Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
SULPHUR SPRINGS VALLEY ELECTRIC
COOPERATIVE FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)350 N HASKELL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILLCOX, AZ85643
A Employer identification number

86-0488826
B Telephone number (see instructions)

(520) 515-3482
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,284,644J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,018,032
2 Check bullet.............
3 Interest on savings and temporary cash investments 16,595 16,595  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,034,627 16,595  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,075 2,038   2,037
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,186 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 54,433 0   53,733
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 59,694 2,038   55,770
25 Contributions, gifts, grants paid....... 117,000 85,100
26 Total expenses and disbursements. Add lines 24 and 25 176,694 2,038   140,870
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 857,933
b Net investment income (if negative, enter -0-) 14,557
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 90,131 1,014,048 1,014,048
2 Savings and temporary cash investments......... 2,297,172 2,270,596 2,270,596
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment7,253 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,394,556 3,284,644 3,284,644
Liabilities 17 Accounts payable and accrued expenses..........   2,700
18 Grants payable................. 51,000 80,200
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment680
23 Total liabilities (add lines 17 through 22)......... 51,000 83,580
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 2,343,556 3,201,064
29 Total net assets or fund balances (see instructions)..... 2,343,556 3,201,064
30 Total liabilities and net assets/fund balances (see instructions). 2,394,556 3,284,644
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,343,556
2
Enter amount from Part I, line 27a .....................
2
857,933
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,201,489
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
425
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,201,064
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 202
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 202
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 202
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 202
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SSVEC.ORG
    14
    The books are in care ofbulletRON LEE Telephone no.bullet (520) 515-3482

