THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC (EIN 74-2225369)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-24
- IRS object ID
- 202232369349300408
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-24T08:16:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742752212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSEY ITSCHNER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 HILL COUNTRY DR SUITE 118 | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742225369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE TEXAS | BusinessNameLine1Txt |
| Business Name Line2 | HILL COUNTRY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8308968811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT ST | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAUFLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8308968811 | PhoneNum |
| Signature | 2022-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | HAUFLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASEY T MIKESKA | PreparerPersonNm |
| PTIN | P01435690 | PTIN |
| Phone | 8302575330 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HAUFLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT STREET | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,755,385 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYFOUNDATION.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PHILANTHROPIC ENDOWMENT FOR THE TEXAS HILL COUNTRY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,853,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,327,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,229,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,503,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,270 | PYOtherRevenueAmt |
| CY Other Revenue | $19,936 | CYOtherRevenueAmt |
| PY Total Revenue | $13,092,046 | PYTotalRevenueAmt |
| CY Total Revenue | $11,850,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,239,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,921,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $358,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,038 | PYOtherExpensesAmt |
| CY Other Expenses | $324,193 | CYOtherExpensesAmt |
| PY Total Expenses | $4,886,025 | PYTotalExpensesAmt |
| CY Total Expenses | $6,604,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,206,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,246,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,956,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,950,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,951,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,727,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,004,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,223,248 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER A THRIVING HILL COUNTRY BY RAISING FUNDS, MAKING GRANTS, AND STEWARDING CHARITABLE RESOURCES FOR THE REGION. THE FOUNDATION'S SERVICE AREA INCLUDES BANDERA, BLANCO, EDWARDS, GILLESPIE, KENDALL, KERR, KIMBLE, MASON, REAL AND UVALDE COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,126,460 | ExpenseAmt |
| Grant | $5,921,610 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION CONSISTS OF INDIVIDUAL FUNDS CONTRIBUTED BY INDIVIDUAL CITIZENS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT THE COUNTIES OF BANDERA, BLANCO, EDWARDS, GILLESPIE, KENDALL, KERR, KIMBLE, MASON, REAL AND UVALDE. THE INDIVIDUAL FUNDS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. | Desc |
| Total Program Service Expenses | $6,126,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8308968811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT STREET | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MOLLY ADAMS | ||||||
| PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LIZ ALTHAUS | ||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK HAUFLER | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PENNY VANSHOUBROUEK | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JUDY HUTCHERSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLIE GIVENS | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN JOHNSON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEB RENICK | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAROL SCHREINER | ||||||
| MEMBER AT LARGE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TINA WOODS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SONNY BALDWIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN DICKSON | ||||||
| CEO | 40.00 | $130,316 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,327,165 | AllOtherContributionsAmt |
| Noncash Contributions | $4,996,621 | NoncashContributionsAmt |
| Total Contributions | $9,327,165 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,382 | TotalRevenueColumnAmt |
| Exclusion | $576,382 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,180 | TotalRevenueColumnAmt |
| Exclusion | $13,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,831,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,904,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,927,329 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,927,329 | TotalRevenueColumnAmt |
| Exclusion | $1,927,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,661 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,661 | TotalRevenueColumnAmt |
| Exclusion | $6,661 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,850,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,523,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,616,421 | TotalAmt |
| Program Services | $5,616,421 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,189 | TotalAmt |
| Program Services | $305,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,407 | TotalAmt |
| Program Services | $56,883 | ProgramServicesAmt |
| Management And General | $50,563 | ManagementAndGeneralAmt |
| Fundraising | $18,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,053 | TotalAmt |
| Program Services | $79,674 | ProgramServicesAmt |
| Management And General | $70,821 | ManagementAndGeneralAmt |
| Fundraising | $26,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $2,722 | ProgramServicesAmt |
| Management And General | $2,420 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,442 | TotalAmt |
| Program Services | $19,099 | ProgramServicesAmt |
| Management And General | $16,977 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524 | TotalAmt |
| Program Services | $3,262 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,898 | TotalAmt |
| Management And General | $9,898 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,270 | TotalAmt |
| Management And General | $16,270 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,403 | TotalAmt |
| Management And General | $120,403 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,113 | TotalAmt |
| Management And General | $17,113 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,094 | TotalAmt |
| Program Services | $5,146 | ProgramServicesAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
| Fundraising | $2,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,272 | TotalAmt |
| Program Services | $15,636 | ProgramServicesAmt |
| Management And General | $15,636 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,067 | TotalAmt |
| Management And General | $23,067 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742 | TotalAmt |
| Management And General | $5,742 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,012 | TotalAmt |
| Program Services | $3,506 | ProgramServicesAmt |
