2026-09-09T17:15:35-05:00 2025-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2025-01-01 742948145 HILL COUNTRY CONSERVANCY HILL 5123282481 PO BOX 163125 AUSTIN TX 78716 RYAN VALENTINE CHIEF FINANCE OFFICER 5123282481 2026-09-09 1 SHANNON PETERSON P01281287 5123703200 2026-09-09 2025 KATHY MILLER PO BOX 163125 AUSTIN TX 78716 8599635 0 X WWW.HILLCOUNTRYCONSERVANCY.ORG X 2000 TX HILL COUNTRY CONSERVANCY PRESERVES VITAL NATURAL RESOURCES THROUGH CONSERVATION, COMMUNITY COLLABORATION, AND ENGAGEMENT TO SUSTAIN OUR REGION NOW AND FOREVER. 21 21 13 300 0 0 12619716 7290200 9380 7147 219996 139311 -12952 7243 12836140 7443901 2750 0 0 0 1192791 1180880 62000 40000 304626 10395209 4240253 11652750 5461133 1183390 1982768 37436455 39569462 81257 131451 37355198 39438011 X HILL COUNTRY CONSERVANCY PRESERVES VITAL NATURAL RESOURCES THROUGH CONSERVATION, COMMUNITY COLLABORATION, AND ENGAGEMENT TO SUSTAIN OUR REGION NOW AND FOREVER. 0 0 2474592 LAND CONSERVATION - HILL COUNTRY CONSERVANCY (HCC) PARTNERS WITH LANDOWNERS TO PROTECT OPEN SPACE IN THE TEXAS HILL COUNTRY THROUGH THE EXECUTION OF CONSERVATION EASEMENTS IN ORDER TO PROTECT WATER SUPPLY, MAINTAIN NATIVE WILDLIFE HABITATS, AND MITIGATE FLOODING. 1822990 PUBLIC SPACES - HCC PROVIDES ACCESS TO NATURE BY MAINTAINING TWO NATURE PRESERVES IN THE AUSTIN AREA, AS WELL AS BUILDING AND OPERATING THE VIOLET CROWN TRAIL, CURRENTLY A 13-MILE PUBLIC RECREATIONAL TRAIL. WHEN COMPLETED, THE TRAIL WILL STRETCH 30 MILES. 383276 COMMUNITY ENGAGEMENT - HCC PROMOTES CONSERVATION IN OUR COMMUNITY THROUGH EDUCATIONAL PROGRAMMING, VOLUNTEER OPPORTUNITIES, LANDOWNER WORKSHOPS, AND OUTDOOR RECREATION ACTIVITIES. 272239 7147 LAND & WATER STEWARDSHIP - HCC WORKS WITH LANDOWNERS AND PARTNERS TO STEWARD AND PROTECT NATURAL RESOURCES IN THE TEXAS HILL COUNTRY, INCLUDING WORKING TO CONSERVE WATER QUALITY, IMPLEMENTING ECOLOGICAL RESTORATION PROGRAMS AND PARTNERING WITH PUBLIC AND PRIVATE STAKEHOLDERS TO ENSURE CLEAN WATER AND AIR QUALITY IN THE REGION. 272239 7147 4953097 1 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 26 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RYAN VALENTINE 5129232925 3500 S LAMAR BLVD BLDG 2 AUSTIN TX 78704 ROSS ANDERS TREASURER 2.00 X X 0 0 0 MARY BARTON PRESIDENT 2.00 X X 0 0 0 ROSE HARGRAGE SECRETARY 2.00 X X 0 0 0 CLINT HARP VICE PRESIDENT/PRESIDENT ELECT 1.00 X X 0 0 0 SEAN ABBOTT DIRECTOR 1.00 X 0 0 0 SONNY ALLEN DIRECTOR 1.00 X 0 0 0 BILL BRYANT DIRECTOR 1.00 X 0 0 0 ISAAC BUDNIK VILLARREAL DIRECTOR 1.00 X 0 0 0 WILL CONLEY DIRECTOR 1.00 X 0 0 0 JEFFREY CONNELLY DIRECTOR 1.00 X 0 0 0 DAVID DALGLEISH DIRECTOR 1.00 X 0 0 0 NINA FARRELL DIRECTOR 1.00 X 0 0 0 KIM HEILBRUN DIRECTOR 1.00 X 0 0 0 JEFF HUTCHENS DIRECTOR 1.00 X 0 0 0 WILL NICHOLS DIRECTOR 1.00 X 0 0 0 BILL REDD DIRECTOR 1.00 X 0 0 0 DAVID ROCKWOOD DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 STEVEN SMITH DIRECTOR 1.00 X 0 0 0 EMILY WALLS DIRECTOR 1.00 X 0 0 0 JIM WEST DIRECTOR 1.00 X 0 0 0 KATHY MILLER CHIEF EXECUTIVE OFFICER 40.00 X 207000 0 20291 FRANK DAVIS CHIEF LAND OFFICER 40.00 X 150000 0 18581 RYAN VALENTINE CHIEF FINANCE & OPERATING OFFICER 40.00 X 140000 0 4875 GEORGE COFER FORMER CEO/CONSULTANT 30.00 X 100800 0 0 597800 0 43747 4 1 1 0 EISCHEN GENERAL CONTRACTING 1101 RIDGECREST DR AUSTIN TX 78746 TRAIL CONSTRUCTION CONTRACTOR 1285069 GEORGE COFER 3306 GENTRY DRIVE AUSTIN TX 78746 TRAIL CONSULTANT 100800 2 53363 81978 1349056 5805803 4142497 7290200 PROGRAM RELATED SALES & FEES 900099 7147 7147 7147 126275 126275 1049326 1036290 13036 13036 13036 126687 81978 119444 7243 7243 7443901 7147 0 146554 540748 410891 44980 84877 472205 358808 39279 74118 92364 70183 7683 14498 75563 58091 6586 10886 48465 48465 36543 36543 