2024-12-16T07:46:48-06:00 2024-07-31 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2023-08-01 742802450 OUR LADY OF THE HILLS CATHOLIC HIGH OURL 8308950501 235 PETERSON FARM ROAD KERRVILLE TX 78028 JO ANN HAGEMEIER PRESIDENT 8308950501 2024-12-11 1 0 AMANDA L LANGBEIN P00391057 8308961100 2023 2024-10-15 13:58:12Z JO ANN HAGEMEIER 235 PETERSON FARM ROAD KERRVILLE TX 78028 871956 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 5 0 0 220666 263331 390413 399788 13215 15131 228990 163729 853284 841979 0 0 0 0 848120 731885 0 0 115419 699384 586354 1547504 1318239 -694220 -476260 8001543 7509593 7596990 7548266 404553 -38673 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 1135509 399788 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. 1135509 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 11 0 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 FR RAFAL DUDA SPIRITUAL DIRECTOR 1.00 X 0 0 0 JO ANN HAEGMEIER PRESIDENT 4.00 X X 0 0 0 EDWARD PARMA VICE PRESIDENT 4.00 X X 0 0 0 JOHN WINDLINGER TREASURER 4.00 X X 0 0 0 PAUL SCHOENFELD BOARD MEMBER 1.00 X 0 0 0 HUNTER MORRIS BOARD MEMBER 1.00 X 0 0 0 MISSY HOELSCHER BOARD MEMBER 1.00 X 0 0 0 CARMEN RENO BOARD MEMBER 1.00 X 0 0 0 LINDA WERLEIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM GARRE MD BOARD MEMBER 1.00 X 0 0 0 LEZLIE SIRIANNI SECRETARY 4.00 X X 0 0 0 BRIDGET COLLINS PRINCIPAL/EXEC DIR 40.00 X 81467 0 9064 81467 0 9064 0 0 0 0 0 16578 246753 263331 TUITION, REGISTRATION 611600 389745 389745 ATHLETIC AND STUDENT A 611600 10043 10043 399788 10029 10029 8754 3652 5102 5102 -3652 8754 172316 16578 25854 146462 146462 9711 471 9240 9240 INSURANCE SETTLEMENT 900099 8027 8027 8027 841979 396136 0 182512 85000 51000 25500 8500 547406 481806 12892 52708 52903 42423 917 9563 46576 38957 2937 4682 16400 16400 9105 9105 10281 9068 469 744 5877 4951 357 569 78285 65954 4753 7578 4286 4286 299808 252589 18198 29021 46987 46987 INSTRUCTION EXPENSE 43394 43394 ATHLETIC PROGRAM EXPENS 41056 41056 SERVICE CONTRACT 21221 17879 1288 2054 TRANSPORTATION 9230 9230 424 424 1318239 1135509 67311 115419 68446 45379 339 341 15000 371166 371166 11586243 4787546 7020520 6798697 200815 2447 310663 256314 29594 20249 8001543 7509593 112788 115162 54525 12100 7400000 7400000 29677 21004 7596990 7548266 X 10939 -353207 393614 314534 404553 -38673 8001543 7509593 -476260 33033 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310663 42189 352852 281594 29069 310663 315875 32500 -66782 281593 231180 25000 69907 10212 315875 178312 41189 11679 231180 0 0 580395 580395 9662071 3604209 6057862 263647 263609 38 1080130 919728 160402 6798697 LEASE LIABILITY 21004 21004 X 875011 33033 -2 33031 841980 0 841980 1318237 -2 -2 1318239 0 1318239 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, 2023. IF THE ORGANIZATION INCURS ANY INTEREST OR PENALTIES RELATED TO TAXES THEY ARE INCLUDED IN TAX EXPENSE IN THE PERIOD INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. 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 129516 16578 112938 15254 600 9600 ANNUAL FUNDRAISER 36448 36448 2 22930 22930 400 188894 16578 172316 15254 600 10000 25854 146462 9711 471 0 9711 471 471 9240 0 0 0 0 0 0 0 SCHOLARSHIPS 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.