| Management And General | $3,506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,671 | TotalAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001 | TotalAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $28,354 | $15,359 | $12,995 | |
| REPAIRS & MAINTENANCE | $11,419 | $11,419 | ||
| PROPERTY TAX | $9,300 | $4,650 | $4,650 | |
| DUES & SUBSCRIPTIONS | $8,666 | $8,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653 | TotalAmt |
| Program Services | $2,224 | ProgramServicesAmt |
| Management And General | $4,429 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,604,279 | TotalAmt |
| Program Services | $6,126,460 | ProgramServicesAmt |
| Management And General | $408,455 | ManagementAndGeneralAmt |
| Fundraising | $69,364 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,976 | BOYAmt |
| EOY | $1,509,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,641 | BOYAmt |
| EOY | $29,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $569,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,357 | BOYAmt |
| EOY | $549,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,192,365 | BOYAmt |
| EOY | $34,844,161 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,373 | BOYAmt |
| EOY | $3,919,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,020 | BOYAmt |
| EOY | $1,097,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,956,732 | BOYAmt |
| EOY | $41,950,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233 | BOYAmt |
| EOY | $10,222 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,390 | BOYAmt |
| EOY | $188,900 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $496,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,838,153 | BOYAmt |
| EOY | $8,031,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951,776 | BOYAmt |
| EOY | $8,727,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,401,029 | BOYAmt |
| EOY | $20,414,704 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,603,927 | BOYAmt |
| EOY | $12,808,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,004,956 | BOYAmt |
| EOY | $33,223,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,956,732 | BOYAmt |
| EOY | $41,950,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,246,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,168,471 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,856 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,194,856 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,289,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,706,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,697,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,798,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,327,165 | CurrentTaxYearAmt |
| Total | $30,818,737 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,289,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,706,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,697,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,798,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,327,165 | CurrentTaxYearAmt |
| Total | $30,818,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,020,911 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,797,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,562 | CurrentTaxYearAmt |
| Total | $2,564,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,383,680 | TotalSupportAmt |
| Public Support CY170 | 0.71290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 40 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,966,518 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,631,011 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,592,101 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,068,492 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,779,787 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,702,365 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,391,552 | BeginningYearBalanceAmt |
