2026-07-24T12:34:52-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 401 EAST JACKSON ST SUITE 1200 TAMPA FL 33602 990 2025-01-01 742225369 COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC COMM 8308968811 241 EARL GARRETT ST KERRVILLE TX 78028 AUSTIN DICKSON CHIEF EXECUTIVE OFFICER 8308968811 2026-07-17 1 MELANIE MCPEAK P01346034 8132511010 2025 2025-03-06 01:10:19Z AUSTIN DICKSON 241 EARL GARRETT ST KERRVILLE TX 78028 219052118 0 X COMMUNITYFOUNDATION.NET X 1982 TX THE PHILANTHROPIC ENDOWMENT FOR THE TEXAS HILL COUNTRY REGION.MOST IMPACTFUL IN 2025 WAS RAISING FUNDS FROM THE PUBLIC THROUGH THE KERR COUNTY FLOOD RELIEF FUND FOR RECOVERY EFFORTS. 13 13 7 13 0 0 14429005 159249388 0 111494 3923047 3604098 -8423 3788 18343629 162968768 6327709 60584514 0 0 526540 731736 0 0 1203825 417247 2444287 7271496 63760537 11072133 99208231 56589479 173195099 10758943 24416364 45830536 148778735 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 61683509 60584514 111494 THE FOUNDATION CONSISTS OF INDIVIDUAL FUNDS CONTRIBUTED BY INDIVIDUAL DONORS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT THE SERVICE AREA OF THE FOUNDATION. THE INDIVIDUAL FUNDS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. 61683509 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 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 4 0 1 7 1 0 0 0 0 0 0 1 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 0 0 TX X X X AUSTIN DICKSON 8308968811 241 EARL GARRETT ST KERRVILLE TX 78028 TINA WOODS PRESIDENT 0.50 0.00 X X 0 0 0 PETER LEWIS VICE PRESIDENT 0.50 0.00 X X 0 0 0 JUDY HUTCHERSON SECRETARY 0.50 0.00 X X 0 0 0 GILBERTO PAIZ TREASURER 0.30 0.00 X X 0 0 0 KAROL SCHREINER MEMBER AT LARGE 0.30 0.00 X 0 0 0 SONNY BALDWIN BOARD TRUSTEE 0.30 0.00 X 0 0 0 PATTI BERKSTRESSER BOARD TRUSTEE 0.30 0.00 X 0 0 0 CAROLINE EIDSON BOARD TRUSTEE 0.30 0.00 X 0 0 0 RONNIE JUNG BOARD TRUSTEE 0.30 0.00 X 0 0 0 CARL LUCKENBACH BOARD TRUSTEE 0.30 0.00 X 0 0 0 SHERI RUTLEDGE BOARD TRUSTEE 0.30 0.00 X 0 0 0 LISA SANCHEZ BOARD TRUSTEE 0.30 0.00 X 0 0 0 CARLETON TURNER BOARD TRUSTEE 0.30 0.00 X 0 0 0 AUSTIN DICKSON CHIEF EXECUTIVE OFFICER 40.00 0.00 X 236360 0 14315 AMY RECTOR BUSINESS MANAGER 40.00 0.00 X 125789 0 3500 362149 0 17815 2 0 1 0 STRIPE INC 510 TOWNSEND ST SAN FRANCISCO CA 94103 DONATION PROCESSING SOFTWARE 1054498 GREGORY A RICHARDS PC 280 THOMPSON DR KERRVILLE TX 78028 LEGAL SERVICES 339983 BROADWAY BANK WEALTH MANAGEMENT 1177 NE LOOP 410 SAN ANTONIO TX 78209 INVESTMENT MANAGEMENT 258936 3 67166 29892 159152330 7463754 159249388 AGENCY FUNDS ADMIN FEES 900099 111494 111494 111494 2316661 2316661 9849 9849 57364726 56045487 31802 1319239 -31802 1287437 1287437 0 67166 6061 -6061 -6061 162968768 111494 0 3607886 60087418 60087418 497096 497096 250675 112804 100270 37601 390262 175618 156105 58539 42863 14994 17860 10009 47936 21571 19175 7190 476092 466011 10081 32075 32075 316214 316214 217926 213670 