2025-11-17T17:52:27-06:00 2024-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2024-01-01 811822589 THE EPC MUSEUM DBA LA NUBE EPCM 9155334020 PO BOX 272 EL PASO TX 799430272 ALLISON GLASS PRESIDENT 9155334020 2025-11-17 1 1 PHILLIP STRICKLER P00015074 9155322901 2024 2025-03-06 01:10:19Z ALLISON GLASS PO BOX 272 EL PASO TX 799430272 10597465 0 X HTTP://EPCMUSEUM.ORG X 2016 TX LA NUBE IGNITES IMAGINATION AND INSPIRES GUESTS OF ALL AGES TO DISCOVER, CREATE, AND INNOVATE THROUGH TRANSFORMATIVE STEAM EXPERIENCES THAT FOSTER CREATIVITY, CRITICAL THINKING, AND LIFELONG LEARNING. 15 15 164 0 0 0 1399159 8934069 0 1419496 506 586 0 134099 1399665 10488250 0 0 0 0 209962 2721765 0 0 269409 1434198 3886618 1644160 6608383 -244495 3879867 76767751 87197049 13804736 20354167 62963015 66842882 IGNITE IMAGINATION AND INSPIRE GUESTS TO DISCOVER, CREATE, AND INNOVATE. 0 0 5152981 1514518 EXHIBIT EXPERIENCES AND STEAM LEARNINGLA NUBE PROVIDES IMMERSIVE, HANDS-ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EXPERIENCES THROUGH INNOVATIVE EXHIBITS THAT ENCOURAGE CREATIVITY, COLLABORATION, AND CRITICAL THINKING. GUESTS OF ALL AGES ENGAGE IN INTERACTIVE LEARNING THAT SUPPORTS EXPLORATION AND DISCOVERY IN A BICULTURAL, BILINGUAL ENVIRONMENT. EDUCATION AND COMMUNITY PROGRAMSLA NUBE DELIVERS EDUCATIONAL PROGRAMMING THAT EXTENDS LEARNING BEYOND THE CLASSROOM. THE MUSEUM PARTNERS WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND EDUCATORS TO PROVIDE FIELD TRIPS, WORKSHOPS, AND OUTREACH INITIATIVES THAT ENHANCE STEAM EDUCATION AND PROMOTE LIFELONG LEARNING AMONG YOUTH AND FAMILIES IN THE EL PASO REGION. PUBLIC ENGAGEMENT AND ACCESS INITIATIVESLA NUBE IS COMMITTED TO MAKING STEAM EXPERIENCES ACCESSIBLE TO ALL. THE MUSEUM HOSTS COMMUNITY EVENTS, FREE-ADMISSION DAYS, AND TARGETED OUTREACH TO UNDERSERVED POPULATIONS, ENSURING INCLUSIVE ACCESS TO HIGH-QUALITY LEARNING OPPORTUNITIES FOR ALL MEMBERS OF THE COMMUNITY. 5152981 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 35 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X KAREN GONZALEZ 9152904111 PO BOX 472 EL PASO TX 79943 BENJAMIN ARRIOLA DIRECTOR 0.50 X 0 0 0 RUBEN CHAVEZ DIRECTOR 0.50 X 0 0 0 ALEJANDRA DE LA VEGA DIRECTOR 0.50 X 0 0 0 BEN FYFFE DIRECTOR 0.50 X 0 0 0 ARGELIA GARCIA ADKINS DIRECTOR 0.50 X 0 0 0 ALLISON GLASS DIRECTOR 0.50 X 0 0 0 BRIAN GRASS SECRETARY/TREASURER 1.50 X X 0 0 0 JOSH HUNT PRESIDENT 1.50 X X 0 0 0 TRACEY JEROME DIRECTOR 0.50 X 0 0 0 JOHN S MCKEE JR DIRECTOR 0.50 X 0 0 0 SEBASTIAN MARTINEZ-VILLALBA DIRECTOR 0.50 X 0 0 0 RICHARD ERIC PEARSON VICE PRESIDENT 37.50 X X 0 347175 101360 CYNTHIA PINA ORTWEIN DIRECTOR 0.50 X 0 0 0 LOUANN CITA SANDERS DIRECTOR 0.50 X 0 0 0 NICOLAS TEJEDA DIRECTOR 0.50 X 0 0 0 GINA MARTINEZ EXECUTIVE DIRECTOR 40.00 X 40078 0 1293 STEPHANIE L OTERO FORMER EXECUTIVE DIRECTOR 40.00 X 0 165454 75952 40078 512629 178605 0 1 1 0 EPCM CONSTRUCTION LLC PO BOX 272 EL PASO TX 79943 CONSTRUCTION AND PROJECT MANAGEMENT 8797507 CAROLINA COMPEAN 2701 RITA STREET SUNLAND PARK NM 88063 JANITORIAL SERVICES 150460 2 155284 1487425 7291360 8934069 ADMISSIONS 611710 1033647 1033647 EXHIBIT RENTAL 611710 385849 385849 1419496 586 586 204237 109215 95022 95022 OTHER INCOME 