    Located atbullet350 N HASKELLWILLCOXAZ ZIP+4bullet85643
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DAN BARRERA PRESIDENT
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    GENE MANRING VICE PRESIDENT
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    JAMES JOHNSON TREASURER
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    TOM GOODMAN SECRETARY
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    CURTIS NOLAN DIRECTOR
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    PAT ENGLISH DIRECTOR
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    KATHY THATCHER DIRECTOR
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    JOSEPH BEAM DIRECTOR
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    PETER GILLESPIE DIRECTOR
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    RANDY REDMOND DIRECTOR
    1.00     		0 0 0
    350 N HASKELL
    WILLCOX,AZ85643
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 WASHINGTON YOUTH TOUR - FOUNDATION PAID FOR STUDENTS AND CHAPERONES TO ATTEND ANNUAL WASHINGTON YOUTH TOUR. THE WASHINGOTN YOUTH TOUR WAS CANCELED DUE TO COVID-19, SO THE FOUNDATION AWARDED SCHOLARSHIPS AND CASH AWARDS TO 12 QUALIFIED STUDENTS. 6,890
    2 YOUTH ENGINEERING SCIENCE FAIR AND INTERNATIONAL SCIENCE AND ENGINEERING FAIR - FOUNDATION PAID FOR EXPENSES AND CASH REWARDS FOR STUDENTS AND ADVISORS TO ATTEND THE ANNUAL YOUTH ENGINEERING SCIENCE FAIR AND INTERNATIONAL SCIENCE AND ENGINEERING FAIR. 40,957
    3 DURING 2020, 26 STUDENTS RECEIVED $750 IN SCHOLARSHIP FUNDS FROM THE FOUNDATION, AND 29 STUDENTS RECEIVED $1,500 IN SCHOLARSHIPS FUNDS FROM THE FOUNDATION. ADDITIONALLY, $10,000 WAS GIVEN TO EACH THE COCHISE COLLEGE FOUNDATION AND THE UNIVERSITY SOUTH FOUNDATION TO PROVIDE SCHOLARSHIPS. 90,943
    4 GRANTS TO 14 DIFFERENT SCHOOLS FOR SCIENCE FAIRS. 2,100
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    2,562,951
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,562,951
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,562,951
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    38,444
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,524,507
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    126,225
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    126,225
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    202
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    202
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    126,023
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    126,023
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    126,023
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    140,870
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    140,870
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    140,870
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 126,023
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 99,175
    b From 2016...... 87,602
    c From 2017...... 101,762
    d From 2018...... 109,526
    e From 2019...... 84,795
    fTotal of lines 3a through e........ 482,860
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 140,870
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 126,023
    e Remaining amount distributed out of corpus 14,847
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 497,707
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		99,175
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		398,532
    10 Analysis of line 9:
    a Excess from 2016.... 87,602
    b Excess from 2017.... 101,762
    c Excess from 2018.... 109,526
    d Excess from 2019.... 84,795
    e Excess from 2020.... 14,847
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARCUS HARSTON SSVEC FOUNDATION
    311 E WILCOX DRIVE
    SIERRA VISTA,AZ85635
    (520) 515-3475
    MHARSTON@SSVEC.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    STUDENTS SUBMIT SCHOLARSHIP APPLICATIONS VIA THE INTERACTIVE ONLINE SCHOLARSHIP APPLICATION WIZARD ACCESSED AT WEB ADDRESS: WWW.SSVECYOUTHPROGRAMS.ORG/SCHOLARSHIP-PROGRAM/. TWO LETTERS OF RECOMMENDATION MUST ACCOMPANY THE APPLICATION.
    cAny submission deadlines:
    THE SUBMISSION DEADLINE FOR 2021-2022 SCHOOL YEAR SCHOLARSHIP AWARDS WAS MARCH 8TH, 2021.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION AWARDS ONE-YEAR SCHOLARSHIPS TO DEPENDENT CHILDREN OF MEMBERS OF SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. TO QUALIFY THE STUDENT MUST BE CLAIMED AS A DEPENDENT ON THE MEMBER'S TAXES AND HAVE PLANS TO BE A FULL-TIME UNDERGRADUATE STUDENT OF AN ACCREDITED COLLEGE, UNIVERSITY, VOCATIONAL SCHOOL OR OTHER POST HIGH SCHOOL EDUCATIONAL INSTITUTION DEFINED UNDER INTERNAL REVENUE CODE SECTION 151 (4). STUDENTS MUST BE REGISTERED AND COMPLETE 12 HOURS OF COURSE WORK PER SEMESTER (OR THE EQUIVALENT) TO BE CONSIDERED FULL-TIME STUDENTS. APPLICANTS MUST RANK ACADEMICALLY IN THE TOP TEN STUDENTS OF THEIR CLASS OR BE IN THE UPPER TWENTY PERCENT WHICHEVER NUMBER IS GREATER.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADRIANA DOPADRE
    2797 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ADRIANA RABER
    3660 W DOUBLE RD
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ALAN GARDNER
    2504 NORTH CALLE SIETE
    HUACHUCA CITY,AZ85616     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ANGELIANA MARTINEZ
    608 N TUCSON AVE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ANNA MILES
    1016 S THROME ROOM STREET
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ARRIANA OCHOA-TOVAR
    142 SONOITA AVENUE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ASHLEY RIGGS
    11904 E HWY 181
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    BONITA ELEMENTARY SCHOOL
    18008 S FT GRANT RD
    BONITA,AZ85643     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    BRYON KARTCHNER
    PO BOX 457
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    BUENA HIGH SCHOOL
    5225 BUENA SCHOOL BOULEVARD
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    CARSTEN HUBER