4256 40940 40940 67005 26386 28072 12547 71756 35878 35878 31941 12464 14802 4675 14732 7366 7366 8436 4218 4218 31988 7997 23991 2923 2923 BANK SERVICE CHARGES 1054288 10219 1044069 SPECIAL EVENTS 29195 29195 DUES AND SUBSCRIPTIONS 15671 15671 PROFESSIONAL DEVELOPMEN 12091 12091 21014 18 20996 63760537 61683509 873203 1203825 0 6076618 1906749 19708764 200000 0 67574 100853 56645 4151 1184821 133047 696162 1051774 49555576 141838409 4088006 4400403 18767 14127 56589479 173195099 7737 5281 537900 11618759 355300 0 9858006 12792324 10758943 24416364 X 24745816 27673867 21084720 121104868 45830536 148778735 56589479 173195099 99208231 3739968 0 X X 0 1 X 1 0 X 9327165 11737162 6677077 14429005 159249388 201419797 9327165 11737162 6677077 14429005 159249388 201419797 7026711 194393086 589562 797182 924320 1185816 2326510 5823390 6661 6661 4478 250 4728 207254576 111803 0.93790 0.73320 X PART II, SECTION C, LINE 15 REVISIONS TO THE PREVIOUSLY REPORTED COLUMNS FOR THE PUBLIC SUPPORT TEST WERE MADE. THEREFORE, THE PERCENTAGE REPORTED ON 2024 FORM 990 IS DIFFERENT THAN WHAT IS REPORTED AS THE 2024 FORM 990 PERCENTAGE ON THE CURRENT YEAR REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 92 3569104 154543924 5103433 56367230 16894367 121609720 1 1 7124074 1139956 2534368 523750 10274648 6740298 131044 750822 498090 7124074 5919187 190253 938017 307159 6740298 6155088 1052883 994779 294005 5919187 5391552 614996 655159 506619 6155088 0.11850 0.88150 0.00000 0 0 148522 148522 984112 80860 903252 52187 52187 0 1051774 FUNDS HELD FOR AGENCIES 12792324 12792324 X 166398583 3739968 3739968 162658615 316214 -6061 310153 162968768 63450384 6061 6061 63444323 316214 316214 63760537 PART V, LINE 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. PART X, LINE 2: THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE COMMUNITY FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE COMMUNITY FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMMUNITY FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,061. SISTERHOOD FOR GOOD 45457 45457 350 487 1200 EDUCATIONAL EVENT 21709 21709 4024 67166 67166 350 487 5224 6061 -6061 1 AIRBNBORG 888 BRANNAN ST SAN FRANCISCO CA 94103 833135259 501(C)3 1642500 0 FLOOD RECOVERY ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL DBA KLRN PO BOX 9 SAN ANTONIO TX 78291 742461534 501(C)3 25500 0 GENERAL SUPPORT ALAMO SPRINGS VOLUNTEER FIRE DEPARTMENT PO BOX 747 COMFORT TX 78013 742715521 501(C)3 12500 0 GENERAL SUPPORT ALLEGHENY COLLEGE 520 NORTH MAIN STREET MEADVILLE PA 16335 250965212 501(C)3 20000 0 GENERAL SUPPORT ALL HANDS & HEARTS 82 COUNTY RD PMB 79 MATTAPOISETT MA 02739 203414952 501(C)3 2036126 0 FLOOD RECOVERY AMBLESIDE SCHOOL OF FREDERICKSBURG 406 POST OAK RD FREDERICKSBURG TX 78624 742935187 501(C)3 15500 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 21741 131788491 501(C)3 8000 0 GENERAL SUPPORT AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501(C)3 