2025-10-10T14:04:20-05:00 2024-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2024-01-01 742225369 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC COMM 8308968811 241 EARL GARRETT ST KERRVILLE TX 78028 AUSTIN DICKSON CHIEF EXECUTIVE OFFICER 8308968811 2025-10-10 1 1 CASEY T MIKESKA P01435690 8302575330 2025-10-10 2024 2025-03-06 01:10:19Z AUSTIN DICKSON 241 EARL GARRETT ST KERRVILLE TX 78028 39917844 0 X COMMUNITYFOUNDATION.NET X 1982 TX THE PHILANTHROPIC ENDOWMENT FOR THE TEXAS HILL COUNTRY REGION. 14 14 4 0 0 0 6677077 14429005 0 0 1187064 3923047 -2973 -8423 7861168 18343629 7968980 6327709 0 0 450260 526540 0 0 84154 421393 417247 8840633 7271496 -979465 11072133 44692362 56589479 9972853 10758943 34719509 45830536 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. 0 0 6637590 6327709 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. 6637590 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 11 0 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X COMMUNITY FOUNDATION 8308968811 241 EARL GARRETT STREET KERRVILLE TX 78028 PATTI BERKSTRESSER BOARD TRUSTEE 0.30 X 0 0 0 TINA WOODS PRESIDENT 0.50 X X 0 0 0 PETER LEWIS VICE PRESIDENT 0.50 X X 0 0 0 JUDY HUTCHERSON SECRETARY 0.50 X X 0 0 0 CAROLINE EIDSON BOARD TRUSTEE 0.30 X 0 0 0 RONNIE JUNG BOARD TRUSTEE 0.30 X 0 0 0 KAROL SCHREINER MEMBER AT LARGE 0.30 X 0 0 0 SONNY BALDWIN BOARD TRUSTEE 0.30 X 0 0 0 JEFFREY RUST BOARD TRUSTEE 0.30 X 0 0 0 CARLETON TURNER BOARD TRUSTEE 0.30 X 0 0 0 GILBERTO PAIZ TREASURER 0.30 X X 0 0 0 CARL LUCKENBACH BOARD TRUSTEE 0.30 X 0 0 0 SHERI RUTLEDGE BOARD TRUSTEE 0.30 X 0 0 0 LISA SANCHEZ BOARD TRUSTEE 0.30 X 0 0 0 AUSTIN DICKSON CHIEF EXECUTIVE OFFICER 40.00 X 180191 0 12273 180191 0 12273 1 0 1 0 0 40067 14388938 3577953 14429005 1175050 1175050 10766 10766 24252661 21504664 2747997 2747997 2747997 50112 40067 69551 -19439 -19439 MISCELLANEOUS INCOME 900099 250 250 250 18343629 2747997 0 1166627 5789584 5789584 538125 538125 179853 80934 71941 26978 234157 105370 93663 35124 11255 5065 4502 1688 66980 30141 26792 10047 34295 15433 13718 5144 24340 24340 172503 172503 15626 15626 20282 20282 23728 8828 9727 5173 42934 21467 21467 35450 31131 4319 10394 5197 5197 12630 6315 6315 32777 32777 2209 2209 DUES & SUBSCRIPTIONS 14235 14235 OTHER EXPENSES 7145 7145 BANK SERVICE CHARGES 2994 2994 7271496 6637590 549752 84154 1591167 1906749 450000 200000 32641 67574 15675 56645 797221 101059 707837 696162 38195080 49555576 3677573 4088006 22389 18767 44692362 56589479 8729 7737 499550 537900 403871 355300 9060703 9858006 9972853 10758943 X 16839689 24745816 17879820 21084720 34719509 45830536 44692362 56589479 X 11072133 836197 -797303 X X 0 1 X 1 0 X 10798297 9327165 11386880 