NEW MEXICO COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO COMMUNITY FOUNDATION (EIN 85-0311210)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-21
- IRS object ID
- 202540529349300929
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T14:06:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6753 ACADEMY RD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850311210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5058206860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CALLE MEDICO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY ROMERO | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5058206860 | PhoneNum |
| Signature | 2024-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DEPASQUALE CPA | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2025-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ROSEMARY ROMERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CALLE MEDICO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,374,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,325,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,777,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $871,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,116,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $495,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,445,549 | CYInvestmentIncomeAmt |
| CY Other Revenue | $353,703 | CYOtherRevenueAmt |
| PY Total Revenue | $8,692,740 | PYTotalRevenueAmt |
| CY Total Revenue | $12,693,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,286,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,735,554 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $694,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,327 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,529,843 | PYOtherExpensesAmt |
| CY Other Expenses | $5,837,905 | CYOtherExpensesAmt |
| PY Total Expenses | $6,511,303 | PYTotalExpensesAmt |
| CY Total Expenses | $10,214,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,181,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,478,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,184,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,917,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,180,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,947,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,004,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,969,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,245,239 | ExpenseAmt |
| Grant | $2,600,106 | GrantAmt |
| Revenue | $899,063 | RevenueAmt |
| Desc | PROGRAM & FUNDRAISING - NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, NONPROFIT AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED, AND FIELD OF INTEREST FUNDS WHICH ADDRESS A WIDE RANGE OF ISSUES: EDUCATION, ARTS AND CULTURE, RURAL DEVELOPMENT, NATIVE PHILANTHROPY AND ENTREPRENEURSHIP, WOMEN, CHILDREN, AND FAMILIES, ENVIRONMENT AND ANIMAL PROTECTION, COMMUNITY LEADERSHIP, CIVIC ENGAGEMENT, AND HEALTH AND WELLNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,149,442 | ExpenseAmt |
| Grant | $1,135,448 | GrantAmt |
| Revenue | $217,742 | RevenueAmt |
| Desc | GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO, CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND MANAGED PHILANTHROPIC PROGRAMS, GRANTMAKING, AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF ACCOMPLISHED THIS IMPORTANT WORK BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS, AND THEIR FINANCIAL ADVISORS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS, WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,394,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP VARNUM | PersonNm |
| Phone | 5058206860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CALLE MEDICO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RHONDA LOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANPAO DUTA FLYING EARTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRUNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY BRICE | ||||||
