2024-11-05T15:55:22-06:00 2023-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-01-01 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 2024-11-05 1 0 CASEY T MIKESKA P01435690 8302575330 2024-11-05 2023 2024-10-15 13:58:12Z AUSTIN DICKSON 241 EARL GARRETT ST KERRVILLE TX 78028 14735481 0 X COMMUNITYFOUNDATION.NET X 1982 TX THE PHILANTHROPIC ENDOWMENT FOR THE TEXAS HILL COUNTRY REGION. 13 13 5 0 0 0 11737162 6677077 0 0 891810 1187064 -4885 -2973 12624087 7861168 6062052 7968980 0 0 431715 450260 0 0 71200 349681 421393 6843448 8840633 5780639 -979465 41111243 44692362 9922698 9972853 31188545 34719509 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 8236059 7968980 271162 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. 8236059 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 6 0 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MARK HAUFLER PRESIDENT 0.30 X 0 0 0 TINA WOODS VICE PRESIDENT 0.50 X X 0 0 0 PETER LEWIS BOARD MEMBER 0.30 X 0 0 0 JUDY HUTCHERSON SECRETARY/TREASURER 0.50 X X 0 0 0 SUSAN JOHNSON BOARD MEMBER 0.30 X 0 0 0 DEB RENICK BOARD MEMBER 0.30 X 0 0 0 KAROL SCHREINER MEMBER AT LARGE 0.30 X 0 0 0 SONNY BALDWIN BOARD MEMBER 0.30 X 0 0 0 JEFFREY RUST BOARD MEMBER 0.30 X 0 0 0 CARLETON TURNER BOARD MEMBER 0.30 X 0 0 0 GILBERTO PAIZ BOARD MEMBER 0.30 X 0 0 0 AUSTIN DICKSON CEO 40.00 X 160200 0 5142 160200 0 5142 1 0 1 0 0 46750 6630327 726296 6677077 915902 915902 8418 8418 7095332 6824170 271162 271162 271162 34274 46750 50143 -15869 -15869 MISCELLANEOUS INCOME 531390 4478 4478 4478 7861168 271162 0 912929 7628974 7628974 340006 340006 382898 172304 153159 57435 67362 30313 26945 10104 25365 25365 140279 140279 6787 6787 85822 85822 16211 6535 6015 3661 45687 22844 22843 26972 22938 4034 10208 5104 5104 14082 7041 7041 26956 26956 2181 2181 DUES & SUBSCRIPTIONS 15606 15606 BANK SERVICE CHARGES 3040 3040 OTHER EXPENSES 2197 2197 8840633 8236059 533374 71200 3032982 1591167 450000 35453 32641 15675 776119 68282 609298 707837 34069711 38195080 3338605 3677573 25194 22389 41111243 44692362 6303 8729 645850 499550 450989 403871 8819556 9060703 9922698 9972853 X 18293555 16839689 12894990 17879820 31188545 34719509 41111243 44692362 X -979465 4751576 -241147 X X 0 1 X 1 0 X 1697109 10798297 9327165 11386880 6723827 39933278 1697109 10798297 9327165 11386880 6723827 39933278 5416243 34517035 498398 491990 589562 911662 1086607 3578219 43511497 0.79330 0.79990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 178 2736517 3689193 4000439 7777239 13650644 20100950 1 1 5919187 190253 938017 307159 6740298 6155088 1052883 -994779 294005 5919187 5391552 614996 655159 506619 6155088 5037289 91933 541962 279632 5391552 5223055 74605 260371 5037289 0.15150 0.84850 0 0 60000 60000 663010 39491 623519 8522 663 7859 44587 28128 16459 707837 BENEFICIAL INTEREST IN PERPETUAL TRUST 3677573 F 3677573 AGENCY LIABILITY