2023-04-07T13:58:36-04:00 2022-08-31 752489868 ROBINSON BURDETTE MARTIN & SERIGHT LLP 9816 SLIDE RD STE 301 LUBBOCK TX 794247672 990 2021-09-01 756030627 MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION MUSE 8067422443 PO BOX 43191 LUBBOCK TX 79409 JOUANA STRAVLO EXECUTIVE ADMIN 8067422443 2023-04-07 true JOUANA STRAVLO 999009999 JOHN SERIGHT P00911349 8067443333 2023-04-07 2021 2023-04-26 12:10:37Z JOUANA STRAVLO PO BOX 43191 LUBBOCK TX 79409 6570640 false X WWW.MOTTUA.ORG X 1935 TX THE ASSOCIATION PROMOTES AND SUPPORTS THE MUSEUM OF TEXAS TECH UNIVERSITY AND ASSISTS IN SECURING MONIES, MEMBERS, COLLECTIONS, AND GENERAL GOODWILL OR THE EDUCATIONAL AND BUILDING PROGRAMS OF THE MUSEUM. 44 44 13 20 0 309813 88170 98629 68967 62623 -215689 20252 20309 491317 -38243 0 0 141967 160279 0 0 314174 298675 456141 458954 35176 -497197 6043992 5757982 10277 19179 6033715 5738803 THE ASSOCIATION PROMOTES AND SUPPORTS THE MUSEUM OF TEXAS TECH UNIVERSITY AND ASSISTS IN SECURING MONIES, MEMBERS, COLLECTIONS, AND GENERAL GOODWILL OR THE EDUCATIONAL AND BUILDING PROGRAMS OF THE MUSEUM. false false 215072 TO DEVELOP THE MUSEUM'S PURPOSEAS AN EDUCATIONAL AND CULTURAL FORCE WITHIN THE COMMUNITY. 215072 true true false false false false false true false false false false false 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 true 3 0 true 13 true false false false false false false false false X 44 44 false false false false false false false true true false false false true false false true false true true false TX X REBECCA BOGGS 8067422490 3301 4TH ST LUBBOCK TX 79409 X TONYA ABBOTT TRUSTEE 1.00 X 0 0 0 JOHN ASHE MEMBER-AT-LA 1.00 X 0 0 0 DIANE AYCOCK TRUSTEE 1.00 X 0 0 0 NANCY BARR SECRETARY 1.00 X X 0 0 0 ANN CASHELL TRUSTEE 1.00 X 0 0 0 GLEN GARNETT TRUSTEE 1.00 X 0 0 0 MARTHA GINN TRUSTEE 1.00 X 0 0 0 TONJA HAGY-VALDIN TRUSTEE 1.00 X 0 0 0 KATHLEEN HARRIS MEMBER-AT-LA 1.00 X 0 0 0 CAROL HOWELL TRUSTEE 1.00 X 0 0 0 NATALIE INDERMAN TRUSTEE 1.00 X 0 0 0 IDRIS TRAYLOR JR BUSINESS ADV 1.00 X 0 0 0 KIM KLOTZMAN TRUSTEE 1.00 X 0 0 0 JOE LANGSTON TRUSTEE 1.00 X 0 0 0 LISA LOW TRUSTEE 1.00 X 0 0 0 DANIELLE MARSHALL TRUSTEE 1.00 X 0 0 0 MARY MCCRARY MEMBER-AT-LA 1.00 X 0 0 0 LYNN MCGUNEGLE TRUSTEE 1.00 X 0 0 0 MARIE MEYER-BRUNJES MEMBER-AT-LA 1.00 X 0 0 0 CAROLYN MOORE TRUSTEE 1.00 X 0 0 0 MARY MORAN TRUSTEE 1.00 X 0 0 0 SALLY MURRAY MEMBER-AT-LA 1.00 X 0 0 0 LAUREL MYERS PROGRAMMING 1.00 X X 0 0 0 JILL NELSON MEMBER-AT-LA 1.00 X 0 0 0 JANET NEUGEBAUER TRUSTEE 1.00 X 0 0 0 CATHERINE PORTER MEMBER-AT-LA 1.00 X 0 0 0 SALLY POST PAST PRESIDE 1.00 X X 0 0 0 JAIME QUINTELA MEMBER-AT-LA 1.00 X 0 0 0 ROBERT ROGERS TRUSTEE 1.00 X 0 0 0 JOE ROSE TRUSTEE 1.00 X 0 0 0 ANN SANDERS TRUSTEE 1.00 X 0 0 0 DEBBIE SCIOLI TRUSTEE 1.00 X 0 0 0 GRETCHEN SCOTT RESOURCE 1.00 X 0 0 0 RENEE SCOTT TRUSTEE 1.00 X 0 0 0 JENNIFER SPURRIER MEMBER-AT-LA 1.00 X 0 0 0 PERRY TIPTON TRUSTEE 1.00 X 0 0 0 BRETT VILLAREAL TREASURER 1.00 X X 0 0 0 JOHN-HENRY VOSS TRUSTEE 1.00 X 0 0 0 BILL WADE TRUSTEE 1.00 X 0 0 0 TONI WALLINGFORD TRUSTEE 1.00 X 0 0 0 EDSON WAY PRESIDENT 1.00 X X 0 0 0 HALEY WORLEY TRUSTEE 1.00 X 0 0 0 ALICE YOUNG TRUSTEE 1.00 X 0 0 0 false false false 37975 10195 40000 88170 68967 68967 68967 35710 35710 6331900 6583299 -251399 -251399 -251399 45296 25584 19712 19712 MISCELLANEOUS REVENUE 597 597 597 -38243 -126413 126939 14914 112025 33340 33340 6853 6853 993 993 9588 3274 6314 2231 2231 5445 5445 EXHIBIT EXPENSES 207496 196884 10612 OTHER 59504 59504 MISCELLANEOUS 3369 3369 POSTAGE & SHIPPING 2648 2648 548 548 458954 215072 243882 0 601328 535044 350880 387432 170900 62 12747 11248 4908075 4824258 6043992 5757982 10277 19179 10277 19179 X 3521269 2416899 2512446 3321904 6033715 5738803 6043992 5757982 X -497197 -27599 229884 X false false false X 749037 201256 197386 307758 48170 1503607 138496 45296 183792 749037 201256 197386 446254 93466 1687399 1687399 57671 7428 3061 2055 32073 102288 57671 7428 3061 2055 32073 102288 806708 208684 200447 448309 125539 1789687 0.94280 0.93960 0.06000 0.06000 X SUPPLEMENTAL INFORMATION MUSEUM OF TEXAS TECH UNIVERSITY 2021 FORM 990 FYE 8/31/22 STATEMENT OF EXPLANATION OF OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2993156 X false ART COLLECTION 2993156 TRUST 1831102 4824258 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD WILL REVIEW THE 990, BUT NOT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BUDGET COMMITTEE AND FINANCE COMMITTEE PREPARE THE ANNUAL BUDGET. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED BY BOTH COMMITTEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BUDGET COMMITTEE AND FINANCE COMMITTEE PREPARE THE ANNUAL BUDGET. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED BY BOTH COMMITTEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SEE STATEMENT SCHEDULE O 229,884 OTHER REVENUE OF 229,884 IS A CUMULATIVE ADJUSTMENT FOR INCOME (AND INCREASE IN INVESTMENT VALUE) INADVERTENTLY NOT REPORTED IN THE THREE YEARS PRIOR TO THE CURRENT PERIOD DUE TO AUDITS NOT COMPLETED BEFORE THE DUE DATE OF THE FORMS 990.