2025-07-11T17:16:34-05:00 2024-08-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-09-01 742916783 TEXAS STATE HISTORY MUSEUM FOUNDATION TEXA 5123208204 1800 N CONGRESS AVENUE 4TH FL AUSTIN TX 78701 JACQUI SCHRAAD EXECUTIVE DIRECTOR 5123208204 2025-07-11 1 1 KARA HAMANN P00268440 5126939131 2023 2025-03-06 01:10:19Z BULLOCK MUSEUM FOUNDATION JACQUI SCHRAAD 1800 N CONGRESS AVENUE 4TH FL AUSTIN TX 78701 1740151 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 3 40 0 0 1200807 1251434 0 0 6889 447717 -110168 -108895 1097528 1590256 364702 429891 0 0 169465 166682 120000 120000 212493 228770 249452 882937 966025 214591 624231 8097729 9317894 292669 21606 7805060 9296288 TO PROMOTE AWARENESS OF AND RAISE FUNDS TO SUPPORT THE BOB BULLOCK TEXAS STATE HISTORY MUSEUM. 0 0 552293 429891 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. 552293 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 14 0 1 3 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 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 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 TRUSTEE 1.00 X 0 0 0 KAREN URBAN TRUSTEE 1.00 X 0 0 0 WM CHRISTOPHER BUSH PRESIDENT-ELECT 1.00 X X 0 0 0 LYNN MCBEE TRUSTEE 1.00 X 0 0 0 MICHAL POWELL TRUSTEE 1.00 X 0 0 0 MARSHALL MILLER TREASURER 1.00 X 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 JOSH HUNT TRUSTEE 1.00 X 0 0 0 WALLACE B JEFFERSON TRUSTEE 1.00 X 0 0 0 BRAD KNIPPA TRUSTEE 1.00 X 0 0 0 JACQUI SCHRAAD EXECUTIVE DIRECTOR 40.00 X 115000 0 13496 115000 0 13496 1 0 0 0 ALVARADO CONSULTING LLC PO BOX 340069 AUSTIN TX 78734 FUNDRAISING 110000 1 1211643 39791 1251434 150792 150792 296925 0 296925 296925 296925 41000 1211643 149895 -108895 -108895 1590256 0 0 338822 429891 429891 130437 26068 52234 52135 25187 18890 6297 11058 1106 6358 3594 42650 42650 120000 120000 46315 46315 3330 1474 1856 19327 643 9318 9366 6085 6085 488 488 26016 9408 16608 8487 8487 GALA 94585 94585 DONOR RECOGNITION 2149 2149 PROFESSIONAL DEVELOPMEN 20 20 966025 552293 201239 212493 240739 52999 1341217 1529897 7599 266350 1051 4906 2805 2805 0 0 6507123 7463742 8097729 9317894 282648 13624 10021 7982 292669 21606 X 1940439 2560299 5864621 6735989 7805060 9296288 8097729 9317894 624231 866997 0 X 0 1 X 1 0 X 1163802 897543 1110363 1200807 1251434 5623949 1163802 897543 1110363 1200807 1251434 5623949 268600 5355349 66976 72554 73298 131564 150792 495184 6119133 0.87520 0.89120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6900569 10416 1277260 214939 7973306 6164020 292499 523600 79550 6900569 6438191 813512 -1087683 6164020 5257109 1181082 6438191 4412768 903141 58800 5257109 0.17760 0.49870 0.32370 0 0 2805 2805 0 0 PAYROLL LIABILITIES 7982 7982 2503301 866997 33050 900047 1603254 -12998 -12998 1590256 1012073 33050 12998 46048 966025 0 966025 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 -59,313. EXPENSES PER AUDIT, NETTED WITH INVESTMENT REVENUE PER 990 46,315. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER AUDIT, NETTED WITH FUNDRAISER REVENUE PER 990 59,313. EXPENSES PER AUDIT, NETTED WITH INVESTMENT REVENUE PER 990 -46,315. X X X X X 1 ALVARADO CONSULTING LLC PO BOX 340069 AUSTIN TX 78734 FUNDRAISING CONSULTANT - SOLICITATION OF GIFTS, EVENT PLANNI 0 1252643 120000 1132643 1252643 120000 1132643 TX TEXAS INDEPENDENCE DAY DINNER 1252643 1211643 41000 26651 83266 1970 38008 1252643 1211643 41000 26651 83266 1970 38008 149895 -108895 1 TEXAS STATE PRESERVATION BOARD 1800 CONGRESS AVENUE AUSTIN TX 78701 742354858 202876 227015 COST SUPPLIES FOR THE MUSEUM GENERAL SUPPORT 1 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 FORMER BOARD MEMBER 45688 VIDEO PRODUCTION 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.