MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION (EIN 85-0429439)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202412839349100916
- Schema version
- 2023v5.1
- 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-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T15:50:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850429439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL L AND PERRINE D MCCUNE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 5059838300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA ROMERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5059838300 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $91,819,670 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $417 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $417 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,302,999 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,677,748 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $85,264 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $79,776 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $55,944 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $636,727 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,180,461 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $380,678 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,193 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,494,115 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,032,600 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,632,734 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $153,307 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,661 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $122,646 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $274,200 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,131 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $272,069 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $166,218 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,622 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $149,596 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,769 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $265 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,503 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $130,490 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,098 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $104,392 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $330,948 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $260,430 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $70,508 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $111,898 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $264,679 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,454 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $64,855 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $11,435 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $45,890 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,589 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $41,301 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $38,585 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,104 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $34,481 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $260,608 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $207,162 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $110,822 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,731,549 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $704,849 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $907,318 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,400,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,400,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,132,249 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $704,849 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,308,018 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,099,649 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,927,885 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $82 | CashBOYAmt |
| Cash EOY | $200 | CashEOYAmt |
| Cash EOYFMV | $200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,320,906 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,942,892 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,942,892 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $16,980 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,668 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $16,980 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $16,980 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $12,968 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,067 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,067 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $6,359,403 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,241,804 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,241,804 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $33,937,535 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,320,957 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,320,957 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,244,905 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,781,046 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,781,046 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $890,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $890,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $890,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $890,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $33,305,436 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,907,482 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $34,907,482 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,420,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,816,821 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,655,990 | LandBOYAmt |
| Land EOY | $1,603,925 | LandEOYAmt |
| Land EOYFMV | $1,603,925 | LandEOYFMVAmt |
| Other Assets BOY | $811,382 | OtherAssetsBOYAmt |
| Other Assets EOY | $109,317 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $109,317 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $84,541,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,819,670 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $91,819,670 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,905 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,696 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $133,080 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $221,130 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $145,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,826 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $84,395,290 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $91,586,844 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $84,395,290 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $91,586,844 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $84,541,275 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $91,819,670 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $84,395,290 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,099,649 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,291,203 | OtherIncreasesAmt |
| Subtotal | $91,586,844 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $91,586,844 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (81 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| ADAMS ST PTNR 2007 NON-US FD LP | P | 2022-01-01 | 2023-05-26 | $6,353 | $6,353 | $0 | $0 | |
| ADAMS ST PTNR 2007 NON-US FD LP | P | 2022-01-01 | 2023-11-30 | $18,261 | $18,261 | $0 | $0 | |
| ADAMS ST PTNR 2007 US FD, LP | P | 2022-01-01 | 2023-05-26 | $31,887 | $31,887 | $0 | $0 | |
| ADAMS STREET PARTNERSHIP FUND-2002 | P | 2022-01-01 | 2023-11-21 | $5,949 | $5,949 | $0 | $0 | |
| ALLSPRING GOVERNMENT | P | 2022-01-01 | 2023-12-18 | $14,135,254 | $14,135,254 | $0 | $0 | |
| AMERICAN EXPRESS CO | P | 2022-01-01 | 2023-04-20 | $91,975 | $97,856 | -$5,881 | -$5,881 | |
| ANHEUSER-BUSCH COS LLC / | P | 2022-01-01 | 2023-04-20 | $97,756 | $110,856 | -$13,100 | -$13,100 | |
| AQR MANAGED FUTURES STRATEGY FUND | P | 2022-01-01 | 2023-02-28 | $700,000 | $701,674 | -$1,674 | -$1,674 | |
| ARTISAN INTERNATIONAL VALUE FUND | P | 2022-01-01 | 2023-07-06 | $600,000 | $538,749 | $61,251 | $61,251 | |
| ARTISAN INTERNATIONAL VALUE FUND | P | 2022-01-01 | 2023-11-30 | $51,030 | $51,030 | $51,030 | ||
| BERKSHIRE HATHAWAY ENERG | P | 2022-01-01 | 2023-04-20 | $54,731 | $77,651 | -$22,920 | -$22,920 | |
| BLACKROCK TEMPUS FUND, LTD. | P | 2022-01-01 | 2023-04-28 | $28,703 | $48,910 | -$20,207 | -$20,207 | |
| BLACKROCK TEMPUS FUND, LTD. | P | 2022-01-01 | 2023-08-29 | $46,353 | $75,313 | -$28,960 | -$28,960 | |
| BLACKROCK TEMPUS FUND, LTD. | P | 2022-01-01 | 2023-10-26 | $13,663 | $22,346 | -$8,683 | -$8,683 | |
| DAVIDSON KEMPNER INSTITUTIONAL | P | 2022-01-01 | 2023-04-12 | $500,000 | $500,000 | $0 | $0 | |
| EQUINIX INC | P | 2022-01-01 | 2023-04-20 | $44,731 | $52,566 | -$7,835 | -$7,835 | |
| EQUINOR ASA | P | 2022-01-01 | 2023-04-20 | $88,647 | $102,756 | -$14,109 | -$14,109 | |
| FIRST EAGLE OVERSEAS FUND- | P | 2022-01-01 | 2023-02-28 | $600,000 | $645,248 | -$45,248 | -$45,248 | |
| FIRST EAGLE OVERSEAS FUND- | P | 2022-01-01 | 2023-12-06 | $5,917 | $5,917 | $5,917 | ||
| FIRST EAGLE OVERSEAS FUND- | P | 2022-01-01 | 2023-12-06 | $1,327 | $1,327 | $1,327 | ||
| GLOBAL RESEARCH EQUITY EXTENDED FUND | P | 2022-01-01 | 2023-08-04 | $800,000 | $800,000 | $0 | $0 | |
| GOLDMAN SACHS GROUP INC | P | 2022-01-01 | 2023-10-05 | $96,749 | $108,651 | -$11,902 | -$11,902 | |
| HEALTHPEAK PROPERTIES | P | 2022-01-01 | 2023-02-10 | $43,861 | $51,664 | -$7,803 | -$7,803 | |
| LAKEWOOD CAPITAL OFFSHORE FUND | P | 2022-01-01 | 2023-04-12 | $1,718,264 | $1,038,254 | $680,010 | $680,010 | |
| MAGNETAR CAP FD SIDE | P | 2022-01-01 | 2023-09-25 | $3,391 | $1,391 | $2,000 | $2,000 | |
| MARSH & MCLENNAN COS INC | P | 2022-01-01 | 2023-04-20 | $98,223 | $107,964 | -$9,741 | -$9,741 | |
| MICROSOFT CORP | P | 2022-01-01 | 2023-04-20 | $24,929 | $31,288 | -$6,359 | -$6,359 | |
| MICROSOFT CORP | P | 2022-01-01 | 2023-11-16 | $36,872 | $50,060 | -$13,188 | -$13,188 | |
| MORGAN STANLEY | P | 2022-01-01 | 2023-10-05 | $97,710 | $109,719 | -$12,009 | -$12,009 | |
| NEW HAMPSHIRE ST MUNI BOND BAN | P | 2022-01-01 | 2023-08-15 | $175,000 | $174,879 | $121 | $121 | |
| NEW YORK ST DORM AUTH REVENUES | P | 2022-01-01 | 2023-09-08 | $16,281 | $20,000 | -$3,719 | -$3,719 | |
| NORTH BRUNSWICK TWP NJ BRD OFE | P | 2022-01-01 | 2023-04-20 | $106,651 | $110,508 | -$3,857 | -$3,857 | |
| PIMCO INCOME FUND CLASS INS #1821 | P | 2022-01-01 | 2023-03-01 | $1,000,000 | $1,112,937 | -$112,937 | -$112,937 | |
| PRINCIPAL DIVERSIFIED REAL ASSET | P | 2022-01-01 | 2023-02-28 | $300,000 | $363,806 | -$63,806 | -$63,806 | |
| QUANTUM ENERGY PARTNERS V, LP | P | 2022-01-01 | 2023-03-24 | $100,976 | $100,976 | $0 | $0 | |
| QUANTUM ENERGY PARTNERS V, LP | P | 2022-01-01 | 2023-07-19 | $42,096 | $42,096 | $0 | $0 | |
| QUANTUM ENERGY PARTNERS V, LP | P | 2022-01-01 | 2023-12-08 | $17,613 | $17,613 | $0 | $0 | |
| RENAISSANCE INSTITUTIONAL EQUITIES | P | 2022-01-01 | 2023-04-13 | $400,000 | $400,000 | $0 | $0 | |
| SALESFORCE.COM INC | P | 2022-01-01 | 2023-03-07 | $51,020 | $76,814 | -$25,794 | -$25,794 | |
| SOUTHERN CALIFORNIA GAS CO | P | 2022-01-01 | 2023-02-08 | $63,127 | $55,358 | $7,769 | $7,769 | |
| T. ROWE PRICE NEW ERA FUND CLASS I | P | 2022-01-01 | 2023-12-18 | $80,251 | $80,251 | $80,251 | ||
| TOTAL CAPITAL INTL SA | P | 2022-01-01 | 2023-10-05 | $86,385 | $103,868 | -$17,483 | -$17,483 | |
| US TREASURY BOND | P | 2022-01-01 | 2023-04-20 | $132,694 | $154,487 | -$21,793 | -$21,793 | |
| US TREASURY BOND | P | 2022-01-01 | 2023-10-05 | $29,844 | $38,443 | -$8,599 | -$8,599 | |
| US TREASURY BOND | P | 2022-01-01 | 2023-11-06 | $28,096 | $41,648 | -$13,552 | -$13,552 | |
| US TREASURY BOND | P | 2022-01-01 | 2023-11-06 | $15,417 | $22,070 | -$6,653 | -$6,653 | |
| US TREASURY BOND | P | 2022-01-01 | 2023-11-15 | $16,242 | $19,617 | -$3,375 | -$3,375 | |
| US TREASURY BOND | P | 2022-01-01 | 2023-11-21 | $58,234 | $83,297 | -$25,063 | -$25,063 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-01-25 | $66,076 | $62,004 | $4,072 | $4,072 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-02-13 | $34,746 | $34,550 | $196 | $196 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-07 | $74,578 | $74,036 | $542 | $542 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-07 | $77,331 | $79,128 | -$1,797 | -$1,797 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-09 | $58,013 | $59,346 | -$1,333 | -$1,333 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-16 | $230,529 | $219,082 | $11,447 | $11,447 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-21 | $43,734 | $44,510 | -$776 | -$776 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-22 | $19,276 | $19,909 | -$633 | -$633 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-03-27 | $136,434 | $149,461 | -$13,027 | -$13,027 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-04-20 | $144,902 | $149,320 | -$4,418 | -$4,418 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-05-09 | $48,400 | $49,773 | -$1,373 | -$1,373 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-09-15 | $63,240 | $69,393 | -$6,153 | -$6,153 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-09-26 | $173,088 | $178,925 | -$5,837 | -$5,837 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-09-27 | $118,633 | $118,198 | $435 | $435 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-10-11 | $57,759 | $70,109 | -$12,350 | -$12,350 | |
| US TREASURY NOTE | P | 2022-01-01 | 2023-11-15 | $160,000 | $159,594 | $406 | $406 | |
| VANGUARD TOTAL STOCK MARKET INDEX | P | 2022-01-01 | 2023-07-06 | $400,000 | $403,877 | -$3,877 | -$3,877 | |
| WASTE MANAGEMENT INC | P | 2022-01-01 | 2023-04-20 | $35,895 | $50,388 | -$14,493 | -$14,493 | |
| BLACKROCK TEMPUS FUND, LTD. | P | 2022-01-01 | 2023-12-29 | $9,404 | $27,807 | -$18,403 | -$18,403 | |
| MAGNETAR CAP FD SIDE | P | 2022-01-01 | 2023-12-31 | $1,788 | $674 | $1,114 | $1,114 | |
| ADAMS ST PTNR 2007 DIRECT FD, LP | P | 2022-01-01 | 2023-02-13 | $8,657 | $8,657 | $8,657 | ||
| ADAMS ST PTNR 2007 DIRECT FD, LP | P | 2022-01-01 | 2023-12-21 | $2,439 | $2,439 | $2,439 | ||
| ADAMS ST PTNR 2007 NON-US FD LP | P | 2022-01-01 | 2023-05-26 | $22,302 | $22,302 | $22,302 | ||
| ADAMS ST PTNR 2007 NON-US FD LP | P | 2022-01-01 | 2023-11-30 | $11,231 | $11,231 | $11,231 | ||
| ADAMS ST PTNR 2007 US FD, LP | P | 2022-01-01 | 2023-05-26 | $16,141 | $16,141 | $16,141 | ||
| QUANTUM ENERGY PARTNERS V, LP | P | 2022-01-01 | 2023-07-19 | $19,649 | $19,649 | $19,649 | ||
| QUANTUM ENERGY PARTNERS V, LP | P | 2022-01-01 | 2023-12-08 | $29,414 | $29,414 | $29,414 | ||
| RESOURCE LAND FUND IV, LLC | P | 2022-01-01 | 2023-04-17 | $65,629 | $65,629 | $65,629 | ||
| RESOURCE LAND FUND IV, LLC | P | 2022-01-01 | 2023-08-17 | $67,200 | $67,200 | $67,200 | ||
| RESOURCE LAND FUND IV, LLC | P | 2022-01-01 | 2023-11-20 | $128,000 | $128,000 | $128,000 | ||
| HVAC DISPOSAL | P | 2005-04-01 | 2023-03-31 | $17,266 | $0 | $0 | $17,266 | |
| CAPITAL GAINS FROM K-1 | P | 2022-12-31 | 2023-12-31 | $93,510 | $93,510 | $93,510 | ||
| ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNT | P | 2022-12-31 | 2022-12-31 | $370,662 | -$370,662 | -$370,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $380,678 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,698 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,698 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,698 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $48,200 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $53,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,502 | OverpaymentAmt |
| Applied To ES Tax | $12,502 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NMMCCUNE.ORG | WebsiteAddressTxt |
| Individual With Books | MCCUNE CHARITABLE FOUNDATION | IndividualWithBooksNm |
| Phone | 5059838300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARLA M ROMERO | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | EXECUTIVE DIRECTOR | 40.00 | $153,307 | $44,485 | $0 |
| SUSAN M LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | BOARD CHAIR | 5.00 | $0 | $0 | $0 |
| MICHELLE MCCUNE | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | VICE CHAIR | 5.00 | $0 | $0 | $0 |
| AARON CATHEY | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JAMES M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN R LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HENRY RAEL | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF STRATEGY | 40.00 | $91,303 | $41,407 | $0 |
| ALLISON OWENS-HAGERMAN | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF LEARNING | 40.00 | $96,773 | $27,325 | $0 |
| ERNESTO TORRES | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF GRANTMAK | 40.00 | $86,580 | $15,322 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 412015 | BOSTON | MA | 022412015 | INVESTMENT ADVISORS | $175,000 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | AUDIT/TAX SERVICES | $89,074 |
| SINGLE SPACE STRATEGIES LLC | |||||
| 7200 CONSTITUTION AVE NE | ALBUQUERQUE | NM | 87110 | HDIC ECONOMIC IMPACT ANALYSIS | $54,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $51,295,046 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,284,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $32,711,755 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,291,271 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $86,291,271 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,294,369 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $84,996,902 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,249,845 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,249,845 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,698 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $30,995 | IncomeTaxAmt |
| Total Tax | $71,693 | TotalTaxAmt |
