2024-11-05T08:49:30-06:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 821452723 GRAHAM COUNTY ELECTRIC COOPERATIVE FOUNDATION INC GRAH 9284852451 PO DRAWER B PIMA AZ 85543 KIM LARKEY PRESIDENT 9284852451 2024-11-04 1 1 MATT R WILLIS P00419741 8067473806 2024-11-01 X 2023 2024-10-15 13:58:12Z KIM LARKEY PO DRAWER B PIMA AZ 85543 205368 0 X GCE.COOP/COMMUNITY X 2017 AZ TO PROVIDE UTILITY ASSISTANCE PAYMENTS, SCHOLARSHIPS AND YOUTH TOUR PARTICIPATION ASSISTANCE FOR COMMUNITIES SERVED BY GRAHAM COUNTY ELECTRIC COOPERATIVE, INC. AND GRAHAM COUNTY UTILITIES, INC. 5 5 0 5 0 0 154675 204747 0 0 162 621 0 0 154837 205368 42649 45680 0 0 0 0 0 0 0 160 24443 42809 70123 112028 135245 183604 320323 0 1474 183604 318849 TO PROVIDE UTILITY ASSISTANCE PAYMENTS, SCHOLARSHIPS AND YOUTH TOUR PARTICIPATION ASSISTANCE FOR COMMUNITIES SERVED BY GRAHAM COUNTY ELECTRIC COOPERATIVE, INC. AND GRAHAM COUNTY UTILITIES, INC. 0 0 21543 COMMUNITY SPONSORED YOUTH TOUR TO WASHINGTON, D.C. HIGH SCHOOL JUNIORS FROM GRAHAM COUNTY PREPARE ESSAYS, PARTICIPATE IN INTERVIEWS, AND ARE JUDGED BY AN INDEPENDENT PANEL OF JUDGES. SUCCESSFUL STUDENTS ARE THEN PROVIDED AN ALL PAID TRIP TO WASHINGTON, D.C. TO LEARN ABOUT COOPERATIVE PRINCIPLES AND FEDERAL GOVERNANCE. 5500 5500 $1,000 SCHOLARSHIPS TO SENIOR HIGH SCHOOL STUDENTS WHO LIVE IN THE SERVICE AREA OF GRAHAM COUNTY ELECTRIC COOPERATIVE. SCHOLARSHIPS ARE FOR HIGHER EDUCATION. 40180 40180 GRANTS TO INDIVIDUALS IN THE GRAHAM COUNTY ELECTRIC SERVICE AREA TO HELP WITH UTILITY PAYMENTS. GRANTS TO NOT FOR PROFIT ORGANIZATIONS IN THE SERVICE AREA TO HELP WITH EDUCATION, COMMUNITY NEEDS AND PUBLIC SERVICES. 67223 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AZ X KIM LARKEY 9284852451 PO DRAWER B PIMA AZ 85543 KIM LARKEY PRESIDENT 1.00 40.00 X X 0 106169 40546 REUBEN MCBRIDE SECRETARY/TREASURER 1.00 10.00 X X 0 7781 0 DENNIS JACOB DIRECTOR 1.00 1.00 X 0 4615 0 CHRIS CLARIDGE DIRECTOR 1.00 2.00 X 0 10786 0 WENDY JOHN DIRECTOR 1.00 X 0 0 0 0 129351 40546 0 0 0 0 0 204747 204747 621 621 205368 0 0 621 36075 36075 9605 9605 2900 2900 21543 21543 70123 67223 2900 0 177356 320323 1404 4844 183604 320323 1474 0 1474 X 183604 318849 183604 318849 183604 320323 135245 0 X X 0 1 X 0 0 X 5243 3672 7435 154765 204747 375862 5243 3672 7435 154765 204747 375862 0 0 0 375862 120 108 162 621 1011 120 108 162 621 1011 5243 3792 7543 154927 205368 376873 0.99730 0.99860 0.00270 0.00140 X 0 X 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 ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. 1 GRAHAM COUNTY JUNIOR SMALL STOCK ASSOCIATION 2969 S MONTIERTH LN SAFFORD AZ 85546 884204759 501(C)(3) 6050 0 TO SUPPORT THE COUNTY YOUTH PARTICIPATING IN THE STOCK SHOW. FAMILIES FIGHTING CANCER TOGETHER 479 S ARENA WAY THATCHER AZ 85552 850793046 501(C)(3) 15000 0 TO SUPPORT FAMILIES WITH A LOVED ONE FIGHTING CANCER. 2 COLLEGE SCHOLARSHIPS 7 5500 UTILITY ASSISTANCE 13 4050 FORM 990, PART VI, SECTION B, LINE 11B NO REVEIW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, IRS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE FOUNDATION'S OFFICE IN PIMA AZ. FORM 990, PART XII, LINE 2 THE FOUNDATION HAS AN ANNUAL FINANCIAL STATEMENT AUDIT, BUT IT IS BASED ON A SEPTEMBER 30 YEAR END. THE IRS FORM 990 IS FILED ON A CALENDAR YEAR 12/31. PART XII LINE 2B HAS BEEN ANSWERED YES DUE TO AN AUDIT BEING PERFORMED, BUT PART IV LINE 12A IS ANSWERED NO DUE TO THE AUDIT NOT BEING THE SAME AS THE TAX YEAR. GRAHAM COUNTY ELECTRIC COOPERATIVE INC PO DRAWER B PIMA AZ 85543 860079733 PROVIDE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE. AZ 501(C)(12) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GRAHAM COUNTY ELECTRIC COOPERATIVE INC N 0 N/A - LESS THAN $50,000 GRAHAM COUNTY ELECTRIC COOPERATIVE INC O 0 N/A - LESS THAN $50,000