2015-09-30T14:45:16-05:00 2014-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2014-01-01 260749479 FARMERS ELECTRIC CHARITABLE FOUNDATION FARM 9034551715 2000 EAST I-30 GREENVILLE TX 75402 MARK STUBBS EXECUTIVE DIRECTOR 9034551715 2015-08-31 1 MATT R WILLIS P00419741 8067473806 2015-08-31 X 2014 2016-03-07 17:11:31Z MARK STUBBS 2000 EAST I-30 GREENVILLE TX 75402 241733 0 X FECELECTRIC.COM/MYCOOPERATIVE/COMMUNITY X 2007 TX THE ACCUMULATION OF AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE COUNTIES COMPRISING THE SERVICE TERRITORY OF FARMERS ELECTRIC COOPERATIVE. 9 9 0 9 0 0 237234 241586 0 0 150 147 0 0 237384 241733 234017 238580 0 0 0 0 0 0 0 0 0 234017 238580 3367 3153 193992 197145 0 0 193992 197145 X THE ACCUMULATION OF AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE COUNTIES COMPRISING THE SERVICE TERRITORY OF FARMERS ELECTRIC COOPERATIVE, INC. THIS INCLUDES THE FOLLOWING COUNTIES IN TEXAS: DALLAS, COLLIN, ROCKWALL, HUNT, HOPKINS, KAUFMAN, RAINS, DELTA, FRANKLIN, FANNIN, VAN ZANDT AND WOOD. 0 0 238580 238580 IN 2014 THE FOUNDATION PROVIDED $5,763 TOWARDS SCHOLARSHIPS FOR STUDENTS TO ATTEND COLLEGES AND UNIVERSITIES OF THEIR CHOICE. THE FOUNDATION ALSO DONATED $203,500 TO 30 DIFFERENT CHARITABLE ORGANIZATIONS LOCATED IN THE COOPERATIVE'S SERVICE AREA. FINALLY, DURING 2014 THE FOUNDATION DONATED OVER $29,317 TO NEEDY INDIVIDUALS TO HELP WITH THEIR UTILITY BILLS. 238580 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 0 0 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BETTY ADAMS 9034551715 2000 EAST I-30 GREENVILLE TX 75402 X DAVID MAGNESS PRESIDENT 1.00 X X 0 0 0 BILL SAMUELS VICE PRESIDENT 1.00 X X 0 0 0 BETTY ADAMS TREASURER/SECRETARY 1.00 X X 0 0 0 WAYNE DOUGLAS DIRECTOR 1.00 X 0 0 0 TOMMY PULLIAM DIRECTOR 1.00 X 0 0 0 MARTIN ALLAIN DIRECTOR 1.00 X 0 0 0 MARVIN FULLER DIRECTOR 1.00 X 0 0 0 DON PHILLIPS DIRECTOR 1.00 X 0 0 0 BOB MIDDLETON JR DIRECTOR 1.00 X 0 0 0 MARK STUBBS EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 241586 241586 147 147 241733 0 0 147 238580 238580 238580 238580 0 0 193992 197145 193992 197145 0 0 X 0 0 0 0 193992 197145 193992 197145 193992 197145 3153 0 X 0 0 0 X 222739 226079 228072 237234 241586 1155710 222739 226079 228072 237234 241586 1155710 1155710 1610 628 380 150 147 2915 1158625 0.99750 0.99570 X 0 X 241733 0 241733 0 241733 238580 0 238580 0 238580 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITY, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. 