2019-01-15T10:34:45-06:00 2018-08-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 799011397 990 2017-09-01 741987332 ALUMNI ASSOC OF THE UNIVERSITY OF TEXAS AT EL PASO ALUM 9157476463 DE WETTER CENTER EL PASO TX 799680724 BONNY SCHULENBURG PRESIDENT 9157476463 2019-01-14 1 PHILLIP STRICKLER P00015074 9155322901 216.166.21.4 2019-01-14 11:06:18 MS P BEA5A0E196C614440A4866F6BECF375F1024DEB7 BEA5A0E196C614440A4866F6BECF375F1024DEB7 2017 2019-02-21 02:37:17Z BONNY SCHULENBURG DE WETTER CENTER 500 W UNIVERSITY EL PASO TX 799680724 474068 0 X WWW.ALUMNI.UTEP.EDU X 1965 TX THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REWARD ACHIEVEMENT OF UTEP STUDENTS, PROMOTE PARTICIPATION IN UTEP ACTIVITIES, DEVELOP SCHOOL SPIRIT AT UTEP, AND PROVIDE UTEP ALUMNI RECRUITMENT OPPORTUNITIES. 24 24 0 0 0 0 107191 100411 253268 336287 35332 37370 0 0 395791 474068 0 0 0 0 0 0 0 0 0 347332 369722 347332 369722 48459 104346 660001 770031 0 0 660001 770031 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REWARD ACHIEVEMENT OF UTEP STUDENTS, PROMOTE PARTICIPATION IN UTEP ACTIVITIES, DEVELOP SCHOOL SPIRIT AT UTEP, AND PROVIDE UTEP ALUMNI RECRUITMENT OPPORTUNITIES. 0 0 80537 92801 ATHLETIC ACTIVITIES, HOMECOMING ACTIVITIES, AND OTHER ANNUAL EVENTS INCLUDING RECEPTIONS, PRE-GAME PARTIES AND AFFINITY PROGRAMS 289185 280856 SUPPORT PROGRAMS SUCH AS CHAPTER DEVELOPMENT, MEMBERSHIP DUES, STUDENT OUTREACH, COMMUNITY OUTREACH AND THE AFFINITY PROGRAM HELP RAISE MONEY FOR UTEP SCHOLARSHIPS AND THE UTEP ALUMNI ASSOCIATION THROUGH ROYALTIES 369722 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X MIGUEL GUTIERREZ 9157476489 DE WETTER CENTER 500 W UNIVERSITY EL PASO TX 79968 X ART GLORIA SECRETARY 5.00 X X 0 0 0 ARTURO BARRIO VP STUDENT & PUBLIC RELATIONS 5.00 X X 0 0 0 BOBBY GONZALEZ PRESIDENT 5.00 X X 0 0 0 BONNY SCHULENBURG PRESIDENT ELECT 5.00 X X 0 0 0 FELIX VALENZUELA BOARD MEMBER 5.00 X 0 0 0 JOHN ARANDA IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 LAURA BIGGS TREASURER 5.00 X X 0 0 0 MARK DAW BOARD MEMBER 5.00 X 0 0 0 TONI CAMACHO BOARD MEMBER 5.00 X 0 0 0 GLENN WHITMAN LEVERETT BOARD MEMBER 5.00 X 0 0 0 PHILLIP STRICKLER BOARD MEMBER 5.00 X 0 0 0 MARTHA ISABEL AGUAYO VP ALUMNI ENGAGEMENT 5.00 X X 0 0 0 HETTIE HOUGHTON BOARD MEMBER 5.00 X 0 0 0 BERNARDINO OLAGUE VP FOR WAYS & MEANS 5.00 X X 0 0 0 MONICA PEREZ BOARD MEMBER 5.00 X 0 0 0 DAVID BIRD BOARD MEMBER 5.00 X 0 0 0 OSCAR LARA BOARD MEMBER 5.00 X 0 0 0 TAMEKA MILLIGAN BOARD MEMBER 5.00 X 0 0 0 MANUEL CASTRUITA BOARD MEMBER 5.00 X 0 0 0 A ROBERT FISCHER BOARD MEMBER 5.00 X 0 0 0 FRED LOPEZ VP FOR MEMBERSHIP 5.00 X X 0 0 0 PAULINA LOPEZ BOARD MEMBER 5.00 X 0 0 0 REBECCA RAMOS BIRCH BOARD MEMBER 5.00 X 0 0 0 FLORIDA SIMON DOTSON BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 100411 100411 TICKET SALES 900099 69605 69605 AFFINITY PROGRAM 900099 46500 46500 PRODUCT LINE 900099 29173 29173 CHAPTERS 900099 14113 14113 RING PROGRAM 900099 4017 4017 172879 172879 336287 37370 37370 474068 373657 0 0 X 15725 15725 4207 4207 6965 6965 9707 9707 3961 3961 EVENTS AND ACTIVITIES 92197 92197 FOOD FOR RESEARCH 83591 83591 SUPPLIES 67421 67421 COPYING/PRINTING SERVIC 18540 18540 67408 67408 369722 369722 0 0 526236 627830 48825 49389 84940 92812 660001 770031 0 0 X 660001 770031 660001 770031 660001 770031 104346 5684 0 X 0 0 0 X 134420 85537 97915 107191 100411 525474 134420 85537 97915 107191 100411 525474 525474 23858 30944 26065 35332 37370 153569 679043 0.77380 0.79780 X FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW OF ITS BYLAWS AND COMPLIANCE REQUIREMENTS OF THE DIRECTORS AND OFFICERS INSURANCE POLICY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. INTERESTED PERSONS MAY EITHER VISIT THE ORGANIZATION'S OFFICE TO VIEW THESE DOCUMENTS OR MAY REQUEST COPIES BY MAIL. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,304. OTHER: PROGRAM SERVICE EXPENSES 14,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,361. POSTAGE: PROGRAM SERVICE EXPENSES 12,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,944. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 4,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971. TELEPHONE: PROGRAM SERVICE EXPENSES 4,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,664. RENTALS: PROGRAM SERVICE EXPENSES 4,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,364. OTHER TRAINING: PROGRAM SERVICE EXPENSES 4,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,306. FURNISHING AND EQUIPMENT: PROGRAM SERVICE EXPENSES 1,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355. AWARDS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 873. FREIGHT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. EDUCATIONAL TRAINING: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. FUELS & LUBRICANTS: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. HARDWARE & MATERIALS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. UNIFORMS: PROGRAM SERVICE EXPENSES -85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -85.