2021-04-16T12:31:40-05:00 2020-08-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2019-09-01 742889827 EL PASO MUSEUM OF ART FOUNDATION ELPA 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 CHARLES DEWETTER BOARD CHAIR 9155321707 2021-02-11 1 CINDY FIELDS P00061457 9155446950 2021-02-11 2019 2022-09-23 18:48:47Z CHARLES DEWETTER 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 399496 0 X WWW.ELPASOARTMUSEUM.ORG X 1998 TX SEE SCHEDULE O FOR MISSION TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS ARE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED FOR ACQUISITIONS, CONSERVATION AND PRESERVATION, AND EDUCATION AND INTERPRETATION. 12 12 0 0 0 0 854518 210236 0 0 40939 187971 3036 1289 898493 399496 240057 302247 0 0 0 0 0 0 0 35979 49062 276036 351309 622457 48187 5147461 5473359 4915 0 5142546 5473359 X TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS ARE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED FOR ACQUISITIONS, CONSERVATION AND PRESERVATION, AND EDUCATION AND INTERPRETATION. 0 0 302247 302247 TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS MAY BE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED TO ACQUIRE WORKS OF ART, RESTORE AND MAINTAIN WORKS OF ART, AND ENGAGE EXPERTS TO ADVERTISE, EDUCATE, AND CONSULT WITH THE EL PASO MUSEUM OF ART. 302247 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STUART SHILOFF 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 X W DAVID BERNARD DIRECTOR 0.50 X 0 0 0 CHARLES DE WETTER BOARD CHAIR 5.00 X X 0 0 0 HECTOR RETTA VICE CHAIR 2.00 X X 0 0 0 REBECCA GOODMAN KRASNE DIRECTOR 1.00 X 0 0 0 VERONICA CALLAGHAN SECRETARY 2.00 X X 0 0 0 CAROLINE NORTH DIRECTOR 0.50 X 0 0 0 STACEY HUNT SPIER DIRECTOR 0.50 X 0 0 0 STUART SHILOFF TREASURER 3.00 X X 0 0 0 JUDY ROBISON DIRECTOR 0.50 X 0 0 0 ESTUARDO ALVELAIS DIRECTOR 0.50 X 0 0 0 SEREKA BARLOW DIRECTOR 0.50 X 0 0 0 DANA FRANK DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 210236 210236 98854 98854 89117 0 89117 89117 89117 OTHER INCOME 900099 1289 1289 1289 399496 1289 0 187971 302247 302247 7812 7812 250 250 1339 1339 953 953 BANK & INVESTMENT FEES 34793 34793 DUES & SUBSCRIPTIONS 2848 2848 CATERING & MEALS 1067 1067 351309 302247 49062 0 207614 377702 7630 4301 4668 3329 4915179 5072328 20000 20000 5147461 5473359 4915 0 4915 0 X 0 0 0 0 5142546 5473359 5142546 5473359 5147461 5473359 48187 282626 0 X 0 0 0 X 270032 307675 614932 854518 210236 2257393 270032 307675 614932 854518 210236 2257393 1093036 1164357 51354 64472 75377 37408 98854 327465 824 3036 1289 5149 2590007 0.44960 0.38630 X PART II, SHORT YEAR EXPLANATION: THE FOUNDATION CHANGED YEAR-END FROM DECEMBER 31 TO AUGUST 31, EFFECTIVE 8/31/19, TO COINCIDE WITH THE YEAR END OF THE EL PASO MUSEUM OF ART. THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT AND BETTERMENT OF THE EL PASO MUSEUM OF ART. SUPPORT SCHEDULE INCLUDES ORGANIZATION'S CURRENT TAX YEAR AND FOUR PRIOR TAX YEARS. ONE OF THE FOUR PRIOR YEARS WAS A SHORT YEAR. AMOUNT REPORTED UNDER YEAR 2015 IS FOR TAX PERIOD 1/1/2016-12/31/2016, AMOUNT REPORTED UNDER YEAR 2016 IS FOR TAX PERIOD 1/1/2017-12/31/2017, AMOUNT REPORTED UNDER YEAR 2017 IS FOR TAX PERIOD 1/1/2018-12/31/2018, AMOUNT REPORTED UNDER YEAR 2018 IS FOR TAX PERIOD 1/1/2019-08/31/2019, WHICH WAS A SHORT YEAR AND AMOUNT REPORTED UNDER YEAR 2019 IS FOR THE FULL TAX YEAR 9/1/2019-8/31/2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7630 4301 3329 3329 1 EL PASO MUSEUM OF ART 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 746000749 295629 GENERAL MUSEUM SUPPORT: RECEPTIONS, RENOVATIONS, WEBSITE DEVELOPMENT, PRINTING & PUBLICATIONS, TRAVEL, OTHER MISC. SUPPLEMENT WAGES FOR MUSEUM DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 1099 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' CHAIRMAN AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND PERIODIC BOARD DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 18 IF THE FOUNDATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT ROUTINELY MAKE ITS NON-PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION OR COPYING. THE FOUNDATION'S ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND A COPY CAN BE OBTAINED FROM THE TEXAS SECRETARY OF THE STATE. THE FOUNDATION'S BYLAWS, ITS CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE NOT PUBLIC DOCUMENTS. HOWEVER, IF A REQUEST IS RECEIVED FROM A PERSON OR ENTITY THAT DESIRES TO INSPECT OR COPY SUCH A DOCUMENT, THE REQUEST WILL BE REVIEWED BY THE BOARD AND A DETERMINATION WILL BE MADE WHETHER THE FOUNDATION SHOULD COMPLY WITH THE REQUEST.