62000 0 GENERAL SUPPORT AMERICAN RED CROSS - HILL COUNTRY CHAPTER 333 EARL GARRETT ST KERRVILLE TX 78028 530196605 501(C)3 62250 0 GENERAL SUPPORT ANIMAL WELFARE SOCIETY OF KERR COUNTY TEXAS 515 SPUR 100 KERRVILLE TX 78028 746105632 501(C)3 175000 0 FLOOD RECOVERY GENERAL SUPPORT ARCADIA LIVE 717 WATER ST KERRVILLE TX 78028 451143725 501(C)3 295812 0 FLOOD RECOVERY GENERAL SUPPORT ARMS OF HOPE 21300 STATE HWY 16 N MEDINA TX 78055 510416193 501(C)3 20500 0 GENERAL SUPPORT ARTHUR NAGEL COMMUNITY CLINIC PO BOX 519 BANDERA TX 78003 770697361 501(C)3 12000 0 GENERAL SUPPORT ASTROS FOUNDATION PO BOX 288 HOUSTON TX 77002 742793078 501(C)3 300000 0 FLOOD RECOVERY AUSTIN CHILD GUIDANCE CENTER 810 W 45TH ST AUSTIN TX 78751 741166783 501(C)3 196613 0 FLOOD RECOVERY BETHANY LUTHERAN CHURCH 110 W AUSTIN ST FREDERICKSBURG TX 78624 741246245 501(C)3 100000 0 GENERAL SUPPORT BIENVENIDO USA PO BOX 93403 LUBBOCK TX 79493 834074320 501(C)3 50000 0 GENERAL SUPPORT BLUEBONNET CHILDREN'S ADVOCACY CENTER 1901 AVE I HONDO TX 78861 742999054 501(C)3 30000 0 GENERAL SUPPORT BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 760326979 501(C)3 196613 0 FLOOD RECOVERY BOYS & GIRLS CLUB OF BANDERA COUNTY & UVALDE 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 36675 0 GENERAL SUPPORT CARITAS FAMILY ASSISTANCE NETWORK PO BOX 2801 FREDERICKSBURG TX 78624 933428346 501(C)3 75000 0 GENERAL SUPPORT CASTLE LAKE VOLUNTEER FIRE DEPT PO BOX 63742 PIPE CREEK TX 78063 742801743 501(C)3 50000 0 FLOOD RECOVERY CENTER POINT ALLIANCE FOR PROGRESS 5598 HIGHWAY 27 CENTER POINT TX 78010 841687412 501(C)3 362000 0 FLOOD RECOVERY GENERAL SUPPORT CENTER POINT ISD 215 CHINA ST CENTER POINT TX 78010 746000501 170(C)(1) 175000 0 FLOOD RECOVERY CENTER POINT VOLUNTEER FIRE DEPARTMENT PO BOX 494 CENTER POINT TX 78010 741673689 501(C)3 302000 0 FLOOD RECOVERY GENERAL SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HWY MIDLAND TX 79703 751005357 501(C)3 98306 0 FLOOD RECOVERY CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN TX 78744 742217350 501(C)3 13500 0 GENERAL SUPPORT CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL PO BOX 27086 SAN ANTONIO TX 78227 742095766 501(C)3 14000 0 GENERAL SUPPORT CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS 205 W OLMOS DR SAN ANTONIO TX 78212 742828178 501(C)3 334241 0 FLOOD RECOVERY CHRISTIAN ASSISTANCE MINISTRY PO BOX 291352 KERRVILLE TX 78029 742468109 501(C)3 57840 0 GENERAL SUPPORT CHRISTIAN MEN'S JOB CORPS OF KERR COUNTY PO BOX 294209 KERRVILLE TX 78029 562501923 501(C)3 7500 0 GENERAL SUPPORT CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY 1140 BROADWAY KERRVILLE TX 78028 742915544 501(C)3 13600 0 GENERAL SUPPORT CHURCH OF THE COLORED PEOPLE OF GILLESPIE COUNTY PO BOX 203 FREDERICKSBURG TX 78624 465476880 501(C)3 25000 0 GENERAL SUPPORT CIBOLO CENTER FOR CONSERVATION 140 CITY PARK RD BOERNE TX 78006 742564700 501(C)3 7500 0 