1 AMERICAN RED CROSS NORTH TEXAS CHAPTER 4800 HARRY HINES BLVD DALLAS TX 75235 530196605 501(C)(3) 20000 TO SUPPORT RED CROSS ACTIVITIES IN NORTH TEXAS. EQUEST 3800 TROY ROAD WYLIE TX 75098 751823701 501(C)(3) 5000 ASSISTANCE FOR THE NEEDY HEALING HEARTS MINISTRIES 201 W MOORE AVE TERRELL TX 75160 751068618 501(C)(3) 5000 ASSISTANCE FOR THE NEEDY HOPKINS COUNTY COMMUNITY CHEST 217 LINDA DR SULPHUR SPRINGS TX 75482 272789504 501(C)(3) 15000 ASSISTANCE FOR THE NEEDY CRISIS CENTER OF NORTHEAST TEXAS PO BOX 8692 GREENVILLE TX 75402 752868465 501(C)(3) 5000 SUPPORT FOR ABUSED AND NEEDY CHILDREN IN THE HUNT COUNTY AREA. HUNT COUNTY KIDS INC 8493 HWY 34 SOUTH QUINLAN TX 75474 261939031 501(C)(3) 7000 SUPPORT FOR NEEDY CHILDREN IN THE HUNT COUNTY AREA. HUNT COUNTY SHARED MINISTRIES 2805 KING ST GREENVILLE TX 75401 752344035 501(C)(3) 20500 ASSISTANCE FOR THE NEEDY. LAKE AREA SHARED MINISTRIES 8493 HWY 34 SOUTH QUINLAN TX 75474 030415402 501(C)(3) 15000 ASSISTANCE FOR THE NEEDY. LONE STAR CASA 108 KENWAY ST ROCKWALL TX 75087 752425980 501(C)(3) 5000 TO SUPPORT ADVOCACY FOR ABUSED OR NEGLECTED CHILDREN. MEALS ON WHEELS ROCKWALL COUNTY 950 WILLIAMS ST BLD C STE 200 ROCKWALL TX 75087 311621625 501(C)(3) 5500 TO SUPPORT THE DELIVERY OF MEALS TO THE ELDERLY AND AFFIRMED. ROCKWALL COUNTY HELPING HANDS 102 S FIRST ST SUITE B ROCKWALL TX 75087 752402276 501(C)(3) 10500 TO PROVIDE FOOD AND MEDICAL SERVICES TO THE NEEDY IN THE ROCKWALL AREA. FIRST UNITED METHODIST CHURCH OF SULPHUR SPRINGS 301 CHURCH ST SULPHUR SPRINGS TX 75482 750945913 501(C)(3) 5000 TO PROVIDE SUPPORT FOR PEOPLE WITH ALZHEIMER'S. TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 5000 TO ASSIST THE DISABLED BY BUILDING HANDICAPPED-ACCESSIBLE RAMPS FOR HOMES AND BUSINESSES. THE COVENTRY RESERVE PO BOX 1134 WYLIE TX 75098 200476382 501(C)(3) 7500 TO PROVIDE THERAPY, SUPPORT, AND TEACH NEW SKILLS TO SPECIAL NEEDS INDIVIDUALS. WOUNDED WARRIOR PROJECT INC 4899 BELFORT RD STE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 5000 TO SUPPORT SOLDIERS INJURED IN THE LINE OF DUTY. WYLIE CHRISTIAN CARE CENTER PO BOX 262 WYLIE TX 75098 752355156 501(C)(3) 30000 TO ASSIST THE NEEDY. GOLDEN SWEET POTATO FESTIVAL INC PO BOX 128 GOLDEN TX 75444 752295761 501(C)(3) 5000 TO PROVIDE SUPPORT FOR SPECIAL NEEDS CHILDREN. FARMERS ELECTRIC COOPERATIVE INC 2000 I-30 EAST GREENVILLE TX 75402 750263046 501(C)(12) 40080 TO PROVIDE FUNDS FOR NEEDY INDIVIDUALS TO PAY THEIR UTILITY BILLS AND TO PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS. 17 1 PART I, LINE 2: THE FOUNDATION GRANTS MONEY DURING THE FISCAL YEAR TO VARIOUS TAX-EXEMPT ORGANIZATIONS. THE FOUNDATION MAINTAINS RECORDS WHICH SHOW THE AMOUNT OF MONEY GIVEN TO THE VARIOUS ORGANIZATIONS, ALONG WITH THE PURPOSE OF WHY THE FUNDS WERE GRANTED. THE FOUNDATION MAKES A DETERMINATION OF WHICH ORGANIZATIONS WILL RECEIVE GRANT MONEY DURING THE YEAR AND DONATES THE FUNDS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF SUCH CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FARMERS ELECTRIC COOPERATIVE INC 2000 I-30 EAST GREENVILLE TX 75402 750263046 ELECTRIC COOPERATIVE TX 501(C)(12) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FARMERS ELECTRIC COOPERATIVE INC B 40080 CASH