2026-06-10T09:37:14-07:00 2025-12-31 278825829 Valerie Hooper CPA 1723 Loree Dr Dallas TX 75228 990 2025-01-01 742869788 The Shumla School Inc SHUM 4322924848 PO Box 627 Comstock TX 78837 Kelly Timmons Vice President 2026-06-10 true Valerie Hooper P02447756 8177158704 X 2025 2025-03-06 01:10:19Z Tim Watt PO Box 627 Comstock TX 78837 820182 false X www.shumla.org X 1998 TX Shumla preserves the oldest known books in North America - the ancient narrative murals of the Lower Pecos canyonlands of Texas. Through documentation, research, stewardship and education, Shumla is revealing lost chapters in North American history. 14 14 10 15 0 916850 641253 79325 18592 89037 155578 660 779 1085872 816202 0 0 551704 585961 0 54822 230815 226261 782519 812222 303353 3980 1770503 1770546 8739 2052 1761764 1768494 Shumla preserves the oldest known books in North America - the ancient narrative murals of the Lower Pecos canyonlands of Texas. Through documentation, research, stewardship and education, Shumla is revealing lost chapters in North American history. false false 600762 18592 In 2025, Shumla continued the Hearthstone project, launched in 2021 and funded in part by grants from the National Science Foundation and National Endowment for the Humanities. Through this project, Shumla is building a chronology of the murals of the lower Pecos and beginning to answer fundamental questions about their production and meaning. The project is anchored in the former Alexandria project and utilizes archeological science, formal art analysis and indigenous knowledge. Shumla also continued its educational effort Shumla Scholars and internships, community outreach, landowner and agency stewardship, and presented and published its methods and findings. 600762 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 10 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X Kari Kuwamura 4322924848 102 Wonder World Dr Ste 304-583 San Marcos TX 78666 X Tim Watt President 1.00 0.00 X X 0 0 0 Kelly Timmons Vice President 1.00 0.00 X X 0 0 0 Pansy Price Secretary 1.00 0.00 X X 0 0 0 David Graf Treasurer 1.00 0.00 X X 0 0 0 Christie Williams Director 1.00 0.00 X 0 0 0 J Renea Mohr Director 1.00 0.00 X 0 0 0 Daniel C Massey Director 1.00 0.00 X 0 0 0 MJ Hawes Director 1.00 0.00 X 0 0 0 Lacy Finley Director 1.00 0.00 X 0 0 0 Nancy Kenmotsu PhD Director 1.00 0.00 X 0 0 0 Mike Webb Director 1.00 0.00 X 0 0 0 Dr Carolyn Boyd Director 1.00 0.00 X 0 0 0 Elton Prewitt Director 1.00 0.00 X 0 0 0 0 false false false 0 641253 18068 641253 Chemistry Lab Services 541380 9088 9088 Educational Programs 712120 9254 9254 Program Facilities Use 721310 250 250 18592 155578 155578 0 0 0 0 0 0 4759 3980 779 779 0 816202 19371 155578 0 0 0 0 0 0 539583 393896 107916 37771 0 8115 5924 1623 568 38263 27932 7653 2678 0 100 73 20 7 5889 4299 1178 412 0 0 9697 7079 1939 679 13001 9491 2600 910 1858 1356 372 130 14929 10898 2986 1045 29680 21666 5936 2078 0 59579 43493 11916 4170 13301 9710 2660 931 0 1561 1140 312 109 0 0 21730 15863 4346 1521 17289 12621 3458 1210 Intern Program 16500 16500 Research Programs 9711 9711 Automobile 8613 6287 1723 603 Community/Education Programs 2823 2823 0 812222 600762 156638 54822 42988 16727 473062 351420 0 6850 0 0 0 0 0 939045 556251 398006 382794 856447 1012755 0 0 0 0 1770503 1770546 8739 2052 8739 2052 X 905137 755739 856627 1012755 1761764 1768494 1770503 1770546 X 3980 2750 X X false false false X 708797 787567 1109504 916849 641253 4163970 0 0 708797 787567 1109504 916849 641253 4163970 978020 3185950 4802 3604 13748 28867 155578 206599 0 0 4370569 0.72900 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856447 10570 150339 9697 1007659 568034 211356 84264 7207 856447 53675 465369 49676 686 568034 59467 7079 -12871 53675 39095 2450 18523 601 59467 1.00000 false false false 73041 73041 612261 324475 287786 70229 62363 7866 183514 169413 14101 382794 Part V, Line 4: Intended uses of the endowment fund. Shumla has two endowment funds. 1) The Shumla Legacy Endowment is a permanent endowment, the earnings of which will be used to support the organization as a whole, in particular, foundational administrative costs. 2) The David Dibble Research Endowment is a permanent endowment, the earnings of which will be used in future years to provide funds for archeological research and preservation efforts in the Lower Pecos region of Texas. Form 990, Part VI, Section B, Line 11b Before the 990 is filed, copies of the draft 990 are circulated to each board member and each has the opportunity to study the draft, to ask questions regarding proposed entries and to make suggestions for change, or for future focus of board action responsive to the policies encouraged by the 990. Form 990, Part VI, Section B, Line 12c The policy is enforced by the board's Executive committee. It covers both board members and employees. Every covered person is provided three documents: (1) Bylaw provision setting forth the organization's conflict policy; (2) A detailed document setting forth a conflicts analysis; and (3) a detailed form each person is required to complete and submit, annually. In addition, the Executive Committee Chair reviews the subject at each quarterly board meeting. The Chair works individually with any affected director or staff member to craft a solution consistent with the policy. Form 990, Part VI, Section B, Line 15a The procedures are overseen by the board's Executive Committee. Their goal is to establish compensation for all employees that is comparable to the practices and pay levels in the field. When compensation issues arise the committee researches comparable jobs in the non-profit world using a number of sources, ranging from formal Texas non-profit sites to informal consulting and networking in the non-profit world. The Committee makes recommendations to the Board based on its research. Form 990, Part VI, Section B, Line 15b The procedures are overseen by the board's Executive Committee. Their goal is to establish compensation for all employees that is comparable to the practices and pay levels in the field. When compensation issues arise the committee researches comparable jobs in the non-profit world using a number of sources, ranging from formal Texas non-profit sites to informal consulting and networking in the non-profit world. The Committee makes recommendations to the Board based on its research. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and approval by the Board of Directors. In addition, the Organization's 990 is available to the public on independent websites. Form 990, Part XI, Line 9 481(A) Adjustments related to Accounts Receivable = $2750 Form 990, Part XI, Line 9 Adjustments related to Change in Basis of Accounting: = $0 Form 990, Part XII, Line 1 For the years ending December 31, 2024 and prior, Shumla reported using the overall cash basis of accounting. Effective January 1, 2025, the organization changed its basis of accounting to the overall accrual method to conform to U.S. generally accepted accounting principles. The effects of this change resulted in a $2,750 change to beginning net assets. Refer to Part XI for details of this change. Form 3115 "Application for Change in Accounting Method" is being filed with the current year. Automatic change requested for overall accounting method from cash basis to accrual basis.