GENERAL SUPPORT CITY OF FREDERICKSBURG POLICE DEPARTMENT FUND 1601 E MAIN ST FREDERICKSBURG TX 78624 746000874 501(C)3 25325 0 GENERAL SUPPORT CITY OF KERRVILLE 701 MAIN ST KERRVILLE TX 78028 746001490 170(C)(1) 89500 0 GENERAL SUPPORT CITYWEST CHURCH PO BOX 273 INGRAM TX 78025 741943690 501(C)3 200000 0 FLOOD RECOVERY COMFORT AREA FOUNDATION PO BOX 1182 COMFORT TX 78013 742956490 501(C)3 350250 0 FLOOD RECOVERY GENERAL SUPPORT COMFORT GOLDEN AGE CENTER FOUNDATION PO BOX 356 COMFORT TX 78013 742501265 501(C)3 12150 0 GENERAL SUPPORT COMFORT VOLUNTEER FIRE DEPARTMENT 224 W HWY 473 COMFORT TX 78013 742098417 501(C)3 50000 0 FLOOD RECOVERY COMMUNITIES IN SCHOOLS SAN ANTONIO 1045 CHEEVER BLVD STE 201 SAN ANTONIO TX 782176213 742393714 501(C)3 75000 0 GENERAL SUPPORT COMMUNITY WATER GROUP WSC PO BOX 136 HUNT TX 78024 742704350 501(C)12 370000 0 FLOOD RECOVERY CONNECTIVE 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 843567749 501(C)3 3932252 0 FLOOD RECOVERY CROSS KINGDOM CHURCH - INGRAM 3170 JUNCTION HWY W-3 INGRAM TX 78025 474422329 501(C)3 200000 0 FLOOD RECOVERY CROSS TRAILS MINISTRY 391 UPPER TURTLE CREEK RD KERRVILLE TX 78028 742887302 501(C)3 10000 0 GENERAL SUPPORT DER STADTISCHE FRIEDHOF FREDERICKSBURG PO BOX 973 FREDERICKSBURG TX 78624 742610012 501(C)13 200000 0 GENERAL SUPPORT DIETERT CENTER 451 GUADALUPE ST KERRVILLE TX 78028 742697204 501(C)3 535100 0 FLOOD RECOVERY GENERAL SUPPORT DIVIDE VOLUNTEER FIRE DEPARTMENT PO BOX 259 MOUNTAIN HOME TX 78058 742188415 501(C)3 252000 0 FLOOD RECOVERY GENERAL SUPPORT DOSS VOLUNTEER FIRE DEPARTMENT PO BOX 31 DOSS TX 78618 742803673 501(C)3 72500 0 FLOOD RECOVERY GENERAL SUPPORT EASTERN EUROPEAN MISSION PO BOX 55245 HURST TX 76054 742200722 501(C)3 10000 0 GENERAL SUPPORT ELEVATE ADULT EDUCATION INC 2847 JUNCTION HWY SUITE E KERRVILLE TX 78028 742592573 501(C)3 15940 0 GENERAL SUPPORT EL PROGRESO MEMORIAL LIBRARY 301 W MAIN ST UVALDE TX 788015528 741238576 501(C)3 400000 0 GENERAL SUPPORT ENDEAVORS REACH RESILIENCE 6363 DE ZAVALA RD SAN ANTONIO TX 78249 237223078 501(C)3 225000 0 FLOOD RECOVERY EPISCOPAL RECOVERY & DEVELOPMENT 815 SECOND AVENUE NEW YORK NY 10017 731635264 501(C)3 1879504 0 FLOOD RECOVERY FIRST PRESBYTERIAN CHURCH 800 JEFFERSON ST KERRVILLE TX 78028 741200118 501(C)3 1215849 0 FLOOD RECOVERY GENERAL SUPPORT FOOD FOR THE POOR PO BOX 979005 COCONUT CREEK FL 330979005 592174510 501(C)3 52000 0 GENERAL SUPPORT FREDERICKSBURG ACADEMIC BOOSTERS PO BOX 1171 FREDERICKSBURG TX 78624 742689298 501(C)3 16000 0 GENERAL SUPPORT FREDERICKSBURG CHAMBER OF COMMERCE 306 E AUSTIN ST FREDERICKSBURG TX 78624 740633163 501(C)6 10000 0 GENERAL SUPPORT FREDERICKSBURG-NIMITZ ROTARY CLUB PO BOX 1686 FREDERICKSBURG TX 786241901 465342965 501(C)4 44000 0 GENERAL SUPPORT FREDERICKSBURG RACQUET CENTER 1150 NORTH US HWY 87 FREDERICKSBURG TX 78624 994651777 501(C)3 125000 0 GENERAL SUPPORT FREDERICKSBURG THEATER COMPANY 1668 S US HWY 87 FREDERICKSBURG