| SECRETARY FR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EUN HONG | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARSHALL POOLE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSEMARY ROMERO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA MELENDEZ TO 0523 | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $46,823 | $0 | $6,943 | Yes (X) |
| PHILIP J VARNUM FROM 723 | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $50,123 | $0 | $1,100 | Yes (X) |
| JOANN MELCHOR | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $149,200 | $0 | $21,167 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,146 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,326,009 | GovernmentGrantsAmt |
| All Other Contributions | $8,451,437 | AllOtherContributionsAmt |
| Noncash Contributions | $45,557 | NoncashContributionsAmt |
| Total Contributions | $9,777,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 525920 | $899,063 | $899,063 |
| PROGRAM SERVICE REVENUE | 900099 | $217,742 | $217,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,116,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,461 | TotalRevenueColumnAmt |
| Exclusion | $843,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,282,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,680,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $602,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,088 | TotalRevenueColumnAmt |
| Exclusion | $602,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $353,703 | TotalRevenueColumnAmt |
| Exclusion | $353,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,693,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,116,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,799,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725,554 | TotalAmt |
| Program Services | $3,725,554 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,355 | TotalAmt |
| Program Services | $80,181 | ProgramServicesAmt |
| Management And General | $86,308 | ManagementAndGeneralAmt |
| Fundraising | $108,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,127 | TotalAmt |
| Program Services | $255,135 | ProgramServicesAmt |
| Fundraising | $25,992 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,949 | TotalAmt |
| Program Services | $7,304 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,754 | TotalAmt |
| Program Services | $25,683 | ProgramServicesAmt |
| Fundraising | $5,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,142 | TotalAmt |
| Program Services | $27,644 | ProgramServicesAmt |
| Management And General | $14,828 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,688 | TotalAmt |
| Program Services | $897,688 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,489 | TotalAmt |
| Program Services | $13,489 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,456 | TotalAmt |
| Management And General | $21,456 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,637 | TotalAmt |
| Management And General | $155,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,829 | TotalAmt |
| Program Services | $2,323,731 | ProgramServicesAmt |
| Management And General | $111,418 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,125 | TotalAmt |
| Program Services | $3,939 | ProgramServicesAmt |
| Management And General | $9,186 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,183 | TotalAmt |
| Program Services | $61,404 | ProgramServicesAmt |
| Management And General | $85,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,399 | TotalAmt |
| Program Services | $113,399 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,250 | TotalAmt |
| Program Services | $87,389 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,927 | TotalAmt |
| Program Services | $142,020 | ProgramServicesAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,020 | TotalAmt |
| Management And General | $34,020 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,511 | TotalAmt |
| Management And General | $29,511 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,946 | TotalAmt |
