2024-02-05T09:23:40-06:00 2023-08-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-09-01 274545608 MARFA EDUCATION FOUNDATION INC MARF 2107241540 PO BOX 660 MARFA TX 79843 SUSAN KIRR PRESIDENT 2107241540 2024-01-30 1 SUSAN KIRR 999009999 1 MATT R WILLIS P00419741 8067473806 2024-01-30 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN KIRR PO BOX 660 MARFA TX 79843 143089 0 X WWW.MARFAEDUCATIONFOUNDATION.ORG X 2010 TX THE FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MARFA INDEPENDENT SCHOOL DISTRICT, AND IS COMMITTED TO FACILITATING ENRICHMENT PROJECTS AND TO AUGMENTING THE EDUCATION OF THE DISTRICT'S STUDENTS. 9 9 0 9 0 0 263537 143089 0 0 0 0 0 0 263537 143089 224084 244744 0 0 0 13317 0 0 0 5077 6221 229161 264282 34376 -121193 250806 129613 0 0 250806 129613 THE FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MARFA INDEPENDENT SCHOOL DISTRICT, AND IS COMMITTED TO FACILITATING ENRICHMENT PROJECTS AND TO AUGUMENTING THE EDUCATION OF THE DISTRICT'S STUDENTS. 0 0 244744 244744 SIGNIFICANTLY INCREASED DONATIONS IN 2022-2023 ALLOWED THE FOUNDATION TO ALSO SUPPORT COMPUTER AND SOFTWARE REPLACEMET FOR STUDENTS, PANDEMIC INCENTIVE FUNDS TO TEACHERS, SCHOLARSHIPS TO ALUMNI IN COLLEGE, READABLE ENGLISH SUPPORT FOR HISPANIC STUDENTS, PANDEMIC LEARNING LOSS SUPPORT, DRAMATIC ARTS AND PLAYWRITING, COMPUTER SUPPORT FOR TEACHER LESSON PRESENTATION, A SCIENCE TRIP AND CLASSROOM AND AUDITORIUM/UPGRADES /RENOVATIONS. 244744 1 1 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 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 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ABBY BOYD 2107241540 PO BOX 660 MARFA TX 79843 X X SUSAN KIRR PRESIDENT 2.00 X X 0 0 0 JOE GRAHEDA VICE PRESIDENT 1.00 X X 0 0 0 MARILYN SANDERS TREASURER 5.00 X X 0 0 0 YASMINE GUEVARA SECRETARY 1.00 X X 0 0 0 ANNETTE MENDOZA DIRECTOR 0.50 X 0 0 0 VINCE FUENTEZ DIRECTOR 1.00 X 0 0 0 SCOTT MAY DIRECTOR 1.00 X 0 0 0 KATE CALDER DIRECTOR 1.00 X 0 0 0 MALINDA GALINDO DIRECTOR 1.00 X 0 0 0 ABBY BOYD EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 143089 8460 143089 143089 0 0 0 244744 244744 13317 13317 3450 3450 1579 1579 237 237 OTHER EXPENSES 955 955 264282 244744 19538 0 250806 129613 250806 129613 0 0 X 102947 60841 147859 68772 250806 129613 250806 129613 -121193 0 X X 0 1 X 0 0 X 152441 88109 250800 263537 143089 897976 152441 88109 250800 263537 143089 897976 368134 529842 897976 0.59000 0.59900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 143089 0 143089 0 143089 264282 0 264282 0 264282 PART X, LINE 2: THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAX ACTIVITIES RECOGNIZED DURING THE YEAR ENDED AUGUST 31, 2023. 1 MARFA INDEPENDENT SCHOOL DISTRICT 400 W LINCOLN ST MARFA TX 79843 746001686 GOV'T ENTITY 213878 8460 COST ART SUPPLIES FOUNDATION WAS SET UP TO SUPPORT THE SCHOOL. MARFA LIVE ARTS PO BOX 1365 MARFA TX 798431365 743011051 501(C)(3) 20000 0 PARTNERSHIP WITH THE SCHOOL TO PROVIDE NO COST ART PROGRAMS, INCLUDING ONE ACT PLAY, CREATIVE WRITING, MONOLOGUE AND SCENE WRITING WORKSHOPS. 2 PART I, LINE 2: THE FOUNDATION REQUIRES ALL GRANT APPLICANTS TO COMPLETE A GRANT APPLICATION THAT CAN BE FOUND ON THE FOUNDATION'S WEBSITE. CERTIFIED TEACHERS AND ADMINISTRATORS OF THE MARFA INDEPENDENT SCHOOL DISTRICT ARE ELIGIBLE TO APPLY FOR GRANTS. EACH APPLICANT MUST PROPOSE A PROJECT NARRATIVE AND PROJECT BUDGET THAT FULFILLS THE MARFA EDUCATION FOUNDATION MISSION STATEMENT AND IS APPROVED BY THE CAMPUS PRINCIPAL. FINALLY, AT THE CONCLUSION OF THE PROJECT A REPORT MUST BE PROVIDED DESCRIBING THE PROJECT RESULTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE FOUNDATION REQUIRES THE DIRECTORS TO SIGN OFF THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY AND WILL COMPLY WITH THE POLICY. IN ADDITION ANY DIRECTOR WITH A CONFLICT OF INTEREST MUST REPORT THE INTEREST TO THE FULL BOARD AND RECUSE THEMSELVES FROM ANY MEETINGS OR VOTES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. REQUESTS CAN BE MADE AT THE FOUNDATION'S OFFICE IN MARFA, TX. FORM 990, PART VII ABBY BOYD WAS CONTRACTED AS AN INDEPENDENT CONTRACTOR IN APRIL 2023 TO BE THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ABBY IS PAID A FEE TO SERVE AS EXECUTIVE DIRECTOR, BUT PART VII REPORTS COMPENSATION BASED ON A 2022 IRS FORM W-2 OR 1099-NEC. ABBY DID NOT START UNTIL TAX YEAR 2023 SO SHE DID NOT RECEIVE A 1099-NEC FOR 2022. BECAUSE SHE DID NOT RECEIVE A 1099-NEC NO COMPENSATION IS REPORTED IN PART VII FOR ABBY. FORM 990, PART XII, LINE 2C: THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.