOX 369 MOULTON TX 77975 746001756 GOV'T ENTITY 20000 0 PATROL CAR DEWITT COUNTY VIETNAM VETERANS OF AMERICA PO BOX 424 YORKTOWN TX 78164 753269984 501(C)(19) 20000 0 HVAC REPLACEMENT GONZALES DOG ADOPTIONS PO BOX 192 GONZALES TX 78629 453253427 501(C)(3) 20000 0 FACILITY IMPROVEMENT GONZALES VOLUNTEER FIRE DEPARTMENT 411 SAINT LAWRENCE ST GONZALES TX 78629 474229488 501(C)(3) 19213 0 CONFINED SPACE RESCUE OPERATIONS HALLETTSVILLE ISD PO BOX 368 HALLETTSVILLE TX 77964 746001029 GOV'T ENTITY 20000 0 EXTERIOR LIGHTING PROJECT AT HISD LA VERNIA HISTORIAL ASSOCIATION PO BOX 513 LA VERNIA TX 78121 753028072 501(C)(3) 20000 0 OBELISK SCHERTZ CITIZENS POLICE ACADEMY ALUMNI PO BOX 951 SCHERTZ TX 78154 742635341 501(C)(3) 15566 0 DRONE ST PETER'S LUTHERAN CHURCH OF ANDER 1545 E FM 1961 GOLIAD TX 77963 746048830 501(C)(3) 20000 0 PICNIC AREA RENOVATION 14 1 TO PROVIDE NEEDY INDIVIDUALS WITH BASIC NEEDS SUCH AS FOOD, SHELTER, HEALTH CARE, CLOTHING, UTILITY BILL ASSISTANCE, JOB TRAINING, EDUCATION AND OTHER CHARITABLE CAUSES. 254 45794 PART I, LINE 2: THE FOUNDATION WILL KEEP THE FOLLOWING RECORDS REGARDING ALL GRANTS AND DISTRIBUTIONS MADE. 1) A COPY OF THE DISTRIBUTION APPLICATION; 2) THE REQUESTING ORGANIZATION'S TWELVE MONTH OPERATING BUDGET; 3) THE REQUESTING ORGANIZATION'S ITEMIZED BUDGET FOR THE DISTRIBUTION REQUESTED; 4) YEAR END FINANCIAL STATEMENT OF REQUESTING ORGANIZATION; 5) CURRENT (LAST 90 DAYS) FINANCIAL STATEMENTS OF REQUESTING ORGANIZATION; 6) A LIST OF THE BOARD OF DIRECTORS, TRUSTEES, OR OTHER RESPONSIBLE PERSONS OF THE REQUESTING ORGANIZATION; 7) IRS DETERMINATION LETTER REGARDING CODE SECTION 501(C)(3) STATUS OF REQUESTING ORGANIZATION; 8) OUTSIDE INDEPENDENT AUDIT OF REQUESTING ORGANIZATION, IF APPLICABLE; 9) BOARD OF DIRECTORS' MEETING MINUTES APPROVING THE REQUESTING ORGANIZATION'S REQUEST; 10) BOARD OF DIRECTORS OR TRUSTEES' MEETING OF MINUTES OF REQUESTING ORGANIZATION APPROVING APPLICATION FOR DISTRIBUTIONS; 11) SUCH OTHER DOCUMENTATION THE FOUNDATION'S BOARD OF DIRECTORS DEEM ADVISABLE. 0 0 0 0 0 0 0 0 0 SEAN ALVAREZ VICE PRESIDENT 0 390750 0 84325 0 30480 0 33000 0 29967 0 568522 0 0 GARY KORN PRESIDENT 0 290168 0 42504 0 18494 0 33000 0 22907 0 407073 0 0 CEASON BARNICK SECRETARY/TREASURER 0 211206 0 21641 0 12949 0 24300 0 28758 0 298854 0 0 SCHEDULE J, PART II: ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE DIRECTORS' EMPLOYMENT WITH GUADALUPE VALLEY 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 CEASON BARNICK, GARY KORN AND SEAN ALVAREZ HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THE DIRECTORS ARE EACH KEY EMPLOYEES FOR GUADALUPE VALLEY ELECTRIC COOPERATIVE, INC. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION AND GUADALUPE VALLEY ELECTRIC COOPERATIVE, INC. HAVE SIGNED AN ADMINISTRATIVE SERVICES AGREEMENT WHEREAS THE COOPERATIVE WILL PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION WITH RESPECT TO ACCOUNTING, MARKETING AND ADVERTISING. THERE ARE NO FEES CHARGED FOR THESE SERVICES AS THE COOPERATIVE IS MAKING AN IN-KIND DONATION OF THESE SERVICES TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR SHALL SIGN A STATEMENT WHICH AFFIRMS THAT EACH DIRECTOR HAS: 1) RECEIVED A COPY OF THE POLICY; 2) READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES THAT FURTHER ITS EXEMPT PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE FOUNDATION'S OFFICE LOCATED IN GONZALES, TX. GUADALUPE VALLEY ELECTRIC COOPERATIVE INC PO BOX 118 GONZALES TX 78629 743023938 TO PROVIDE ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS TX 501(C)(12) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GUADALUPE VALLEY ELECTRIC COOP NA 50000 O