2026-08-31T22:45:12-05:00 2025-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2025-01-01 742452519 HILL COUNTRY COMMUNITY FOUNDATION HILL 5127562191 PO BOX 848 BURNET TX 78611 DAVID BENNETT PRESIDENT 5127562191 2026-08-31 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2025 DAVID BENNETT PO BOX 848 BURNET TX 78611 1823164 0 X THEHCCF.ORG X 1986 TX FINANCIAL AID TO THE COMMUNITY 12 12 0 12 0 0 682895 801422 0 0 797735 1010825 -4969 -4075 1475661 1808172 506851 577436 0 0 0 0 0 0 0 134439 156208 641290 733644 834371 1074528 15755085 18004294 330545 338617 15424540 17665677 FINANCIAL AID TO THE COMMUNITY 0 0 485136 485136 SCHOLARSHIPS FOR HIGH SCHOOL GRADUATING STUDENTS. APPROXIMATELY 210 SCHOLARSHIPS AWARDED IN 2025. 92300 92300 OTHER DONATIONS FOR COMMUNITY PROJECTS/SERVICES SUCH AS BOYS & GIRLS CLUB, LITERACY FUND, EMS, VFD, AND OTHER ORGANIZATIONS WHICH SERVE A COMMUNITY OF APPROXIMATELY 5000. 10435 TO PROVIDE A COMMUNITY CENTER AND MEETING FACILITY TO THE CITIZENS OF BURNET. 587871 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X EARLINE ZIMMERMAN 8303859537 PO BOX 848 BURNET TX 78611 X CARY JOHNSON DIRECTOR 2.00 X 0 0 0 DENNIS HOOVER DIRECTOR 2.00 X 0 0 0 KYLE STRIPLING DIRECTOR 2.00 X 0 0 0 TJ REED DIRECTOR 2.00 X 0 0 0 AARON PENA DIRECTOR 2.00 X 0 0 0 DAVID BENNETT PRESIDENT 2.00 X X 0 0 0 DANNY FLOYD VICE-PRESIDENT 2.00 X X 0 0 0 DEANA THOMAS TREASURER 2.00 X X 0 0 0 RON FAULKENBERRY DIRECTOR 2.00 X 0 0 0 RICKY LANGLEY DIRECTOR 2.00 X 0 0 0 CODY HENSON SECRETARY 2.00 X X 0 0 0 KEITH MCBURNETT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 801422 801422 496485 496485 10917 14992 -4075 -4075 -4075 514340 0 514340 514340 514340 1808172 -4075 0 1010825 X 92300 92300 485136 485136 22765 22765 871 871 3381 2181 1200 8254 8254 M/L ADVISORY FEE 102965 102965 CONTRACT LABOR 13000 13000 TELEPHONE 2170 2170 M/L FOREIGN TAX 1704 1704 1098 1098 733644 587871 145773 0 -1 1743620 1856527 707572 255336 467228 452236 13544238 15695531 15755085 18004294 152524 190125 178021 148492 330545 338617 X 2682838 3650228 12741702 14015449 15424540 17665677 15755085 18004294 X 1074528 1137081 29528 X 0 0 0 X 684774 679452 1272720 682895 801422 4121263 684774 679452 1272720 682895 801422 4121263 506171 3615092 268708 278750 380491 489054 496485 1913488 6034751 0.59900 0.62770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 22 148492 15695531 1 1 127500 127500 579391 255030 324361 681 306 375 452236 AGENCY FUND LIABILITY 148492 148492 1 BOYS & GIRLS CLUB OF THE HIGHLAND LAKES 709 NORTHINGTON BURNET TX 78611 742907284 501(C)(3) 30000 0 COMMUNITY SUPPORT WEAKDAY MINISTRIES 312 S MAIN ST BURNET TX 78611 501(C)(3) 25000 0 COMMUNITY SUPPORT HILL COUNTRY SMILES 811 N WATER ST BURNET TX 78611 501(C)(3) 16000 0 COMMUNITY SUPPORT HIGHLAND LAKES CRISIS NETWORK 1000 RIDGE POINT DRIVE MARBLE FALLS TX 78654 832515465 501(C)(3) 10000 0 COMMUNITY SUPPORT 4 0 SCHOLARSHIPS - VARIOUS TYPES 210 485136 PART I, LINE 2: ALL SCHOLARSHIPS ARE MONITORED BY PAYMENT OF THE FUNDS DIRECTLY TO THE EDUCATIONAL INSTITUTION ONLY AFTER THE STUDENT IS REGISTERED FOR CLASSES. ALL GRANTS ARE MONITORED BY HAVING THE RECIPIENT ORGANIZATION REPORT TO THE BOARD WITH VARIOUS STATISTICAL, OPERATING, AND BUDGET REPORTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL POSSIBLE CONFLICTS OF INTERESTS SHOULD BE REPORTED TO THE BOARD IMMEDIATELY. FAILURE TO MAKE THIS DISCLOSURE WILL BE GROUNDS FOR REMOVAL FROM THE BOARD. THE MEMBERS WITH THE POTENTIAL CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. PO BOX RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. FORM 990, PART XI, LINE 9: INCREASE AGENCY FUND 29,528.