FUNDS 9060703 9060703 11134866 3734107 29902 3764009 7370857 490311 490311 7861168 7603901 50141 50141 7553760 1286873 1286873 8840633 SCH D, PAGE 4, PART XI, LINE 2D MANAGEMENT FEES $ 86,173 INVESTMENT FEES NETTED ($ 106,412) FUNDRAISING EXPENSE $ 50,141 SUBTOTAL $ 29,902 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 - KERRVILLE 23376 16750 6626 375 4741 SISTERHOOD FOR GOOD-FREDERICKSBURG 32075 30000 2075 700 9736 2 25573 25573 19201 1185 14205 81024 46750 34274 20276 1185 28682 50143 -15869 1 A & O DESIGN AND PRODUCTION CO 13731 KENSINGTON PL HOUSTON TX 77034 263313441 501 (C) 3 10650 0 GENERAL SUPPORT A CHILD'S PLACE LEARNING 551 MEADOWVIEW KERRVILLE TX 78028 311772736 501 (C) 3 30000 0 GENERAL SUPPORT ADMIRAL NIMITZ FOUNDATION 328 EAST MAIN ST FREDERICKSBURG TX 78624 741492692 501 (C) 3 15000 0 GENERAL SUPPORT AMBLESIDE SCHOOL OF FREDRICKSBURG 406 POST OAK RD FREDERICKSBURG TX 78624 742935187 501 (C) 3 262000 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 42040 OKLAHOMA CITY OK 73123 131788491 501 (C) 3 8600 0 GENERAL SUPPORT AMERICAN RED CROSS HILL COUNTRY CHAPTER 333 EARL GARRETT ST KERRVILLE TX 78028 530196605 501 (C) 3 16000 0 GENERAL SUPPORT ARMS OF HOPE 21300 STATE HWY 16 N MEDINA TX 78055 510416193 501 (C) 3 98414 0 GENERAL SUPPORT ARTHUR NAGEL COMMUNITY CLINIC PO BOX 519 BANDERA TX 78003 770697361 501 (C) 3 12000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF SOUTH TEXAS 10843 GULFDALE STREET SAN ANTONIO TX 78216 741897630 501 (C) 3 8500 0 GENERAL SUPPORT BLESSING IN A BACKPACK BOERNE TX CHAPTER 8735 TURNING LEAF BOERNE TX 78015 261964620 501 (C) 3 15000 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 7500 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY PO BOX 2307 FREDERICKSBURG TX 78624 742758055 501 (C) 3 8875 0 GENERAL SUPPORT CENTER POINT VOLUNTEER FIRE DEPARTMENT PO BOX 494 CENTER POINT TX 78010 501 (C) 3 15000 0 GENERAL SUPPORT CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL PO BOX 27086 SAN ANTONIO TX 78227 742095766 501 (C) 3 9250 0 GENERAL SUPPORT CHRISTIAN ASSISTANCE MINISTRY PO BOX 291352 KERRVILLE TX 78209 742468109 501 (C) 3 22300 0 GENERAL SUPPORT CHRISTIAN MEN'S JOB CORPS OF KERR COUNTY PO BOX 294209 KERRVILLE TX 78029 742915544 501 (C) 3 24750 0 GENERAL SUPPORT CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY 1140 BROADWAY KERRVILLE TX 78028 742915544 501 (C) 3 13750 0 GENERAL SUPPRT CIBOLO CENTER FOR CONSERVATION 140 CITY PARK RD BOERNE TX 78006 742564700 501 (C) 3 7500 0 GENERAL SUPPORT CITY OF FREDRICKSBURG 126 W MAIN ST FREDERICKSBURG TX 78624 746000874 501 (C) 3 1000425 0 GENERAL SUPPORT CITY OF KERRVILLE 701 MAIN ST KERRVILLE TX 78028 746001490 501 (C) 3 86727 0 GENERAL SUPPORT COASTAL BEND FOOD BANK 826 KRILL STREET CORPUS CHRISTI TX 78408 742234089 501 (C) 3 10000 0 GENERAL SUPPORT COMFORT GOLDEN AGE CENTER FOUNDATION PO BOX 356 COMFORT TX 78013 