2024-07-15T11:32:49-05:00 2023-08-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-09-01 742916783 TEXAS STATE HISTORY MUSEUM FOUNDATION TEXA 5123208204 1800 N CONGRESS AVENUE 4TH FL AUSTIN TX 78701 JACQUI SCHRAAD EXECUTIVE DIRECTOR 5123208204 2024-07-15 1 JACQUI SCHRAAD 999009999 0 KARA HAMANN P00268440 5126939131 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BULLOCK MUSEUM FOUNDATION JACQUI SCHRAAD 1800 N CONGRESS AVENUE 4TH FL AUSTIN TX 78701 2969162 0 X WWW.TSHMF.ORG X 1999 TX TO PROMOTE AWARENESS OF AND RAISE FUNDS TO SUPPORT THE BOB BULLOCK TEXAS STATE HISTORY MUSEUM. 34 34 2 40 0 0 1110363 1200807 0 0 183610 6889 -67953 -110168 1226020 1097528 203875 364702 0 0 166480 169465 122175 120000 209741 224628 228770 717158 882937 508862 214591 7079346 8097729 34945 292669 7044401 7805060 TO PROMOTE AWARENESS OF AND RAISE FUNDS TO SUPPORT THE BOB BULLOCK TEXAS STATE HISTORY MUSEUM. 0 0 484696 364702 THE FOUNDATION PROVIDES SUPPORT TO THE BULLOCK TEXAS STATE HISTORY MUSEUM FOR ELEMENTS NOT COVERED BY STATE APPROPRIATIONS. THROUGH ITS FUNDRAISING EFFORTS, THE FOUNDATION HAS MADE POSSIBLE SPECIAL EXHIBITIONS AT THE MUSEUM, SCHOLARSHIPS TO ALLOW SCHOOLCHILDREN TO VISIT THE MUSEUM, EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS, AND THE RENOVATED FIRST FLOOR TEXAS HISTORY GALLERY FEATURING LA BELLE. 484696 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X THE ORGANIZATION 5123208204 1800 N CONGRESS AVENUE 4TH FL AUSTIN TX 78701 JEFF BONHAM TRUSTEE 1.00 X 0 0 0 ROBERT BARNES TRUSTEE 1.00 X 0 0 0 RICHARD LESHIN TRUSTEE 1.00 X 0 0 0 JANE BARNHILL TRUSTEE 1.00 X 0 0 0 BRUCE BLAKEMORE TRUSTEE 1.00 X 0 0 0 MARK BENSON TRUSTEE 1.00 X 0 0 0 MICHELLE K BROCK TRUSTEE 1.00 X 0 0 0 JAN FELTS BULLOCK TRUSTEE 1.00 X 0 0 0 TIM CROWLEY TRUSTEE 1.00 X 0 0 0 LOUISE GRIFFETH TRUSTEE 1.00 X 0 0 0 SARITA HIXON TRUSTEE 1.00 X 0 0 0 CARLA MORAN TRUSTEE 1.00 X 0 0 0 JULIE JONES OLES PRESIDENT-ELECT 1.00 X X 0 0 0 MARGARET PERKINS TRUSTEE 1.00 X 0 0 0 DEBORAH RAYNOR TRUSTEE 1.00 X 0 0 0 KARL ROVE VICE PRESIDENT 1.00 X X 0 0 0 DAN BRANCH PRESIDENT 1.00 X X 0 0 0 KAREN URBAN TRUSTEE 1.00 X 0 0 0 WM CHRISTOPHER BUSH TREASURER 1.00 X X 0 0 0 KENT HANCE TRUSTEE 1.00 X 0 0 0 LYNN MCBEE TRUSTEE 1.00 X 0 0 0 MICHAL POWELL TRUSTEE 1.00 X 0 0 0 MARSHALL MILLER TRUSTEE 1.00 X 0 0 0 DAVID KILLAM TRUSTEE 1.00 X 0 0 0 DEMETRIUS MCDANIEL SECRETARY 1.00 X X 0 0 0 LISA COOLEY TRUSTEE 1.00 X 0 0 0 CARLOS ALVAREZ TRUSTEE 1.00 X 0 0 0 JOE STRAUS TRUSTEE 1.00 X 0 0 0 MILES BOLDRICK TRUSTEE 1.00 X 0 0 0 DYA CAMPOS TRUSTEE 1.00 X 0 0 0 DIANE GATES TRUSTEE 1.00 X 0 0 0 JOANIE HALEY TRUSTEE 1.00 X 0 0 0 SAM VINSON TRUSTEE 1.00 X 0 0 0 DIANE BUMPAS TRUSTEE 1.00 X 0 0 0 JACQUI SCHRAAD EXECUTIVE DIRECTOR 40.00 X 125000 0 12516 125000 0 12516 1 0 0 0 ALVARADO CONSULTING LLC PO BOX 340069 AUSTIN TX 78734 FUNDRAISING 130000 1 1062338 138469 1200807 131564 131564 1595891 1720566 -124675 -124675 -124675 40900 1062338 151068 -110168 -110168 1097528 0 0 -103279 364702 364702 125615 25123 50246 50246 31812 23859 7953 12038 1204 6922 3912 43275 43275 120000 120000 31195 31195 5190 130 1356 3704 21215 919 11119 9177 3320 332 1909 1079 709 709 18241 8439 9802 8100 8100 GALA 92286 92286 DONOR RECOGNITION 3159 3159 BAD DEBT 1000 1000 PROFESSIONAL DEVELOPMEN 961 961 119 119 882937 484696 188500 209741 68694 240739 1365335 1341217 11099 7599 1051 2805 2805 0 0 5634218 6507123 7079346 8097729 12806 282648 22139 10021 34945 292669 X 1431360 1940439 5613041 5864621 7044401 7805060 7079346 8097729 214591 546068 0 X 0 1 X 1 0 X 1596870 1163802 897543 1110363 1200807 5969385 1596870 1163802 897543 1110363 1200807 5969385 262817 5706568 89397 66976 72554 73298 131564 433789 6403174 0.89120 0.90240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6164020 292499 523600 79550 6900569 6438191 813512 -1087683 6164020 5257109 1181082 6438191 4412768 903141 58800 5257109 4224013 248680 59925 4412768 0.17000 0.33000 0.50000 0 0 2805 2805 0 0 PAYROLL LIABILITIES 10021 10021 1707069 546068 31800 577868 1129201 -31673 -31673 1097528 946410 31800 31673 63473 882937 0 882937 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT EXHIBITS AND EDUCATION PROGRAMS AT THE TEXAS STATE HISTORY MUSEUM. THIS IS ACCOMPLISHED BY USING A PERCENTAGE OF THE ENDOWMENT EARNINGS EACH YEAR. THE BOARD DESIGNATED STRATEGIC FUND WAS CREATED WITH THE PURPOSE OF PROVIDING INCOME TO SUPPLEMENT THE MUSEUM DIRECTOR'S SALARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PER AUDIT, NETTED WITH FUNDRAISER REVENUE PER 990 -62,868. EXPENSES PER AUDIT, NETTED WITH INVESTMENT REVENUE PER 990 31,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER AUDIT, NETTED WITH FUNDRAISER REVENUE PER 990 62,868. EXPENSES PER AUDIT, NETTED WITH INVESTMENT REVENUE PER 990 -31,195. X X X X X 1 ALVARADO CONSULTING LLC PO BOX 340069 AUSTIN TX 78734 FUNDRAISING CONSULTANT - SOLICITATION OF GIFTS, EVENT PLANNI 0 1140738 120000 1020738 1140738 120000 1020738 TX TEXAS INDEPENDENCE DAY DINNER 1103238 1062338 40900 77079 3106 70883 1103238 1062338 40900 77079 3106 70883 151068 -110168 1 TEXAS STATE PRESERVATION BOARD 1800 CONGRESS AVENUE AUSTIN TX 78701 742354858 275998 88704 COST SUPPLIES FOR THE MUSEUM GENERAL SUPPORT PART I, LINE 2: TSHMF ONLY TRANSFERS THE PRIVATELY RAISED FUNDS TO THE TEXAS STATE PRESERVATION BOARD AS NEEDED FOR NEW EXHIBITS. INKIND FUNDS ARE DIRECTLY PAID BY TSHMF ON BEHALF OF THE BULLOCK TEXAS STATE HISTORY MUSEUM TO SUPPORT A VARIETY OF EDUCATIONAL PROGRAMS AND SCHOOL TOUR SCHOLARSHIPS. CASTLEVIEW PRODUCTIONS OWNER IS CHILD OF TRUSTEE JANE BARNHILL 43696 PRODUCTION OF 2 TRIBUTE VIDEOS FOR AWARD RECIPIENTS AT ANNUAL GALA 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE AUDIT COMMITTEE, AND THE EXECUTIVE COMMITTEE; AND PROVIDED TO ALL BOARD MEMBERS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. THE FORMS ARE REVIEWED BY THE AUDIT COMMITTEE. TRUSTEES WITH A CONFLICT OF INTEREST ARE NOT PHYSICALLY PRESENT DURING BOARD VOTES ON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON THE CANDID WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.