6723827 14548665 52784834 10798297 9327165 11386880 6723827 14548665 52784834 11245788 41539046 491990 589562 911662 1086607 3329678 6409499 59194333 0.70170 0.79330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 188 10832128 4885203 4312514 2944358 21417763 24412772 1 1 6740298 131044 750822 498090 7124074 5919187 190253 938017 307159 6740298 6155088 1052883 -994779 294005 5919187 5391552 614996 655159 506619 6155088 5037289 91933 541962 279632 5391552 0.11390 0.88610 0 0 60000 60000 684112 65090 619022 8522 1231 7291 44587 34738 9849 696162 BENEFICIAL INTEREST IN PERPETUAL TRUST 4088006 F 4088006 AGENCY LIABILITY FUNDS 9858006 9858006 17915696 708447 28411 736858 17178838 1164791 1164791 18343629 6804669 69551 69551 6735118 536378 536378 7271496 SCH D, PAGE 4, PART XI, LINE 2D MANAGEMENT FEES $ 94,818 INVESTMENT FEES NETTED ($ 135,958) FUNDRAISING EXPENSE $ 69,551 SUBTOTAL $ 28,411 SCH D, PAGE 4, PART XI, LINE 4B NET ADDITIONS TO AGENCY LIABILITY FUNDS $ 490,311 SCH D, PAGE 4, PART XII, LINE 4D GRANTS PAID FROM AGENCY LIABILITY FUNDS $1,146,594 INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME $ 140,279 SUBTOTAL $1,286,873 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 FUNDRAISING EXPENSE NETTED WITH INCOME $ 50,141 SISTERHOOD FOR GOOD - FREDERICKSBUR 41817 40067 1750 1800 32624 SUMMIT 38469 38469 32512 2 9893 9893 750 1865 90179 40067 50112 2550 67001 69551 -19439 1 A DOGGIE FOR YOU PO BOX 63078 PIPE CREEK TX 78063 262578483 501 (C) 3 21000 0 GENERAL SUPPORT AMBLESIDE SCHOOL OF FREDRICKSBURG 406 POST OAK RD FREDERICKSBURG TX 78624 742935187 501 (C) 3 253000 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 42040 OKLAHOMA CITY OK 73123 131788491 501 (C) 3 8250 0 GENERAL SUPPORT AMERICAN RED CROSS HILL COUNTRY CHAPTER 333 EARL GARRETT ST KERRVILLE TX 78028 530196605 501 (C) 3 26450 0 GENERAL SUPPORT ARCADIA LIVE 717 WATER ST KERRVILLE TX 78028 451143725 501 (C) 3 8750 0 GENERAL SUPPORT ARMS OF HOPE 21300 STATE HWY 16 N MEDINA TX 78055 510416193 501 (C) 3 63250 0 GENERAL SUPPORT ARTHUR NAGEL COMMUNITY CLINIC PO BOX 519 BANDERA TX 78003 770697361 501 (C) 3 19300 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF SOUTH TEXAS 10843 GULFDALE STREET SAN ANTONIO TX 78216 741897630 501 (C) 3 6500 0 GENERAL SUPPORT BLESSING IN A BACKPACK BOERNE TX CHAPTER 8735 TURNING LEAF BOERNE TX 78015 261964620 501 (C) 3 10000 0 GENERAL SUPPORT BLUEBONNET CHILDREN'S ADVOCACY CENTER 1901 AVE I HONDO TX 78861 742999054 501 (C) 3 30000 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF BANDERA COUNTY PO BOX 3155 BANDERA TX 78003 742728659 501 (C) 3 8000 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY PO BOX 2307 FREDERICKSBURG TX 78624 742758055 501 (C) 3 16450 0 GENERAL SUPPORT CENTRAL TEXAS FOOD BANK 6500 METRTOPOLIS DRIVE AUSTIN TX 78744 742217350 501 (C) 3 12000 0 GENERAL SUPPORT CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL PO BOX 27086 SAN ANTONIO TX 78227 742095766 501 (C) 3 10200 0 GENERAL SUPPORT CHRISTIAN ASSISTANCE MINISTRY PO BOX 291352 KERRVILLE TX 78209 742468109 501 (C) 3 14250 0 GENERAL SUPPORT CHRISTIAN MEN'S JOB CORPS OF KERR COUNTY PO BOX 294209 KERRVILLE TX 78029 742915544 501 (C) 3 6000 0 GENERAL SUPPORT CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY 1140 BROADWAY KERRVILLE TX 78028 742915544 501 (C) 3 13850 0 GENERAL SUPPORT CHURCH OF THE COLORED PEOPLE OF GILLESPIE COUNTY 520 E MAIN ST FREDERICKSBURG TX 78624 465476880 501 (C) 3 20000 0 GENERAL SUPPORT CITY OF FREDRICKSBURG 126 W MAIN ST FREDERICKSBURG TX 78624 746000874 N/A 25000 0 GENERAL SUPPORT COMFORT GOLDEN AGE CENTER FOUNDATION PO BOX 356 COMFORT TX 78013 742501265 501 (C) 3 12500 0 GENERAL SUPPORT CORNERSTONE ASSISTANCE CENTER 3500 NOBLE AVE FORT WORTH TX 76111 752417646 501 (C) 3 30000 0 GENERAL SUPPORT DER STADISCHE FRIEDHOF FREDERICKSBURG PO BOX 973 FREDERICKSBURG TX 78624 742610012 501 (C) 13 300000 0 GENERAL SUPPORT DIETERT CENTER 451 GUADALUPE STREET KERRVILLE TX 78028 742697204 501 (C) 3 61950 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501 (C) 3 25000 0 GENERAL SUPPORT EL PROGRESO MEMORIAL LIBRARY 301 W MAIN ST UVALDE TX 788015528 741238576 501 (C) 3 227500 0 GENERAL SUPPORT FAMILIES & LITERACY INC 530 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 742592573 501 (C) 3 13000 0 GENERAL SUPPORT FREDERICKSBURG ACADEMIC BOOSTERS PO BOX 1171 FREDERICKSBURG TX 78624 742689298 501 (C) 3 24000 0 GENERAL SUPPORT FREDERICKSBURG THEATER COMPANY 1668 S US HWY 87 FREDERICKSBURG TX 78624 742819088 501 (C) 3 10500 0 GENERAL SUPPORT FRIENDS OF THE FREDICKSBURG NATURE CENTER PO BOX 2082 FREDERICKSBURG TX 78624 742958190 501 (C) 3 6500 0 GENERAL SUPPORT HABITAT FOR HUMANITY KERR COUNTY PO BOX 294566 KERRVILLE TX 78029 742524800 501 (C) 3 300380 0 GENERAL SUPPORT HARPER AGRICULTURAL LIVESTOCK ORGANIZATION PO BOX 323 HARPER TX 78631 760769129 501 (C) 3 10250 0 GENERAL SUPPORT HILL COUNTRY ALLIANCE PO BOX 151675 AUSTIN TX 78715 260106908 501 (C) 3 14000 0 GENERAL SUPPORT HILL COUNTRY ARTS FOUNDATION PO BOX 1169 INGRAM TX 78025 741444284 501 (C) 3 8500 0 GENERAL SUPPORT HILL COUNTRY CASA PO BOX 290965 KERRVILLE TX 78029 742551029 501 (C) 3 38500 0 GENERAL SUPPORT HILL COUNTRY COMMUNITY NEEDS COUNCIL PO BOX 73 FREDERICKSBURG TX 786240073 742276776 501 (C) 3 101250 0 GENERAL SUPPORT HILL COUNTRY CRISIS COUNCIL INC PO BOX 291817 KERRVILLE TX 78029 742416819 501 (C) 3 35269 0 GENERAL SUPPORT HILL COUNTRY DAILY BREAD