2017-11-14T16:34:23-06:00 2016-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2016-01-01 742889827 EL PASO MUSEUM OF ART FOUNDATION ELPA 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 REBECCA KRASNE BOARD CHAIR 9155321707 2017-11-14 1 LARRY STOCKTON CPA P00240569 9155446950 2017-11-10 209.136.165.2 2017-11-14 15:34:05 MS P 34649960AF980633B028540EA16039C1D13EA05F 9CE09534B30411E38F0FC0E24E54F35C5D581A7B 2016 2017-02-10 21:41:12Z REBECCA KRASNE 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 592342 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. 11 11 0 0 0 0 356882 270032 0 0 44769 16039 11058 0 412709 286071 77554 1000 0 0 0 0 0 0 2955 37317 26028 114871 27028 297838 259043 3181891 3566926 0 0 3181891 3566926 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 1000 1000 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 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. 1000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HECTOR RETTA 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 X W DAVID BERNARD DIRECTOR 0.50 X 0 0 0 CHARLES DE WETTER VICE CHAIRMAN 0.50 X X 0 0 0 HECTOR RETTA TREASURER/DIRECTOR 2.00 X X 0 0 0 REBECCA GOODMAN KRASNE BOARD CHAIR 5.00 X X 0 0 0 ROBERTO ASSAEL DIRECTOR 0.50 X 0 0 0 VERONICA CALLAGHAN DIRECTOR 0.50 X 0 0 0 CAROLINE NORTH DIRECTOR 0.50 X 0 0 0 STACEY HUNT DIRECTOR 0.50 X 0 0 0 STUART SHILOFF DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 270032 270032 51354 51354 270956 306271 -35315 -35315 -35315 286071 0 0 16039 1000 1000 3097 3097 BANK & INVESTMENT FEES 18764 18764 CATERING 1995 1995 INSURANCE 1212 1212 WEBSITE DEVELOPMENT & M 960 960 27028 1000 23073 2955 187522 106293 8000 7000 2980119 3433633 6250 20000 3181891 3566926 0 0 X 0 0 0 0 3181891 3566926 3181891 3566926 3181891 3566926 259043 105992 20000 0 X 0 0 0 X 242159 409198 453429 356882 270032 1731700 242159 409198 453429 356882 270032 1731700 1083412 648288 27703 45697 57094 41850 51354 223698 11058 11058 1966456 0.32970 0.34570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 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.