900099 39077 39077 39077 10488250 1514518 0 39663 1765000 1447300 229450 88250 483282 396291 62827 24164 473483 388256 61553 23674 164265 164265 141612 127451 14161 385699 308559 77140 1039008 1039008 1136209 908967 227242 ADMINISTRATION EXPENSES 464292 232146 232146 EDUCATIONAL EXPENSES 179115 179115 DEVELOPMENT EXPENSES 170229 17023 34046 119160 CONTINGENCIES 137113 50784 86329 69076 58081 10995 6608383 5152981 1185993 269409 1855658 2379545 61036 11913861 12566091 183721 503572 49146 9328 57855 26426329 1139809 62744147 25286520 46335002 19318 76767751 87197049 1304736 2471058 288642 12500000 17594467 13804736 20354167 X 62963015 20128777 46714105 62963015 66842882 76767751 87197049 3879867 0 X X 0 1 X 1 0 X X 1 EL PASO COMMUNITY FOUNDATION 741839536 7 1 158662 0 1 158662 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26211415 1109960 25101455 214914 29849 185065 25286520 INVESTMENT IN PUBLIC-PRIVATE PARTNERSHIP 46335002 C 46335002 LOANS PAYABLE TO SUPPORTED ORGANIZATION 13575014 FINANCE LEASE LIABILITY 19453 LOANS PAYABLE TO FINANCIAL INSTITUTIONS 4000000 17594467 X 10488249 0 10488249 1 1 10488250 6608383 0 6608383 0 6608383 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE TAX LAWS, RULES AND REGULATIONS GOVERNING THESE RETURNS ARE COMPLEX, TECHNICAL, AND SUBJECT TO VARYING INTERPRETATIONS. IF AN EXAMINATION REQUIRED THE ORGANIZATION TO MAKE ADJUSTMENTS, THE PROFITS OR LOSSES WOULD BE ADJUSTED ACCORDINGLY. NO EXAMINATION IS CURRENTLY IN PROCESS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. THERE ARE NO EXAMINATIONS IN PROGRESS AT DECEMBER 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 0 0 0 0 0 0 0 0 0 RICHARD ERIC PEARSON VICE PRESIDENT 0 291103 0 55713 0 359 0 69000 0 32360 0 448535 0 0 STEPHANIE L OTERO FORMER EXECUTIVE DIRECTOR 0 160000 0 5000 0 454 0 40000 0 35952 0 241406 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR A FEW DAYS PRIOR TO THE SCHEDULED BOARD MEETING, FOR ITS REVIEW. AT SUCH BOARD MEETING THE FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE EPC MUSEUM'S ANNUAL MEETING EACH BOARD MEMBER IS PRESENTED WITH A FORM TO COMPLETE AND DISCLOSE ALL RELATIONSHIPS AND ACTIVITIES THAT MIGHT CAUSE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT ITS ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 AT THE EPC MUSEUM'S ANNUAL MEETING EACH BOARD MEMBER IS PRESENTED WITH A FORM TO COMPLETE AND DISCLOSE ALL RELATIONSHIPS AND ACTIVITIES THAT MIGHT CAUSE CONFLICT. EPCM CONSTRUCTION LLC PO BOX 272 EL PASO TX 799430272 301114934 CONSTRUCTION OF THE CHILDREN'S MUSEUM BUILDING TX 0 71629750 THE EPC MUSEUM EL PASO COMMUNITY FOUNDATION PO BOX 272 EL PASO TX 799430272 741839536 REFER TO PAGE 5, PART VII TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 EL PASO COMMUNITY FOUNDATION C 1000000 EL PASO COMMUNITY FOUNDATION E 13575014 PART I, COLUMN (B) THIS COMPANY IS FORMED FOR ANY LAWFUL PURPOSE FOR WHICH LIMITED LIABILITY COMPANIES MAY BE FORMED UNDER THE BUSINESS ORGANIZATIONS CODE. PART II, COLUMN (B) THE EL PASO COMMUNITY FOUNDATION SERVES THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC NEEDS OF THE EL PASO, TX AND SURROUNDING AREAS. PART V, QUESTION P ADMINISTRATIVE EXPENSES: $158,662