742501265 501 (C) 3 7500 0 GENERAL SUPPORT CROSS TRAILS MINISTRY 391 UPPER TURTLE CREEK RD KERRVILLE TX 78028 742887302 501 (C) 3 8000 0 GENERAL SUPPORT CROSSROADS DECORATIVE PAVEMENT LLC 12001 N CENTRAL EXPRESSWAY STE 1170 DALLAS TX 75243 462239319 N/A 11250 0 GENERAL SUPPORT DER STADISCHE FRIEDHOF FREDERICKSBURG PO BOX 973 FREDERICKSBURG TX 78624 742610012 501 (C) 13 350000 0 GENERAL SUPPORT DIETERT CENTER 451 GUADALUPE STREET KERRVILLE TX 78028 742697204 501 (C) 3 24200 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501 (C) 3 14500 0 GENERAL SUPPORT DOYLE COMMUNITY CENTER 110 BARNETT ST KERRVILLE TX 78028 200266181 501 (C) 3 5250 0 GENERAL SUPPORT EL PROGRESO MEMORIAL LIBRARY 301 W MAIN ST UVALDE TX 788015528 741238576 501 (C) 3 15000 0 GENERAL SUPPORT FAMILIES & LITERACY INC 530 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 742592573 501 (C) 3 22900 0 GENERAL SUPPORT FIRST IN TEXAS 2186 JACKSON KELLER RD STE 2132 SAN ANTONIO TX 78213 272657899 501 (C) 3 15028 0 GENERAL SUPPORT FOOD FOR THE POOR PO BOX 979005 COCONUT CREEK FL 330979005 592174510 501 (C) 3 100200 0 GENERAL SUPPORT FREDERICKSBURG THEATER COMPANY 1668 S US HWY 87 FREDERICKSBURG TX 78624 742819088 501 (C) 3 7500 0 GENERAL SUPPORT FREDERICKSBURG VOLUNTEER FIRE DEPT 124 W MAIN ST FREDERICKSBURG TX 78624 746000874 501 (C) 3 5850 0 GENERAL SUPPORT FRIENDS OF THE FREDICKSBURG NATURE CENTER PO BOX 2082 FREDERICKSBURG TX 78624 742958190 501 (C) 3 106960 0 GENERAL SUPPORT GEM OF THE HILLS PO BOX 1572 BLANCO TX 78606 742316566 501 (C) 3 7500 0 GENERAL SUPPORT GREATER MOUNT OLIVE BAPTIST CHURCH 500 TURNER STREET WACO TX 76704 742272989 501 (C) 3 6000 0 GENERAL SUPPORT HABITAT FOR HUMANITY KERR COUNTY PO BOX 294566 KERRVILLE TX 78029 742524800 501 (C) 3 50709 0 GENERAL SUPPORT HARPER AGRICULTURAL LIVESTOCK ORGANIZATION PO BOX 323 HARPER TX 78631 760769129 501 (C) 3 8500 0 GENERAL SUPPORT HARPER VOLUNTERR FIRE DEPT PO BOX 306 HARPER TX 78631 742831498 501 (C) 3 10230 0 GENERAL SUPPORT HILL COUNTRY ARTS FOUNDATION PO BOX 1169 INGRAM TX 78025 741444284 501 (C) 3 11750 0 GENERAL SUPPORT HILL COUNTRY COMMUNITY NEEDS COUNCIL PO BOX 73 FREDERICKSBURG TX 786240073 742276776 501 (C) 3 351250 0 GENERAL SUPPORT HILL COUNTRY CRISIS COUNCIL INC PO BOX 291817 KERRVILLE TX 78029 742416819 501 (C) 3 5950 0 GENERAL SUPPORT HILL COUNTRY DAILY BREAD MINISTRIES 234 W BANDERA RD 133 BOERNE TX 78006 300148195 501 (C) 3 133000 0 GENERAL SUPPORT HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW ASSOC PO BOX 291217 KERRVILLE TX 780291217 742129528 501 (C) 3 107450 0 GENERAL SUPPORT HILL COUNTRY FAMILY SERVICES INC 118 W ADVOGT ST BOERNE TX 78006 742425029 501 (C) 3 7200 0 GENERAL SUPPORT HILL COUNTRY MISSION FOR HEALTH INC 122 COMMERCE AVENUE BOERNE TX 78006 481262832 501 (C) 3 12000 0 GENERAL SUPPORT HILL COUNTRY PREGNANCY CARE CENTER 439 FABRA ST BOERNE TX 78006 742470532 501 (C) 3 7500 0 GENERAL SUPPORT HILL COUNTRY REHABILITATION HOUSE 3305 PEAKS COVE KERRVILLE TX 78028 237207723 501 (C) 3 143743 0 GENERAL SUPPORT HILL COUNTRY UNIVERSITY CENTER FOUNDATION 2818 E US HIGHWAY 290 FREDERICKSBURG TX 78624 743069497 501 (C) 3 690917 0 GENERAL SUPPORT HILL COUNTRY YOUTH RANCH PO BOX 67 INGRAM TX 78028 741907867 501 (C) 3 6550 0 GENERAL SUPPORT HILL DISTRICT GRANDSTAND SHOW HOUSTON POLICE FOUNDATION PO BOX 113 FREDERICKSBURG TX 78624 237065485 501 (C) 3 9500 0 GENERAL SUPPORT HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 381374230 501 (C) 3 50000 0 GENERAL SUPPORT HOPE AUSTIN 13809 RESEARCH BLVD AUSTIN TX 78750 473370326 501 (C) 13 10000 0 GENERAL SUPPORT HOUSTON POLICE DEPT 1200 TRAVIS ST HOUSTON TX 77002 201209272 501 (C) 3 20000 0 GENERAL SUPPORT HUNT UNITED METHODIST CHURCH PO BOX 137 HUNT TX 78024 742521350 501 (C) 3 6250 0 GENERAL SUPPORT HUNT VOLUNTEER FIRE DEPT PO BOX 362 HUNT TX 78024 742707312 501 (C) 3 50000 0 GENERAL SUPPORT IMPACT CHRISTAN FELLOWSHIP 2031 GOAT CREEK ROAD KERRVILLE TX 78028 742857025 N/A 30000 0 GENERAL SUPPORT INGRAM VOLUNTEER FIRE DEPT PO BOX 271 INGRAM TX 78025 742523268 501 (C) 3 15000 0 GENERAL SUPPORT JEWS FOR JESUS 60 HAIGHT ST SAN FRANCISCO CA 94102 942222464 501 (C) 3 21000 0 GENERAL SUPPORT JUNCTION COMMUNITY AFTER SCHOOL PROGRAM & FAMILY CENTER 503 JO LYNN DR JUNCTION TX 76849 853988250 501 (C) 3 10000 0 GENERAL SUPPORT KABOOM 7200 WISCONSIN AVE STE 400 BETHESDA MD 20814 521970904 501 (C) 3 75000 0 GENERAL SUPPORT KENDALL COUNTY WOMEN'S SHELTER PO BOX 1087 BOERNE TX 78006 202952146 501 (C) 3 10200 0 GENERAL SUPPORT KERR CONNECT PO BOX 290194 KERRVILLE TX 78028 821998719 501 (C) 3 15250 0 GENERAL SUPPORT KERR COUNTY CHRISTIAN ACTION COUNCIL PO BOX 291832 KERRVILLE TX 78029 742352222 501 (C) 3 6500 0 GENERAL SUPPORT KERRVILLE FIRST UNITED METHODIST CHURCH 321 THOMPSON DR KERRVILLE TX 78028 742095762 501 (C) 3 89230 0 GENERAL SUPPORT KERRVILLE PETS ALIVE 414 CLAY STREET KERRVILLE TX 78028 843809318 501 (C) 3 5980 0 GENERAL SUPPORT KERRVILLE PUBLIC SCHOOL FOUNDATION 1009 BARNETT ST KERRVILLE TX 78028 742513416 501 (C) 3 15000 0 GENERAL SUPPORT LAKEHILLS COMMUNITY CENTER PO BOX 404 LAKEHILLS TX 78063 741617540 501 (C) 3 10000 0 GENERAL SUPPORT LIFE OUTREACH INTERNATIONAL PO BOX 982000 FORT WORTH TX 76182 752684727 501 (C) 3 50000 0 GENERAL SUPPORT LIGHT ON THE HILL AT MOUNT WESLEY 610 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 833263624 501 (C) 3 20806 0 GENERAL SUPPORT MAJESTY OUTDOORS 555 N CARANCAHUA CORPUS CHRISTI TX 78401 264458865 501 (C) 3 10000 0 GENERAL SUPPORT MANOS DE CRISTO 4911 HARMON AVE AUSTIN TX 78751 742511974 501 (C) 3 7500 0 GENERAL SUPPORT MERCY GATE MINISTRIES 3170 JUNCTION HWY STE W-3 INGRAM TX 78025 823161822 501 (C) 3 30000 0 GENERAL SUPPORT MERCY SHIPS PO BOX 1930 LINDALE TX 757711930 262414132 501 (C) 3 11000 0 GENERAL SUPPORT MISSIONARIES OF