    2850 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CENTER FOR ACADEMIC SUCCESS
    900 CARMELITA DR
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 100
    CHASE CHILDERS
    PO BOX 716
    WILLCOX,AZ85644     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    CHLOE REYNOLDS
    PO BOX 1012
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    COCHISE COLLEGE FOUNDATION
    4190 W HWY 80
    DOUGLAS,AZ85607     		NONE PC TO PROVIDE FUNDS FOR HIGHER EDUCATION 10,000
    COCHISE ELEMENTARY SCHOOL
    9451 N 84TH ST
    SCOTTSDALE,AZ85258     		NONE PC TO SUPPORT SCIENCE FAIR. 250
    COLE MCGUIRE
    PO BOX 877
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CONNOR FLETCHER
    2521 E SUMA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    COSETTE WHITCOE
    527 N 3RD AVE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    COURTNEY KIBLER
    6090 W MAJESTIC DR
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    DAKOTA FINLEY
    2289 W COX ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    DANIELLA CHARIEZ-PANDO
    240 N BIDDLE AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ELGIN SCHOOL
    23 ELGIN ROAD
    ELGIN,AZ85611     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    FIRST BAPTIST CHRISTIAN ACADEMY
    1447 S 7TH ST
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    GENERAL MYER ELEMENTARY SCHOOL
    45103 BURNS ST
    FORT HUACHUCA,AZ85613     		NONE PC TO SUPPORT SCIENCE FAIR. 250
    GIANNA MARTIN
    60 HARSHAW ROAD LOT 5
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    GWENYTH PERKS
    2708 FAR HORIZON WAY
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    HAILEY MURDOCK
    2446 SIERRA BERMEJA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    HAILEY SMITH
    3820 WEST COUNTRY LANE
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HALEIGH ADAMS
    8346 E DAKOTA ROAD
    SIERRA VISTA,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HAYLEY BOOTHE
    3843 N JOE HINES RD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    ISELLA OLIVAREZ
    668 N WARREN RD
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JAMES MAYBERRY
    879 W BRONCO LN
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JAYSON KILPATRICK
    336 E MARK ST
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JESUS QUIROZ
    2352 HIGHWAY 83
    ELGIN,AZ85611     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JOHN HUBBELL
    8 AERMOTOR RD
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JOHN KLUMP
    PO BOX 233
    BOWIE,AZ85605     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JOLENE ADDINGTON
    8855 E MADERA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JONATHAN GARCIA
    370 N ARIZONA AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JORDAN PADILLA
    2260 CENTRAL PARK DRIVE
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JOSHUA BELL
    2695 SIERRA BERMEJA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KAILEIGH THOMPSON
    301 W CORRAL DR
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KARINA NORTON
    PO BOX 646
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KENNA CONLEY
    4676 S RANCH RD
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KYLER CURTIS
    PO BOX 190
    WILLCOX,AZ85644     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KYRA RICHARDSON
    816 E SUMMERS LANE
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LAURA DUNHAM
    4450 N LOMA VISTA ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LETICIA LOPEZ
    8250 WEST MOUNTAIN VIEW ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LISA NASS
    7125 E BRUMBY LN
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    LYNN LY
    2317 CHAPLAIN CARTER DR
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    MADYSON WRIGHT
    2257 GOLF LINKS RD
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MANUELA BUSBY
    212 E PEDERSON DRIVE
    STDAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MARLENE RIVERA
    1894 NORTH KERMAN ROAD
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    NARAYAH RUNYON
    9295 N HWY 191
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    PALOMINAS SCHOOL DISTRICT
    10385 E HWY 92
    HEREFORD,AZ85615     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    RACHEL MOUNT
    1014 S LIMESTONE STREET
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    REBEKAH CLAUS-WALKER
    PO BOX 216
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    TANNA WEBSTER
    2362 N NOLAND RD
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    THOR GAVIN
    3015 E ATSINA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    TOMBSTONE HIGH SCHOOL
    1211 NORTH YELLOWJACKET WAY
    TOMBSTONE,AZ85638     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    TORI PACHECO
    1110 E RIDGE WAY
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    TUSD #1
    1010 E TENTH STREET
    TUSCON,AZ85719     		NONE PC TO SUPPORT SCIENCE FAIR. 750
    ULISES GUILLEN
    PO BOX 116
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    UNIVERSITY SOUTH FOUNDATION INC
    1140 N COLOMBO
    SIERRA VISTA,AZ85635     		NONE PC TO PROVIDE FUNDS FOR HIGHER EDUCATION 10,000
    VALLEY UNION HIGH SCHOOL
    4088 E JEFFERSON RD
    ELFRIDA,AZ85610     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    VENESA ROMERO
    PO BOX 884
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    VERITAS CHRISTIAN COMMUNITY SCHOOL
    215 TAYLOR DRIVE
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    VICTORIA LUCERO
    2668 NORTHRIDGE STREET
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    WALTER J MEYER
    411 N 9TH ST
    TOMBSTONE,AZ85638     		NONE PC TO SUPPORT SCIENCE FAIR. 300
    WILLCOX MIDDLE SCHOOL
    480 N BISBEE AVENUE
    WILLCOX,AZ85643     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    WILLIAM RICHARDSON
    4248 S ROSEMARY CT
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    Total .................................bullet 3a 85,100
