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Nonprofiteer
← COSERV CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by COSERV CHARITABLE FOUNDATION.

Totals

Total revenue
$1,652,314
Total expenses
$1,844,132
Contributions and grants received
$1,651,989
Grants paid
$1,792,600
Program services expenses (Part IX)
$1,844,132
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,844,132

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBBY HAMLIN

    VICE PRESIDENT

    Total calculated
    $537,261
    From this org
    $0
    From related orgs
    $327,964
    Other
    $209,297
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,724 related
    Bonus
    $0 + $20,679 related
    Other
    $0 + $15,561 related
    Deferred
    $0 + $173,184 related
    Nontaxable benefits
    $0 + $36,113 related
    Filer's total
    $0 + $537,261 related

  • DENISE SMITHERS

    DIRECTOR

    Total calculated
    $508,839
    From this org
    $0
    From related orgs
    $351,839
    Other
    $157,000
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,531 related
    Bonus
    $0 + $22,714 related
    Other
    $0 + $15,594 related
    Deferred
    $0 + $119,594 related
    Nontaxable benefits
    $0 + $37,406 related
    Filer's total
    $0 + $508,839 related

  • BRENT BISHOP

    SECRETARY-TREASURER

    Total calculated
    $496,986
    From this org
    $0
    From related orgs
    $344,895
    Other
    $152,091
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,930 related
    Bonus
    $0 + $22,475 related
    Other
    $0 + $14,490 related
    Deferred
    $0 + $114,685 related
    Nontaxable benefits
    $0 + $37,406 related
    Filer's total
    $0 + $496,986 related

  • GREG WARD

    PRESIDENT

    Total calculated
    $500,390
    From this org
    $0
    From related orgs
    $339,037
    Other
    $161,353
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,058 related
    Bonus
    $0 + $22,239 related
    Other
    $0 + $14,740 related
    Deferred
    $0 + $123,947 related
    Nontaxable benefits
    $0 + $37,406 related
    Filer's total
    $0 + $500,390 related

  • DYAN JAMES

    DIRECTOR

    Total calculated
    $336,622
    From this org
    $0
    From related orgs
    $276,745
    Other
    $59,877
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,121 related
    Bonus
    $0 + $15,514 related
    Other
    $0 + $13,110 related
    Deferred
    $0 + $34,884 related
    Nontaxable benefits
    $0 + $24,993 related
    Filer's total
    $0 + $336,622 related

  • PHILIP HASSEL

    DIRECTOR

    Total calculated
    $410,350
    From this org
    $0
    From related orgs
    $278,087
    Other
    $132,263
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,376 related
    Bonus
    $0 + $15,405 related
    Other
    $0 + $15,306 related
    Deferred
    $0 + $104,184 related
    Nontaxable benefits
    $0 + $28,079 related
    Filer's total
    $0 + $410,350 related

  • JEFFREY MCNEAL

    DIRECTOR

    Total calculated
    $508,702
    From this org
    $0
    From related orgs
    $339,704
    Other
    $168,998
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,165 related
    Bonus
    $0 + $20,739 related
    Other
    $0 + $13,800 related
    Deferred
    $0 + $134,342 related
    Nontaxable benefits
    $0 + $34,656 related
    Filer's total
    $0 + $508,702 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202343179349301894

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.