| Program Services | $17,922 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-NMCF PROJECT DISTRIB | $910,944 | $910,944 | |
| PROGRAMMATIC EVENTS | $429,141 | $429,141 | |
| OTHER PROGRAM EXP. | $218,765 | $218,765 | |
| REPAIRS & MAINTENANCE | $105,344 | $43,349 | $61,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,251 | TotalAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $35,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,214,786 | TotalAmt |
| Program Services | $9,394,681 | ProgramServicesAmt |
| Management And General | $632,148 | ManagementAndGeneralAmt |
| Fundraising | $187,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,567,556 | BOYAmt |
| EOY | $4,705,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,081,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,012 | BOYAmt |
| EOY | $57,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,604 | BOYAmt |
| EOY | $63,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $724,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,501 | BOYAmt |
| EOY | $602,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,946,030 | BOYAmt |
| EOY | $28,407,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,184,703 | BOYAmt |
| EOY | $35,917,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,061 | BOYAmt |
| EOY | $371,253 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,255 | BOYAmt |
| EOY | $4,576,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,316 | BOYAmt |
| EOY | $4,947,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,483 | BOYAmt |
| EOY | $1,291,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,873,904 | BOYAmt |
| EOY | $29,678,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,004,387 | BOYAmt |
| EOY | $30,969,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,184,703 | BOYAmt |
| EOY | $35,917,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,478,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,599,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$112,847 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,340,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,926,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,325,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,777,446 | CurrentTaxYearAmt |
| Total | $33,556,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,340,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,926,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,325,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,777,446 | CurrentTaxYearAmt |
| Total | $33,556,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,532,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,023,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,461 | CurrentTaxYearAmt |
| Total | $2,611,108 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,252,010 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,253,486 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $352,703 | CurrentTaxYearAmt |
| Total | $363,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,784,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,116,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 363,933 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 33 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $175,508 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $862,785 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,563,988 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,297,499 | BeginningYearBalanceAmt |
| Contributions | $47,240 | ContributionsAmt |
| Investment Earnings Or Losses | $1,816,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,935 | GrantsOrScholarshipsAmt |
| Other Expenditures | $75,625 | OtherExpendituresAmt |
| Administrative Expenses | $106,751 | AdministrativeExpensesAmt |
| End Year Balance | $16,862,956 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,778,693 | BeginningYearBalanceAmt |
| Contributions | $1,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,799,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $326,364 | OtherExpendituresAmt |
| Administrative Expenses | $161,008 | AdministrativeExpensesAmt |
| End Year Balance | $15,297,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,095,005 | BeginningYearBalanceAmt |
| Contributions | $44,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,379 | GrantsOrScholarshipsAmt |
| Other Expenditures | $305,380 | OtherExpendituresAmt |
| Administrative Expenses | $152,269 | AdministrativeExpensesAmt |
| End Year Balance | $18,778,693 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,732,918 | BeginningYearBalanceAmt |
| Contributions | $24,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,981,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $343,686 | OtherExpendituresAmt |
| Administrative Expenses | $153,610 | AdministrativeExpensesAmt |
| End Year Balance | $17,095,005 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,405,870 | BeginningYearBalanceAmt |
| Contributions | $751,550 | ContributionsAmt |
| Investment Earnings Or Losses | $2,166,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $314,870 | OtherExpendituresAmt |
| Administrative Expenses | $140,133 | AdministrativeExpensesAmt |
| End Year Balance | $15,732,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,815 | OtherCostOrOtherBasisAmt |
| Book Value | $65,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,609 | DepreciationAmt |
| Book Value | $414,325 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,555 | DepreciationAmt |
| Book Value | $105,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,354 | DepreciationAmt |
| Book Value | $17,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $602,355 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,293,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,599,661 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,599,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,693,503 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,693,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,214,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,214,786 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,214,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE WHEN THE FOUNDATION FUNCTIONS IN THE CAPACITY OF AN INTERMEDIARY, TRUSTEE, OR AGENT. IN THESE SITUATIONS, CONTRIBUTIONS ARE RECOGNIZED AS A LIABILITY. THE RELATED ASSETS OF INVESTMENTS IN MARKETABLE SECURITIES ARE CONSIDERED RESTRICTED BY THE FOUNDATION. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | BANK WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBUQUERQUE COMMUNITY FOUNDATION | ||||||||
| P O BOX 25266 | ALBUQUERQUE | NM | 871255266 | 850295444 | 501C3 | $159,311 | GENERAL SUPPORT | |
| ALTA MIRA SPECIALIZED FAMILY SERVIC | ||||||||
| 1605 CARLISLE BLVD NE | ALBUQUERQUE | NM | 87110 | 850339642 | 501C3 | $11,328 | GENERAL SUPPORT | |
| AMERICANS FOR INDIAN OPPORTUNITY (A | ||||||||
| 1001 MARQUETTE AVE NW | ALBUQUERQUE | NM | 871021937 | 520900964 | 501C3 | $100,000 | GENERAL SUPPORT | |
| ANIMAL PROTECTION OF NEW MEXICO IN | ||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | 850283292 | 501C3 | $57,216 | GENERAL SUPPORT | |
| ARCA FOUNDATION | ||||||||
| 11300 LOMAS NE | ALBUQUERQUE | NM | 871125512 | 850437970 | 501C3 | $35,966 | GENERAL SUPPORT | |
| ARCHDIOCESE OF SANTA FE | ||||||||
| 4120 MENAUL BLVD NE | ALBUQUERQUE | NM | 87110 | 850213561 | 501C3 | $7,903 | GENERAL SUPPORT | |
| AVENUES EARLY CHILDHOOD SERVICES I | ||||||||
| 126 W COAL AVE | GALLUP | NM | 87301 | 474070270 | 501C3 | $9,577 | GENERAL SUPPORT | |
| BATTERED FAMILIES SERVICES INC | ||||||||
| 207 S STRONG DR | GALLUP | NM | 873016105 | 850295059 | 501C3 | $9,939 | GENERAL SUPPORT | |
| CANCER SERVICES OF NEW MEXICO | ||||||||
| PO BOX 51735 | ALBUQUERQUE | NM | 871811735 | 850481885 | 501C3 | $5,464 | GENERAL SUPPORT | |
| CENTER FOR CIVIC POLICY | ||||||||
| P O BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501C3 | $41,497 | GENERAL SUPPORT | |
| CENTER OF SOUTHWEST CULTURE INC | ||||||||
| 505 MARQUETTE AVE NW 1610 | ALBUQUERQUE | NM | 87102 | 850402832 | 501C3 | $25,000 | GENERAL SUPPORT | |
