2024-10-31T09:36:41-04:00 2023-12-31 854035939 GREGORY KNOPP CPA LLC PO BOX 3432 FREDERICKSBURG TX 78624 990 2023-01-01 743069497 THE TEXAS HILL COUNTRY HIGHER EDUCATION DEVELOPMENT FOUNDATION TEXA 8309904948 2818 EAST US HIGHWAY 290 FREDERICKSBURG TX 78624 BRAD HARDIN TREASURER 8309904948 2024-11-01 false GREGORY KNOPP P01340717 8309904294 2024-10-23 2023 2024-10-15 13:58:12Z J THOMAS HUTTON 432144 false X N/A X 2005 TX THE ORGANIZATION'S MISSION IS TO SUPPORT THE DEVELOPMENT AND SUSTAINABILITY OF PUBLIC HIGHER EDUCATION OPPORTUNITIES IN THE HILL COUNTRY REGION OF TEXAS. 12 12 1 0 86635 177461 0 35378 38657 -230930 -238596 -108917 -22478 0 0 92138 92138 0 0 119180 110476 211318 202614 -320235 -225092 5994915 5884761 53749 32525 5941166 5852236 THE ORGANIZATION'S MISSION IS TO SUPPORT THE DEVELOPMENT AND SUSTAINABILITY OF PUBLIC HIGHER EDUCATION OPPORTUNITIES IN THE HILL COUNTRY REGION OF TEXAS. false false 153219 THE ORGANIZATIN'S PURPOSE IS TO SUPPORT THE DEVELOPMENT AND SUSTAINABLILITY OF PUBLIC HIGHER EDUICATION OPORTUNITIES IN THE HILL COUNTRY REGION OF TEXAS AND TO SUPORT THE STUDENTS ATTENDING THE CENTER 153219 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 1 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false false false MARY LITTLE 8309904948 2818 EAST US HIGHWAY 290 SUITE 6 FREDERICKBURG TX 78624 X BRAD HARDIN TREASURER X X 0 0 0 TRUDY HUTTON DIRECTOR X 0 0 0 LINDA BATES DIRECTOR X 0 0 0 JIM FRANER ASST TREASUR X X 0 0 0 LORI MAXCEY DIRECTOR X 0 0 0 AMANDA STEVENS VICE CHAIR X X 0 0 0 JUDI SYNEK DIRECTOR X 0 0 0 DAVE CAMPBELL PAST CHAIRMA X X 0 0 0 RAY HAWKINS DIRECTOR X 0 0 0 PATRICK MOORE DIRECTOR X 0 0 0 MARC WILLIAMSON DIRECTOR X 0 0 0 J THOMAS HUTTON CHAIRMAN X X 0 0 0 false false false 25301 152160 177461 38657 38657 96927 385077 -288150 -288150 -288150 119099 25301 69545 49554 -22478 -249493 85590 59913 25677 6548 4584 1964 7698 7698 7645 7645 16338 16338 2431 2431 17169 17169 321 321 SCHOLARSHIPS 47570 47570 INVESTMENT FEES 6010 6010 MEALS 4467 4467 DUES AND FEES 485 485 342 342 202614 153219 49395 0 167481 164798 59873 32629 2801 19688 7118538 3076276 4204386 4042262 838744 1576884 673130 48500 48500 5994915 5884761 53749 32525 53749 32525 X 5156407 5067477 784759 784759 5941166 5852236 5994915 5884761 -225092 136162 X false false X 62896 112940 197600 86635 177461 637532 360803 225713 256309 314575 254683 1412083 423699 338653 453909 401210 432144 2049615 2049615 61181 95602 41290 35378 38656 272107 61181 95602 41290 35378 38656 272107 484880 434255 495199 436588 470800 2321722 0.88280 0.87510 0.12000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 false false 6291810 2405884 3885926 826728 670392 156336 4042262 UNEARNED REVENUE 21000 ACCOUNTS PAYABLE 7804 CREDIT CARDS PAYABLE 1959 PAYROLL WITHHOLDINGS 1762 32525 -22478 -22478 -22478 202614 202614 202614 FORGING FUTURES 144400 25301 119099 5195 26694 37656 144400 25301 119099 5195 26694 37656 69545 49554 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING AND BOARD MEMBERS ARE ASKED TO REVIEW THE FORM BEFORE FILING DATE. THE FORM IS APPROVED AT A REGULAR BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ALL DIRECTORS TO FILE AN UPDATED CONFLICT OF INTEREST STATEMENT AT THE FIRST MEETING OF THE YEAR FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATIONS OFFICE.