2025-09-29T12:54:01-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 453420216 GVEC CHARITABLE FOUNDATION GVEC 8308571200 825 E SARAH DEWITT DRIVE GONZALES TX 78629 CEASON BARNICK SECRETARY/TREASURER 8308571200 2025-09-24 1 1 MATT R WILLIS P00419741 8067473806 2025-09-24 X 2024 2025-03-06 01:10:19Z CEASON BARNICK 825 E SARAH DEWITT DRIVE GONZALES TX 78629 411884 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 389082 411884 0 0 0 0 0 0 389082 411884 337972 407735 0 0 0 0 0 0 0 4027 4983 341999 412718 47083 -834 182057 180601 3546 2924 178511 177677 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 407735 407735 TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS WITH THEIR UTILITY BILLS AND THROUGH DONATIONS TO LOCAL NON-PROFIT GROUPS AND CIVIC ORGANIZATIONS. DURING 2024, 186 INDIVIDUALS AND 21 NOT FOR PROFIT ORGANIZATION OR GOVERNMENTAL ENTITIES RECEIVED ASSISTANCE FROM THE FOUNDATION. 407735 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 516719 68234 GARY KORN PRESIDENT 1.00 50.00 X X 0 386289 60311 CEASON BARNICK SECRETARY/TREASURER 1.00 50.00 X X 0 254801 58374 0 1157809 186919 0 0 1 0 0 411884 411884 411884 0 0 0 370262 370262 37473 37473 3450 3450 84 84 1449 1449 412718 407735 4983 0 148645 145369 33412 35232 182057 180601 3546 2924 3546 2924 X 178511 177677 178511 177677 182057 180601 -834 0 X 0 1 X 0 0 X 368224 368730 367341 389082 411884 1905261 368224 368730 367341 389082 411884 1905261 1905261 1905261 1.00000 1.00000 X 0 X 411884 0 411884 0 411884 412718 0 412718 0 412718 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 GONZALES COUNTY VETERANS MEMORIAL ASSOCIATION 562 COUNTY ROAD 238 GONZALES TX 78629 455328815 501(C)(3) 20000 0 VETERANS MEMORIAL YOAKUM ISD - HIGH SCHOOL 315 E GONZALES STREET YOAKUM TX 77995 746002585 GOV'T ENTITY 20000 0 BULLDOG BEAUTIFICATION PROJECT NIXON METHODIST CHURCH 400 N FRANKLIN AVE NIXON TX 78140 931959227 501(C)(3) 20000 0 GOD'S STOREHOUSE FOOD PANTRY EXPANSION MEYERSVILLE ISD 1897 MEYERSVILLE ROAD MEYERSVILLE TX 77974 741993458 GOV'T ENTITY 20000 0 LIGHT UP PARKING SAFETY LIFEGATE CHRISTIAN SCHOOL 1550 NORWOOD DR SUITE 312 HURST TX 76054 742166731 501(C)(3) 14763 0 MAIN GYM VENTILATION IMPROVEMENT THOMPSONVILLE CEMETERY ASSOCIATION 2774 CR 423 WAEDLER TX 78959 741883959 501(C)(3) 19461 0 COMMUNITY CENTER IMPROVEMENTS YORK CREEK VFD PO BOX 73 STAPLES TX 78670 742407560 501(C)(3) 16237 0 PERSONAL PROTECTIVE EQUIPMENT CITY OF NEW BERLIN 275 FM 2538 NEW BERLIN TX 78155 741852761 GOV'T ENTITY 20000 0 WALKING TRACK ANDER-WESER VFD 3306 E FM 1961 GOLIAD TX 77963 742642800 501(C)(3) 18283 0 GEAR CLEANING EQUIPMENT KNIGHTS OF COLUMBUS HALLETTSVILLE PO BOX 46 HALLETTSVILLE TX 77964 741908365 501(C)(3) 20000 0 RE-ROOF THE PAVILION CUERO VFD PO BOX 945 CUERO TX 77954 742932840 501(C)(3) 20000 0 BUNKER GEAR AND BOOTS GONZALES COUNTY SENIOR CITIZENS ASSOCIATION PO BOX 1834 GONZALES TX 78629 742348505 501(C)(3) 10318 0 FREEZERS FOR THE HOME DELIVERED MEAL PROGRAM HABITAT FOR HUMANITY OF SAN ANTONIO AND GUADALUPE VALLEY 311 PROBANDT SAN ANTONIO TX 78204 741897502 501(C)(3) 17506 0 SUPPLYING TOOLS TO ENHANCE THE COMMUNITY MARION VFD PO BOX 490 MARION TX 78124 746049077 501(C)(3) 20000 0 PERSONAL PROTECTION EQUIPMENT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 15000 0 RAMP PROJECT CITY OF CUERO - POLICE DEPARTMENT PO BOX 660 CUERO TX 77954 746000645 GOV'T ENTITY 16510 0 PORTABLE RADIO UPGRADES (16) CITY OF CIBOLO PO BOX 826 CIBOLO TX 78108 741812576 GOV'T ENTITY 20000 0 CIBOLO'S PARTNERED TRAILWAYS PROJECT DEWITT MEDICAL FOUNDATION PO BOX 872 CUERO TX 77954 746075588 501(C)(3) 20000 0 TWO MOBILE RADIOS AND FOUR PORTABLE RADIOS COMAL COUNTY FAMILY VIOLENCE SHELTER 1528 E COMMON ST STE 6 NEW BRAUNFELS TX 78130 742440649 501(C)(3) 20000 0 SANCTUARY OF PLAY AND HEALING CHISHOLM TRAIL HERITAGE MUSEUM PO BOX 866 CUERO TX 77954 742985269 501(C)(3) 20000 0 REPLACEMENT OF STOREFRONT GLASS TO UV CONSERVATION GLASS 20 TO PROVIDE NEEDY INDIVIDUALS WITH BASIC NEEDS SUCH AS FOOD, SHELTER, HEALTH CARE, CLOTHING, UTILITY BILL ASSISTANCE, JOB TRAINING, EDUCATION AND OTHER CHARITABLE CAUSES. 186 37473 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 399390 0 85799 0 31530 0 34500 0 33734 0 584953 0 0 GARY KORN PRESIDENT 0 319148 0 43820 0 23321 0 34500 0 25811 0 446600 0 0 CEASON BARNICK SECRETARY/TREASURER 0 218138 0 22653 0 14010 0 25391 0 32983 0 313175 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 1 1 0 0 0 0 GUADALUPE VALLEY ELECTRIC COOP NA 50000 O GUADALUPE VALLEY ELECTRIC COOP NA 50000 N