MINISTRIES 234 W BANDERA RD 133 BOERNE TX 78006 300148195 501 (C) 3 89250 0 GENERAL SUPPORT HILL COUNTRY FAMILY SERVICES INC 118 W ADVOGT ST BOERNE TX 78006 742425029 501 (C) 3 9100 0 GENERAL SUPPORT HILL COUNTRY MISSION FOR HEALTH INC 122 COMMERCE AVENUE BOERNE TX 78006 481262832 501 (C) 3 11000 0 GENERAL SUPPORT HILL COUNTRY PREGNANCY CARE CENTER 439 FABRA ST BOERNE TX 78006 742470532 501 (C) 3 7000 0 GENERAL SUPPORT HILL COUNTRY YOUTH RANCH PO BOX 67 INGRAM TX 78028 741907867 501 (C) 3 116145 0 GENERAL SUPPORT HILL DISTRICT GRANDSTAND SHOW HOUSTON POLICE FOUNDATION PO BOX 113 FREDERICKSBURG TX 78624 237065485 501 (C) 3 16000 0 GENERAL SUPPORT HOUSTON POLICE DEPARTMENT FOUNDATION 1200 TRAVIS ST HOUSTON TX 77002 201209272 501 (C) 3 15000 0 GENERAL SUPPORT HUNT UNITED METHODIST CHURCH PO BOX 137 HUNT TX 78024 742521350 501 (C) 3 8850 0 GENERAL SUPPORT JUNCTION COMMUNITY AFTER SCHOOL PROGRAM & FAMILY CENTER 503 JO LYNN DR JUNCTION TX 76849 853988250 501 (C) 3 15000 0 GENERAL SUPPORT KABOOM 7200 WISCONSIN AVE STE 400 BETHESDA MD 20814 521970904 501 (C) 3 205000 0 GENERAL SUPPORT KERR ARTS AND CULTURAL CENTER PO BOX 293634 KERRVILLE TX 78029 742804064 501 (C) 3 10100 0 GENERAL SUPPORT KERR CONNECT PO BOX 290194 KERRVILLE TX 78028 821998719 501 (C) 3 40750 0 GENERAL SUPPORT KERR COUNTY 4-H 3775 HWY 27 KERRVILLE TX 78028 461050141 501 (C) 3 91600 0 GENERAL SUPPORT KERR COUNTY CHRISTIAN ACTION COUNCIL PO BOX 291832 KERRVILLE TX 78029 742352222 501 (C) 3 7500 0 GENERAL SUPPORT KERR COUNTY VINCENTIAN ORGANIZATION 1145 BROADWAY KERRVILLE TX 78028 742966483 501 (C) 3 7000 0 GENERAL SUPPORT KERRVILLE FIRST UNITED METHODIST CHURCH 321 THOMPSON DR KERRVILLE TX 78028 742095762 501 (C) 3 83600 0 GENERAL SUPPORT KERRVILLE PETS ALIVE 414 CLAY STREET KERRVILLE TX 78028 843809318 501 (C) 3 11000 0 GENERAL SUPPORT KERRVILLE PUBLIC SCHOOL FOUNDATION 1009 BARNETT ST KERRVILLE TX 78028 742513416 501 (C) 3 16000 0 GENERAL SUPPORT K'STAR 1016 MAIN ST KERRVILLE TX 78028 742659161 501 (C) 3 5250 0 GENERAL SUPPORT LIFE OUTREACH INTERNATIONAL PO BOX 982000 FORT WORTH TX 76182 752684727 501 (C) 3 25000 0 GENERAL SUPPORT LIGHT ON THE HILL AT MOUNT WESLEY 610 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 833263624 501 (C) 3 10000 0 GENERAL SUPPORT MERCY GATE MINISTRIES 3170 JUNCTION HWY STE W-3 INGRAM TX 78025 823161822 501 (C) 3 8500 0 GENERAL SUPPORT MERCY SHIPS PO BOX 1930 LINDALE TX 757711930 262414132 501 (C) 3 9000 0 GENERAL SUPPORT NOTRE DAME CATHOLIC CHURCH 909 MAIN STREET KERRVILLE TX 78028 226769085 501 (C) 3 45412 0 GENERAL SUPPORT OUR LADY OF CORPUS CHRISTI 1200 LANTANA ST CORPUS CHIRSTI TX 78407 742944149 501 (C) 3 250000 0 GENERAL SUPPORT PETERSON HEALTH FOUNDATION 551 HILL COUNTRY DRIVE