2018-01-08T17:08:21-06:00 2017-08-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 799011397 990 2016-09-01 741987332 ALUMNI ASSOC OF THE UNIVERSITY OF TEXAS AT EL PASO ALUM 9157476463 DE WETTER CENTER EL PASO TX 799680724 BOBBY GONZALES PRESIDENT 9157476463 2018-01-08 1 PHILLIP STRICKLER P00015074 9155322901 207.207.52.12 2018-01-08 16:08:01 MS P D2CFF0CD5B7F6CD958CCA884FC330DF5E594DCA1 D2CFF0CD5B7F6CD958CCA884FC330DF5E594DCA1 2016 2021-01-29 14:40:06Z BOBBY GONZALES DE WETTER CENTER 500 W UNIVERSITY EL PASO TX 799680724 395791 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. 25 25 0 0 0 0 97915 107191 383971 253268 26065 35332 0 0 507951 395791 0 0 0 0 0 0 0 0 0 371651 347332 371651 347332 136300 48459 605103 660001 0 0 605103 660001 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 60995 54919 ATHLETIC ACTIVITIES, HOMECOMING ACTIVITIES, AND OTHER ANNUAL EVENTS INCLUDING RECEPTIONS, PRE-GAME PARTIES AND AFFINITY PROGRAMS 286337 233681 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 347332 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 25 25 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 VP FOR STUDENT & PUBLIC RELATIONS 5.00 X X 0 0 0 ARTURO BARRIO BOARD MEMBER 5.00 X 0 0 0 BOBBY GONZALEZ PRESIDENT ELECT 5.00 X X 0 0 0 BONNY SCHULENBURG TREASURER 5.00 X X 0 0 0 DR WILLARDA V EDWARDS IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 FELIX VALENZUELA SECRETARY 5.00 X X 0 0 0 GUSTAVO REVELES ACOSTA BOARD MEMBER 5.00 X 0 0 0 JOHN ARANDA 2016-2017 PRESIDENT 5.00 X X 0 0 0 LAURA BIGGS VP FOR CHAPTER RELATIONS 5.00 X X 0 0 0 MARK DAW BOARD MEMBER 5.00 X 0 0 0 MICHAEL MARTINEZ BOARD MEMBER 5.00 X 0 0 0 TONI CAMACHO BOARD MEMBER 5.00 X 0 0 0 SANDRA BRAHAM EDD BOARD MEMBER 5.00 X 0 0 0 GLENN WHITMAN LEVERETT BOARD MEMBER 5.00 X 0 0 0 LORETTA RODRIGUEZ BOARD MEMBER 5.00 X 0 0 0 PHILLIP STRICKLER BOARD MEMBER 5.00 X 0 0 0 RUBEN JOHN VOGT VP FOR MEMBERSHIP 5.00 X X 0 0 0 MARTHA ISABEL AGUAYO BOARD MEMBER 5.00 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 ISAAC MONTES BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 107191 107191 CHAPTERS 900099 23264 23264 AFFINITY PROGRAM 900099 19900 19900 RING PROGRAM 900099 6150 6150 PRODUCT LINE 900099 6075 6075 TICKET SALES 900099 6040 6040 191839 191839 253268 35332 35332 395791 288600 0 0 X 20393 20393 1562 1562 2395 2395 11970 11970 3001 3001 EVENTS AND ACTIVITIES 95739 95739 SUPPLIES 67256 67256 FOOD FOR RESEARCH 35124 35124 OTHER 30369 30369 79523 79523 347332 347332 0 0 479594 526236 48276 48825 77233 84940 605103 660001 0 0 X 605103 660001 605103 660001 605103 660001 48459 6439 0 X 0 0 0 X 117119 134420 85537 97915 107191 542182 117119 134420 85537 97915 107191 542182 542182 21214 23858 30944 26065 35332 137413 679595 0.79780 0.81630 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 COPYING/PRINTING SERVICES: PROGRAM SERVICE EXPENSES 20,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,286. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,806. RENTALS: PROGRAM SERVICE EXPENSES 14,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,930. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 6,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,016. EDUC PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 5,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,290. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 4,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,528. TELEPHONE: PROGRAM SERVICE EXPENSES 4,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,348. FURNISHING AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. POSTAGE: PROGRAM SERVICE EXPENSES 3,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,195. COMPLIMENTARY TICKETS: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. AWARDS: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. FREIGHT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. WORKSHOP/SEMINAR COSTS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. FUELS & LUBRICANTS: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. UNIFORMS: PROGRAM SERVICE EXPENSES -1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,313.