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Community Involvement – Charitable Foundation – Financial Report

For the Years Ended December 31, 2012 and 2011

  2012 2011

Beginning Balance
Member Contributions
Interest Earned
Checks Disbursed

Ending Balance

$186,122.88
228,072.57
380.03
(233,950.00)

$179,067.30

$179,067.30
226,078.84
627.29
(219,650.55)

$186,122.88

2012 Disbursements

Purpose

$ Amount

American Red Cross

Disaster Relief

 $   20,000.00

Boys & Girls Club of Hopkins County

Giving Kids a Place to Go

1,000.00

Boys & Girls Club of NE Texas

Giving Kids a Place to Go

       1,000.00

Celebrate the Children, Inc.

Helping Kids with Special Needs

500.00

Community SEEDS

Helping People in Need

1,000.00

Community Services

Helping People in Need

10,000.00

Equest

Helping People with Special Needs

10,000.00

Farmers Electric Member Assistance

Member Assistance

13,450.00

Farmers Electric Scholarship Fund

Educational Assistance

9,000.00

Golden Special Kids Day

Helping Kids with Special Needs

5,000.00

Healing Hearts Ministry

Women's Emergency Shelter

10,000.00

Helping Hands Today

Helping People in Need

2,500.00

Hopkins County Community Chest

Helping People in Need

15,000.00

Hunt County Clothe-A-Child

Clothing for Needy Kids

2,500.00

Hunt County Kids, Inc.

Helping Kids

7,000.00

Kaufman Christian Help Center

Helping People in Need

5,000.00

Kaufman County Senior Citizens Services

Helping Senior Citizens

3,000.00

Lake Area Shared Ministries

Helping People in Need

10,000.00

Lone Star CASA

Helping Kids

5,000.00

Make A Wish Foundation of North Texas

Helping Kids

3,000.00

NRECA International Foundation

Disaster Relief/International

2,500.00

Rockwall County Helping Hands

Helping People in Need

11,500.00

The Coventry Reserve

Helping Adults with Special Needs

10,000.00

The Genesis Center

Women's Emergency Shelter

5,000.00

United Way of Hunt County

Helping People in Need

5,000.00

VFDs - areawide

Fire Rescue

43,000.00

Volunteer Services Council

Helping Terrell State Hospital

3,000.00

Wylie Christian Care Center

Helping People in Need

10,000.00

  Total 2012 Disbursements

               $ 223,950.00