TX 78624 742819088 501(C)3 22400 0 GENERAL SUPPORT FREDERICKSBURG VOLUNTEER FIRE DEPARTMENT 124 W MAIN ST FREDERICKSBURG TX 78624 746000874 501(C)3 73500 0 FLOOD RECOVERY GENERAL SUPPORT FRIENDS OF THE WRITTEN WORD PO BOX 841 FREDERICKSBURG TX 78624 992603451 501(C)3 15000 0 GENERAL SUPPORT GEM - GLOBAL EMPOWERMENT MISSION 1850 NW 84TH AVE STE 100 DORAL FL 33126 453782061 501(C)3 516877 0 FLOOD RECOVERY GREATER BOERNE CHAMBER OF COMMERCE 121 S MAIN ST BOERNE TX 78006 742471685 501(C)6 15000 0 GENERAL SUPPORT GREEN SUITER OUTDOORS 1309 PROSPECTOR TRAIL HARKER HEIGHTS TX 76548 392877714 501(C)3 100000 0 GENERAL SUPPORT HABITAT FOR HUMANITY KERR COUNTY PO BOX 294566 KERRVILLE TX 78029 742524800 501(C)3 5454008 0 FLOOD RECOVERY GENERAL SUPPORT HARPER AGRICULTURAL LIVESTOCK ORGANIZATION PO BOX 323 HARPER TX 78631 760769129 501(C)3 9250 0 GENERAL SUPPORT HARPER COMMUNITY CEMETERY PO BOX 161 HARPER TX 78631 320388502 501(C)13 67431 0 GENERAL SUPPORT HARPER VOLUNTEER FIRE DEPARTMENT PO BOX 306 HARPER TX 786310306 742831498 501(C)3 73550 0 FLOOD RECOVERY GENERAL SUPPORT HEART OF THE HILLS HERITAGE CENTER 529 WATER STREET KERRVILLE TX 78028 823412410 501(C)3 10000 0 GENERAL SUPPORT HILL COUNTRY ALLIANCE PO BOX 151675 AUSTIN TX 78715 260106908 501(C)3 177000 0 FLOOD RECOVERY GENERAL SUPPORT HILL COUNTRY ARTS FOUNDATION PO BOX 1169 INGRAM TX 78025 741444284 501(C)3 15175 0 GENERAL SUPPORT HILL COUNTRY CASA PO BOX 290965 KERRVILLE TX 78029 742551029 501(C)3 12000 0 GENERAL SUPPORT HILL COUNTRY COMMUNITY NEEDS COUNCIL PO BOX 73 FREDERICKSBURG TX 786240073 742276776 501(C)3 71700 0 GENERAL SUPPORT HILL COUNTRY CRISIS COUNCIL PO BOX 291817 KERRVILLE TX 78029 742416819 501(C)3 6300 0 GENERAL SUPPORT HILL COUNTRY DAILY BREAD MINISTRIES 38 CASCADE CAVERNS RD BOERNE TX 78015 300148195 501(C)3 203178 0 GENERAL SUPPORT HILL COUNTRY FAMILY SERVICES 118 W ADVOGT ST BOERNE TX 78006 742425029 501(C)3 6100 0 GENERAL SUPPORT HILL COUNTRY MHDD 819 WATER ST STE 300 KERRVILLE TX 78028 742822017 501(C)3 50000 0 FLOOD RECOVERY HILL COUNTRY MISSION FOR HEALTH 122 COMMERCE AVE BOERNE TX 78006 481262832 501(C)3 10000 0 GENERAL SUPPORT HILL COUNTRY PREGNANCY CARE CENTER 439 FABRA ST BOERNE TX 78006 742470532 501(C)3 21000 0 GENERAL SUPPORT HILL COUNTRY TRANSFORMATION CHURCH PO BOX 293161 KERRVILLE TX 78029 853966063 501(C)3 50000 0 FLOOD RECOVERY HILL COUNTRY YOUTH RANCH PO BOX 67 INGRAM TX 78025 741907867 501(C)3 17050 0 GENERAL SUPPORT HILL DISTRICT GRANDSTAND SHOW PO BOX 113 FREDERICKSBURG TX 78624 237065485 501(C)3 19000 0 GENERAL SUPPORT HOPE FOR HAITI'S CHILDREN PO BOX 62328 CINCINNATI OH 452620328 311811917 501(C)3 12016 0 GENERAL SUPPORT HUNT BAPTIST CHURCH PO BOX 124 HUNT TX 78024 741496183 501(C)3 200000 0 FLOOD RECOVERY HUNT INDEPENDENT SCHOOL DISTRICT PO BOX 259 HUNT TX 78024 746001423 170(C)(1) 50000 0 FLOOD RECOVERY HUNT PRESERVATION SOCIETY PO BOX 632 HUNT TX 78024 742997824 501(C)3 3659770 0 FLOOD