THE NEW EVANGELIZATION 2533 CR 186 EAST KILGORE TX 75662 263679829 501 (C) 3 300000 0 GENERAL SUPPORT MOUNTAIN HOME VOLUNTEER FIRE DEPT PO BOX 191 MOUNTAIN HOME TX 78058 742631918 501 (C) 3 15000 0 GENERAL SUPPORT NONPROFIT COLLECTIVE FOUNDATION 442 FIFTH AVENUE STE 1372 NEW YORK NY 11108 821032203 501 (C) 3 10000 0 GENERAL SUPPORT NORTHWEST HILLS UNITED METHODIST CHURCH 7050 VILLAGE CENTER DR AUSTIN TX 787313024 746161717 501 (C) 3 11900 0 GENERAL SUPPORT NOTRE DAME CATHOLIC CHURCH 909 MAIN STREET KERRVILLE TX 78028 226769085 501 (C) 3 138250 0 GENERAL SUPPORT OPERATION HOMEFRONT 17319 SAN PEDRO AVE SAN ANTONIO TX 78232 320033325 501 (C) 3 15000 0 GENERAL SUPPORT OUR LADY OF CORPUS CHRISTI 1200 LANTANA ST CORPUS CHIRSTI TX 78407 742944149 501 (C) 3 50000 0 GENERAL SUPPORT OUR LADY OF THE HILLS COLLEGE PREP 235 PETERSON FARM ROAD KERRVILLE TX 78028 742802450 501 (C) 3 15520 0 GENERAL SUPPORT PETERSON HEALTH FOUNDATION 551 HILL COUNTRY DRIVE KERRVILLE TX 78028 742645149 501 (C) 3 30450 0 GENERAL SUPPORT PETERSON HOSPICE 250 CULLY DRIVE KERRVILLE TX 78028 742645149 501 (C) 3 9300 0 GENERAL SUPPORT RAINBOW SENIOR CENTER PO BOX 1039 BOERNE TX 78006 742323883 501 (C) 3 10250 0 GENERAL SUPPORT RAPHAEL COMMUNITY FREE CLINIC INC PO BOX 291729 KERRVILLE TX 78029 742819628 501 (C) 3 10500 0 GENERAL SUPPORT RESPITE CARE OF SAN ANTONIO PO BOX 12633 SAN ANTONIO TX 78212 742467770 501 (C) 3 50000 0 GENERAL SUPPORT ROTARY CLUB OF KERRVILLE PO BOX 295335 KERRVILLE TX 78029 471351958 501 (C) 3 20000 0 GENERAL SUPPORT SACRED HEART CATHOLIC CHURCH PO BOX 599 COMFORT TX 78013 741504086 N/A 10500 0 GENERAL SUPPORT SALVATION ARMY OF KERRVILLE PO BOX 290790 KERRVILLE TX 78029 580660607 501 (C) 3 45000 0 GENERAL SUPPORT SAN ANTONIO FOOD BANK PO BOX 1079 SAN ANTONIO TX 78294 742122979 501 (C) 3 10000 0 GENERAL SUPPORT SAN ANTONIO LIVESTOCK EXPOSITION INC PO BOX 200230 SAN ANTONIO TX 78220 741075466 501 (C) 3 25000 0 GENERAL SUPPORT SCHREINER UNIVERSITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501 (C) 3 33250 0 GENERAL SUPPORT SILVER SAGE PO BOX 1416 BANDERA TX 78003 742309449 501 (C) 3 10000 0 GENERAL SUPPORT SIM USA 14830 CHOATE CIRCLE CHARLOTTE NC 28273 221936391 501 (C) 3 10000 0 GENERAL SUPPORT SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY 1200 LANTANA ST CORPUS CHIRSTI TX 78407 431096193 501 (C) 3 1060000 0 GENERAL SUPPORT SOLDIERS ANGELS 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 200583415 501 (C) 3 15000 0 GENERAL SUPPORT SPECIAL OPPORTUNITY CENTER 200 FRANCISCO LEMOS ST KERRVILLE TX 78028 741460967 501 (C) 3 8300 0 GENERAL SUPPORT ST JOHN THE EVANGELIST CHURCH 4603 ST JOHNS WAY SAN ANTONIO TX 78212 742314150 N/A 400000 0 GENERAL SUPPORT ST ANTHONY'S CATHOLIC CHURCH PO BOX 309 HARPER TX 78631 741109713 N/A 6000 0 GENERAL SUPPORT ST PETER'S EPISCOPAL CHURCH 320 ST PETER ST KERRVILLE TX 78028 741310194 501 (C) 3 26475 0 