2026-06-10T11:04:26-05:00 2025-07-31 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2024-08-01 742802450 OUR LADY OF THE HILLS CATHOLIC HIGH OURL 8308950501 235 PETERSON FARM ROAD KERRVILLE TX 78028 JO ANN HAGEMEIER PRESIDENT 8308950501 2026-06-08 1 0 AMANDA L LANGBEIN P00391057 8308961100 2024 2025-03-06 01:10:19Z JO ANN HAGEMEIER 235 PETERSON FARM ROAD KERRVILLE TX 78028 895727 0 X WWW.OURLADYOFTHEHILLS.ORG X 1996 TX THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT. 9 9 20 43 0 0 263331 282280 399788 326145 15131 101545 163729 155226 841979 865196 0 0 0 0 731885 780209 0 0 23504 586354 583781 1318239 1363990 -476260 -498794 7509593 6925909 7548266 7430071 -38673 -504162 THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT. 0 0 1155158 326145 THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT. 1155158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 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 0 0 0 1 16 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X BRIDGET COLLINS 8308950501 235 PETERSON FARM RD KERRVILLE TX 78028 CARMEN RENO BOARD MEMBER 0.75 X 0 0 0 EDWARD PARMA VICE PRESIDENT 1.00 X X 0 0 0 FR RAFAL DUDA SPIRITUAL DIRECTOR 0.75 X 0 0 0 JO ANN HAGEMEIER PRESIDENT 9.25 X X 0 0 0 JOHN MEIN BOARD MEMBER 0.75 X 0 0 0 JOHN WINDLINGER TREASURER 0.75 X X 0 0 0 JOSE LUIZ VALDEZ BOARD MEMBER 1.50 X 0 0 0 LEZLIE SIRIANNI SECRETARY 1.25 X X 0 0 0 LINDA WERLEIN BOARD MEMBER 1.25 X 0 0 0 BRIDGET COLLINS PRINCIPAL/EXEC DIR 40.00 X 81623 0 9586 81623 0 9586 0 0 0 0 0 4074 278206 15668 282280 TUITION, REGISTRATION 611600 319682 319682 ATHLETIC AND STUDENT A 611600 6463 6463 326145 93140 93140 12379 1880 2094 10499 -2094 8405 -1880 10285 171643 4074 25807 145836 145836 10140 750 9390 9390 865196 324265 0 258651 85000 51000 25500 8500 562250 480750 77375 4125 87298 76698 8763 1837 45661 36825 7870 966 16400 16400 16290 16290 11203 10058 1020 125 11307 9290 1797 220 88969 73098 14137 1734 292186 240060 46428 5698 35003 35003 INSTRUCTION EXPENSE 51167 51167 ATHLETIC PROGRAM EXPENS 38500 38500 SERVICE CONTRACT 15345 12608 2438 299 TRANSPORTATION 4666 4666 2745 2745 1363990 1155158 185328 23504 45379 44437 341 567 15000 0 371166 0 11602501 5061851 6798697 6540650 2447 32931 256314 296421 20249 10903 7509593 6925909 115162 12817 12100 5550 7400000 7400000 21004 11704 7548266 7430071 X -353207 -860684 314534 356522 -38673 -504162 7509593 6925909 -498794 33305 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256314 46318 6211 296421 310663 42189 96538 256314 281594 29069 310663 315875 32500 -66782 281593 231180 25000 69907 10212 315875 0 0 580395 580395 9662071 3852018 5810053 283854 265589 18265 1076181 944244 131937 6540650 LEASE LIABILITY 11704 11704 X 898501 33305 33305 865196 0 865196 1363990 0 1363990 0 1363990 PART X, LINE 2: OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2025. IF THE ORGANIZATION INCURS ANY INTEREST OR PENALTIES RELATED TO TAXES THEY ARE INCLUDED IN TAX EXPENSE IN THE PERIOD INCURRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS DISCLOSED IN THE SCHOOLS BROCHURE AND WEBSITE. BEADS AND BOOTS 130475 4074 126401 2401 16946 500 5445 ANNUAL FUNDRAISER 45242 45242 515 175717 4074 171643 2401 16946 500 5960 25807 145836 10140 750 0 10140 750 750 9390 0 0 0 0 0 0 0 SCHOLARSHIPS 28 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT A MONTHLY MEETING PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS PERIODICALLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO INTERESTED PARTIES.