2014-11-14T11:53:10-08:00 2014-07-31 DOUVILLE GOLDMAN & ALLEN PLLC 313 EARL GARRETT ST KERRVILLE TX 78028 990 2013-08-01 742802450 OUR LADY OF THE HILLS CATHOLIC HIGH SCHOOL OURL 8308952301 235 PETERSON FARM ROAD KERRVILLE TX 78028 DR CLINT MORRIS PRESIDENT 8308952301 2014-10-30 true JANET GOLDMAN 8302573112 2014-11-14 2013 2015-11-30 17:44:51Z THERESE SCHWARZ 235 PETERSON FARM ROAD KERRVILLE TX 78028 4828287 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 26 50 0 559995 3609083 850960 914278 10425 10778 155779 166229 1577159 4700368 0 0 894751 902174 0 81413 924245 956247 1818996 1858421 -241837 2841947 11265424 10805518 8399790 5082047 2865634 5723471 THE ORGANIZATION PROVIDES COLLEGE PREPARATORY false false 1624214 918374 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 1624214 true true false false false false false false false true true false false false false false true false true false false false false true 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 26 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 72000 72000 false false false 3609083 3124594 3609083 TUITION AND STUDENT FEES 611600 857085 ATHLETIC REVENUES 611600 19849 SCHOLASTIC PROGRAMS 611600 36521 MISC REV 611600 823 914278 10778 10778 2350 2350 2350 2350 251603 91820 159783 159783 40195 36099 4096 4096 4700368 918374 172911 72000 54000 18000 0 674318 544895 79423 50000 23233 19833 900 2500 76636 65699 10937 0 55987 44855 7307 3825 13384 12046 1338 0 13707 0 0 13707 2750 2750 0 0 3927 3927 0 0 4764 4764 0 0 10317 10317 0 0 4429 4429 0 0 350580 333053 17527 0 35918 29595 6323 0 DUES/ACCREDITATION/FEES 3174 2819 0 355 INSTRUCTION 99681 99681 0 0 ATHLETIC 62297 62297 0 0 EQUIPMENT 7226 1442 4669 1115 344093 327812 6370 9911 1858421 1624214 152794 81413 359784 128282 94513 132972 16151 12539359 2231832 10572819 10307527 222157 236737 11265424 10805518 4404 12337 298592 45512 8096794 5024198 8399790 5082047 X 2501128 5368741 314506 304730 50000 50000 2865634 5723471 11265424 10805518 X 2841947 15890 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 1.00000 false false false 628015 628015 10885244 1534977 9350267 206910 95394 111516 624193 426192 198001 194997 175269 19728 10307527 4844178 15891 15891 4828287 -127919 -127919 4700368 1986340 127919 127919 1858421 1858421 Pt XI Line 4b FUNDRAISING AND COST OF GOODS SOLD Pt V Line 4 SCHOLARSHIP Pt XII Line 2d FUNDRAISING AND COST OF GOODS SOLD 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 X false DERBY DAY 28276 28276 300 6977 275 4014 575 2408 DANCE OF THE HILLS 190557 190557 7545 46274 200 10080 2250 586 3 32770 32770 1267 1928 1708 1837 3596 251603 251603 9112 55179 2183 15931 2825 6590 91820 159783 1 22000 3RD PARTY VALUATION LOAN DISCOUNT 1 3041493 PV CALCULATION PRIZES 80 61101 DONOR VALUE/FMV false false false Pt VI, Line 11b REVIEWED/APPROVED BY BOARD MEMBERS AT MONTHLY MEETING Pt VI, Line 12c REVIEW BY BOARD PERIODICALLY Pt VI, Line 15a SEARCH FOR NEW PRINCIPAL, COMPETITIVE PROCESS Pt XI EXPENSES REPORTED IN ERROR ON PRIOR RETURNS Pt VI, Line 15b BUSINESS MGR SELECTED BY NECESSARY EXPERIENCE/SKILLS Form 990, Part IX, Line 24f MEMBERSHIP/FEES 10244. 10244. 0. 0. REPAIRS 2762. 1741. 193. 828. POSTAGE 2459. 1361. 0. 1098. UTILITIES 50217. 45195. 5022. 0. PRINTING 7506. 0. 0. 7506. BANK/CC FEES 3473. 3473. 0. 0. MISC SERVICE CONTRACTS 6565. 6565. 0. 0. SUPPLIES 1136. 657. 0. 479. TESTING 6295. 6295. 0. 0. TRAINING 982. 982. 0. 0. CONTRACT SERVICES 11550. 10395. 1155. 0. TUITION 240117. 240117. 0. 0. LOAN DISCOUNT 787. 787.