KERRVILLE TX 78028 742645149 501 (C) 3 19250 0 GENERAL SUPPORT PETERSON HOSPICE 250 CULLY DRIVE KERRVILLE TX 78028 742645149 501 (C) 3 9250 0 GENERAL SUPPORT PLAYHOUSE 2000 INC PO BOX 290088 KERRVILLE TX 78029 742894037 501 (C) 3 26550 0 GENERAL SUPPORT RAPHAEL COMMUNITY FREE CLINIC INC PO BOX 291729 KERRVILLE TX 78029 742819628 501 (C) 3 18250 0 GENERAL SUPPORT ROTARY CLUB OF KERRVILLE PO BOX 295335 KERRVILLE TX 78029 471351958 501 (C) 3 17500 0 GENERAL SUPPORT SACRED HEART CATHOLIC CHURCH PO BOX 599 COMFORT TX 78013 741504086 N/A 20500 0 GENERAL SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 286073000 581437002 501 (C) 3 160200 0 GENERAL SUPPORT SCHREINER UNIVERSITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501 (C) 3 48750 0 GENERAL SUPPORT SILVER SAGE PO BOX 1416 BANDERA TX 78003 742309449 501 (C) 3 30000 0 GENERAL SUPPORT SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY 1200 LANTANA ST CORPUS CHIRSTI TX 78407 431096193 501 (C) 3 300000 0 GENERAL SUPPORT SPECIAL OPPORTUNITY CENTER 200 FRANCISCO LEMOS ST KERRVILLE TX 78028 741460967 501 (C) 3 9750 0 GENERAL SUPPORT ST JOHN THE EVANGELIST CHURCH 4603 ST JOHNS WAY SAN ANTONIO TX 78212 742314150 N/A 225000 0 GENERAL SUPPORT ST ANTHONY'S CATHOLIC CHURCH PO BOX 309 HARPER TX 78631 741109713 501 (C) 3 7625 0 GENERAL SUPPORT ST PHILIP'S EPISCOPAL CHURCH 343 N GETTY ST UVALDE TX 78801 742292919 501 (C) 3 22500 0 GENERAL SUPPORT SYMPHONY OF THE HILLS ASSOCIATION INC PO BOX 294703 KERRVILLE TX 78029 743024737 501 (C) 3 10250 0 GENERAL SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 750832065 331139484 501 (C) 3 8000 0 GENERAL SUPPORT TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 2222 WELLBORN ST DALLAS TX 75219 750818178 501 (C) 3 8500 0 GENERAL SUPPORT TEXAS YES 7550 W INTERSTATE 10 STE 150 SAN ANTONIO TX 78229 742859929 501 (C) 3 6000 0 GENERAL SUPPORT THE GOOD SAMARITAN CENTER 140 INDUSTRIAL LOOP STE 100 FREDERICKSBURG TX 78624 912129853 501 (C) 3 52250 0 GENERAL SUPPORT THE GRACE CENTER OF FREDERICKSBURG PO BOX 3433 FREDERICKSBURG TX 78624 352639189 501 (C) 3 64500 0 GENERAL SUPPORT THE MUSEUM OF WESTERN ART FOUNDATION 1550 BANDERA HWY KERRVILLE TX 78028 742131413 501 (C) 3 9800 0 GENERAL SUPPORT THE ULTIMATE GIFT OF LIFE PO BOX 295071 KERRVILLE TX 78029 383913578 501 (C) 3 8500 0 GENERAL SUPPORT THE UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN TX 78713 746000203 N/A 40000 0 GENERAL SUPPORT TRANSFORMATION HOUSE PO BOX 1181 BOERNE TX 78006 831353005 501 (C) 3 11000 0 GENERAL SUPPORT TURNING POINT USA 4940 EAST BEVERLY ROAD PHOENIX AZ 85044 800835023 501 (C) 3 25000 0 GENERAL SUPPORT UPPER GUADALUPE RIVER CENTER INC 414 CLAY STREET KERRVILLE TX 78028 920843598 501 (C) 3 80250 