| Contributions | $614,996 | ContributionsAmt |
| Investment Earnings Or Losses | $655,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,619 | OtherExpendituresAmt |
| End Year Balance | $6,155,088 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,037,289 | BeginningYearBalanceAmt |
| Contributions | $91,933 | ContributionsAmt |
| Investment Earnings Or Losses | $541,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,632 | OtherExpendituresAmt |
| End Year Balance | $5,391,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,223,055 | BeginningYearBalanceAmt |
| Contributions | $74,605 | ContributionsAmt |
| Other Expenditures | $260,371 | OtherExpendituresAmt |
| End Year Balance | $5,037,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,998,847 | BeginningYearBalanceAmt |
| Contributions | $247,681 | ContributionsAmt |
| Other Expenditures | $23,473 | OtherExpendituresAmt |
| End Year Balance | $5,223,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,627,775 | BeginningYearBalanceAmt |
| Contributions | $402,721 | ContributionsAmt |
| Other Expenditures | $31,649 | OtherExpendituresAmt |
| End Year Balance | $4,998,847 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,964 | DepreciationAmt |
| Book Value | $459,647 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,909 | DepreciationAmt |
| Book Value | $29,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $549,325 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $3,919,973 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,919,973 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITY FUNDS | Desc |
| Amt | $8,031,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,031,589 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,517,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,063,187 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$18,617 | OtherRevenueAmt |
| Revenue Not Reported | $1,044,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,473,024 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,377,788 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,377,788 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,850,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,299,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,419 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,419 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,297,880 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $306,399 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $306,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,604,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PAGE 4, PART XI, LINE 2D | MANAGEMENT FEES $ 71,683 INVESTMENT FEES NETTED ($ 90,302) ROUNDING 2 SUBTOTAL ($ 18,617) |
| SCH D, PAGE 4, PART XI, LINE 4B | NET ADDITIONS TO AGENCY LIABILITY FUNDS $ 1,377,788 |
| SCH D, PAGE 4, PART XII, LINE 4B | GRANTS PAID FROM AGENCY LIABILITY FUNDS $ 185,996 INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME $ 120,403 SUBTOTAL $ 306,399 |
| SCH D, PAGE 2, PART V, QUESTION 4 | ENDOWMENT FUND GRANTS, RESTRICTED BY THE DONOR TO SPECIFIC CHARITIES, ACCUMULATE INCOME EARNED FROM PRINCIPAL WHICH IS PAID OUT TO THOSE CHARITIES BASED ON A SUSTAINABLE INVESTMENT PLAN. |
| SCH D, PAGE 4, PART XII, LINE 2D | DEPRECIATION ADJ $ 1,421 ROUNDING ($ 2) SUBTOTAL $ 1,419 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMBLESIDE SCHOOL OF FREDRICKSBURG | ||||||||
| 406 POST OAK RD | FREDERICKSBURG | TX | 78624 | 742935187 | 501 (C) 3 | $450,000 | $0 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 720366 | OKLAHOMA | TX | 73162 | 741185665 | 501 (C) 3 | $8,200 | $0 | GENERAL SUPPORT |
| AMERICAN RED CROSS HILL COUNTRY CHAPTER | ||||||||
| 333 EARL GARRETT ST | KERRVILLE | TX | 78028 | 530196605 | 501 (C) 3 | $44,800 | $0 | GENERAL SUPPORT |