RECOVERY GENERAL SUPPORT HUNT UNITED METHODIST CHURCH PO BOX 137 HUNT TX 78024 742521350 501(C)3 275925 0 FLOOD RECOVERY GENERAL SUPPORT HUNT VOLUNTEER FIRE DEPARTMENT PO BOX 362 HUNT TX 78024 742707312 501(C)3 304500 0 FLOOD RECOVERY GENERAL SUPPORT INGRAM ISD 644 HWY 39 INGRAM TX 78025 741564216 170(C)(1) 1312500 0 FLOOD RECOVERY INGRAM VOLUNTEER FIRE DEPARTMENT PO BOX 271 INGRAM TX 78025 742523268 501(C)3 252000 0 FLOOD RECOVERY GENERAL SUPPORT JEWS FOR JESUS 60 HAIGHT STREET SAN FRANCISCO CA 94102 942222464 501(C)3 10500 0 GENERAL SUPPORT JUNCTION COMMUNITY AFTER SCHOOL PROGRAM & FAMILY CENTER 503 JO LYNN DR JUNCTION TX 76849 853988250 501(C)3 12000 0 GENERAL SUPPORT KABOOM 7200 WISCONSIN AVE STE 400 BETHESDA MD 20814 521970904 501(C)3 247176 0 FLOOD RECOVERY GENERAL SUPPORT KEEP IT REAL BEAUTIFUL PO BOX 831 LEAKEY TX 78873 474329549 501(C)3 8000 0 GENERAL SUPPORT KERR ARTS & CULTURAL CENTER PO BOX 293634 KERRVILLE TX 78029 742804064 501(C)3 18100 0 GENERAL SUPPORT KERR COUNTY CHILD SERVICES BOARD 260 THOMPSON DR STE 10 KERRVILLE TX 78028 742556358 501(C)3 10000 0 GENERAL SUPPORT KERR COUNTY CHRISTIAN ACTION COUNCIL DBA PREGNANCY RESOURCE CENTER PO BOX 291832 KERRVILLE TX 78029 742352222 501(C)3 12000 0 GENERAL SUPPORT KERR COUNTY SHERIFF'S FOUNDATION PO BOX 294659 KERRVILLE TX 78029 364993519 501(C)3 100000 0 FLOOD RECOVERY KERR COUNTY STOCK SHOW P O BOX 291217 KERRVILLE TX 78029 742129528 501(C)3 120750 0 GENERAL SUPPORT KERR CREATES 2108 SIDNEY BAKER KERRVILLE TX 78028 991839964 501(C)3 303800 0 GENERAL SUPPORT KERR KIDS 454 FM 479 MOUNTAIN HOME TX 78058 393582131 501(C)3 20000 0 FLOOD RECOVERY KERRKONNECT PO BOX 290194 KERRVILLE TX 78029 821998719 501(C)3 11700 0 GENERAL SUPPORT KERRVILLE AREA CHAMBER OF COMMERCE FOUNDATION 1700 SIDNEY BAKER ST STE 100 KERRVILLE TX 78028 933428033 501(C)3 1000000 0 FLOOD RECOVERY KERRVILLE CONVENTION & VISITORS BUREAU 2108 SIDNEY BAKER ST KERRVILLE TX 78028 742659655 501(C)6 6780 0 GENERAL SUPPORT KERRVILLE FIRST UNITED METHODIST CHURCH 321 THOMPSON DR KERRVILLE TX 78028 742095762 501(C)3 166550 0 FLOOD RECOVERY GENERAL SUPPORT KERRVILLE INDEPENDENT SCHOOL DISTRICT 1009 BARNETT ST KERRVILLE TX 78028 746001500 170(C)(1) 11896 0 FLOOD RECOVERY GENERAL SUPPORT KERRVILLE PERPETUAL CARE CEMETERY ASSOCIATION PO BOX 290241 KERRVILLE TX 78029 740724370 501(C)13 9960 0 GENERAL SUPPORT KERRVILLE PETS ALIVE 317 SIDNEY BAKER S SUITE 400 PMB 345 KERRVILLE TX 78028 843809318 501(C)3 186020 0 FLOOD RECOVERY GENERAL SUPPORT KERRVILLE PUBLIC SCHOOL FOUNDATION 1009 BARNETT ST KERRVILLE TX 78028 742513416 501(C)3 12000 0 GENERAL SUPPORT LIFE OUTREACH INTERNATIONAL PO BOX 982000 FORT WORTH TX 76182 752684727 501(C)3 25000 0 GENERAL SUPPORT LIFTFUND INC 2014 S HACKBERRY ST SAN ANTONIO TX 782103541 742712770 501(C)3 12676573 0 FLOOD RECOVERY GENERAL SUPPORT LIGHT ON THE HILL AT MOUNT WESLEY 610 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 833263624 501(C)3 353500 0 FLOOD RECOVERY GENERAL SUPPORT LLANO VOLUNTEER FIRE DEPARTMENT 301 W MAIN ST LLANO TX 78643 273185915 501(C)3 12500 0 GENERAL SUPPORT LOVE BOERNE KIDS DBA LOVE KENDALL COUNTY KIDS 215 W BANDERA RD BOERNE TX 78006 821866450 501(C)3 10000 0 GENERAL SUPPORT MEALS FOR VETS PO BOX 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S ALAMO DR SAN ANTONIO TX 78205 741272381 501(C)3 25000 0 FLOOD RECOVERY UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7399 AUSTIN TX 787137399 746000203 501(C)3 25000 0 GENERAL SUPPORT UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BLVD GALVESTON TX 775550148 760480012 501(C)3 7500 0 GENERAL SUPPORT UNIVERSITY OF THE CUMBERLANDS 6178 COLLEGE STATION DRIVE WILLIAMSBURG KY 40769 610470593 501(C)3 20000 0 GENERAL SUPPORT UTSA ONE UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)3 65000 0 GENERAL SUPPORT UVALDE COUNTY 2104 E MAIN UVALDE TX 78801 746002422 170(C)(1) 58000 0 GENERAL SUPPORT UVALDE WRESTLING CLUB PO BOX 5172 UVALDE TX 78802 800439883 501(C)3 20000 0 GENERAL SUPPORT WARING VOLUNTEER FIRE DEPARTMENT PO BOX 55 WARING TX 78074 742069958 501(C)3 50000 0 FLOOD RECOVERY WESTHILL CHURCH OF CHRIST PO BOX 766 CLEBURNE TX 76033 203502056 501(C)3 9000 0 GENERAL SUPPORT WEST KERR COUNTY CHAMBER OF COMMERCE PO BOX 1006 INGRAM TX 78025 742124385 501(C6) 2500000 0 FLOOD RECOVERY WILLOW CITY VOLUNTEER FIRE DEPARTMENT 2553 RANCH ROAD 1323 WILLOW CITY TX 78675 746088066 501(C4) 72500 0 FLOOD RECOVERY GENERAL SUPPORT WORLD CENTRAL KITCHEN PO BOX 96538 WASHINGTON DC 200906538 273521132 501(C)3 260000 0 FLOOD RECOVERY GENERAL SUPPORT ZION LUTHERAN CHURCH 624 BARNETT ST KERRVILLE TX 78028 741200120 501(C)3 69000 0 FLOOD RECOVERY GENERAL SUPPORT 192 10 SCHOLARSHIPS 83 497096 EDUCATIONAL SCHOLARSHIPS 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 1 0 AUSTIN DICKSON CHIEF EXECUTIVE OFFICER 176967 0 47822 0 11571 0 14315 0 0 0 250675 0 0 0 PART I, LINE 7 AUSTIN DICKSON RECEIVED A BONUS. DUE TO THE DRASTIC INCREASE IN JOB RESPONSIBILITIES AND WORKING HOURS FOR THE FOUNDATION, THE BOARD OF TRUSTEES VOTED FOR AUSTIN DICKSON TO BE COMPENSATED ACCORDINGLY. MARK HAUFLER FORMER TRUSTEE BUILDING PURCHASE X 515000 0 0 1 1 X 34 7463754 FMV 1 0 1 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS MADE FOR EACH RESPECTIVE ITEM. 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 15A AN ANNUAL WRITTEN REVIEW IS DONE BY THE BOARD OF TRUSTEES FOR THE CEO AND AN ANNUAL REVIEW OF THE EMPLOYEES IS DONE BY THE CEO. REVIEWS ARE DONE ANNUALLY AND COPIES KEPT IN THE PERSONNEL FILE OF EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'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 990S FOR THE PAST 5 YEARS ARE ALSO PUBLICLY ACCESSIBLE ON THE FOUNDATION'S WEBSITE. COPIES OF THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE. 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 338603 900 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY