2015-11-11T11:06:22-08:00 2015-07-31 DOUVILLE GOLDMAN & ALLEN PLLC 313 EARL GARRETT ST KERRVILLE TX 78028 990 2014-08-01 742802450 OUR LADY OF THE HILLS CATHOLIC HIGH SCHOOL OURL 8308952301 235 PETERSON FARM ROAD KERRVILLE TX 78028 DR CLINT MORRIS PRESIDENT 8308952301 2015-11-05 true JANET GOLDMAN 8302573112 2015-11-11 2014 2016-02-25 16:41:14Z THERESE SCHWARZ 235 PETERSON FARM ROAD KERRVILLE TX 78028 2107229 false X www.ourladyofthehills.org X 1996 TX THE ORGANIZATION PROVIDES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE POTENTIAL AND DIGNITY OF EACH STUDENT. THE ORGANIZATION PROVIDES EDUCATION TO GRADES 9 TO 12 8 8 21 50 0 3609083 899488 914278 1054445 10778 13795 166229 93278 4700368 2061006 0 0 902174 951677 0 89064 956247 1427449 1858421 2379126 2841947 -318120 10805518 10444326 5082047 5044637 5723471 5399689 THE ORGANIZATION PROVIDES COLLEGE PREPARATORY false false 2123648 1054445 COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE POTENTIAL AND DIGNITY OF EVERY STUDENT 2123648 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 21 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true false false false true true false X GAIL SCHMITT 8308950501 235 PETERSON FARM RD KERRVILLE TX 78028 X DR CLINT MORRIS PRESIDENT 4.00 X X CHARLEY WHELAN VICE PRESIDENT 1.00 X X KERRY SUTTON SECRETARY 1.00 X X FR MICHAEL BOUZIGARD SJ SPIRITUAL ADVISOR 1.00 X JUDY DAVIS WHITLOW BOARD MEMBER 1.00 X MISSY HOELSCHER BOARD MEMBER 1.00 X BLAKE SMITH TREASURER 1.00 X X DAVID WAHRMUND BOARD MEMBER 1.00 X THERESE SCHWARZ PRINCIPAL 60.00 X X 74166 74166 false false false 899488 412491 899488 TUITION AND STUDENT FEES 611600 963921 ATHLETIC REVENUES 611600 31164 SCHOLASTIC PROGRAMS 611600 30227 CAFETERIA 611600 29073 MISC 611600 60 1054445 13885 13885 2200 2200 2200 2200 2187 2277 -90 -90 -90 135024 43946 91078 91078 2061006 1054445 107073 74166 55624 18542 0 718019 571841 94678 51500 38254 30097 5169 2988 62128 49205 8884 4039 59110 46697 8275 4138 8170 7353 817 0 9000 0 0 9000 9134 0 0 9134 2445 2445 0 0 3906 3906 0 0 14250 12825 1425 0 15318 15318 0 0 4806 4806 0 0 394896 394896 0 0 360571 342542 18029 0 38566 34816 3750 0 DUES/ACCREDITATION/FEES 2982 2882 0 100 INSTRUCTION 80223 80223 0 0 ATHLETIC 80317 80317 0 0 EQUIPMENT 14909 12260 1362 1287 387956 375595 5483 6878 2379126 2123648 166414 89064 128282 63799 132972 108579 2545 12603247 2592382 10307527 10010865 236737 258538 10805518 10444326 12337 5911 45512 41755 5024198 4996971 5082047 5044637 X 5368741 5074408 304730 275281 50000 50000 5723471 5399689 10805518 10444326 X -318120 -6014 352 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 false false false 628014 628014 10886741 1816684 9070057 206910 109188 97722 688101 484639 203462 193481 181871 11610 10010865 2098938 -6014 43946 37932 2061006 2061006 2423072 43946 43946 2379126 2379126 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES true true true true true true true false false false false false false false false false false true Line 3 NEWSLETTERS, WEBSITE AND STUDENT HANDBOOKS NON DISCRIMINATION POLICY SPRING/FALL EVENT 6839 6839 272 814 3709 2300 600 DANCE OF THE HILLS 118132 118132 4996 5445 250 10877 5500 1455 3 10053 10053 1885 5000 843 135024 135024 5268 5445 1064 16471 12800 2898 43946 91078 IMPUTED INTEREST 1 389322 PV CALCULATION PRIZES/PROGRAM EXP 23 19415 DONOR VALUE/FMV EQUIPMENT 1 3754 DONOR VALUE/FMV false false false Pt VI, Line 11b REVIEWED AND APPROVED BY BOARD AT MONTHLY MEETING Pt VI, Line 15b BUSINESS MANAGER SELECTED BASED ON EXPERIENCE/SKILLS Pt XI CORRECT PRIOR PERIOD PAYROLL EXPENSES Pt VI, Line 12c PERIOD BOARD REVIEW Pt VI, Line 15a PRINCIPAL SEARCH OF SIMILAR EDUCATION FACILITIES Form 990, Part IX, Line 24f MEMBERSHIP/FEES 6066. 6066. 0. 0. REPAIRS 2505. 1291. 143. 1071. POSTAGE 1898. 1137. 0. 761. UTILITIES 53405. 48065. 5340. 0. PRINTING 6793. 1865. 0. 4928. BANK/CC FEES 2519. 2519. 0. 0. FOOD SERVICE 29740. 29740. 0. 0. SERVICE CONTRACTS 7299. 7299. 0. 0. SUPPLIES - INKIND 6508. 6508. 0. 0. TESTING 8402. 8402. TRAINING 903. 903. BOARD EXP 118. 0. 0. 118. TUITION 261800. 261800.