| CHILDREN'S CANCER FUND OF NEW MEXIC | ||||||||
| 112 14TH STREET SW | ALBUQUERQUE | NM | 87111 | 237116828 | 501C3 | $10,830 | GENERAL SUPPORT | CHILDREN'S CANCER FUND OF NEW MEXIC |
| COLLEGE AND CAREER PLAZA | ||||||||
| 3201 ZAFARANO DR SUITE C 484 | SANTA FE | NM | 87507 | 843961213 | 501C3 | $20,000 | GENERAL SUPPORT | |
| COMMUNITY ACTION AGENCY OF SOUTHERN | ||||||||
| 3880 FOOTHILLS RD STE A | LAS CRUCES | NM | 88011 | 850196070 | 501C3 | $26,999 | GENERAL SUPPORT | |
| CONSERVATION LEGACY | ||||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501C3 | $107,500 | GENERAL SUPPORT | |
| CULTIVATING CODERS | ||||||||
| 219 CENTRAL AVE NW STE 200 | ALBUQUERQUE | NM | 87102 | 811235375 | 501C3 | $45,000 | GENERAL SUPPORT | |
| DEMING SILVER LININGS | ||||||||
| 212 S COPPER ST | DEMING | NM | 88030 | 815286247 | 501C3 | $10,000 | GENERAL SUPPORT | |
| EARTH CARE | ||||||||
| PO BOX 28969 | SANTA FE | NM | 87592 | 331017279 | 501C3 | $100,000 | GENERAL SUPPORT | |
| EL REFUGIO INC | ||||||||
| 800 SOUTH ROBERT ST | SILVER CITY | NM | 88051 | 850311066 | 501C3 | $17,656 | GENERAL SUPPORT | |
| ENCUENTRO | ||||||||
| 907 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501C3 | $35,480 | GENERAL SUPPORT | |
| END OF LIFE OPTIONS NEW MEXICO | ||||||||
| 500 MARQUETTE AVE NW SUITE 280 | ALBUQUERQUE | NM | 87102 | 871147633 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ENLACE COMUNITARIO | ||||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | 850473384 | 501C3 | $25,257 | GENERAL SUPPORT | |
| FARM TO TABLE | ||||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | SANTA FE | NM | 87505 | 850438238 | 501C3 | $25,000 | GENERAL SUPPORT | |
| FIRST SERVE NEW MEXICO INC | ||||||||
| PO BOX 31904 | SANTA FE | NM | 87594 | 270044395 | 501C3 | $10,000 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF LA | ||||||||
| 715 NATIONAL AVENUE | LAS VEGAS | NM | 87701 | 362167731 | 501C3 | $8,700 | GENERAL SUPPORT | |
| FUTURE FOCUSED EDUCATION | ||||||||
| 200 BROADWAY NE | ALBUQUERQUE | NM | 87102 | 473717716 | 501C3 | $45,000 | GENERAL SUPPPORT | |
| GUIDANCE CENTER OF LEA COUNTY INC | ||||||||
| 920 WEST BROADWAY | HOBBS | NM | 88240 | 850217038 | 501C3 | $20,733 | SOCIAL SERV. SUPPORT | |
| HEALTH EQUITY ALLIANCE FOR LBGTQ N | ||||||||
| 12408 MENAUL BLVD NE SUITE B | ALBUQUERQUE | NM | 87112 | 853381532 | 501C3 | $25,000 | NMWEI COLLABORATIVE | |
| HEALTHY NATIVE COMMUNITIES PARTNERS | ||||||||
| PO BOX 1019 | SHIPROCK | NM | 87420 | 261334783 | 501C3 | $25,000 | GENERAL SUPPORT | |
| HOME EDUCATION LIVELIHOOD PROGRAM | ||||||||
| 5101 COPPER AVE NE | ALBUQUERQUE | NM | 87108 | 850194018 | 501C3 | $45,000 | GENERAL SUPPORT | |
| INDIAN PUEBLO CULTURAL CENTER | ||||||||
| 2401 12TH STREET NW | ALBUQUERQUE | NM | 87104 | 850460030 | 501C3 | $49,102 | GENERAL SUPPORT | |
| INDIGENOUS LIFE WAYS | ||||||||
| 2418 HISTORIC US HIGHWAY 66 259 | GALLUP | NM | 87301 | 810688387 | 501C3 | $100,000 | GENERAL SUPPORT | |
| INSTITUTE OF AMERICAN INDIAN ARTS | ||||||||
| PO BOX 5310 | SANTA FE | NM | 87502 | 850365964 | 501C3 | $14,374 | GENERAL SUPPORT | |
| JICARILLA APACHE NATION | ||||||||
| PO BOX 507 | DULCE | NM | 87528 | 850098775 | 7871 | $100,000 | GENERAL SUPPORT | |
| LA SEMILLA FOOD CENTER | ||||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 272486484 | 501C3 | $25,000 | NMWEI COLLABORATIVE | |
| LAGUNA RAINBOW CORPORATION | ||||||||
| PO BOX 490 | PARAJE | NM | 87007 | 850287581 | 501C3 | $29,151 | GENERAL SUPPORT | |
| MORGAN STANLEY GLOBAL IMPACT FUNDIN | ||||||||
| 100 FRONT STREET SUITE 600 | WEST CONSHOHOCKEN | PA | 19428 | 527082731 | 501C3 | $573,208 | GENERAL SUPPORT | |
| NATIONAL DANCE INSTITUTE OF NEW MEX | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | 850431846 | 501C3 | $10,000 | GENERAL OPERATING | |
| NATIONAL INDIAN YOUTH COUNCIL | ||||||||
| 6201 UPTOWN BLVD NE | ALBUQUERQUE | NM | 87110 | 850168672 | 501C3 | $45,000 | STEERING COMMITTEE | |
| NEW MEXICO CAREGIVERS COALITION | ||||||||
| PO BOX 297 | BERNALILLO | NM | 87004 | 471126935 | 501C3 | $25,000 | NMWEI COLLABORATIVE | |