GENERAL SUPPORT SYMPHONY OF THE HILLS ASSOCIATION INC PO BOX 294703 KERRVILLE TX 78029 743024737 501 (C) 3 17000 0 GENERAL SUPPORT TEXAS COUNTRY COWBOY GATHERING PO BOX 106 FREDERICKSBURG TX 78624 931619311 501 (C) 3 21057 0 GENERAL SUPPORT TEXAS HERITAGE MUSIC FOUNDATION PO BOX 2435 FREDERICKSBURG TX 78624 742495227 501 (C) 3 7500 0 GENERAL SUPPORT TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 2222 WELLBORN ST DALLAS TX 75219 750818178 501 (C) 3 12500 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 56250 0 GENERAL SUPPORT THE GRACE CENTER OF FREDERICKSBURG PO BOX 3433 FREDERICKSBURG TX 78624 352639189 501 (C) 3 34750 0 GENERAL SUPPORT THE MUSEUM OF WESTERN ART FOUNDATION 1550 BANDERA HWY KERRVILLE TX 78028 742131413 501 (C) 3 9530 0 GENERAL SUPPORT THE PREGNANCY RESOURCE CENTER PO BOX 291832 KERRVILLE TX 78029 742352222 501 (C) 3 6000 0 GENERAL SUPPORT THE SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION 1012 14TH ST NW STE 1500 WASHINGTON DC 20005 161717058 501 (C) 3 10000 0 GENERAL SUPPORT THE UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN TX 78713 746000203 N/A 15000 0 GENERAL SUPPORT TURTLE CREEK VOLUNTEER FIRE DEPT 290 UPPER TURTLE CREEK RD KERRVILLE TX 78028 742500133 501 (C) 3 15350 0 GENERAL SUPPORT TURNING POINT USA 4940 EAST BEVERLY ROAD PHOENIX AZ 85044 800835023 501 (C) 3 35000 0 GENERAL SUPPORT UPPER GUADALUPE RIVER CENTER INC 414 CLAY STREET KERRVILLE TX 78028 920843598 501 (C) 3 6057 0 GENERAL SUPPORT UVALDE MINISTERIAL ALLIANCE 301 N HIGH ST UVALDE TX 78801 742239595 N/A 10000 0 GENERAL SUPPORT WALNUT UNITED METHODIST CHURCH 6393 SMITH WEST RANCH RD ROUND MOUNTAIN TX 78663 540771172 N/A 13000 0 GENERAL SUPPORT WESTHILL CHURCH OF CHRIST PO BOX 766 CLEBURNE TX 76033 203502056 501 (C) 3 12000 0 GENERAL SUPPORT WISH FOR HEROES 16845 BLANCO RD STE 104 SAN ANTONIO TX 78232 270483869 501 (C) 3 15000 0 GENERAL SUPPORT WORLD CENTRAL KITCHEN 200 MASS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501 (C) 3 10000 0 GENERAL SUPPORT ZION LUTHERAN CHURCH 624 BARNETT ST KERRVILLE TX 78028 741200120 501 (C) 3 13000 0 GENERAL SUPPORT COMFORT VOLUNTEER FIRE DEPARTMENT 224 W HWY 473 COMFORT TX 78013 742098417 501 (C) 3 78700 0 GENERAL SUPPORT CORNERSTONE ASSISTANCE CENTER 3500 NOBLE AVE FORT WORTH TX 76111 752417646 501 (C) 3 15000 0 GENERAL SUPPORT SCHOLARSHIPSVARIOUS UNIVERSITIES 105 340006 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 0 1 0 0 0 0 0 0 0 AUSTIN DICKSON CEO 160200 0 0 0 0 0 0 0 5142 0 165342 0 0 0 PART I, LINE 4B AUSTIN DICKSON - GROSS WAGES = 160,200 RETIREMENT BENEFITS =$5,142 MARK HAUFLER OFFICER BUILDING PURCHASE X 515000 403871 0 1 1 403871 X 24 726296 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 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 -241,147. 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 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY