2023-08-15T13:56:04-07:00 2022-12-31 661016736 NEXUS CPA PR LLC 259 CALLE RECINTO SUR STE 2A SAN JUAN PR 00901 990 2022-01-01 660612816 ALIANZA DE MUSEOS DE PUERTO RICO INC ALIA 7872161459 PO BOX 362377 SAN JUAN PR 009362377 MARIA A LOPEZ VILELLA SUB-TREASURER 7877245052 2023-08-15 1 1 JOSE SIERRA P03039871 7874498703 2023-08-15 0 11 0 AAL2 2022 2023-04-26 12:10:37Z X MARIANNE RAMIREZ PO BOX 362377 SAN JUAN PR 009362377 27845 0 X ALIANZAMUSEOSPR.ORG X 2002 PR PROMOTE THE IMPORTANCE OF MUSEUMS IN PUERTO RICO THROUGH EDUCATION AND COMMUNITY SERVICES, OFFER PROFESSIONAL CAPACITATION EXPERIENCES TO STUDENTS AND MUSEOLOGISTS, AND PROMOTE EDUCATION AND COMMUNITY SERVICES RELATED TO THE CONSERVATION OF THE NATURAL AND CULTURAL PATRIMONY TO THE OPEN PUBLIC 5 5 0 7 0 0 1800 27844 0 6 1 0 1806 27845 0 0 0 0 0 1354 27234 1354 27234 452 611 3905 7836 0 3320 3905 4516 X PROMOTE THE IMPORTANCE OF MUSEUMS IN PUERTO RICO THROUGH EDUCATION AND COMMUNITY SERVICES, OFFER PROFESSIONAL CAPACITATION EXPERIENCES TO STUDENTS AND MUSEOLOGISTS, AND PROMOTE EDUCATION AND COMMUNITY SERVICES RELATED TO THE CONSERVATION OF THE NATURAL AND CULTURAL PATRIMONY TO THE OPEN PUBLIC 1 0 25995 27845 THE "ECHALE UN OJO AL ARTE" PROGRAM WAS CREATED TO STRENGTHEN THE PUBLIC EDUCATION OF OUR NATIONAL AND CULTURAL PATRIMONY. DURING 2022, THE ORGANIZATION DEVELOPED, PROMOTED, AND HELD AN ACTIVITY TO EDUCATE THE PUBLIC ON THE LIFE WORK OF PUERTO RICAN PAINTER JOSE CAMPECHE. ADDITIONALLY, THE ORGANIZATION IMPROVED ITS WEBSITE TO FACILITATE THE NAVIGATION AND IMPROVE TRANSPARENCY OF THE ORGANIZATION'S MISSION AND SERVICES 0 0 0 25995 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PR X MARIA A LOPEZ VILELLA 7877245052 PO BOX 362377 SAN JUAN PR 009362377 X MARIANNE RAMIREZ PRESIDENT 2 0 X 0 0 0 HIROMI SHIBA VICE PRESIDENT 2 0 X 0 0 0 LUIS M PEREZ TREASURER 2 0 X 0 0 0 MARIA A LOPEZ VILELLA SUB TREASURER 2 0 X 0 0 0 ZORALI DE FERIA ASSISTANT SECRETARY 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19694 8150 4150 27844 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27845 1 0 0 18970 18970 863 863 304 304 4422 4422 555 555 FILM, VIDEO, AND PHOTO EXPENSES 1400 1400 0 0 FINES AND PENALTIES 575 0 575 0 COURIER 36 36 0 0 BANK CHARGES 109 0 109 0 27234 25995 1239 0 3905 4984 751 2656 555 2101 3905 7836 14 3306 0 3320 X 3905 4516 0 0 3905 4516 3905 7836 611 0 0 0 0 0 X 0 0 0 X 23694 23694 0 0 0 0 23694 23694 23694 4150 4150 0 0 0 0 27844 27844 X Schedule A, Part II, Line 10 OTHER INCOME - REPRESENTS DONATED SERVICES OF AN INDIVIDUAL AMOUNTING TO $4,150. THE SERVICES WERE FOR THE COORDINATION, DEVELOPMENT, AND DELIVERY OF A PROGRAM SERVICE ACTIVITY DURING 2022. Schedule A, Part III, Line 12 OTHER INCOME REPRESENTS DONATED SERVICES OF AN INDIVIDUAL AMOUNTING TO $4,150. THE SERVICES WERE FOR THE COORDINATION, DEVELOPMENT AND DELIVERY OF A PROGRAM SERVICE ACTIVITY DURING 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 2656 0 555 2101 0 0 0 0 2101 Form 990, Part III, Line 2 THE ORGANIZATION DOES NOT HAVE A PRIOR FORM 990 OR 990-EZ SINCE THE IRC SECTION 501(C)(3) EXEMPTION LETTER WAS RECEIVED ON 07/13/22. THE SIGNIFICANT PROGRAM SERVICES DURING 2022 RELATE TO THE "ECHALE UN OJO AL ARTE" PROGRAM, WHICH WAS CREATED TO STRENGTHEN THE PUBLIC EDUCATION OF OUR NATIONAL AND CULTURAL PATRIMONY. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION SUBCONTRACTED A CPA FIRM TO PREPARE FORM 990 AND CORRESPONDING SCHEDULES. THE ORGANIZATION ASSIGNED AN INTERNAL RESOURCE TO LIAISE WITH THE CPA FIRM AND PROVIDE SUPPORTING DOCUMENTATION. THE FORM AND SUPPORTING DOCUMENTS (E.G., ACCOUNTING RECORDS) WERE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS (THE "BOD") VIA EMAIL. EACH MEMBER OF THE BOD REVIEWED AND PROVIDED INPUT BASED ON THEIR REVIEW AND KNOWLEDGE OF THE ORGANIZATION TO THE CPA FIRM THROUGH THE INTERNAL RESOURCE. Form 990, Part VI, Section B, Line 12c THE COMPANY ENFORCES AND MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY BY ENSURING EACH BOD MEMBER SIGNS A CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO ALL OTHER MEMBERS OF THE BOD TO ENSURE THE BOD MEMBER WITH CONFLICT DOES NOT PARTICIPATE IN TRANSACTIONS OR ACTIONS THAT MAY RESULT IN A CONFLICT. NON-PARTICIPATION IS ENFORCED BY HAVING INDIVIDUAL NOT (1) PARTICIPATE IN MEETINGS OR DISCUSSIONS, (2) REVIEW DOCUMENTATION, AND/OR (3) CAST A VOTE ON MATTERS WHERE THE CONFLICT IS PRESENT. THE COMPANY ALSO ENFORCES ITS CONFLICT OF INTEREST POLICY HAVING THE BOD REVIEW FISCAL TRANSACTIONS AND ENSURE FISCAL CONTROLS ARE IMPLEMENTED AND FOLLOWED. THE COMPANY ALSO RETAINS LEGAL COUNSEL TO ADVISE IN LEGAL MATTERS, INCLUDING CONFLICT OF INTERESTS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION IMPROVED ITS WEBSITE DURING 2022 TO INCLUDE CONTACT INFORMATION AND FACILITATE THE REQUEST OF ANY DOCUMENTS. THE COMPANY FILED AN EXTENSION TO FORM 990 WITH THE IRS ON 5/15/23