| NEW MEXICO CENTER ON LAW AND POVERT | ||||||||
| 301 EDITH BLVD NE | ALBUQUERQUE | NM | 87102 | 850437960 | 501C3 | $41,497 | GENERAL SUPPORT | |
| NEW MEXICO COMMUNITY CAPITAL | ||||||||
| 301 GOLD AVE SW STE 102 | ALBUQUERQUE | NM | 87102 | 201798654 | 501C3 | $102,500 | GENERAL SUPPORT | |
| NEW MEXICO IMMIGRANT LAW CENTER | ||||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | 273303237 | 501C3 | $43,232 | GENERAL SUPPORT | |
| NEW MEXICO WOMENORG | ||||||||
| 1807 SECOND STREET SUITE 76 | SANTA FE | NM | 87505 | 814638850 | 501C3 | $11,000 | GENERAL SUPPORT | |
| NM BLACK LEADERSHIP COUNCIL | ||||||||
| 1314 MADEIRA DR SE | ALBUQUERQUE | NM | 87108 | 463638418 | 501C3 | $25,000 | WORKERS EQUITY | |
| NM COMUNIDADES EN ACCION Y DE FE | ||||||||
| 418 W GRIGGS AVE | LAS CRUCES | NM | 88005 | 273310051 | 501C3 | $66,497 | WORKERS EQUITY | |
| NOT FORGOTTEN OUTREACH | ||||||||
| 610 PASEO DEL PUEBLO NORTE | TAOS | NM | 87571 | 462052184 | 501C3 | $10,000 | TO SUPPORT STIPENDS | |
| OJO SARCO COMMUNITY CENTER | ||||||||
| HCR 65 BOX 99 159 COUNTY ROAD 69 | OJO SARCO | NM | 87521 | 850369329 | 501C3 | $10,000 | GENERAL SUPPORT | |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501C3 | $41,497 | GENERAL SUPPORT | |
| PUEBLO OF POJOAQUE | ||||||||
| 2 PETROGLYPH CIRCLE | SANTA FE | NM | 87506 | 850214923 | 7871 | $100,000 | GENERAL SUPPORT | |
| PUEBLO OF SAN FELIPE | ||||||||
| PO BOX 4339 | SAN FELIPE PUEBLO | NM | 87001 | 850210848 | 7871 | $110,000 | COMMUNITY SUPPORT | |
| READING QUEST | ||||||||
| PMB 652 369 MONTEZUMA AVENUE | SANTA FE | NM | 87501 | 473350742 | 501C3 | $45,000 | GENERAL SUPPORT | |
| REGENTS OF NEW MEXICO STATE UNIVERS | ||||||||
| 1780 E UNIVERSITY AVE ROOM 600 | LAS CRUCES | NM | 88003 | 856000401 | 170 | $64,000 | SCHOLARSHIPS | NMSU FINANCIAL AID & SCHOLARSHIPS |
| SANTA CLARA PUEBLO | ||||||||
| PO BOX 580 | ESPANOLA | NM | 87532 | 850216550 | 7871 | $100,000 | GENERAL SUPPORT | |
| SANTA FE SCHOOL FOR THE ARTS & SCIE | ||||||||
| 5912 JAGUAR DRIVE | SANTA FE | NM | 87507 | 850466438 | 501C3 | $57,667 | GENERAL SUPPORT | |
| SELF HELP INC | ||||||||
| 2390 NORTH ROAD | LOS ALAMOS | NM | 87544 | 850209449 | 501C3 | $40,135 | GENERAL SUPPORT | |
| SOMOS UN PUEBLO UNIDO | ||||||||
| 1804 ESPINACITAS ST | SANTA FE | NM | 87505 | 204216836 | 501C3 | $87,247 | GENERAL SUPPORT | |
| SOUTHWEST ORGANIZING PROJECT | ||||||||
| 211 10TH STREET SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501C3 | $100,000 | GENERAL SUPPORT | |
| SPIRIT OF HIDALGO | ||||||||
| PO BOX 107 | LORDSBURG | NM | 88045 | 270422239 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | 741109641 | 170 | $10,000 | SCHOLARSHIPS | STUDENT FINANCIAL SERVICES OFFICE |
| SUPPORTING PEOPLE IN NEED | ||||||||
| PO BOX 325 | SILVER CITY | NM | 88062 | 352586970 | 501C3 | $10,000 | GENERAL SUPPORT | |
| THE COMMUNITY PANTRY | ||||||||
| PO BOX 520 | GALLUP | NM | 873050520 | 850460193 | 501C3 | $10,000 | GENERAL SUPPORT | |
| TREES WATER & PEOPLE | ||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | 841462044 | 501C3 | $100,000 | CATALYZING WATERSHED | |
| UNIVERSITY OF NEVADA - RENO | ||||||||
| MAILSTOP 0076 | RENO | NV | 895570076 | 942781749 | 170 | $10,000 | SCHOLARSHIPS | OFFICE OF STUDENT FINANCIAL AID & S |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 871310001 | 856000642 | 170 | $31,100 | SCHOLARSHIPS | UNM SCHOLARSHIP OFFICE MSC 116320 |
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| 500 W UNIVERSITY AVENUE | EL PASO | TX | 79968 | 746000813 | 170 | $22,529 | SCHOLARSHIPS | INSTITUTIONAL ADVANCEMENT KELLY HAL |
| VITAL SPACES | ||||||||
| PO BOX 2893 | SANTA FE | NM | 87504 | 833490221 | 501C3 | $15,500 | GENERAL SUPPORT | |
| WOMEN WITH WINGS FOUNDATION | ||||||||
| 2108 N STREET SUITE C | SACRAMENTO | CA | 95816 | 461128070 | 501C3 | $12,000 | GENERAL SUPPORT | |
| YAKANAL | ||||||||
| PO BOX 248 | NEW LAGUNA | NM | 87038 | 850311210 | 501C3 | $100,000 | GENERAL SUPPORT | |
| YEE HAOLNII DOO | ||||||||