| Distributable Before Adj | $4,178,152 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,178,152 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,178,152 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,308,018 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,308,018 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,178,152 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $580,108 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $552,938 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,330,440 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $394,171 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,857,657 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,308,018 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,178,152 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $129,866 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,987,523 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $580,108 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,407,415 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $552,938 | ExcessFromYear4Amt |
| Excess From Year3 | $1,330,440 | ExcessFromYear3Amt |
| Excess From Year1 | $394,171 | ExcessFromYear1Amt |
| Excess From Current Year | $129,866 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNESTO TORRES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5059838300 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@NMMCCUNE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE STATEMENTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE STATEMENTS | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE STATEMENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (172 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 501(C)PA | |||||||
| 3900 OSUNA RD NE STE 260 | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ALBUQUERQUE COMMUNITY FDN FISCAL SPONSOR FOR INTL DISTRICT ECONOMIC DEV | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871250266 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR HEALTHY NEIGHBORHOODS A | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871250266 | PC | GENERAL OPERATING SUPPORT (GRANT WRITING) | $5,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT [EDUCATE2ELEVATE GRANT (POOLED FUND)] | $5,000 | |
| ALMA (APPRENTICESHIPS FOR LEADERS IN MOSAIC ARTS) | |||||||
| PO BOX 12885 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| AMIGOS BRAVOS | |||||||
| PO BOX 238 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ANIMAL PROTECTION OF NEW MEXICO INC | |||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | PC | GENERAL OPERATING SUPPORT (EQUINE PROTECTION RAMAH NAVAJO CHAPTER & EMERGENCY FEED ASSISTANCE) | $10,000 | |
| ANIMAL SERVICES CENTER OF THE MESILLA VALLEY | |||||||
| 3551 BATAAN MEMORIAL WEST | LAS CRUCES | NM | 88012 | GOV | GENERAL OPERATING SUPPORT (SPONSORSHIP OF 250 MICROCHIPS AT LOW-COST PUBLIC PET VAX/CHIP CLINIC) | $2,500 | |
| ASSET FUNDERS NETWORK NEW MEXICO AFN | |||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 606121577 | PC | GENERAL OPERATING SUPPORT (NEW MEXICO AFN 2023 SUPPORT) | $10,000 | |
| ATD FOURTH WORLD MOVEMENT | |||||||
| PO BOX 1787 | GALLUP | NM | 87305 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BARELAS COMMUNITY COALITION | |||||||
| 1309 4TH STREET SW SUITE B | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BAYARD PUBLIC LIBRARY | |||||||
| PO BOX 728 | BAYARD | NM | 88023 | GOV | GENERAL OPERATING SUPPORT (LIBRARY PARK) | $3,000 | |
| BEN INITIATIVE FISCAL SPONSOR FOR BIDII BABY FOODS LLC | |||||||
| 3624 ZIA DR | GALLUP | NM | 87301 | PC | GENERAL OPERATING SUPPORT (INDIGENOUS FARM TO EARLY CHILDHOOD FOOD SECURITY) | $25,000 | |
| CANONES EARLY CHILDHOOD CENTER | |||||||
| PO BOX 55 | CANONES | NM | 87516 | PC | GENERAL OPERATING SUPPORT (PROJECT LITERACY OUTREACH!) | $10,000 | |
| CAVU | |||||||
| 518 OLD SANTA FE TRAIL STE 1-405 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (CLIMATE INNOVATION CHALLENGE INDIGENOUS STUDENT ENGAGEMENT) | $3,000 | |
| CENTER FOR SOCIAL SUSTAINABLE SYSTEMS | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87192 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR PUEBLO RESURGENTS | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS) | $25,000 | |
| CENTER OF SOUTHWEST CULTURE FISCAL SPONSOR FOR COOP DEV CENTER (CODECE) | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT (CORE PROGRAMS, ESSENTIAL STAFF, SUPPLIES, ADMINISTRATION, TRAVEL) | $10,000 | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT (SERVICE TO NON-PROFIT SECTOR & NON-PROFIT LEADERSHIP TRAINING) | $10,000 | |
| CHAINBREAKER COLLECTIVE | |||||||
| 1519 5TH ST | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS) | $25,000 | |
| CHILDREN'S READING ALLIANCE | |||||||
| 3880 FOOTHILLS RD | LAS CRUCES | NM | 88011 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY) | $3,000 | |
| COLORADO PLATEAU FOUNDATION | |||||||
| 113 E BIRCH AVENUE | FLAGSTAFF | AZ | 86001 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| COMMUNITY LEARNING NETWORK | |||||||
| PO BOX 33423 | SANTA FE | NM | 87594 | PC | GENERAL OPERATING SUPPORT (DIVERSITY AND EQUITY IN STEAM EDUCATION AND CAREER PATHWAYS) | $25,000 | |
| COMPOSTELA COMMUNITY & FAMILY CULTURAL INSTITUTE | |||||||
| PO BOX 807 | ARROYO SECO | NM | 87514 | PC | GENERAL OPERATING SUPPORT (INCREASED COMMUNITY CAPACITY VIA CHW TRAINING, ACCREDITATION & SUPPORT) | $25,000 | |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $25,000 | |
| CORNERSTONES COMMUNITY PARTNERSHIPS | |||||||
| PO BOX 2341 | SANTA FE | NM | 875042341 | PC | GENERAL OPERATING SUPPORT (ADOBE DOWNTOWN) | $2,500 | |
| COTTONWOOD GULCH EXPEDITIONS | |||||||
| 9223 4TH ST NW | ALBUQUERQUE | NM | 87114 | PC | GENERAL OPERATING SUPPORT (NEW OUTDOOR PROGRAMS WITH ALBUQUERQUE PUBLIC SCHOOLS) | $25,000 | |
| CRUCES CREATIVES | |||||||
| 205 E LOHMAN AVENUE | LAS CRUCES | NM | 88001 | PC | GENERAL OPERATING SUPPORT (SEEDING REGENERATIVE AGRICULTURE) | $25,000 | |
| CUIDANDO LOS NINOS | |||||||
| PO BOX 12786 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (EARLY CHILDHOOD DEVELOPMENT AND EQUITABLE SYSTEMS) | $25,000 | |
| DARK CIRCLES CONTEMPORARY DANCE | |||||||
| 3836 CASPIAN RD | LAS CRUCES | NM | 88012 | PC | GENERAL OPERATING SUPPORT (ARTS LAB DESERT PEAKS 2023) | $2,500 | |
| DUAL LANGUAGE EDUCATION OF NEW MEXICO | |||||||
| PO BOX 91508 | ALBUQUERQUE | NM | 87199 | PC | GENERAL OPERATING SUPPORT (CULTURALLY & LINGUISTICALLY RESPONSIVE INSTRUCTION FOR NMS CHILDREN) | $25,000 | |
| EL CENTRO DE IGUALDAD Y DERECHOS | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE & MAINTAINING CORE PROGRAMS) | $25,000 | |
| EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER | |||||||
| PO BOX 310 | DIXON | NM | 87527 | PC | GENERAL OPERATING SUPPORT (MAINTAINING STAFF AND PROGRAMS, ADVANCING DEI AND CLIMATE ADAPTATION) | $25,000 | |
| ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO | |||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 871766958 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $10,000 | |
| ESPANOLA PUBLIC SCHOOLS | |||||||
| 405 HUNTER STREET | ESPANOLA | NM | 87532 | GOV | GENERAL OPERATING SUPPORT (ESPANOLA HEALTHCARE PATHWAYS PROJECT STRATEGIC PLAN IMPLEMENTATION) | $10,000 | |
| EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE | |||||||
| 1701 MOUNTAIN RD NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FAMILY CAREGIVER CENTER OF NEW MEXICO | |||||||
| PO BOX 36735 | ALBUQUERQUE | NM | 87176 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FARM TO TABLE FISCAL SPONSOR FOR ESPANOLA FARMERS MKT EDUC & CULTURAL ASSN | |||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $3,000 | 171 |
| FIRST NATIONS DEVELOPMENT INSTITUTE FISCAL SPONSOR FOR ATTACH YOUR HEART FO | |||||||
| 2432 MAIN STREET 2ND FLOOR | LONGMONT | CO | 80501 | PC | GENERAL OPERATING SUPPORT (HEART AWARDS) | $5,000 | |
| FLAMENCO WORKS INC | |||||||
| 506 CENTRAL AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FRIENDS OF THE ORPHAN SIGNS | |||||||
| 922 ARNO STREET SE | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FUNDAMENTAL NEEDS | |||||||
| 77 WEST MAIN STREET STE B | CORTEZ | CO | 81321 | PC | GENERAL OPERATING SUPPORT (LAUNCHING OASIS PROJECT IN SHIPROCK/FARMINGTON NM AREA) | $5,000 | |
| FUSION | |||||||
| 700 1ST ST NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FUTURE FOCUSED EDUCATION | |||||||
| C/O FATPIPE ABQ 200 BROADWAY NE | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (EDUCATION TRANSFORMATION) | $25,000 | |
| FUTURE FOCUSED EDUCATION | |||||||
| C/O FATPIPE ABQ 200 BROADWAY NE | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (DEL NORTE HIGH SCHOOL CAPSTONE PROJECT) | $25,000 | |
| GALLINA RESEARCH INSTITUTE FOR INDIGENOUS TECHNOLOGY | |||||||
| 3225 PALOMAS DR NE | ALBUQUERQUE | NM | 87110 | PC | GENERAL OPERATING SUPPORT (STRATEGIC PLANNING, BUILDING PARTNERSHIPS, FUNDING PILOT PROJECTS) | $10,000 | |
| GILA RESOURCES INFORMATION PROJECT | |||||||
| 305A NORTH COOPER STREET | SILVER CITY | NM | 88061 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $10,000 | |
| GLOBAL GIVE-A-BOOK INC | |||||||
| 5009 LARCHMONT DR | ALBUQUERQUE | NM | 87111 | PC | GENERAL OPERATING SUPPORT (EXPANSION OF CHILDREN'S PRE-LITERACY PROGRAM) | $3,000 | |
| GRANT COUNTY COMMUNITY FOUNDATION FISCAL SPONSOR FOR GIVE GRANDLY COALITION | |||||||
| PO BOX 1767 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| GRANT COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 1767 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT (NONPROFIT CAPACITY BUILDING) | $4,000 | |
| GROUNDWORKS NEW MEXICO | |||||||
| PO BOX 70126 | ALBUQUERQUE | NM | 87197 | PC | GENERAL OPERATING SUPPORT (CAPACITY BUILDING AND SHARED COLLABORATION STRUCTURES) | $25,000 | |
| HELPING PAWS ACROSS BORDERS | |||||||
| 16 CHAMISA RD | PLACITAS | NM | 87043 | PC | GENERAL OPERATING SUPPORT (MEDICAL EQUIPMENT) | $3,500 | |
| HERMIT'S PEAK WATERSHED ALLIANCE | |||||||
| 289 COUNTY ROAD A2 | SAPELLO | NM | 87745 | PC | GENERAL OPERATING SUPPORT (HOPE THROUGH RECOVERY: A COLLABORATION FOR POST FIRE RECOVERY) | $25,000 | |
| HISTORIC MORA VALLEY FOUNDATION | |||||||
| PO BOX 287 | CLEVELAND | NM | 87715 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HOMEWISE INC | |||||||
| 1301 SILER RD BLDG D | SANTA FE | NM | 87507 | PC | GENERAL OPERATING SUPPORT (NEEDED CHILD-CARE CENTER IN THE BARELAS NEIGHBORHOOD) | $25,000 | |
| HOPEWORKS | |||||||
| PO BOX 27258 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (COALITION-BUILDING BEYOND HOMELESS SERVICE PROVIDERS) | $20,000 | |
| INDIGENOUSWAYS | |||||||
| PO BOX 4073 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (INDIGENOUS WAYS FESTIVAL RETURNS) | $25,000 | |
| INTERSECTION FOR THE ARTS FISCAL SPONSOR FOR DANCING EARTH CREATIONS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT (NM EMERGING ARTIST LEADERSHIP MENTORSHIP PROGRAM) | $5,000 | |
| JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH DBA CASA DE SALUD | |||||||
| 1608 ISLETA BLVD SW | ALBUQUERQUE | NM | 871054634 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND MAINTAINING CORE PROGRAMS) | $25,000 | |
| KERES CHILDREN'S LEARNING CENTER | |||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| KESHET DANCE COMPANY | |||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | PC | GENERAL OPERATING SUPPORT (KESHET ARTS AND JUSTICE INITIATIVES) | $60,000 | |
| KIDS SCIENCE CAFE | |||||||
| PO BOX 1083 11135 HWY 60 WEST | MAGDALENA | NM | 87825 | PC | GENERAL OPERATING SUPPORT (ADDING PHOTOGRAPHY TO EXISTING ARTESIAN-BASED CAPABILITIES) | $2,500 | |
| KOAHNIC BROADCAST CORPORATION | |||||||
| 3600 SAN JERONIMO DR SUITE 480 | ANCHORAGE | AK | 99508 | PC | GENERAL OPERATING SUPPORT (NATIVE HEALTH, WELLNESS & EQUITY NEWS & PUBLIC AFFAIRS PROGRAMMING) | $5,000 | |
| LA ACADEMIA DOLORES HUERTA | |||||||
| 400 W BELL AVE | LAS CRUCES | NM | 88005 | GOV | GENERAL OPERATING SUPPORT (TEACHER COMP, TOOLS/MATERIALS FOR GARDEN/MAKERS SPACE, EVENT SUPPLIES) | $25,000 | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||
| 907 4TH STREET SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (STRENGTHEN LATINX IMMIGRANT FRONTLINE WORKFORCE FOR CENTRAL NM SENIORS) | $25,000 | |
| LA SEMILLA FOOD CENTER | |||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | PC | GENERAL OPERATING SUPPORT (INVESTING IN FARMERS) | $60,000 | |