| ANY BABY CAN OF SAN ANTONIO | ||||||||
| 217 HOWARD STREET | SAN ANTONIO | TX | 78212 | 742684333 | 501 (C) 3 | $7,000 | $0 | GENERAL SUPPORT |
| ARCADIA LIVE | ||||||||
| 717 WATER ST | KERRVILLE | TX | 78028 | 451143725 | 501 (C) 3 | $57,500 | $0 | GENERAL SUPPORT |
| ARMS OF HOPE | ||||||||
| 21300 STATE HWY 16 N | MEDINA | TX | 78055 | 510416193 | 501 (C) 3 | $41,600 | $0 | GENERAL SUPPORT |
| ARTHUR NAGEL COMMUNITY CLINIC | ||||||||
| PO BOX 519 | BANDERA | TX | 78003 | 770697361 | 501 (C) 3 | $12,150 | $0 | GENERAL SUPPORT |
| BIG SEED | ||||||||
| 332 CLAY STREET | KERRVILLE | TX | 78028 | 842836862 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY | ||||||||
| PO BOX 2307 | FREDERICKSBURG | TX | 78624 | 742758055 | 501 (C) 3 | $7,420 | $0 | GENERAL SUPPORT |
| CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL | ||||||||
| PO BOX 27086 | SAN ANTONIO | TX | 78227 | 742095766 | 501 (C) 3 | $8,850 | $0 | GENERAL SUPPORT |
| CHRISTIAN ASSISTANCE MINISTRY | ||||||||
| PO BOX 291352 | KERRVILLE | TX | 78209 | 742468109 | 501 (C) 3 | $16,100 | $0 | GENERAL SUPPORT |
| CHRISTIAN JOB CORPS OF GILLESPIE COUNTY | ||||||||
| PO BOX 2372 | FREDERICKSBURG | TX | 78624 | 473715438 | 501 (C) 3 | $8,150 | $0 | GENERAL SUPPORT |
| CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY | ||||||||
| 1140 BROADWAY | KERRVILLE | TX | 78028 | 742915544 | 501 (C) 3 | $16,050 | $0 | GENERAL SUPPRT |
| CHURCH OF THE COLORED PEOPLE OF GILLESPIE COUNTY | ||||||||
| 520 E MAIN ST | FREDERICKSBURG | TX | 78624 | 465476880 | 501 (C) 3 | $50,445 | $0 | GENERAL SUPPORT |
| COMFORT BAPTIST CHURCH | ||||||||
| PO BOX 86 | COMFORT | TX | 78013 | 746050501 | 501 (C) 3 | $5,800 | $0 | GENERAL SUPPORT |
| COMFORT PUBLIC LIBRARY | ||||||||
| PO BOX 536 | COMFORT | TX | 78013 | 742241745 | 501 (C) 3 | $8,100 | $0 | GENERAL SUPPORT |
| DIETERT CENTER | ||||||||
| 451 GUADALUPE STREET STE 101 | KERRVILLE | TX | 78028 | 742697204 | 501 (C) 3 | $22,800 | $0 | GENERAL SUPPORT |
| DOYLE COMMUNITY CENTER | ||||||||
| 110 BARNETT ST | KERRVILLE | TX | 78028 | 200266181 | 501 (C) 3 | $28,250 | $0 | GENERAL SUPPORT |
| EL PROGRESO MEMORIAL LIBRARY | ||||||||
| 301 W MAIN ST | UVALDE | TX | 788015528 | 741238576 | 501 (C) 3 | $7,500 | $0 | GENERAL SUPPORT |
| FAMILIES & LITERACY INC | ||||||||
| 1127 E MAIN ST STE 104 | KERRVILLE | TX | 78028 | 742592573 | 501 (C) 3 | $19,245 | $0 | GENERAL SUPPORT |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 205 E JAMES ST | BOERNE | TX | 78006 | 741806148 | 501 (C) 3 | $10,070 | $0 | GENERAL SUPPORT |
| FOOD FOR THE POOR | ||||||||
| PO BOX 979005 | COCONUT CREEK | FL | 330979005 | 592174510 | 501 (C) 3 | $202,500 | $0 | GENERAL SUPPORT |
| FRONTIER TIMES MUSEUM | ||||||||
| PO BOX 1918 | BANDERA | TX | 78003 | 237253589 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| GILLESPIE COUNTY HISTORICAL SOCIETY | ||||||||
| 325 W MAIN ST | FREDERICKSBURG | TX | 78624 | 742276662 | 501 (C) 3 | $7,500 | $0 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY KERR COUNTY | ||||||||
| PO BOX 294566 | KERRVILLE | TX | 78029 | 742524800 | 501 (C) 3 | $30,250 | $0 | GENERAL SUPPORT |
| HARPER AGRICULTURAL LIVESTOCK ORGANIZATION | ||||||||
| PO BOX 58 | HARPER | TX | 78631 | 760769129 | 501 (C) 3 | $7,750 | $0 | GENERAL SUPPORT |
| HEART OF THE HILL HERITAGE CENTER | ||||||||
| 705 WATER ST | KERRVILLE | TX | 78028 | 823412410 | 501 (C) 3 | $100,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY ARTS FOUNDATION | ||||||||
| PO BOX 1169 | INGRAM | TX | 78025 | 741444284 | 501 (C) 3 | $7,995 | $0 | GENERAL SUPPORT |
| HILL COUNTRY CASA | ||||||||
| 309 EARL GARRETT ST | KERRVILLE | TX | 78028 | 742551029 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY COMMUNITY NEEDS COUNCIL | ||||||||