| PO BOX 3581 | FLAGSTAFF | AZ | 86003 | 850573960 | 501C3 | $120,000 | GENERAL SUPPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTS ARE AWARDED WITH A LETTER OF TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD, A NARRATIVE REPORT OF ACCOMPLISHMENTS AND A FINANCIAL REPORT ARE REQUIRED FROM THE GRANTEES. SITE VISITS ARE OFTEN PERFORMED BY NMCF STAFF. THE ABOVE STEPS ARE TAKEN IN ORDER TO ENSURE THAT THE FUNDS WERE USED BY THE GRANTEE IN ACCORDANCE WITH THEIR INTENDED PURPOSE. A COMMITTEE REVIEWS GRANT APPLICATIONS TO DETERMINE WHICH ORGANIZATIONS AND PROPOSALS MEET THE CRITERIA AND THE AMOUNTS TO GRANT TO QUALIFYING APPLICANTS |
| SCHEDULE I, PAGE 4, PART IV | GRANTS ARE AWARDED WITH A LETTER OF TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD, A NARRATIVE REPORT OF ACCOMPLISHMENTS AND A FINANCIAL REPORT ARE REQUIRED FROM THE GRANTEES. SITE VISITS ARE OFTEN PERFORMED BY NMCF STAFF. THE ABOVE STEPS ARE TAKEN IN ORDER TO ENSURE THAT THE FUNDS WERE USED BY THE GRANTEE IN ACCORDANCE WITH THEIR INTENDED PURPOSE. A COMMITTEE REVIEWS GRANT APPLICATIONS TO DETERMINE WITH ORGANIZATIONS AND PROPOSALS MEET THE CRITERIA AND THE AMOUNTS TO GRANT TO QUALIFYING APPLICANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN MELCHOR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $149,200 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,920 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,247 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,367 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS ARE REPORTED IN PART 1, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORGANIZATION IS FILING AN AMENDED FORM 990 BECAUSE THE ORGANIZATION'S FINANCIALS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PAGE 2, PART III, LINE 4B | GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO, CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND MANAGED PHILANTHROPIC PROGRAMS, GRANTMAKING, AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF ACCOMPLISHED THIS IMPORTANT WORK BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS, AND THEIR FINANCIAL ADVISORS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS, WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 IS SHARED WITH THE ENTIRE BOARD. BOTH THE FINANCE COMMITTEE AND THE BOARD REVIEWS AND APPROVES FOR SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD, THEN ANNUALLY THEREAFTER. THE STAFF MONITORS FOR POSSIBLE CONFLICTS OF INTEREST IN THE PROCESS OF MAKING GRANT OR EXPENDITURE DECISIONS. TRANSACTIONS OR DEALINGS THAT CREATE A POSSIBLE CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO INITIAL CONTRACT OFFER OR SUBSEQUENT CHANGE IN COMPENSATION IS EFFECTIVE UNTIL IT IS CONSIDERED REASONABLE AND IS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. IN DETERMINING REASONABLENESS, THE BOARD CONSIDERS THE MOST RECENT PERFORMANCE EVALUATION, IF ANY, AS WELL AS ONE OR MORE SURVEYS OF SALARIES AND BENEFITS PAID BY A PEER GROUP OF TEN OR MORE COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO INITIAL CONTRACT OFFER OR SUBSEQUENT CHANGE IN COMPENSATION IS EFFECTIVE UNTIL IT IS CONSIDERED REASONABLE AND IS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. IN DETERMINING REASONABLENESS, THE BOARD CONSIDERS THE MOST RECENT PERFORMANCE EVALUATION, IF ANY, AS WELL AS ONE OR MORE SURVEYS OF SALARIES AND BENEFITS PAID BY A PEER GROUP OF TEN OR MORE COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NEW MEXICO COMMUNITY FOUNDATION PROVIDES THE IRS FORM 990, IRS DETERMINATION LETTER, AUDITED FINANCIAL STATEMENTS AND OTHER RELATED ORGANIZATION DOCUMENTS AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S EXTERNAL WEBSITE, BY E-MAIL, PHONE, FAX AND MAIL. |
| FORM 990, PART IX, LINE 11G | CONSULTING & PROF SERVICES 2,177,852 11,047 635 SERVICE CONTRACTS 145,879 71,132 4,045 MEALS 0 29,239 0 TOTAL 2,323,731 111,418 4,680 |
| FORM 990, PART XI | LINE 9 EXPLANATION - THE ORGANIZATION'S FINANCIALS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT, AND THE DECREASE WAS NECESSARY TO RECONCILE TO THE BEGINNING OF THE YEAR FORM 990 NET ASSET BALANCE. |
| FORM 990, PART XI, LINE 9 | -112,847 |