2022-11-14T06:27:41-08:00 2021-12-31 742583684 David P Graf CPA LLC 501 W CANTU ROAD SUITE 200 DEL RIO TX 78840 990 2021-01-01 742869788 THE SHUMLA SCHOOL INC SHUM 4322924848 PO BOX 627 COMSTOCK TX 78837 DAVID GRAF Treasurer 2022-11-14 true DAVID GRAF 999009999 David P Graf P01251335 8307741833 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO BOX 627 COMSTOCK TX 78837 755231 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. 12 12 9 5 0 616181 708797 11500 40316 -9974 4802 255 974 617962 754889 0 0 477717 464916 0 42547 150737 244172 628454 709088 -10492 45801 968836 1022277 2501 10132 966335 1012145 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 517633 IN 2021, SHUMLA LAUNCHED THE HEARTHSTONE PROJECT, FUNDED IN PART BY GRANTS FROM THE NATIONAL SCIENCE FOUNDATION AND NATIONAL ENDOWMENT FOR THE HUMANITIES. THROUGH THIS PROJECT WE WILL BUILD A CHRONOLOGY OF THE MURALS OF THE LOWER PECOS AND BEGIN TO ANSWER FUNDAMENTAL QUESTIONS ABOUT THEIR PRODUCTION AND MEANING. THE PROJECT IS ANCHORED IN THE FORMER ALEXANDRIA PROJECT AND UTILIZES ARCHAEOLOGICAL SCIENCE, FORMAL ART ANALYSIS AND INDIGENOUS KNOWLEDGE. WE ALSO CONTINUED OUR EDUCATIONAL EFFORTS (SHUMLA SCHOLARS AND INTERNSHIPS), COMMUNITY OUTREACH, LANDOWNER AND AGENCY STEWARDSHIP, AND PRESENTED AND PUBLISHED OUR METHODS AND FINDINGS. 517633 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 9 0 true 9 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X JESSICA HAMLIN 4322924848 28 LANGTRY STREET COMSTOCK TX 78837 X KAY WATT BOARD MEMBER 0.00 0.00 X 0 0 0 CAMI CADENA BOARD MEMBER 0.00 0.00 X 0 0 0 ELTON PREWITT BOARD MEMBER 0.00 0.00 X 0 0 0 CHARLES J LOHRMANN BOARD MEMBER 0.00 0.00 X 0 0 0 STEVE RODE BOARD MEMBER 0.00 0.00 X 0 0 0 NANCY KENMOTSU BOARD MEMBER 0.00 0.00 X 0 0 0 KIM CANSECO BOARD MEMBER 0.00 0.00 X 0 0 0 MIKE WEBB BOARD MEMBER 0.00 0.00 X 0 0 0 CAROLYN BOYD Vice President 0.00 0.00 X 0 0 0 PANSY PRICE Secretary 0.00 0.00 X 0 0 0 DAVID GRAF Treasurer 0.00 0.00 X 0 0 0 LACY FINLEY President 0.00 0.00 X 0 0 0 0 false false false 0 152478 556319 708797 EDUCATIONAL PROGRAMS 31316 31316 HONORARIA PLAZMA OXIDATION LAB 7000 7000 PROGRAM FACILITIES USE 2000 2000 40316 4802 4802 0 0 0 0 0 0 1316 342 974 974 MISCELLANEOUS INCOME 0 754889 41290 4802 0 0 0 0 0 0 431129 314724 90537 25868 0 0 33787 24665 7095 2027 0 0 6788 4955 1426 407 0 0 601 439 126 36 55351 40406 11624 3321 2300 1679 483 138 21202 15477 4453 1272 13250 9673 2782 795 0 30948 22592 6499 1857 3665 2675 770 220 0 625 456 131 38 0 0 33914 24757 7122 2035 23911 17455 5021 1435 RESEARCH SUPPLIES 25045 18283 5259 1503 EMPLOYEE BENEFITS 14799 10803 3108 888 AUTO 10091 7366 2119 606 PROGRAM SUPPLIES 1682 1228 353 101 0 709088 517633 148908 42547 54848 37914 364967 444786 0 0 0 0 0 0 0 1028257 533451 509925 494806 39096 44771 0 0 0 0 968836 1022277 2501 10132 2501 10132 X 927239 967374 39096 44771 966335 1012145 968836 1022277 X 45801 9 X false false false X 712086 676398 655847 616181 708797 3369309 0 0 712086 676398 655847 616181 708797 3369309 862657 2506652 1890 1256 3646 2811 4802 14405 0 0 3383714 176014 0.74080 0.69260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39095 2450 3827 601 44771 37752 1704 361 39095 35434 1000 1917 599 37752 33512 2055 351 484 35434 25804 6776 1261 329 33512 false false false 73041 73041 654162 272085 382077 63711 60285 3426 237343 201081 36262 494806 Part V, Line 4: Intended uses of the endowment fund. 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THIS POLICY IS ENFORCED BY THE BOARD'S ETHICS 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 ETHICS 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THESE PROCEDURES ARE OVERSEEN BY THE BOARD'S PERSONNEL 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THESE PROCEDURES ARE OVERSEEN BY THE BOARD'S PERSONNEL 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, Line 19: Other Organization Documents Publicly Available 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. Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $9