2024-07-15T14:31:18-05:00 2023-08-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2022-09-01 742889827 EL PASO MUSEUM OF ART FOUNDATION ELPA 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 ESTUARDO ALVELAIS TREASURER 9155321707 2024-07-12 1 ESTUARDO ALVELAIS 999009999 0 CINDY FIELDS CPA P00061457 9155446950 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESTUARDO ALVELAIS 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 338225 0 X WWW.ELPASOARTMUSEUM.ORG X 1998 TX SEE SCHEDULE O FOR MISSION TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS ARE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED FOR ACQUISITIONS, CONSERVATION AND PRESERVATION, AND EDUCATION AND INTERPRETATION. 9 9 0 0 0 0 415191 184105 0 0 93457 154105 23 15 508671 338225 231853 1221053 0 0 0 0 0 0 0 53039 39748 284892 1260801 223779 -922576 5777166 5262571 0 0 5777166 5262571 X TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS ARE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED FOR ACQUISITIONS, CONSERVATION AND PRESERVATION, AND EDUCATION AND INTERPRETATION. 0 0 1221053 1221053 TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS MAY BE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED TO ACQUIRE WORKS OF ART, RESTORE AND MAINTAIN WORKS OF ART, AND ENGAGE EXPERTS TO ADVERTISE, EDUCATE, AND CONSULT WITH THE EL PASO MUSEUM OF ART. 1221053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 X ESTUARDO ALVELAIS 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 X CARL RYAN BOARD MEMBER 0.50 X 0 0 0 WILL HARVEY BOARD MEMBER 0.50 X 0 0 0 CAROLINE NORTH BOARD MEMBER 0.50 X 0 0 0 STACEY HUNT SPIER BOARD MEMBER 0.50 X 0 0 0 JUDY ROBISON BOARD MEMBER 0.50 X 0 0 0 ESTUARDO ALVELAIS TREASURER 3.50 X X 0 0 0 SEREKA BARLOW BOARD CHAIR 5.00 X X 0 0 0 DANA FRANK VICE CHAIR 2.00 X X 0 0 0 REGINA BAPTISTE BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 184105 184105 127764 127764 26341 0 26341 26341 26341 OTHER INCOME 900099 15 15 15 338225 15 0 154105 1221053 1221053 2291 2291 439 439 467 467 -414 -414 BANK & INVESTMENT FEES 36588 36588 SUPPLIES 377 377 1260801 1221053 39748 0 506160 287050 7630 7336 761 294 5250245 4955227 20000 20000 5777166 5262571 0 0 X 0 0 0 0 5777166 5262571 5777166 5262571 5777166 5262571 -922576 407981 0 X 0 0 0 X 854518 210236 268068 415191 184105 1932118 854518 210236 268068 415191 184105 1932118 1151780 780338 37408 98854 97600 160611 127764 522237 3036 1289 10 23 15 4373 2458728 0.31740 0.43990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7630 7336 294 294 1 EL PASO MUSEUM OF ART 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 746000749 1221053 0 GENERAL MUSEUM SUPPORT: RECEPTIONS, RENOVATIONS, WEBSITE DEVELOPMENT, PRINTING & PUBLICATIONS, TRAVEL, OTHER MISC. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 1099 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' CHAIRMAN AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND PERIODIC BOARD DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 18 IF THE FOUNDATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT ROUTINELY MAKE ITS NON-PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION OR COPYING. THE FOUNDATION'S ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND A COPY CAN BE OBTAINED FROM THE TEXAS SECRETARY OF THE STATE. THE FOUNDATION'S BYLAWS, ITS CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE NOT PUBLIC DOCUMENTS. HOWEVER, IF A REQUEST IS RECEIVED FROM A PERSON OR ENTITY THAT DESIRES TO INSPECT OR COPY SUCH A DOCUMENT, THE REQUEST WILL BE REVIEWED BY THE BOARD AND A DETERMINATION WILL BE MADE WHETHER THE FOUNDATION SHOULD COMPLY WITH THE REQUEST.