40000 40000 12554 12554 141588 95119 25919 20550 13538 9954 3584 42482 8560 13795 20127 26938 13407 2491 11040 51424 31655 8547 11222 12193 11101 582 510 25175 17996 1906 5273 2824 2824 16513 12427 1505 2581 EASEMENT TRANSACTION CO 2181601 2181601 TRAIL CONSTRUCTION 1517017 1517017 PUBLIC SPACE STEWARDSHI 91842 91842 DUES AND SUBSCRIPTIONS 8816 8171 645 10740 4985 1040 4715 5461133 4953097 203410 304626 367987 579159 2636694 1265576 460911 1121212 14705 13428 34888597 31360800 34888597 2341553 1451570 253805 249920 37436455 39569462 81257 131451 81257 131451 X 1139960 959246 36215238 38478765 37355198 39438011 37436455 39569462 X 1982768 103930 -3885 X X 0 1 X 1 0 X 1085431 1858908 3093540 12619716 7290200 25947795 1085431 1858908 3093540 12619716 7290200 25947795 6644828 19302967 26553 42613 115462 128448 126275 439351 -33582 -41235 -96953 -12952 7243 -177479 26209667 114698 0.73650 0.77640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5461133 5461133 423057 105764 0 0 223157 284353 732638 423057 1663205 2494808 55789 71088 183160 105764 415801 623702 X X X X 27 15182.00 2 2 0 1 1 523.00 288319 0 34888597 34888597 34888597 7635872 103930 104480 -3885 204525 7431347 12554 12554 7443901 5553059 104480 104480 5448579 12554 12554 5461133 PART II, LINE 5: THE ORGANIZATION HAS A WRITTEN POLICY REGARDING HOW THE ORGANIZATION WILL MONITOR, INSPECT, RESPOND TO VIOLATIONS, AND ENFORCE CONSERVATION EASEMENTS. THE EASEMENTS ARE MONITORED AT LEAST ANNUALLY USING AN EASEMENT MONITORING QUESTIONNAIRE THAT IS DOCUMENTED ALONG WITH PHOTOS. PART II, LINE 9: A CONSERVATION EASEMENT IS A VOLUNTARY, LEGALLY BINDING AGREEMENT THAT LIMITS CERTAIN TYPES OF USES OR PREVENTS DEVELOPMENT FROM TAKING PLACE ON A PIECE OF PROPERTY NOW AND IN THE FUTURE, WHILE PROTECTING THE PROPERTY'S ECOLOGICAL OR OPEN-SPACE VALUES. THESE RIGHTS MAY BE SOLD OR TRANSFERRED TO OTHERS AS LONG AS THE ASSIGNEE AGREES TO CARRY OUT, IN PERPETUITY, THE CONSERVATION PURPOSES INTENDED BY THE ORIGINAL CONTRACT. CONSERVATION EASEMENTS DONATED OR PURCHASED BY THE CONSERVANCY ARE NOT RECORDED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. THE CONSERVANCY BELIEVES THE CONSERVATION EASEMENTS DO NOT HAVE A FUTURE VALUE AS THE PROPERTY INTEREST HELD BY THE CONSERVANCY PROVIDES NO AFFIRMATIVE RIGHTS BEYOND THE OBLIGATION TO MONITOR AND ENFORCE THE TERMS OF THE EASEMENTS. IF PURCHASED, THE COST OF CONSERVATION EASEMENTS ARE EXPENSED WHEN ACQUIRED. DONATED EASEMENTS ARE RECOGNIZED AT FAIR VALUE AND REPORTED AS IN-KIND CONTRIBUTIONS AND EASEMENT TRANSACTION EXPENSE IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -3,885. X X X X X X X 1 SIX TOWN CONSULTING LLC 6313 GATO PATH AUSTIN TX 78731 CONSULTANT FOR DEVELOPMENT 0 95000 40000 55000 95000 40000 55000 HILL COUNTRY NIGHTS 208665 81978 126687 45918 73526 208665 81978 126687 45918 73526 119444 7243 X X 0 0 0 0 0 0 0 0 0 KATHY MILLER CHIEF EXECUTIVE OFFICER 207000 0 0 0 0 0 6210 0 14081 0 227291 0 0 0 FRANK DAVIS CHIEF LAND OFFICER 150000 0 0 0 0 0 4500 0 14081 0 168581 0 0 0 GEORGE COFER FORMER CEO/CONSULTANT 100800 0 0 0 0 0 0 0 0 0 100800 0 0 0 X 1 540000 QUALIFIED APPRAISAL X 1 3527797 QUALIFIED APPRAISAL X AUCTION ITEMS 11 67500 GROSS SELLING PRICE X OTHER 17 7200 GROSS SELLING PRICE 3 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM FOR REVIEW. BOARD REVIEWS AND ACCEPTS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS POSSIBLE CONFLICTS OF INTEREST, AND/OR EXECUTIVE COMMITTEE CAN REVIEW POSSIBLE CONFLICTS AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -3,885. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEE OVERSEES THE ORGANIZATION'S ANNUAL FINANCIAL AUDIT, TO INCLUDE APPOINTING THE INDEPENDENT AUDITOR AND REVIEWING ITS PERFORMANCE.