    bApproved for future payment
    ADRIANA DOPADRE
    2797 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ADRIANA RABER
    3660 W DOUBLE RD
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ALAN GARDNER
    2504 NORTH CALLE SIETE
    HUACHUCA CITY,AZ85616     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ALEXIS THOMPSON
    6210 E RENEGADE TRAIL
    HEREFORD,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 900
    ANGEL SHIGLEY
    3285 W ACORN LN
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    ANGELIANA MARTINEZ
    608 N TUCSON AVE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ANNA MILES
    1016 S THROME ROOM STREET
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ARRIANA OCHOA
    142 SONOITA AVENUE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ASHLEY RIGGS
    11904 E HWY 181
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CARSTEN HUBER
    2850 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CASSIE ROURKE
    PO BOX 115
    BOWIE,AZ85605     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    CHESED CHAP
    PO BOX 1212
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    CHEYENNE MEIER
    PO BOX 655
    SONOITA,AZ85637     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    CHLOE REYNOLDS
    PO BOX 1012
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CLAIRE DALEY
    396 N SIBYL ROAD
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    CONNOR GAVIN
    3015 E ATSINA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    DAKOTA FINLEY
    2289 W COX ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    DAKOTA HEAP
    PO BOX 952
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    DANIELLA CHARIEZ-PANDO
    240 N BIDDLE AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ELIZA MAYBERRY
    879 W BRONCO LN
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    ERNESTO CABRERA
    PO BOX 987
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HAILEY SMITH
    3820 WEST COUNTRY LANE
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HALEIGH ADAMS
    8346 E DAKOTA ROAD
    SIERRA VISTA,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HEAVEN MURPHEY
    1565 PLAZA DOMINGUIN
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,750
    JAMES CLAY
    205 N MILLER LANE
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    JAMES MAYBERRY
    879 W BRONCO LN
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JOHN KLUMP
    PO BOX 233
    BOWIE,AZ85605     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JONATHAN GARCIA
    370 N ARIZONA AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JOSHUA BELL
    2695 SIERRA BERMEJA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JULIA DAHL
    316 N SIBYL ROAD
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 900
    JULIA LITTLE
    PO BOX 1132
    COCHISE,AZ85606     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KALEB WATTS
    33 S EWING STREET
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KARINA NORTON
    PO BOX 646
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KASON JACQUEZ
    PO BOX 464
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    KATHERINE DELONG
    577 N CARINA CIRCLE
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KYLIANNE CHADWICK
    4901 S NEZ PERCE AVENUE
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    KYRA RICHARDSON
    816 E SUMMERS LANE
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LAURA DUNHAM
    4450 N LOMA VISTA ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LAUREN LYNCH
    3390 E UTE PLACE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 900
    LETICIA LOPEZ
    8250 WEST MOUNTAIN VIEW ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LOGAN RYAN
    5398 CEDER SPRINGS DR
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    LYNN LY
    2317 CHAPLAIN CARTER DR
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    MADISON MONBLEAU
    6305 E LIPPIZAN WAY
    HEREFORD,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    MANUELA BUSBY
    212 E PEDERSON DRIVE
    STDAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MARCUS REAVES
    833 NORMAN AVE
    SIERRA VISTA,AZ85636     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MARLENE RIVERA
    1894 NORTH KERMAN ROAD
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    MATTEA HANSON
    40 E GOLDEN BELL RD
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MICHAEL ESPARZA MARTINEZ
    PO BOX 32
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    NEPHI HIGGINBOTHAM
    433 N SIBYL ROAD
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    NICHOLAS BOTZ
    5 RED CLOUD LANE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    PATRICK DUKE NORTON
    PO BOX 646
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    REBEKAH CLAUS-WALKER
    PO BOX 216
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    SAMMANTHA CAYWOOD
    991 S STALCTITES CIRCLE
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    SIDNI CALLEY
    298 E 7TH ST
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    SIERRA PRALGO
    PO BOX 276
    DRAGOON,AZ85609     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    THOR GAVIN
    3015 E ATSINA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    TOBIAS TEMPLE
    2052 TOWN AND COUNTRY DRIVE
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    ULISES GUILLEN
    PO BOX 116
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    VENESA ROMERO
    PO BOX 884
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    VICTORIA LUCERO
    2668 NORTHRIDGE STREET
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    Total .................................bullet 3b 80,200
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 16,595  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 16,595 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    16,595
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
    Yes
     
