2024-08-12T16:25:00-05:00 2023-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-10-01 742637990 MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION MARB 8307987079 800 3RD STREET MARBLE FALLS TX 78654 STEVE REITZ PRESIDENT 8307987079 2024-08-03 1 0 SHARON M HERWALD CPA P00079864 2547724901 2022 2024-08-08 14:25:15Z STEVE REITZ 800 3RD STREET MARBLE FALLS TX 78654 4619622 0 X MARBLEFALLSECONOMY.COM X 2007 TX TO ATTRACT AND SUPPORT BUSINESS AND ECONOMIC DEVELOPMENT IN THE MARBLE FALLS AREA. 7 7 0 7 0 0 39774 30270 3498929 3614427 2354599 974925 465270 0 6358572 4619622 318630 320311 0 0 282781 311627 0 0 0 1457111 1246528 2058522 1878466 4300050 2741156 32285301 33823548 14634807 13431898 17650494 20391650 TO ATTRACT AND SUPPORT BUSINESS AND ECONOMIC DEVELOPMENT IN THE MARBLE FALLS AREA THROUGH STRATEGIC PLANNING, WORKFORCE TRAINING, AND MARKETING. 0 0 BUSINESS IMPROVEMENT GRANT (BIG) PROGRAM - TO PROVIDE ASSISTANCE TO LOCAL BUSINESSES IN IMPROVING THEIR PROPERTIES. THE PURPOSE OF THIS PROGRAM IS TO PROMOTE THE EXPANSION AND DEVELOPMENT OF NEW AND EXISTING BUSINESS ENTERPRISES WITHIN THE CITY OF MARBLE FALLS, TEXAS, AND TO IMPROVE THE APPEARANCE AND VISUAL CHARACTER OF THE COMMUNITY. THE EDC WILL PROVIDE 10% IN MATCHING FUNDS, VIA REIMBURSEMENT, TO BUSINESSES WHO ARE SEEKING TO IMPROVE OR EXPAND THEIR COMMERCIAL PROPERTIES. THE MAXIMUM GRANT IS $10,000 PER APPLICANT, AND THE MINIMUM EXPENDITURE TO BE CONSIDERED FOR THE PROGRAM IS $5,000. THE APPLICATION PERIOD FOR THIS GRANT WILL REMAIN OPEN UNTIL FUNDING HAS BEEN EXHAUSTED; OR UNTIL THE EDC DETERMINES THAT ITS PROGRAM GOALS HAVE BEEN SATISFIED. COMMUNITY LEVERAGE PROGRAM - TO PROVIDE MATCHING FUNDS TO ORGANIZATIONS THAT ARE UNDERTAKING WORTHWHILE PROJECTS IN THE COMMUNITY. PROJECTS THAT ENHANCE OUR QUALITY OF PLACE, IMPROVE THE OVERALL WELL-BEING OF THE CITY, AND MAXIMIZE RESOURCES WILL BE THE TYPES OF PROJECTS THAT ATTRACT THE ATTENTION AND SUPPORT OF THE EDC.IN THE PAST, THE EDC HAS PROVIDED COMMUNITY LEVERAGE FUNDING TO SUPPORT THE COLLEGE TO CAREERS WORKFORCE DEVELOPMENT INITIATIVE, ARTS PROJECTS, AND PARK IMPROVEMENTS, INCLUDING THE HIKE-AND-BIKE TRAIL SYSTEM, THE EXPANSION OF THE SOCCER FIELDS, AND MORE. THE EDC HAS ALLOCATED $100,000 ANNUALLY FOR THE COMMUNITY LEVERAGE PROGRAM.THE EDC IS THE SOLE AND FINAL AUTHORITY IN DETERMINING PROJECT ELIGIBILITY FOR FUNDING. WORKFORCE DEVELOPMENT INITIATIVE - FUNDS ALLOCATED FOR THE WORKFORCE DEVELOPMENT INITIATIVE WERE MATCHING FUNDS THROUGH THE TEXAS WORKFORCE COMMISSION'S HIGH DEMAND JOB TRAINING GRANT PROGRAM. THROUGH A CONSORTIUM COMPRISED OF THE EDC, THE MARBLE FALLS INDEPENDENT SCHOOL DISTRICT, CENTRAL TEXAS COLLEGE, AND WORKFORCE NETWORK, INC., CERTIFICATIONS WERE GRANTED IN PLUMBING, ELECTRICAL, MEDICAL, AND ACCOUNTING TRADES. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X CITY OF MARBLE FALLS FINANCE DIRECTOR 8307987056 800 3RD STREET MARBLE FALLS TX 78654 STEVE REITZ PRESIDENT 4.00 X X 0 0 0 MARK MAYFIELD VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINA MCDONALD CITY SECRETARY SECRETARY 4.00 X X 0 0 0 JEFF LAZENBY DIRECTOR OF FINANCE TREASURER 4/7/21 TO PRESEN 4.00 X 0 0 0 RICHARD WESTERMAN DIRECTOR 6/2/21 TO 6/6/23 2.00 X 0 0 0 DEE HADDOCK DIRECTOR 6/6/23 TO 5/21/24 2.00 X 0 0 0 LINDSAY PLANTE DIRECTOR 2.00 X 0 0 0 JUDY MILLER DIRECTOR 2.00 X 0 0 0 JOHN PACKER DIRECTOR 2.00 X 0 0 0 CHRISTIAN FLETCHER EXECUTIVE DIRECTOR 40.00 X 146836 0 32640 146836 0 32640 1 0 1 0 0 30270 30270 SALES TAX REVENUE 525990 3576136 3576136 INTEREST REVENUE 522220 23317 23317 FICKETT CENTER RENTAL 531120 14974 14974 3614427 974415 974415 510 0 510 510 510 4619622 3614937 0 974415 294622 25689 192480 84819 14797 1739 17792 45705 7807 3250 800 73272 3758 1959 55087 4525 8127 509449 375626 5699 RECRUITMENT AND RETENTI 151464 1878466 19798808 21607603 590603 608629 656396 528478 75 75 19021128 7942365 11239419 11078763 32285301 33823548 199807 56898 14435000 13375000 14634807 13431898 X 17650494 20391650 17650494 20391650 32285301 33823548 2741156 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5189459 5189459 3005608 1788669 1216939 167419 115095 52324 10658642 6038601 4620041 11078763 SECURITY DEPOSITS 10000 NON TAX-EXEMPT BONDS 13365000 13375000 1 WORKFORCE NETWORK INC 736 LEGENDS PARKWAY KINGSLAND TX 78639 742367807 120037 0 COMMUNITY LEVERAGE GRANT JBMB PROPERTIES 2108 RABB ROAD AUSTIN TX 78703 811937183 10000 0 BUSINESS IMPROVEMENT GRANT TX TEE BOX LLC 609 US 281 N BLDG 2 MARBLE FALLS TX 78654 883554042 10000 0 BUSINESS IMPROVEMENT GRANT EDUCATION SERVICE CENTER REGION 13 5701 SPRINGDALE ROAD AUSTIN TX 78723 741590220 10000 0 BUSINESS IMPROVEMENT GRANT MARBLE FALLS FMC LLC 2503 US 281 N SUITE 500 MARBLE FALLS TX 78654 931340449 10000 0 BUSINESS IMPROVEMENT GRANT R COCKRELL ENTERPRISES LLC 4100 US 281 N MARBLE FALLS TX 78654 464208266 11850 0 RECRUITMENT/RETENTION HIGHLAND LAKES CREATIVE ARTS PO BOX 8936 HORSESHOE BAY TX 78657 473977254 14000 0 COMMUNITY LEVERAGE TEXAS MISSION OF MERCY INC 1946 S IH 35 STE 400 AUSTIN TX 78704 810566980 10000 0 COMMUNITY LEVERAGE OOS HOLDINGS LLC PO BOX 781948 SAN ANTONIO TX 78278 871951701 10000 0 COMMUNITY LEVERAGE BUSINESS IMPROVEMENT GRANT 2 13089 COMMUNITY LEVERAGE 2 12600 X X 0 0 0 CHRISTIAN FLETCHER EXECUTIVE DIRECTOR 146836 0 0 0 0 0 21012 0 11628 0 179476 0 0 0 PART I, LINE 3 THE CITY OF MARBLE FALLS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. SALARY SURVEYS ARE USED AS PART OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE CITY OF MARBLE FALLS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. SALARY SURVEYS ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.