0 GENERAL SUPPORT UVALDE MINISTERIAL ALLIANCE 301 N HIGH ST UVALDE TX 78801 742239595 501 (C) 3 25000 0 GENERAL SUPPORT WESTHILL CHURCH OF CHRIST PO BOX 766 CLEBURNE TX 76033 203502056 501 (C) 3 8000 0 GENERAL SUPPORT WORLD CENTRAL KITCHEN 200 MASS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501 (C) 3 10500 0 GENERAL SUPPORT ZION LUTHERAN CHURCH 624 BARNETT ST KERRVILLE TX 78028 741200120 501 (C) 3 25500 0 GENERAL SUPPORT ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL DBA KLRN PO BOX 973 SAN ANTONIO TX 78291 742461534 501 (C) 3 26000 0 GENERAL SUPPORT ALLEGHENY COLLEGE 520 N MAIN ST MEADVILLE PA 16335 250965212 501 (C) 6 10000 0 GENERAL SUPPORT BLANCO PERFORMING ARTS PO BOX 1721 BLANCO TX 78606 900565075 501 (C) 3 6150 0 GENERAL SUPPORT BOERNE EDUCATION FOUNDATION 235 JOHNS RD BOERNE TX 78006 742828331 501 (C) 3 11900 0 GENERAL SUPPORT BOERNE100 INC 8550 RAINTREE WOODS FAIR OAKS RANCH TX 78015 934687899 501 (C) 3 25000 0 GENERAL SUPPORT BRISCO ANIMAL RESOURCE CENTER OF UVALDE PO BOX 15650 UVALDE TX 78802 421668484 501 (C) 3 5500 0 GENERAL SUPPORT CCA TEXAS 6919 PORTWEST DR STE 100 HOUSTON TX 77024 750309036 501 (C) 3 50000 0 GENERAL SUPPORT CHRISTIAN POWERS TAFF 1511 FOX HOLLOW RD JUNCTION TX 76849 634241575 6000 0 GENERAL SUPPORT CORPUS CHRISTI POLICE FOUNDTION 321 JOHN SARTAIN DRIVE CORPUS CHIRSTI TX 78401 470990452 501 (C) 3 25000 0 GENERAL SUPPORT COMAL COUNTY FAMILY VIOLENCE SHELTER INC PO BOX 310344 NEW BRAUNFELS TX 78131 742440649 501 (C) 3 25000 0 GENERAL SUPPORT FEEDING TEXAS PO BOX 152245 AUSTIN TX 78715 742762542 501 (C) 3 100000 0 GENERAL SUPPORT FOLDS OF HONOR FOUNDTION DEPARTMENT 13 TULSA OK 74182 753240683 501 (C) 3 50000 0 GENERAL SUPPORT FREDERICKSBURG PARKS FOUNDATION PO BOX 3066 FREDERICKSBURG TX 78624 923170790 501 (C) 3 6000 0 GENERAL SUPPORT FREDERICKSBURG POLICE DEPARTMENT FOUNDATION 1601 E MAIN ST FREDERICKSBURG TX 78624 746000874 501 (C) 3 15000 0 GENERAL SUPPORT FREDERICKSBURG NUMITZ ROTARY CLUB PO BOX 1686 FREDERICKSBURG TX 78624 465342965 501 (C) 3 18000 0 GENERAL SUPPORT FRIENDS OF THE WRITTEN WORD PO BOX 841 FREDERICKSBURG TX 78624 992603451 501 (C) 4 15000 0 GENERAL SUPPORT GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 800587086 501 (C) 3 50000 0 GENERAL SUPPORT GILLESPIE COUNTY CHILD PROTECTIVE SERVICES BOARD INC PO BOX 3045 FREDERICKSBURG TX 78624 742965020 501 (C) 3 7320 0 GENERAL SUPPORT GOOD NEWS COMMUNICATIONS INC 4073 MISSION OAKS BLVD CAMARILLO CA 93012 132965038 501 (C) 3 25000 0 GENERAL SUPPORT HALO HOUSE FOUNDATION 2940 CORDER ST HOUSTON TX 77054 271220705 501 (C) 3 25000 0 GENERAL SUPPORT HOLY GHOST LUTHERAN CHURCH 115 E SAN ANTONIO ST FREDERICKSBURG TX 78624 746052262 501 (C) 3 64212 0 GENERAL SUPPORT