2016-11-14T18:33:52-06:00 2015-12-31 742043108 STOCKTON SCURRY & SMITH 4487 NORTH MESA ST SUITE 110 EL PASO TX 79902 990 2015-01-01 742889827 EL PASO MUSEUM OF ART FOUNDATION ELPA 9155321707 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 W DAVID BERNARD BOARD CHAIR 9155321707 2016-11-08 1 LARRY STOCKTON P00240569 9155669305 2015 2017-02-10 21:41:12Z W DAVID BERNARD 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 850476 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 473429 356882 0 0 57094 44769 0 11058 530523 412709 82949 77554 0 0 0 0 0 0 3986 27301 37317 110250 114871 420273 297838 2953698 3181891 150 0 2953548 3181891 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 84575 77554 11058 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. 84575 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 1 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 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 CHAIRMAN 2.00 X 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 SECRETARY 0.50 X X 0 0 0 ROBERTO ASSAEL DIRECTOR 0.50 X 0 0 0 ALEJANDRA DE LA VEGA FOSTER DIRECTOR 0.50 X 0 0 0 VERONICA CALLAGHAN DIRECTOR 0.50 X 0 0 0 ALLAN GOLDFARB 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 356882 356882 41850 41850 440686 437767 2919 2919 2919 REFUNDED GRANT 900099 11058 11058 11058 412709 11058 0 44769 77554 77554 5004 5004 3300 3300 7151 6916 235 BANK & INVESTMENT FEES 16858 16858 CATERING 3151 3151 INSURANCE 1148 1148 WEBSITE DEVELOPMENT & M 600 600 105 105 114871 84575 26310 3986 121071 187522 1500 8000 2821127 2980119 10000 6250 2953698 3181891 150 150 0 X 0 0 0 0 2953548 3181891 2953548 3181891 2953698 3181891 297838 -69495 0 X 0 0 0 X 35438 242159 409198 453429 356882 1497106 35438 242159 409198 453429 356882 1497106 912460 584646 10664 27703 45697 57094 41850 183008 11058 11058 1691172 0.34570 0.41430 X 0.23660 0.11510 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EL PASO MUSEUM OF ART 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 746000749 77554 ART ACQUISITIONS, CONSERVATION/PRESERVATION. EDUCATION & INTERPRETATION. 1 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' CHAIR 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.