2024-02-20T14:13:18-06:00 2023-08-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-09-01 272589846 HERMLEIGH EDUCATION FOUNDATION INC HERM 3258632772 PO BOX 62 HERMLEIGH TX 79526 LARRY DON NACHLINGER PRESIDENT 3258632772 2024-02-05 1 LARRY DON NACHLINGER 999009999 1 MATT R WILLIS P00419741 8067473806 2024-02-05 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY DON NACHLINGER PO BOX 62 HERMLEIGH TX 79526 348455 0 X N/A X 2010 TX TO PROVIDE ADDITIONAL FINANCIAL RESOURCES TO THE FACULTY, STAFF, & STUDENT OF HERMLEIGH ISD, IN ORDER TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND OPPORTUNITIES AVAILABLE TO THE STUDENTS WHO ATTEND OR HAVE RECENTLY ATTENDED THE SCHOOLS OF HERMLEIGH ISD. 7 7 0 7 0 0 236977 3500 0 0 53221 344955 0 0 290198 348455 480531 57374 0 0 0 0 0 0 0 4904 2461 485435 59835 -195237 288620 7474104 7762724 0 0 7474104 7762724 TO PROVIDE ADDITIONAL FINANCIAL RESOURCES TO THE FACULTY, STAFF, & STUDENT OF HERMLEIGH ISD, IN ORDER TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND OPPORTUNITIES AVAILABLE TO THE STUDENTS WHO ATTEND OR HAVE RECENTLY ATTENDED THE SCHOOLS OF HERMLEIGH ISD. 0 0 57374 57374 THIS PROGRAM EXPENSE IS TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS AND RECENT GRADUATES THAT HAVE BEEN ACCEPTED AND ARE ATTENDING COLLEGE OR AN APPROVED HIGHER LEVEL EDUCATION COURSE OR PROGRAM. THIS YEAR'S EXPENSES ARE FOR 29 SCHOLARSHIP DISBURSEMENTS MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. 57374 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X JOE ROEMISCH 3258632772 8010 BUSINESS 84 H HERMLEIGH TX 79526 X LARRY DON NACHLINGER PRESIDENT 0.10 X X 0 0 0 ALAN CULP VICE-PRESIDENT 0.10 X 0 0 0 JOHN PENCE SECRETARY 0.10 X 0 0 0 JOE ROEMISCH TRUSTEE 0.10 X 0 0 0 GERALD RODRIGUEZ TRUSTEE 0.10 X 0 0 0 DAVID DIGBY TRUSTEE 0.10 X 0 0 0 KASEY NACHLINGER TRUSTEE 0.10 X 0 0 0 JESSIE ELLERBE TRUSTEE (SUPERINTENDENT) 0.10 40.00 X 0 63218 14089 0 63218 14089 0 0 0 0 0 3500 3500 344955 344955 348455 0 0 344955 57374 57374 1250 1250 1150 1150 61 61 59835 57374 2461 0 7474104 7762724 7474104 7762724 0 0 X 0 0 0 0 7474104 7762724 7474104 7762724 7474104 7762724 288620 0 X X 0 1 X 0 0 X X 1 HERMLEIGH INDEPENDENT SCHOOL DISTRICT 756001780 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ACADEMIC SCHOLARSHIPS 29 57374 PART I, LINE 2: THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS OF HERMLEIGH ISD. THE FOUNDATION HAS AN APPLICATION FORM TO APPLY FOR SCHOLARSHIPS. IF APPROVED THE FOUNDATION REQUIRES THE STUDENT TO PROVIDE A COPY OF THEIR ACCEPTANCE TO A COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL. ONLY AFTER THE FOUNDATON HAS RECEIVED DOCUMENTATION THAT THE RECIPIENT IS ENROLLED AND MET ALL CRITERIA WILL THE FOUNDATION MAKE PAYMENT. ALL PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LARRY DON NACHLINGER AND KASEY NACHLINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES OR OTHER GROUPS CONDUCTING ANY BUSINESS FOR THE FOUNDAITON. THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND MINUTES ARE TAKEN AT ALL THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ITS DAY TO DAY MANAGEMENT OF POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE HERMLEIGH ISD ADMINISTRATIVE OFFICES IN HERMLEIGH, TX. FORM 990, PAGE 7, PART VII PER THE BY-LAWS OF THE FOUNDATION THE CURRENT SCHOOL SUPERINTENDENT IS A TRUSTEE OF THE FOUNDATION. AS SUCH WE HAVE LISTED THE SUPERINTENDENT WHO SERVED DURING 2022-2023. THE FOUNDATION DOES NOT PAY ANY COMPENSATION, BUT THE SCHOOL IS A RELATED ENTITY AND AS SUCH THE COMPENSATION PAID BY THE SCHOOL IS REPORTED IN COLUMNS E & F. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT, AND SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. HERMLEIGH INDEPENDENT SCHOOL DISTRICT 8010 BUSINESS 84H HERMLEIGH TX 79526 756001780 PUBLIC SCHOOL WITH GRADES K-12. TX 501(C)(3) STATE GOV'T ENTITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0