HOPE FOR HEROS TEXAS PO BOX 544 BOERNE TX 78006 862813732 501 (C) 3 7500 0 GENERAL SUPPORT KATHLEEN C CAILLOUX HUMANE SOCIETY PO BOX 294810 KERRVILLE TX 78029 742388500 501 (C) 3 47536 0 GENERAL SUPPORT KERR COUNTY YMCA PO BOX 290188 KERRVILLE TX 78029 741506997 501 (C) 3 11282 0 GENERAL SUPPORT KERRVILLE INDEPENDENT SCHOOL DISTRICT 1009 BARNETT ST KERRVILLE TX 78028 746001500 501 (C) 3 71200 0 GENERAL SUPPORT LITTLE HEARTS CHILD DEVELOPMENT CENTER PO BOX 2107 FREDERICKSBURG TX 78624 920825896 501 (C) 3 25500 0 GENERAL SUPPORT LOVE BOERNE KIDS 215 W BANDERA RD BOERNE TX 78006 821866450 501 (C) 3 10000 0 GENERAL SUPPORT MEALS FOR VETS PO 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CENTER POINT TX 78010 831431962 501 (C) 3 6000 0 GENERAL SUPPORT THE CENTER PO BOX 1039 BOERNE TX 78006 742323883 501 (C) 3 11000 0 GENERAL SUPPORT THE GROUND TRUTH PROJECT INC 9450 SW GEMINI DR PMB 46837 BEAVERTON OR 970087105 460908502 501 (C) 3 15000 0 GENERAL SUPPORT THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON DC 20002 237327730 501 (C) 3 50000 0 GENERAL SUPPORT THE KIDZ OUTDOOR ZONE INC 404 MAIN STREET SMITHVILLE TX 78957 262314956 501 (C) 3 25000 0 GENERAL SUPPORT THE REFUGE FOR DMST PO BOX 90804 AUSTIN TX 787090804 464098511 501 (C) 3 25000 0 GENERAL SUPPORT UNBOUND NOW 4300 W WACO DR STE 2 BLDG B-244 WACO TX 76710 844960264 501 (C) 3 25000 0 GENERAL SUPPORT UNIVERSITY OF THE CUMBERLANDS 6178 COLLEGE STATION DRIVE WILLIAMSBURG KY 40769 610470593 501 (C) 3 10000 0 GENERAL SUPPORT UVALDE WRESTLING CLUB 1124 FORT CLARK RD UVALDE TX 78801 800439883 501 (C) 3 15000 0 GENERAL SUPPORT SCHOLARSHIPSVARIOUS UNIVERSITIES 82 538125 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 AUSTIN DICKSON CHIEF EXECUTIVE OFFICER 166950 0 13241 0 0 0 0 0 12273 0 192464 0 0 0 MARK HAUFLER FORMER OFFICER BUILDING PURCHASE X 515000 355300 0 1 1 355300 X 17 3577953 MARKET QUOTE 0 1 0 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 CHIEF EXECUTIVE OFFICER AND AN ANNUAL REVIEW OF THE EMPLOYEES IS DONE BY THE CHIEF EXECUTIVE OFFICER. REVIEWS ARE DONE ANNUALLY AND COPIES KEPT IN THE PERSONNEL FILE OF EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY'S ANNUAL REPORT AND WEBSITE NOTE THAT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S OFFICE. AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE PAST FIVE YEARS ARE ALSO PUBLICLY ACCESSIBLE ON THE FOUNDATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9: BOOK TO TAX ADJUSTMENT - AGENCY FUNDS -797,303. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY FOUNDATION HOLDINGS LLC 241 EARL GARRETT ST KERRVILLE TX 78028 873947932 HOLDING COMPANY FOR REAL ESTATE TX 1000 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY