2021-11-08T08:04:01-08:00 2020-12-31 742583684 David P Graf CPA LLC 501 W CANTU ROAD SUITE 200 DEL RIO TX 78840 990 2020-01-01 742869788 THE SHUMLA SCHOOL INC SHUM 4322924848 PO BOX 627 COMSTOCK TX 78837 DAVID GRAF Treasurer 2021-11-08 true DAVID GRAF 999009999 David P Graf P01251335 8307741833 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 627 COMSTOCK TX 78837 655019 false X WWW.SHUMLA.ORG X 1998 TX SHUMLA PRESERVES THE OLDEST "BOOKS" IN NORTH AMERICA - THE 4,000 YEAR OLD MURALS OF THE LOWER PECOS CANYONLANDS. THROUGH DOCUMENTATION, RESEARCH, STEWARDSHIP AND EDUCATION, SHUMLA IS REVEALING LOST CHAPTERS IN NORTH AMERICAN HISTORY. 13 13 11 5 0 655847 616181 44046 11500 3646 -9974 1055 255 704594 617962 0 0 427022 477717 0 37707 328831 150737 755853 628454 -51259 -10492 982632 968836 5805 2501 976827 966335 SHUMLA PRESERVES THE OLDEST "BOOKS" IN NORTH AMERICA - THE 4,000 YEAR OLD MURALS OF THE LOWER PECOS CANYONLANDS. THROUGH DOCUMENTATION, RESEARCH, STEWARDSHIP AND EDUCATION, SHUMLA IS REVEALING LOST CHAPTERS IN NORTH AMERICAN HISTORY. false false 458771 IN 2020, SHUMLA CONTINUED THE ALEXANDRIA PROJECT, OUR EFFORT TO CREATE A DIGITAL ARCHIVE OF THE PREHISTORIC ROCK ART MURALS OF THE LOWER PECOS CANYONLANDS FOR STUDY AND ENJOYMENT LONG AFTER THEY HAVE BEEN LOST. SHUMLA EDUCATES COLLEGE INTERNS IN OUR METHODS, PRESENTS OUR METHODS AND RESULTS AT CONFERENCES AND GATHERING, WORKS IN CLOSE COLLABORATION WITH LOCAL LANDOWNERS AND HOSTS VISITING SCHOLARS, GROUPS AND STUDENTS FROM ACROSS THE NATION AND THE WORLD. 458771 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 8 0 true 11 true false false false false false false false 0 false false false false false false false X 13 13 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 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 ROBERT S CLARK SR BOARD MEMBER 0.00 0.00 X 0 0 0 LACY FINLEY 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 KAY WATT President 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 0 false false false 0 125071 491110 616181 EDUCATIONAL PROGRAMS HONORARIA PLAZMA OXIDATION LAB 11000 11000 PROGRAM FACILITIES USE 500 500 11500 2811 2811 0 0 0 23488 36273 -12785 -12785 -12785 0 0 1039 784 255 255 MISCELLANEOUS INCOME 0 617962 -1030 2811 0 0 0 0 0 0 443651 323865 93167 26619 0 0 34066 24868 7154 2044 0 0 1638 1196 344 98 0 0 361 264 75 22 15163 11069 3184 910 822 600 173 49 13935 10173 2926 836 12321 8994 2588 739 0 17125 12501 3596 1028 0 0 0 0 0 36807 26869 7730 2208 22573 16478 4741 1354 RESEARCH SUPPLIES 17354 12668 3645 1041 AUTO 9160 6687 1923 550 EMPLOYEE BENEFITS 3050 2227 640 183 PROGRAM SUPPLIES 428 312 90 26 0 628454 458771 131976 37707 30887 54848 330988 364967 0 0 0 0 0 0 0 1009462 499537 583005 509925 37752 39096 0 0 0 0 982632 968836 5805 2501 5805 2501 X 939075 927239 37752 39096 976827 966335 982632 968836 -10492 X false false false X 401255 712086 676398 655847 616181 3061767 0 0 401255 712086 676398 655847 616181 3061767 933927 2127840 674 1890 1256 3646 2811 10277 0 0 3072044 383698 0.69260 0.69050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37752 1704 361 39095 35434 1000 1917 599 37752 33512 2055 351 484 35434 25804 6776 1261 329 33512 18079 7783 193 251 25804 false false false 73041 73041 654162 253666 400496 63711 56372 7339 218548 189499 29049 509925 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.