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1c 3,925 SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE THE COOPERATIVE MAINTAINS THE RECORDS OF THE FOUNDATION AT NO COST, AND PROVIDES EMPLOYEES TO COORDINATE THE WASHINGTON YOUTH TOUR.
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE INC 501(C)(12) TRUSTEES OF THE FOUNDATION ARE THE SAME AS THE DIRECTORS FOR THE COOPERATIVE.
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADRIANA DOPADRE2797 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ADRIANA RABER3660 W DOUBLE RD
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ALAN GARDNER2504 NORTH CALLE SIETE
    HUACHUCA CITY,AZ85616     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ANGELIANA MARTINEZ608 N TUCSON AVE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ANNA MILES1016 S THROME ROOM STREET
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ARRIANA OCHOA-TOVAR142 SONOITA AVENUE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ASHLEY RIGGS11904 E HWY 181
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    BONITA ELEMENTARY SCHOOL18008 S FT GRANT RD
    BONITA,AZ85643     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    BRYON KARTCHNERPO BOX 457
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    BUENA HIGH SCHOOL5225 BUENA SCHOOL BOULEVARD
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    CARSTEN HUBER2850 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CENTER FOR ACADEMIC SUCCESS900 CARMELITA DR
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 100
    CHASE CHILDERSPO BOX 716
    WILLCOX,AZ85644     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    CHLOE REYNOLDSPO BOX 1012
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    COCHISE COLLEGE FOUNDATION4190 W HWY 80
    DOUGLAS,AZ85607     		NONE PC TO PROVIDE FUNDS FOR HIGHER EDUCATION 10,000
    COCHISE ELEMENTARY SCHOOL9451 N 84TH ST
    SCOTTSDALE,AZ85258     		NONE PC TO SUPPORT SCIENCE FAIR. 250
    COLE MCGUIREPO BOX 877
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CONNOR FLETCHER2521 E SUMA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    COSETTE WHITCOE527 N 3RD AVE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    COURTNEY KIBLER6090 W MAJESTIC DR
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    DAKOTA FINLEY2289 W COX ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    DANIELLA CHARIEZ-PANDO240 N BIDDLE AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ELGIN SCHOOL23 ELGIN ROAD
    ELGIN,AZ85611     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    FIRST BAPTIST CHRISTIAN ACADEMY1447 S 7TH ST
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    GENERAL MYER ELEMENTARY SCHOOL45103 BURNS ST
    FORT HUACHUCA,AZ85613     		NONE PC TO SUPPORT SCIENCE FAIR. 250
    GIANNA MARTIN60 HARSHAW ROAD LOT 5
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    GWENYTH PERKS2708 FAR HORIZON WAY
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    HAILEY MURDOCK2446 SIERRA BERMEJA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    HAILEY SMITH3820 WEST COUNTRY LANE
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HALEIGH ADAMS8346 E DAKOTA ROAD
    SIERRA VISTA,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HAYLEY BOOTHE3843 N JOE HINES RD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    ISELLA OLIVAREZ668 N WARREN RD
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JAMES MAYBERRY879 W BRONCO LN
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JAYSON KILPATRICK336 E MARK ST
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JESUS QUIROZ2352 HIGHWAY 83
    ELGIN,AZ85611     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JOHN HUBBELL8 AERMOTOR RD
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JOHN KLUMPPO BOX 233
    BOWIE,AZ85605     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JOLENE ADDINGTON8855 E MADERA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JONATHAN GARCIA370 N ARIZONA AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JORDAN PADILLA2260 CENTRAL PARK DRIVE
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JOSHUA BELL2695 SIERRA BERMEJA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KAILEIGH THOMPSON301 W CORRAL DR
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KARINA NORTONPO BOX 646
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KENNA CONLEY4676 S RANCH RD
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KYLER CURTISPO BOX 190
    WILLCOX,AZ85644     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KYRA RICHARDSON816 E SUMMERS LANE
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LAURA DUNHAM4450 N LOMA VISTA ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LETICIA LOPEZ8250 WEST MOUNTAIN VIEW ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LISA NASS7125 E BRUMBY LN
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    LYNN LY2317 CHAPLAIN CARTER DR
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    MADYSON WRIGHT2257 GOLF LINKS RD
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MANUELA BUSBY212 E PEDERSON DRIVE
    STDAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MARLENE RIVERA1894 NORTH KERMAN ROAD
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    NARAYAH RUNYON9295 N HWY 191
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    PALOMINAS SCHOOL DISTRICT10385 E HWY 92
    HEREFORD,AZ85615     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    RACHEL MOUNT1014 S LIMESTONE STREET
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    REBEKAH CLAUS-WALKERPO BOX 216
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    TANNA WEBSTER2362 N NOLAND RD
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    THOR GAVIN3015 E ATSINA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    TOMBSTONE HIGH SCHOOL1211 NORTH YELLOWJACKET WAY
    TOMBSTONE,AZ85638     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    TORI PACHECO1110 E RIDGE WAY
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    TUSD #11010 E TENTH STREET
    TUSCON,AZ85719     		NONE PC TO SUPPORT SCIENCE FAIR. 750
    ULISES GUILLENPO BOX 116
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    UNIVERSITY SOUTH FOUNDATION INC1140 N COLOMBO
    SIERRA VISTA,AZ85635     		NONE PC TO PROVIDE FUNDS FOR HIGHER EDUCATION 10,000
    VALLEY UNION HIGH SCHOOL4088 E JEFFERSON RD
    ELFRIDA,AZ85610     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    VENESA ROMEROPO BOX 884
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    VERITAS CHRISTIAN COMMUNITY SCHOOL215 TAYLOR DRIVE
    SIERRA VISTA,AZ85635     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    VICTORIA LUCERO2668 NORTHRIDGE STREET
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    WALTER J MEYER411 N 9TH ST
    TOMBSTONE,AZ85638     		NONE PC TO SUPPORT SCIENCE FAIR. 300
    WILLCOX MIDDLE SCHOOL480 N BISBEE AVENUE
    WILLCOX,AZ85643     		NONE PC TO SUPPORT SCIENCE FAIR. 50
    WILLIAM RICHARDSON4248 S ROSEMARY CT
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    Total ...............................bullet 3a 85,100
    bApproved for future payment
    ADRIANA DOPADRE2797 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ADRIANA RABER3660 W DOUBLE RD
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ALAN GARDNER2504 NORTH CALLE SIETE
    HUACHUCA CITY,AZ85616     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ALEXIS THOMPSON6210 E RENEGADE TRAIL
    HEREFORD,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 900
    ANGEL SHIGLEY3285 W ACORN LN
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    ANGELIANA MARTINEZ608 N TUCSON AVE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ANNA MILES1016 S THROME ROOM STREET
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ARRIANA OCHOA142 SONOITA AVENUE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ASHLEY RIGGS11904 E HWY 181
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CARSTEN HUBER2850 E EAGLE ROCK DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CASSIE ROURKEPO BOX 115
    BOWIE,AZ85605     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    CHESED CHAPPO BOX 1212
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    CHEYENNE MEIERPO BOX 655
    SONOITA,AZ85637     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    CHLOE REYNOLDSPO BOX 1012
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    CLAIRE DALEY396 N SIBYL ROAD
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    CONNOR GAVIN3015 E ATSINA DR
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    DAKOTA FINLEY2289 W COX ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    DAKOTA HEAPPO BOX 952
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    DANIELLA CHARIEZ-PANDO240 N BIDDLE AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    ELIZA MAYBERRY879 W BRONCO LN
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    ERNESTO CABRERAPO BOX 987
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HAILEY SMITH3820 WEST COUNTRY LANE
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HALEIGH ADAMS8346 E DAKOTA ROAD
    SIERRA VISTA,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    HEAVEN MURPHEY1565 PLAZA DOMINGUIN
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,750
    JAMES CLAY205 N MILLER LANE
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    JAMES MAYBERRY879 W BRONCO LN
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    JOHN KLUMPPO BOX 233
    BOWIE,AZ85605     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JONATHAN GARCIA370 N ARIZONA AVENUE
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JOSHUA BELL2695 SIERRA BERMEJA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    JULIA DAHL316 N SIBYL ROAD
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 900
    JULIA LITTLEPO BOX 1132
    COCHISE,AZ85606     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KALEB WATTS33 S EWING STREET
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KARINA NORTONPO BOX 646
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    KASON JACQUEZPO BOX 464
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    KATHERINE DELONG577 N CARINA CIRCLE
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    KYLIANNE CHADWICK4901 S NEZ PERCE AVENUE
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    KYRA RICHARDSON816 E SUMMERS LANE
    ST DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LAURA DUNHAM4450 N LOMA VISTA ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LAUREN LYNCH3390 E UTE PLACE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 900
    LETICIA LOPEZ8250 WEST MOUNTAIN VIEW ROAD
    WILLCOX,AZ85643     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    LOGAN RYAN5398 CEDER SPRINGS DR
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    LYNN LY2317 CHAPLAIN CARTER DR
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    MADISON MONBLEAU6305 E LIPPIZAN WAY
    HEREFORD,AZ85615     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    MANUELA BUSBY212 E PEDERSON DRIVE
    STDAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MARCUS REAVES833 NORMAN AVE
    SIERRA VISTA,AZ85636     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MARLENE RIVERA1894 NORTH KERMAN ROAD
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    MATTEA HANSON40 E GOLDEN BELL RD
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    MICHAEL ESPARZA MARTINEZPO BOX 32
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    NEPHI HIGGINBOTHAM433 N SIBYL ROAD
    SAINT DAVID,AZ85630     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    NICHOLAS BOTZ5 RED CLOUD LANE
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    PATRICK DUKE NORTONPO BOX 646
    PATAGONIA,AZ85624     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 750
    REBEKAH CLAUS-WALKERPO BOX 216
    MCNEAL,AZ85617     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    SAMMANTHA CAYWOOD991 S STALCTITES CIRCLE
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    SIDNI CALLEY298 E 7TH ST
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    SIERRA PRALGOPO BOX 276
    DRAGOON,AZ85609     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 3,000
    THOR GAVIN3015 E ATSINA DRIVE
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    TOBIAS TEMPLE2052 TOWN AND COUNTRY DRIVE
    SIERRA VISTA,AZ85635     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,000
    ULISES GUILLENPO BOX 116
    SAN SIMON,AZ85632     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    VENESA ROMEROPO BOX 884
    BENSON,AZ85602     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    VICTORIA LUCERO2668 NORTHRIDGE STREET
    SIERRA VISTA,AZ85650     		SEE PAGE 7 PART IX-A I SCHOLARSHIP 1,500
    Total ................................bullet 3b 80,200