| PO BOX 73 | FREDERICKSBURG | TX | 786240073 | 742276776 | 501 (C) 3 | $119,477 | $0 | GENERAL SUPPORT |
| HILL COUNTRY CRISIS COUNCIL INC | ||||||||
| PO BOX 291817 | KERRVILLE | TX | 78029 | 742416819 | 501 (C) 3 | $46,300 | $0 | GENERAL SUPPORT |
| HILL COUNTRY DAILY BREAD | ||||||||
| 38 CASCADE CAVERNS RD | BOERNE | TX | 78006 | 300148195 | 501 (C) 3 | $12,500 | $0 | GENERAL SUPPORT |
| HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW ASSOC | ||||||||
| PO BOX 291217 | KERRVILLE | TX | 78028 | 742129528 | 501 (C) 3 | $178,600 | $0 | GENERAL SUPPORT |
| HILL COUNTRY MEMORIAL HOSPITAL FOUNDATION | ||||||||
| FREDRICKSBURG | TX | TX | 78624 | 742557105 | 501 (C) 3 | $15,850 | $0 | GENERAL SUPPORT |
| HILL COUNTRY MISSION FOR HEALTH INC | ||||||||
| 122 COMMERCE AVENUE | BOERNE | TX | 78006 | 481262832 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY PREGNANCY CARE CENTER | ||||||||
| 439 FABRA ST | BOERNE | TX | 78006 | 742470532 | 501 (C) 3 | $7,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY UNIVERSITY CENTER FOUNDATION | ||||||||
| 2818 E US HIGHWAY 290 | FREDERICKSBURG | TX | 78624 | 743069497 | 501 (C) 3 | $125,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY YOUTH ORCHESTRAS | ||||||||
| 321 THOMPSON DR | KERRVILLE | TX | 78028 | 742911522 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY YOUTH RANCH | ||||||||
| PO BOX 67 | INGRAM | TX | 78028 | 741907867 | 501 (C) 3 | $6,635 | $0 | GENERAL SUPPORT |
| HONOR VETERANS NOW | ||||||||
| 103 INDUSTRIAL LOP STE 1050 | FREDERICKSBURG | TX | 78624 | 474994310 | 501 (C) 3 | $5,250 | $0 | GENERAL SUPPORT |
| JEWS FOR JESUS | ||||||||
| 60 HAIGHT ST | SAN FRANCISCO | CA | 94102 | 942222464 | 501 (C) 3 | $71,000 | $0 | GENERAL SUPPORT |
| KELLERMAN FOUNDATION | ||||||||
| PO BOX 832809 | RICHARDSON | TX | 750832809 | 342018044 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| KENDALL COUNTY WOMEN'S SHELTER | ||||||||
| PO BOX 1087 | BOERNE | TX | 78006 | 202952146 | 501 (C) 3 | $10,200 | $0 | GENERAL SUPPORT |
| KERR ARTS AND CULTURAL CENTER | ||||||||
| PO BOX 293634 | KERRVILLE | TX | 78029 | 742804064 | 501 (C) 3 | $13,250 | $0 | GENERAL SUPPORT |
| KERR CONNECT | ||||||||
| PO BOX 290194 | KERRVILLE | TX | 78028 | 821998719 | 501 (C) 3 | $20,000 | $0 | GENERAL SUPPORT |
| KERR COUNTY VINCENTIAN ORGANIZATION | ||||||||
| 1145 BROADWAY | KERRVILLE | TX | 78028 | 742966483 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| KERRVILLE CHRISTMAS LIGHTING CORPORATION | ||||||||
| PO BOX 293213 | KERRVILLE | TX | 78028 | 742968371 | 501 (C) 3 | $26,250 | $0 | GENERAL SUPPORT |
| KERRVILLE FIRST UNITED METHODIST CHURCH | ||||||||
| 321 THOMPSON DR | KERRVILLE | TX | 78028 | 742095762 | 501 (C) 3 | $81,500 | $0 | GENERAL SUPPORT |
| KERRVILLE PUBLIC SCHOOL FOUNDATION | ||||||||
| 1009 BARNETT ST | KERRVILLE | TX | 78028 | 742513416 | 501 (C) 3 | $5,250 | $0 | GENERAL SUPPORT |
| K'STAR | ||||||||
| 1016 MAIN ST | KERRVILLE | TX | 78028 | 742659161 | 501 (C) 3 | $10,250 | $0 | GENERAL SUPPORT |
| LIFE OUTREACH INTERNATIONAL | ||||||||
| PO BOX 982000 | FORT WORTH | TX | 76182 | 752684727 | 501 (C) 3 | $75,000 | $0 | GENERAL SUPPORT |
| LIGHT ON THE HILL AT MOUNT WESLEY | ||||||||
| 610 METHODIST ENCAMPMENT RD | KERRVILLE | TX | 78028 | 833263624 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| MERCY SHIPS | ||||||||
| PO BOX 1930 | LINDALE | TX | 757711930 | 262414132 | 501 (C) 3 | $21,000 | $0 | GENERAL SUPPORT |
| MISSION OF HOPE AND MERCY | ||||||||
| 2459 SOUTH CHASE LANE | LAKEWOOD | CO | 80227 | 474855538 | 501 (C) 3 | $300,000 | $0 | GENERAL SUPPORT |
| MORGAN'S WONDERLAND INCLUSION FOUNDATION | ||||||||
| 1202 W BITTER RD STE 1200 | SAN ANTONIO | TX | 78216 | 845124052 | 501 (C) 3 | $250,000 | $0 | GENERAL SUPPORT |
| NEW HOPE | ||||||||
| 1127 MAIN STREET SUITE 100 | KERRVILLE | TX | 78028 | 742897680 | 501 (C) 3 | $113,309 | $0 | GENERAL SUPPORT |
