2026-04-22T10:42:13-05:00 2023-12-31 742108047 BOCK & ASSOCIATES LLP 7320 REMCON CIRCLE EL PASO TX 79912 990 2023-01-01 742128819 BORDER PATROL MUSEUM AND MEMORIAL LIBRARY FOUNDATION BORD 9157596060 4315 WOODROW BEAN TRANSMOUNTAIN RD EL PASO TX 79924 DAVID HAM PRESIDENT 9157596060 2026-04-22 0 ADAM BOCK P00542861 9155448984 2023 2025-03-06 01:10:19Z DAVID HAM 4315 WOODROW BEAN TRANSMOUNTAIN RD EL PASO TX 79924 569649 0 X WWW.BORDERPATROLMUSEUM.COM X 1980 TX TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE HISTORY OF THE U.S. BORDER PATROL FROM THE BEINNING IN THE OLD WEST, THROUGH PROHIBITION, WORLD WAR II, AND INTO THE HIGH TECH PATROL OF TODAY. 10 9 6 16 0 0 203409 252613 0 0 110 230 117757 121196 321276 374039 0 0 0 0 154270 164092 0 0 0 121039 130172 275309 294264 45967 79775 661510 744059 11903 14815 649607 729244 TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE HISTORY OF THE U.S. BORDER PATROL FROM THE BEINNING IN THE OLD WEST, THROUGH PROHIBITION, WORLD WAR II, AND INTO THE HIGH TECH PATROL OF TODAY. 0 0 THE ORGANIZATION PROVIDED TOURS INDIVIDUALS DURING 2023, EDUCATING AND INFORMING THOSE INDIVIDUALS ABOUT THE HISTORY OF THE US BORDER PATROL. GENERAL ATTENDANCE WAS 11,667. RAISED FUNDS FROM SALE OF MERCHANDISE, WHICH WAS USED TO FUND THE MUSEUM TO EDUCATE THE COMMUNITY OF THE ORGANIZATION'S MISSION. 255253 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X YOLANDA OCHOA 9157596060 4315 WOODROW BEAN TRANSMOUNTAIN RD EL PASO TX 79924 JAIME ARRAS BOARD MEMBER 0.00 X 0 0 0 CHARLES R FOSS BOARD MEMBER 0.00 X 0 0 0 JESSE SHAW BOARD MEMBER 0.00 X 0 0 0 BEN DELUCA BOARD MEMBER 0.00 X 0 0 0 LEO SOTO BOARD MEMBER 0.00 X 0 0 0 SILVESTRE REYES BOARD MEMBER 0.00 X 0 0 0 STEVE HIGGS BOARD MEMBER 0.00 X 0 0 0 GARY QUANEY BOARD MEMBER 0.00 X 0 0 0 AURORA CASTILLO BOARD MEMBER 0.00 X 0 0 0 DAVID HAM PRESIDENT 25.00 X 24609 0 0 YOLANDA OCHOA TREASURER 25.00 X 21305 0 0 45914 0 0 0 0 0 0 0 17067 25725 209821 252613 230 230 316806 195610 121196 121196 374039 121196 0 230 150134 128829 21305 1682 1481 201 12276 10955 1321 8728 7681 1047 13265 11673 1592 12936 11383 1553 15724 13837 1887 22081 19432 2649 3424 3013 411 12004 10000 2004 13162 11583 1579 BANK FEES 13995 12316 1679 POSTAGE SHIPPING 10471 9214 1257 PRESERVATION OF ARTIFAC 4382 3856 526 294264 255253 39011 0 187257 211930 74832 134478 770501 665828 106933 104673 292488 292978 661510 744059 11903 14815 11903 14815 X 634406 714043 15201 15201 649607 729244 661510 744059 79775 -138 0 X X 0 1 X 1 0 X 187740 153419 166869 203409 373809 1085246 187740 153419 166869 203409 373809 1085246 1085246 232 204 87 110 230 863 12742 12200 65250 90192 1176301 0.92260 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712429 608291 104138 20539 20539 0 37533 36998 535 104673 ARTIFACTS 292978 292978 374039 0 374039 0 374039 294264 0 294264 0 294264 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS FILED BEFORE THE FULL BOARD REVIEWED IT. THE AUDIT IS COMPLETE BUT THE REPORT HAS NOT BEEN REVIEWED BY THE BOARD. THE BOARD WILL COMPARE THE AUDIT TO THE 990. IF ANY CHANGES ARE NEEDED THE 990 WILL BE AMENDED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BY-LAWS. NO BUSINESS IS GIVEN TO ANY BOARD OFFICES, DIRECTORS, OR KEY EMPLOYEES, THEREFORE THERE IS NO CONFLICT. ALL BUSINESS OR CONTRACTUAL WORK IS DISCUSSED, VOTED ON, AND REPORTED ON DURING BOARD MEETINGS. CONTRACTUAL WORK IS PUT OUT FOR BIDS AND A COMMITTEE MAKES THE SELECTIONS BASED ON THE PROPOSALS. FORM 990, PART VI, SECTION B, LINE 15A ALL OFFICERS' SALARIES ARE DETERMINED AND APPROVED BY TEH BOARD OF DIRECTORS BAED ON THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 18 BORDER PATROL MUSEUM AND MEMORIAL LIBRARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BORDER PATROL MUSEUM AND MEMORIAL LIBRARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.