    TY 2020 AccountingFeesSchedule
    Name:
    SULPHUR SPRINGS VALLEY ELECTRIC
     
    COOPERATIVE FOUNDATION INC
    EIN:
    86-0488826
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,075 2,038   2,037

    TY 2020 OtherAssetsSchedule
    Name:
    SULPHUR SPRINGS VALLEY ELECTRIC
     
    COOPERATIVE FOUNDATION INC
    EIN:
    86-0488826
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 7,253 0 0


    TY 2020 OtherDecreasesSchedule
    Name:
    SULPHUR SPRINGS VALLEY ELECTRIC
     
    COOPERATIVE FOUNDATION INC
    EIN:
    86-0488826
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 425


    TY 2020 OtherExpensesSchedule
    Name:
    SULPHUR SPRINGS VALLEY ELECTRIC
     
    COOPERATIVE FOUNDATION INC
    EIN:
    86-0488826
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMININSTRATIVE EXPENSE - SCHOLARSHIPS 916 0   916
    WASHINGTON YOUTH TOUR EXPENSE 6,890 0   6,890
    YOUTH ENERGY SCIENCE FAIR EXPENSE 41,637 0   41,637
    OTHER PROGRAM EXPENSES 116 0   116
    INTERNATIONAL SCIENCE AND ENGINEERING FAIR 3,500 0   2,800
    ADVERTISING 1,374 0   1,374


    TY 2020 OtherLiabilitiesSchedule
    Name:
    SULPHUR SPRINGS VALLEY ELECTRIC
     
    COOPERATIVE FOUNDATION INC
    EIN:
    86-0488826
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX PAYABLE 0 680


    TY 2020 TaxesSchedule
    Name:
    SULPHUR SPRINGS VALLEY ELECTRIC
     
    COOPERATIVE FOUNDATION INC
    EIN:
    86-0488826
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 1,186 0   0