2025-05-15T15:06:08-05:00 2024-06-30 994625061 CRI ADVISORS LLC 5107 82ND ST STE 302 LUBBOCK TX 79424 990 2023-07-01 850356617 ROSWELL MUSEUM & ART CENTER FOUNDATION ROSW 5756270918 400 N PENNSYLVANIA SUITE 220 ROSWELLL NM 88201 PARKER FOLSE PRESIDENT 5756270918 2025-05-15 1 1 KIMBERLY D WARREN CPA P00954762 8067456789 2025-05-15 2023 2025-03-06 01:10:19Z PARKER FOLSE 400 N PENNSYLVANIA SUITE 220 ROSWELL NM 88201 280675 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 152508 100627 0 0 22450 68430 55734 46320 230692 215377 1350 0 0 0 33682 38534 0 0 34057 118749 121721 153781 160255 76911 55122 1949332 2163288 1799 1926 1947533 2161362 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 100520 SUPPORT TO THE ROSWELL MUSEUM & ART CENTER FOR ART EDUCATION FOR ADULTS AND CHILDREN IN THE COMMUNITY. 1200 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. 101720 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 17 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 0.25 X 0 0 0 ANGIE HELDBRAND DIRECTOR 0.25 X 0 0 0 EMILY COMETTI DIRECTOR 0.25 X 0 0 0 VALLI WEST DIRECTOR 0.25 X 0 0 0 BARBARA VICENTE DIRECTOR 0.25 X 0 0 0 ROB TYNES VICE PRESIDENT/FUNDRAISING 0.50 X X 0 0 0 CINDY TORREZ EXECUTIVE DIRECTOR 20.00 X 38200 0 0 38200 0 0 0 0 0 0 0 13050 87577 5333 100627 32867 32867 160 160 35563 0 35563 35563 35563 110659 13050 65298 45361 45361 MISCELLANEOUS REVENUE 900000 799 799 799 215377 0 0 114750 35700 4998 13566 17136 2834 397 1077 1360 1162 1162 8764 5822 1300 1642 2819 2819 21455 14512 1682 5261 5333 747 2026 2560 897 125 341 431 8308 1163 3157 3988 3498 490 1329 1679 PROGRAMS/EXHIBITIONS 63717 63717 CATERING-MUSEUM 5768 5768 160255 101720 24478 34057 360226 134162 224462 432446 331578 152616 187270 178962 1171874 1412218 5500 5500 1949332 2163288 1799 1926 1799 1926 X 1090104 1186093 857429 975269 1947533 2161362 1949332 2163288 55122 158709 0 X 0 0 0 X X 1 ROSWELL MUSEUM & ART CENTER 856000165 6 1 101720 0 1 101720 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 149811 178962 2805 2805 0 178962 VANGUARD-GRATTON FUND 458136 F MERRILL LYNCH FUNDS 954082 F 1412218 PAYROLL LIABILITIES 1926 1926 OTHER FUNDRAISING 110659 110659 65298 ANNUAL APPEAL FUNDRAISER 13050 13050 123709 13050 110659 65298 65298 45361 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.