2024-05-15T17:37:43-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 2403 82ND STREET LUBBOCK TX 79423 990 2022-07-01 850356617 ROSWELL MUSEUM & ART CENTER FOUNDATION ROSW 5756270918 400 N PENNSYLVANIA SUITE 220 ROSWELLL NM 88201 PARKER FOLSE PRESIDENT 5756270918 2024-05-15 1 PARKER FOLSE 999009999 1 KIMBERLY D WARREN CPA P00954762 8067456789 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PARKER FOLSE 400 N PENNSYLVANIA SUITE 220 ROSWELL NM 88201 273033 0 X ROSWELL-NM.GOV X 1987 NM TO SUPPORT ROSWELL MUSEUM AND ART CENTER BY PROVIDING FINANCIAL RESOURCES FOR OPERATION AND MAINTENANCE, AND TO DEVELOP PROGRAMS THAT INSPIRE LEARNING AND CREATIVE EXCHANGE. 17 17 1 17 0 0 72538 152508 0 0 81264 22450 44634 55734 198436 230692 1740 1350 0 0 34562 33682 0 0 29648 105040 118749 141342 153781 57094 76911 1783455 1949332 1843 1799 1781612 1947533 TO SUPPORT ROSWELL MUSEUM AND ART CENTER BY PROVIDING FINANCIAL RESOURCES FOR OPERATION AND MAINTENANCE, AND TO DEVELOP PROGRAMS THAT INSPIRE LEARNING AND CREATIVE EXCHANGE. 0 0 100373 1350 SUPPORT FOR ART EDUCATION FOR ADULTS AND CHILDREN IN THE COMMUNITY. ACQUISITIONS AND SUPPORT OF ACQUISITIONS ARE PURCHASED BY THE ROSWELL MUSEUM & ART CENTER FOUNDATION AND ARE GIVEN TO THE MUSEUM & ART CENTER TO BE HELD AS PART OF THEIR PERMANENT COLLECTION. 100373 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 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 0 0 0 1 19 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 NM X X ROSWELL MUSEUM & ART CENTER FOUNDATION 5756270918 400 N PENNSYLVANIA SUITE 220 ROSWELL NM 88201 PARKER FOLSE PRESIDENT 2.00 X X 0 0 0 STEVEN DUCHARME DIRECTOR 0.25 X 0 0 0 MARY ALICE LYSAK TREASURER 4.00 X X 0 0 0 KATHY LATIMER SECRETARY/FUNDRAISING 0.50 X X 0 0 0 RON HILLMAN DIRECTOR 0.25 X 0 0 0 MORGAN FENNIG DIRECTOR 0.25 X 0 0 0 LINDSAY MAYO FINCHER DIRECTOR 0.25 X 0 0 0 CAROLINE BROOKS DIRECTOR 0.25 X 0 0 0 DEBRA FRANKS DIRECTOR 0.25 X 0 0 0 JIM BALL DIRECTOR 0.25 X 0 0 0 AMANDA FORREST DIRECTOR 0.25 X 0 0 0 HEIDI BROWN MATTEUCCI DIRECTOR 0.50 X 0 0 0 ANGIE HELDBRAND DIRECTOR 0.25 X 0 0 0 EMILY COMETTI DIRECTOR 0.25 X 0 0 0 MITCH KRAKAUSKAS DIRECTOR 0.25 X 0 0 0 BARBARA VICENTE DIRECTOR 0.25 X 0 0 0 ROB TYNES VICE PRESIDENT/FUNDRAISING 0.25 X X 0 0 0 CINDY TORREZ EXECUTIVE DIRECTOR 20.00 X 34700 0 0 34700 0 0 0 0 0 0 0 18255 134253 5333 152508 24907 24907 2033 2033 2457 -2457 -2457 -2457 92420 18255 39884 52536 52536 MISCELLANEOUS REVENUE 900000 1165 1165 1165 230692 0 0 78184 1350 1350 31200 4368 12480 14352 2482 348 993 1141 8346 8346 7744 5144 1209 1391 8901 8901 22347 15766 1980 4601 5333 747 2133 2453 912 127 365 420 8308 1163 3323 3822 3192 447 1277 1468 PROGRAMS/EXHIBITIONS 46874 46874 CATERING-MUSEUM 6792 6792 153781 100373 23760 29648 289688 360226 223989 224462 331578 144308 195577 187270 1068701 1171874 5500 5500 1783455 1949332 1843 1799 1843 1799 X 809071 1090104 972541 857429 1781612 1947533 1783455 1949332 76911 89010 0 X 0 0 0 X X 1 ROSWELL MUSEUM & ART CENTER 856000165 6 1 52536 0 1 52536 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X X 1 0 PART IV, SECTION E, LINE 2A N/A PART IV, SECTION E, LINE 1C THE SUPPORTED ORGANIZATION IS A GOVERNMENT ENTITY. THE OFFICERS, DIRECTORS, OR TRUSTEES OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION PAYS FOR MAINTENANCE ON EXHIBITS, PURCHASES EXHIBIT OR ARTIFACTS, AND PROVIDES OTHER SUPPORT AS NEEDED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 0 328773 141503 187270 2805 2805 0 187270 VANGUARD-GRATTON FUND 330346 F MERRILL LYNCH FUNDS 841528 F 1171874 PAYROLL LIABILITIES 1799 1799 OTHER FUNDRAISING 92420 92420 39884 ANNUAL APPEAL FUNDRAISER 18255 18255 110675 18255 92420 39884 39884 52536 FORM 990, PART V, LINE 13A NM FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION PERFORMS A REVIEW OF THEIR WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVAL IS NEEDED FOR COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ROSWELL MUSEUM AND ART CENTER FOUNDATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR PHYSICAL LOCATION OR BY MAIL UPON WRITTEN REQUEST.