| NORTHWEST HILLS UNITED METHODIST CHURCH | ||||||||
| 7050 VILLAGE CENTER DR | AUSTIN | TX | 787313024 | 746161717 | 501 (C) 3 | $16,800 | $0 | GENERAL SUPPORT |
| NOTRE DAME CATHOLIC CHURCH | ||||||||
| 909 MAIN STREET | KERRVILLE | TX | 78028 | 226769085 | 501 (C) 3 | $26,500 | $0 | GENERAL SUPPORT |
| OUR LADY OF CORPUS CHRISTI | ||||||||
| 1200 LANTANA ST | CORPUS CHIRSTI | TX | 78407 | 742944149 | 501 (C) 3 | $11,000 | $0 | GENERAL SUPPORT |
| OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL | ||||||||
| 235 PETERSON FARM ROAD | KERRVILLE | TX | 78028 | 742802450 | 501 (C) 3 | $14,435 | $0 | GENERAL SUPPORT |
| PETERSON HEALTH FOUNDATION | ||||||||
| 551 HILL COUNTRY DRIVE | KERRVILLE | TX | 78028 | 742645149 | 501 (C) 3 | $604,900 | $0 | GENERAL SUPPORT |
| PETERSON HOSPICE | ||||||||
| 1121 BROADWAY | KERRVILLE | TX | 78028 | 742645149 | 501 (C) 3 | $8,200 | $0 | GENERAL SUPPORT |
| PLAYHOUSE 2000 INC | ||||||||
| PO BOX 290088 | KERRVILLE | TX | 78028 | 742894037 | 501 (C) 3 | $10,300 | $0 | GENERAL SUPPORT |
| RAINBOW SENIOR CENTER | ||||||||
| PO BOX 1039 | BOERNE | TX | 78006 | 742323883 | 501 (C) 3 | $8,000 | $0 | GENERAL SUPPORT |
| RAPHAEL COMMUNITY FREE CLINIC INC | ||||||||
| PO BOX 291729 | KERRVILLE | TX | 78029 | 742819628 | 501 (C) 3 | $13,000 | $0 | GENERAL SUPPORT |
| RIVERSIDE NATURE CENTER | ||||||||
| 150 FRANCISCO LEMOS ST | KERRVILLE | TX | 78028 | 742538984 | 501 (C) 3 | $6,440 | $0 | GENERAL SUPPORT |
| ROTARY CLUB OF KERRVILLE | ||||||||
| PO BOX 295335 | KERRVILLE | TX | 78029 | 471351958 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| SCHREINER UNIVERSITY | ||||||||
| 2100 MEMORIAL BLVD | KERRVILLE | TX | 78028 | 741193459 | 501 (C) 3 | $11,050 | $0 | GENERAL SUPPORT |
| SILVER SAGE | ||||||||
| PO BOX 1416 | BANDERA | TX | 78003 | 742309449 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| SMILE TRAIN | ||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | 133661416 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY | ||||||||
| PO BOX 4116 | CORPUS CHIRSTI | TX | 78469 | 431096193 | 501 (C) 3 | $125,000 | $0 | GENERAL SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCIL | ||||||||
| PO BOX 831074 | SAN ANTONIO | TX | 782831074 | 741200125 | 501 (C) 3 | $23,508 | $0 | GENERAL SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL GILLESPIE COUNTY | ||||||||
| 610 W LIVE OAK ST | FREDERICKSBURG | TX | 78624 | 742511527 | 501 (C) 3 | $101,508 | $0 | GENERAL SUPPORT |
| SPECIAL OPPORTUNITY CENTER | ||||||||
| 200 S LEMOS ST | KERRVILLE | TX | 78028 | 741460967 | 501 (C) 3 | $8,200 | $0 | GENERAL SUPPORT |
| ST MARY'S CATHOLIC CHURCH | ||||||||
| 303 W MAIN ST | FREDERICKSBURG | TX | 78624 | 741166906 | 501 (C) 3 | $5,143 | $0 | GENERAL SUPORT |
| ST MARY'S CATHOLIC SCHOOL | ||||||||
| 202 S ORANGE ST | FREDERICKSBURG | TX | 78624 | 742939042 | 501 (C) 3 | $16,500 | $0 | GENERAL SUPPORT |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 320 ST PETER ST | KERRVILLE | TX | 78028 | 741310194 | 501 (C) 3 | $13,200 | $0 | GENERAL SUPPORT |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| SYMPHONY OF THE HILLS ASSOCIATION INC | ||||||||
| PO BOX 294703 | KERRVILLE | TX | 78029 | 743024737 | 501 (C) 3 | $12,875 | $0 | GENERAL SUPPORT |
| THE GOOD SAMARITAN CENTER | ||||||||
| 140 INDUSTRIAL LOOP STE 100 | FREDERICKSBURG | TX | 78624 | 912129853 | 501 (C) 3 | $155,913 | $0 | GENERAL SUPPORT |
| THE MUSEUM OF WESTERN ART FOUNDATION | ||||||||
| PO BOX 294300 | KERRVILLE | TX | 78028 | 742131413 | 501 (C) 3 | $15,615 | $0 | GENERAL SUPPORT |
| THE PREGNANCY RESOURCE CENTER | ||||||||
| PO BOX 291832 | KERRVILLE | TX | 78029 | 742352222 | 501 (C) 3 | $32,700 | $0 | GENERAL SUPPORT |
| THE SALVATION ARMY | ||||||||
| PO BOX 295102 | KERRVILLE | TX | 780295102 | 580660607 | 501 (C) 3 | $8,100 | $0 | GENERAL SUPPORT |
| TIERRA LINDA VOLUNTEER FIRE DEPARTMENT | ||||||||
| 406 OAK ALLEY | KERRVILLE | TX | 78028 | 742689293 | 501 (C) 3 | $10,265 | $0 | GENERAL SUPPORT |
| TURNING POINT | ||||||||
| PO BOX 3838 | SAN DIEGO | CA | 921631838 | 330095805 | 501 (C) 3 | $7,500 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 2304 WHITIS AVE | AUSTIN | TX | 78712 | 746000203 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF TEXAS MEDICAL BRANCH | ||||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 775550148 | 760480012 | 501 (C) 3 | $7,500 | $0 | GENERAL SUPPORT |
| WESTHILL CHURCH OF CHRIST | ||||||||
| PO BOX 766 | CLEBURNE | TX | 76033 | 203502056 | 501 (C) 3 | $9,000 | $0 | GENERAL SUPPORT |
| ZION LUTHERAN CHURCH | ||||||||
| 624 BARNETT ST | KERRVILLE | TX | 78028 | 741200120 | 501 (C) 3 | $12,600 | $0 | GENERAL SUPPORT |
| TEXAS RAMP PROJECT | ||||||||
| PO BOX 832065 | RICHARDSON | TX | 750832065 | 331139484 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | ||||||||
| 2222 WELLBORN ST | DALLAS | TX | 75219 | 750818178 | 501 (C) 3 | $17,500 | $0 | GENERAL SUPPORT |
| VOLUNTEER SERVICES COUNCIL | ||||||||
| 721 THOMPSON DR | KERRVILLE | TX | 78028 | 741656450 | 501 (C) 3 | $10,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 121 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPSVARIOUS UNIVERSITIES | GrantTypeTxt |
| Recipient | 99 | RecipientCnt |
| Cash Grant | $305,189 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS GIVEN TO A 501(C)3 ORGANIZATION, SPECIFIC DETAILS ARE IN A LETTER DESCRIBING WHAT THE MONIES ARE FOR. THE LANGUAGE IN THE LETTER STATES THAT ONCE THEY DEPOSIT THE CHECK THEY ARE ABIDING BY THE PROVISIONS STATED. GRANTS FROM THE COMPETITIVE PROCESS ARE REQUIRED TO COMPLETE AN EVALUATION FORM AND SUBMIT IT TO THE FOUNDATION UPON COMPLETION OF THE PROJECT DETAILING HOW THE MONIES WERE SPENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAUFLER | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | BUILDING PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $515,000 | OriginalPrincipalAmt |
| Balance Due | $496,512 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $496,512 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,018,721 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,907,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,070,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE CEO AND FINANCE COMMITTEE FOR FIRST APPROVAL. ONCE THOROUGHLY CHECKED, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. IF ANY BOARD MEMBER IS VOTING ON AN ITEM THAT IS RELATED TO AN ITEM THEY HAVE STATED ON THE CONFLICT OF INTEREST POLICY THEY ABSTAIN FROM THE VOTE. SIGNED DISCLOSURE STATEMENTS ARE KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL WRITTEN REVIEW IS DONE BY THE BOARD OF TRUSTEES FOR THE EXECUTIVE DIRECTOR AND AN ANNUAL REVIEW OF THE EMPLOYEES IS DONE BY THE EXECUTIVE DIRECTOR. REVIEWS ARE DONE ANNUALLY AND COPIES KEPT IN THE PERSONNEL FILE OF EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PRINTED ANNUAL REPORT AS WELL AS THE FOUNDATIONS WEBSITE STATES THAT COMPLETE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY. THE FORM 990 MAY ALSO BE VIEWED ON GUIDESTAR.ORG. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT OUR OFFICE. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX ADJUSTMENT - AGENCY FUNDS -1,193,436. DEPRECIATION -1,421. ROUNDING ADJUSTMENT 1. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT ST | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873947932 | EIN |
| Primary Activities | HOLDING COMPANY FOR REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $1,070,000 | TotalIncomeAmt |
| End Of Year Assets | $1,070,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY | BusinessNameLine1Txt |