2025-08-12T15:40:53-05:00 2024-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-10-01 742637990 MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION MARB 8307987075 800 3RD STREET MARBLE FALLS TX 78654 STEVE REITZ PRESIDENT 8307987075 2025-08-10 1 1 SHARON M HERWALD CPA P00079864 2547724901 2023 2025-03-06 01:10:19Z STEVE REITZ 800 3RD STREET MARBLE FALLS TX 78654 4711299 0 X MARBLEFALLSECONOMY.COM X 2007 TX TO ATTRACT AND SUPPORT BUSINESS AND ECONOMIC DEVELOPMENT IN THE MARBLE FALLS AREA. 7 7 0 0 0 0 30270 0 3614427 3692465 974925 967088 0 51746 4619622 4711299 320311 691448 0 0 311627 341377 0 0 0 1246528 1187601 1878466 2220426 2741156 2490873 33823548 36567573 13431898 13685051 20391650 22882522 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 0 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 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 DAVE RHODES DIRECTOR 5/21/24 TO PRESENT 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 RYAN NASH DIRECTOR 2.00 X 0 0 0 CHRISTIAN FLETCHER EXECUTIVE DIRECTOR 40.00 X 161441 0 36095 161441 0 36095 1 0 1 0 0 SALES TAX REVENUE 525990 3642619 3642619 FICKETT CENTER RENTAL 531120 31258 31258 INTEREST REVENUE 522220 18588 18588 3692465 962018 962018 5070 0 5070 5070 5070 MISCELLANEOUS INCOME 990099 47110 47110 INSURANCE PROCEEDS 900099 4636 4636 51746 4711299 3744645 0 966654 676623 14825 212793 94957 11933 2068 19626 28206 16201 3250 800 59140 8850 1117 127279 3815 9168 479419 396866 6023 RECRUITMENT AND RETENTI 47467 2220426 21607603 19553685 608629 660477 528478 420301 2026503 75 75 22245763 8339231 11078763 13906532 33823548 36567573 56898 60832 13375000 13624219 13431898 13685051 X 20391650 22882522 20391650 22882522 33823548 36567573 X 2490873 -1 X X 0 0 0 7969862 7969862 3005607 1899913 1105694 167419 120461 46958 11102875 6318857 4784018 13906532 SECURITY DEPOSITS 10000 CITY OF MARBLE FALLS PAYMENTS ON 1001 MAIN STREET 989219 NON TAX-EXEMPT BONDS 12625000 13624219 1 WORKFORCE NETWORK INC 736 LEGENDS PARKWAY KINGSLAND TX 78639 742367807 50465 0 WORKFORCE DEVELOPMENT THE FALLS ON THE COLORADO MUSEUM P O BOX 1333 MARBLE FALLS TX 78654 742921663 25000 0 COMMUNITY LEVERAGE GRANT R COCKRELL ENTERPRISES LLC 4100 US 281 N MARBLE FALLS TX 78654 464208266 9170 0 RECRUITMENT/RETENTION HIGHLAND LAKES CREATIVE ARTS PO BOX 8936 HORSESHOE BAY TX 78657 473977254 14000 0 COMMUNITY LEVERAGE OOS HOLDINGS LLC PO BOX 781948 SAN ANTONIO TX 78278 871951701 20000 0 COMMUNITY LEVERAGE VANTAGE VENTURES 4316 N 10TH ST MCALLEN TX 78504 452742296 232821 0 RECRUITMENT-HCC OOS HOLDINGS LLC P O BOX 781948 SAN ANTONIO TX 78278 871951701 10000 0 BUSINESS IMPROVEMENT GRANT HEART & SOUL INTEGRATIVE HEALTH & YOGA PA 707 THIRD ST MARBLE FALLS TX 78654 203157325 10000 0 BUSINESS IMPROVEMENT GRANT BAYLOR SCOTT & WHITE CLINIC - MF 810 W HIGHWAY 71 MARBLE FALLS TX 78654 464007700 10000 0 BUSINESS IMPROVEMENT GRANT BAYLOR SCOTT & WHITE SPECIALTY CLINIC - MF 810 W HIGHWAY 71 MARBLE FALLS TX 78654 464007700 10000 0 BUSINESS IMPROVEMENT GRANT LWR FAMILY PARTNERSHIP LP P O BOX 91882 AUSTIN TX 78709 800014210 10000 0 BUSINESS IMPROVEMENT GRANT INMAN'S BBQ 809 W YOUNG ST LLANO TX 78643 742077459 10000 0 BUSINESS IMPROVEMENT GRANT HIGHPOINT INSURANCE GROUP LLC 4300 FM 1431 FRIENDSWOOD TX 77546 262875161 10000 0 BUSINESS IMPROVEMENT GRANT BUSINESS IMPROVEMENT GRANT 1 10000 COMMUNITY LEVERAGE 1 3000 SIGN REPLACEMENT 2 1825 X X 0 0 0 CHRISTIAN FLETCHER EXECUTIVE DIRECTOR 161441 0 0 0 0 0 23280 0 12815 0 197536 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 XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.