| LAB LEARNING AND ACTION BUFFET | |||||||
| 416 W GRIGGS AVE | LAS CRUCES | NM | 88005 | PC | GENERAL OPERATING SUPPORT (STAFF AND CORE PROGRAMS) | $10,000 | |
| LAS CRUCES COMMUNITY RADIO | |||||||
| 121 WYATT DR 9 | LAS CRUCES | NM | 88005 | PC | GENERAL OPERATING SUPPORT (KTAL BOARD RECRUITMENT) | $2,500 | |
| LAS CUMBRES COMMUNITY SERVICES INC | |||||||
| 102 N CORONADO AVE | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT (CONJUNTO PRESCHOOL) | $25,000 | |
| LITTLEGLOBE PRODUCTIONS INC | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT (COLLABORATIVE INVESTMENTS FOR YOUTH/YOUNG ADULT SUCCESS IN NORTHERN NM) | $15,000 | |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT (COMMUNITY RESILIENCE THROUGH COLLABORATION) | $25,000 | |
| LOS NINOS DEL TEATROTAOS CHILDREN'S THEATRE | |||||||
| PO BOX 1653 | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT (TO ASSIST IN MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $3,000 | |
| MASS DESIGN GROUP - SANTA FE | |||||||
| 1 CHANDLER STREET | BOSTON | MA | 02116 | PC | GENERAL OPERATING SUPPORT (ABQ URBAN INDIAN HOUSING PROJECT) | $10,000 | |
| MEN-THOR PROGRAM | |||||||
| 34A PADILLA ROAD | BELEN | NM | 87002 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $4,000 | |
| MESA PRIETA PETROGLYPH PROJECT | |||||||
| PO BOX 407 | VELARDE | NM | 875820407 | PC | GENERAL OPERATING SUPPORT (2023 SUMMER YOUTH INTERNSHIP PROGRAM) | $3,000 | |
| MILLICENT ROGERS MUSEUM | |||||||
| PO BOX 1210 | TAOS | NM | 875711210 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING COMMUNITY DIALOGUE AND EQUITY THROUGH ARTS CO-CREATION) | $10,000 | |
| MOVING ARTS ESPANOLA | |||||||
| PO BOX 505 | VELARDE | NM | 87582 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NACA INSPIRED SCHOOLS NETWORK | |||||||
| 924 PARK AVE SW SUITE C | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (EDUCATION TRANSFORMATION & EXPANDING ACCESS TO EQUITABLE EDUCATION) | $25,000 | |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDATION | |||||||
| 1701 4TH STREET SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (CENTERING COMMUNITY VOICES AT NHCC ART MUSEUM) | $25,000 | |
| NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC | |||||||
| 13701 SKYLINE RD NE SUITE B | ALBUQUERQUE | NM | 871232327 | PC | GENERAL OPERATING SUPPORT (GARDENING PROJECT VENTURE) | $10,000 | |
| NATIONAL INSTITUTE OF FLAMENCO | |||||||
| 1771 BELLAMAH AVE NW SUITE A | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION (NPCA) | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT (FOCUS ON PROTECTING THE CHACO LANDSCAPE THROUGH TRIBAL LEADERSHIP) | $25,000 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | PC | GENERAL OPERATING SUPPORT (ADVANCING PROTECTIONS FOR PUBLIC LANDS & WATER IN NM) | $25,000 | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||
| 1314 MADEIRA DR SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW MEXICO CENTER ON LAW AND POVERTY | |||||||
| 301 EDITH BLVD NE | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (SYSTEMIC ADVOCACY FOR EQUITY, OPPORTUNITY AND ECONOMIC JUSTICE) | $60,000 | |
| NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR THE SEMILLA PROJECT | |||||||
| 301 GOLD AVE SW SUITE 102 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||
| PO BOX 12931 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (ADVANCING ENVIRONMENTAL JUSTICE IN NEW MEXICO) | $25,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR ARTS HUB | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (ARTS-BASED COMMUNITY BUILDING) | $25,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR BERNALILLO COMMUNITY MUSEUM | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY FOR ENHANCED WORKFORCE TRAINING) | $10,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR COMMUNITIES FOR CLEAN WATER | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR GENERATION JUSTICE | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (INTERCULTURAL PRACTICES THROUGH INTERGENERATIONAL RELATIONSHIPS) | $25,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR HIGH DESERT PLAYBACK | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NATIVE AMERICAN RECOVERY FUND ZONE | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT ($500,000, 5 GRANTS; $85,000, NARF PROGRAM ADMIN.; $65,000, 10% FEE) | $650,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO MINING ACT NETWORK | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO OUT-OF-SCHOOL TIME NETW | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO SOCIAL JUSTICE AND EQUI | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (BRIDGING THE CONVERSATION TOWARDS ABUNDANCE-WEALTH BUILDING) | $5,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR SANTA FE INDIGENOUS CENTER | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (MAKING OUR VOICES HEARD THROUGH DIGITAL FILM) | $5,000 | |
| NEW MEXICO FRIENDS OF FOSTER CHILDREN | |||||||
| PO BOX 25365 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING (STAFF RESEARCH, PROGRAM DEVELOPMENT, POTENTIALLY PROVIDE INITIAL LAUNCH FUNDING) | $5,000 | |
| NEW MEXICO HOLOCAUST MUSEUM AND GELLERT CENTER FOR EDUCATION | |||||||
| PO BOX 1762 | ALBUQUERQUE | NM | 871031762 | PC | GENERAL OPERATING SUPPORT (MAINTAIN CORE PROGRAMS AND ESSENTIAL STAFF) | $10,000 | |
| NEW MEXICO INTERFAITH POWER AND LIGHT | |||||||
| PO BOX 27162 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (OUTREACH IN SOUTHERN NM AND RURAL AREAS, AND MAINTAINING CORE PROGRAMS) | $25,000 | |
| NEW MEXICO RESILIENCY ALLIANCE | |||||||
| 5320 SAN MATEO BLVD NE APT E67 | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT (RESILIENT COMMUNITIES FUND PROJECTS) | $25,000 | |
| NEW MEXICO VOICES FOR CHILDREN | |||||||
| 625 SILVER AVE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (PROGRAMMING, ORGANIZATIONAL EFFECTIVENESS, STAFF CAPACITY DEVELOPMENT) | $25,000 | |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (WITH A FOCUS ON PROGRAMS IN NORTH-CENTRAL NEW MEXICO) | $25,000 | |
| NEW MEXICO WILDLIFE FEDERATION | |||||||
| 3620 WYOMING BLVD NE STE 222 | ALBUQUERQUE | NM | 87111 | PC | GENERAL OPERATING SUPPORT (EXPANSION OF THE NM NATURE NIOS PROGRAM) | $25,000 | |
| NGAGE NEW MEXICO | |||||||
| 3880 FOOTHILLS RD SUITE A | LAS CRUCES | NM | 88011 | PC | GENERAL OPERATING SUPPORT (DONA ANA COUNTYS EDUCATION EXPANSION FROM PRENATAL-TO-CAREER) | $25,000 | |
| NORTH FOURTH ART CENTER | |||||||
| 4904 4TH ST NW | ALBUQUERQUE | NM | 87107 | PC | GENERAL OPERATING SUPPORT (DEVELOPING NM VOICES THROUGH A MULTI-MEDIUM/ MULTIGENERATIONAL APPROACH) | $10,000 | |
| OLE EDUCATION FUND | |||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| OPEN COLLECTIVE FOUNDATION FISCAL SPONSOR FOR NEW MEXICO HEALTH EQUITY PART | |||||||
| 440 N BARRANCA | COVINA | CA | 91723 | PC | GENERAL OPERATING SUPPORT (BUILD CAPACITY TO SHIFT POWER RELATIONS IN UNDERREPRESENTED COMMUNITIES) | $10,000 | |
| OPERA WEST | |||||||
| 111 RICARDO ROAD | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PARKLAND VILLAGE | |||||||
| PO BOX 8738 | ALBUQUERQUE | NM | 87198 | PC | GENERAL OPERATING SUPPORT | $4,950 | |
| PARTNERS IN EDUC FDN FOR SF PUBLIC SCHOOLS FISCAL SPONSOR FOR RIVER SOURCE | |||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (TRANSFORMING COMMUNITY EDUCATION) | $25,000 | |
| PARTNERS IN EDUC FDN FOR SF SCHOOLS FISCAL SPONSOR FOR MATHAMIGOS NO NM | |||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT ("I SPY MATH IN LITERATURE" SUMMER ACADEMY) | $2,500 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA BLVD SW SUITE B | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR MESA VERDE COMMUNITY FA | |||||||
| 722 ISLETA BLVD SW SUITE B | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR TOGETHER FOR BROTHERS | |||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (COOKING, DECOLONIZING DIET, FOOD SOVEREIGNTY & SOCIAL ENTERPRISE) | $10,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FOR EQUITABLE EVALUATION IN PHILANTHROPY P | |||||||
| 722 ISLETA BLVD SW STE B | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $30,900 | |
| PHILANTHROPY SOUTHWEST | |||||||
| 3000 PEGASUS PARK DR STE 706 | DALLAS | TX | 75247 | PC | GENERAL OPERATING SUPPORT (75TH ANNIVERSARY CAMPAIGN) | $5,000 | |
| PROSPERITY WORKS | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PUHA HUBIYA | |||||||
| PO BOX 12522 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY, MAINTAINING CORE PROGRAMS) | $10,000 | |
| QUIVIRA COALITION | |||||||
| 2101 WEBSTER STREET SUITE 1 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF IN NEW MEXICO) | $25,000 | |
| R4 CREATING | |||||||
| 6391 ROADRUNNER LOOP NE | RIO RANCHO | NM | 87144 | PC | GENERAL OPERATING SUPPORT (CAREER AND TECH TRAINING CENTER) | $3,850 | |
| READ WRITE ADULT LITERACY PROGRAM | |||||||
| PO BOX 902 | MORIARTY | NM | 87035 | PC | GENERAL OPERATING SUPPORT (EDUCATION TRANSFORMATION) | $5,000 | |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO DEPARTMENT OF LINGUISTICS | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | COMBATING LINGUISTIC BIAS AND PROMOTING MULTILINGUALISM / MULTICULTURALISM | $10,000 | 1247 |
| REIN DANCE ASSOCIATION INC | |||||||
| 26 RD 3450 | FLORA VISTA | NM | 87415 | PC | GENERAL OPERATING SUPPORT ("THE MANE EVENT" SUMMER PROGRAM) | $3,000 | |
| REUNITY RESOURCES | |||||||
| 1000 CORDOVA PLACE 650 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (FARMER DEVELOPMENT, FOOD HUB & SHARED INFRASTRUCTURE SUPPORT) | $25,000 | |
| RIO GRANDE AGRICULTURAL LAND TRUST | |||||||
| PO BOX 40043 | ALBUQUERQUE | NM | 87196 | PC | GENERAL OPERATING SUPPORT (FACILITATING EQUITABLE CONSERVATION IN THE MIDDLE RIO GRANDE REGION) | $25,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 871053822 | PC | GENERAL OPERATING SUPPORT (GROWING CORE PROGRAMS) | $25,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 871053822 | PC | GENERAL OPERATING SUPPORT (COLLABORATIVE ECOSYSTEM CHANGE) | $25,000 | |
| RIO RANCHO CREATIVE CROSSROADS | |||||||
| 5033 WHITE OWL WAY NE | RIO RANCHO | NM | 87144 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ROBERT F KENNEDY CHARTER SCHOOL | |||||||
| 4300 BLAKE RD SW | ALBUQUERQUE | NM | 87121 | GOV | GENERAL OPERATING SUPPORT (EXPANDING CAREER PATHWAYS, #CLASSES, TIME OF DAY OFFERED TO REACH MORE) | $25,000 | |
| ROCKY MOUNTAIN YOUTH CORPS | |||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SAN GABRIEL HISTORICAL SOCIETY | |||||||
| PO BOX 2019 | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT (BOND HOUSE MUSEUM EDUCATIONAL OUTREACH) | $2,000 | |
| SANTA FE ART INSTITUTE | |||||||
| PO BOX 24044 | SANTA FE | NM | 875024044 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO IMPACT INVESTIN | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (DEVELOPING NM IMPACT INVESTING & INTEGRATED CAPITAL ORGANIZING CAPACITY) | $25,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO LOCAL NEWS FUND | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (LEARNING HUB WORKSHOP ACCESS) | $3,500 | |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (PURSUING PUBLIC FUNDING PROGRAM - FUND #34064) | $5,000 | |
| SANTA FE FARMERS' MARKET INSTITUTE | |||||||
| 1607 PASEO DE PERALTA STE A | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SARANAM LLC | |||||||
| 1028 EUBANK BLVD NE SUITE F | ALBUQUERQUE | NM | 87112 | PC | GENERAL OPERATING SUPPORT (PROGRAM EXPANSION) | $10,000 | |
| SEARCHLIGHT NEW MEXICO | |||||||
| PO BOX 32087 | SANTA FE | NM | 87594 | PC | GENERAL OPERATING SUPPORT (STATEWIDE COMMUNITY ENGAGEMENT) | $3,000 | |
| SIERRA CLUB FOUNDATION FISCAL SPONSOR FOR SIERRA CLUB RIO GRANDE CHAPTER | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SOCIETY OF THE MUSE OF THE SOUTHWEST | |||||||
| PO BOX 3225 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (DIVERSITY, EQUITY & INCLUSION TRAINING) | $2,500 | |
| SOUTHWEST CREATIONS COLLABORATIVE (SCC) | |||||||
| 722 ISLETA BLVD SW STE C | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (GROWING EDUCATORS PROGRAM) | $25,000 | |
| SOUTHWEST ORGANIZING PROJECT FISCAL SPONSOR FOR YOUTH AGRICULTURAL COOPERAT | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (MAINTAINING AND EXPANDING CORE PROGRAMING) | $10,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER FOR COALITION FOR CLEAN AFFORDABL | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ST FELIX PANTRY INC | |||||||
| 4020 BARBARA LOOP SE | RIO RANCHO | NM | 87124 | PC | GENERAL OPERATING SUPPORT (WEEKLY GROCERIES TO ANYONE IN NEW MEXICO) | $3,000 | |
| STRAY HEARTS ANIMAL SHELTER | |||||||
| PO BOX 622 | TAOS | NM | 875710622 | PC | GENERAL OPERATING SUPPORT (COMMUNITY CONNECTION & INTERNAL DIGITAL ENHANCEMENTS) | $3,500 | |
| STREET FOOD INSTITUTE | |||||||
| PO BOX 27058 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (STRATEGIC BUILDING OR STRENGTHENING ORGANIZATIONAL CAPACITY) | $25,000 | |
| SW RESEARCH & INFO CENTER FISCAL SPONSOR FOR NM COMMUNITY AIDS PTNRSHIP | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TALPA COMMUNITY CENTER ASSOCIATION INC | |||||||
| 4 ARCHULETA RD | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| TAMAYA HORSE REHAB | |||||||
| PO BOX 144 | SAN YSIDRO | NM | 87053 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| TAOS LAND TRUST FISCAL SPONSOR FOR RIO FERNANDO DE TAOS REVITALIZATION COLL | |||||||
| PO BOX 376 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (PURSUING FEDERAL GRANTS AND SUPPORTING HEADWATER RESTORATION) | $10,000 | |
| TAOS LIONS CLUB | |||||||
| PO BOX 199 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (COMMUNITY HEALTH & TECHNOLOGY PROGRAM BENEFITTING UNM-TAOS CAMPUS) | $5,000 | |
| TEACH FOR AMERICA NEW MEXICO | |||||||
| 4300 RIDGECREST DR SE PMB 1232 - | RIO RANCHO | NM | 87124 | PC | GENERAL OPERATING SUPPORT (SCHOOL LEADERSHIP DEVELOPMENT) | $25,000 | SUITE L |
| TEACH PLUS INC | |||||||
| 1 BEACON ST 15TH FL STE 1500 | BOSTON | MA | 02108 | PC | GENERAL OPERATING SUPPORT (TEACH PLUS NEW MEXICO POLICY FELLOWSHIP & TEACHER NETWORK) | $25,000 | |
| TEATRO NUEVO MEXICO DBA AFROMUNDO | |||||||
| 2422 DORA AVENUE NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT (2023 AFROMUNDO FESTIVAL: RESISTANCE & CREATIVITY) | $10,000 | |
| TENDERLOVE COMMUNITY CENTER | |||||||
| PO BOX 65156 | ALBUQUERQUE | NM | 87193 | PC | GENERAL OPERATING SUPPORT (PATHWAYS TOWARD SELF SUFFICIENCY) | $10,000 | |
| THE PASEO PROJECT INC | |||||||
| PO BOX 1075 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE SAVILA COLLABORATIVE DBA CENTRO SAVILA FISCAL SPONSOR FOR TRANSFORMAR C | |||||||
| PO BOX 12455 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $25,000 | |
| THE TIDES CENTER FISCAL SPONSOR FOR ONE GENERATION | |||||||
| PO BOX 889385 | LOS ANGELES | NM | 900889385 | PC | GENERAL OPERATING SUPPORT (INDIGENOUS FARM HUB) | $25,000 | |
| THREE SISTERS KITCHEN | |||||||
| 109 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TOMORROW'S WOMEN | |||||||
| 369 MONTEZUMA AVENUE 566 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT (EXPANDING CAPACITY TO SERVE NEW MEXICO YOUTH) | $10,000 | |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | |||||||
| PO BOX 80872 | ALBUQUERQUE | NM | 87198 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TREES WATER & PEOPLE | |||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING SUPPORT (INDIGENOUS LANDS PROGRAM IN NEW MEXICO) | $10,000 | |
| TRUE KIDS 1 FISCAL SPONSOR FOR LA COALICION DE TAOS | |||||||
| PO BOX 2940 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (COMMUNITY ALLIANCE FOR SUSTAINABLE ADOBE) | $2,500 | |
| TWIRL A PLAY & DISCOVERY SPACE INC | |||||||
| 225 CAMINO DE LA PLACITA | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| VALENCIA COMMUNITY ACTION NETWORK (VCAN) | |||||||
| 540 CAMINO DE HIGINIO | LOS LUNAS | NM | 87031 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY) | $10,000 | |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 120 SHELTON MCMURPHEY BLVD STE 340 | EUGENE | OR | 97401 | PC | GENERAL OPERATING SUPPORT (SAFEGUARDING NEW MEXICO'S CLIMATE FUTURE & NATURAL HERITAGE) | $10,000 | |
| WORK IN BEAUTY INC DBA EL MORRO FEED AND SEED | |||||||
| 113 E LOGAN AVE | GALLUP | NM | 87301 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WORKING CLASSROOM INC | |||||||
| 423 ATLANTIC AVENUE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,400,700 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $417 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,302,999 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $55,944 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $7,193 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $636,727 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,003,280 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,003,280 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $130,490 | Amt |
| Net Investment Income | $26,098 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $104,392 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART XV, LINE 2B | THE FOUNDATION HOLDS AN OPEN GRANT APPLICATION CYCLE ANNUALLY FROM AUGUST 15 TO SEPTEMBER 15 (NOTE THAT EXACT DATES MAY CHANGE ANNUALLY). ALL APPLICATION MATERIALS AND INSTRUCTIONS ARE AVAILABLE AT: HTTPS://NMMCCUNE.ORG/APPLY. APPLICATIONS ARE SUBMITTED ONLINE. APPLICANTS SELF-DETERMINE THEIR PROPOSED FUNDING TIER AND FOUNDATION PRIORITY AREA BASED ON INFORMATIONAL WORKSHEETS AND DOWNLOADABLE MATERIALS ON THE FOUNDATION'S WEBSITE. APPLICANT TECHNICAL SUPPORT AND QUESTIONS ARE ADDRESSED BY FOUNDATION STAFF AT ONLINE WEBINARS AND SCHEDULED OPEN CALL SESSIONS.ROLLING APPLICATIONS ARE ACCEPTED YEAR-ROUND FOR DISCRETIONARY (UP TO $5K) GRANTS. THE DISCRETIONARY GRANT APPLICATION PROCESS BEGINS WITH A LETTER OF INQUIRY AND IS EXPLAINED ON THE GRANTSEEKERS FAQ LINK AT HTTPS://NMMCCUNE.ORG/APPLY. |
| FORM 990-PF, PART XV, LINE 2C | OPEN CYCLE APPLICATION DEADLINE: AUGUST 15-SEPTEMBER 15 EACH YEAR. EXACT DATES VARY AND ARE AVAILABLE AT HTTPS://NMMCCUNE.ORG/APPLY.DISCRETIONARY GRANT APPLICATION DEADLINE: ROLLING, YEAR-ROUND. |
| FORM 990-PF, PART XV, LINE 2D | THE FOUNDATION FUNDS QUALIFYING CHARITABLE PROGRAMS WITH OPERATIONS IN NEW MEXICO IN NINE PRIORITY AREAS: 1) LOCAL FOOD INDUSTRY DEVELOPMENT, 2) EDUCATION TRANSFORMATION & EARLY CHILDHOOD DEVELOPMENT, 3) ECONOMIC DEVELOPMENT & FAMILY ASSET BUILDING, 4) BUILDING LINKS BETWEEN ARTS & COMMUNITY ENGAGEMENT, 5) LEVERAGING OPPORTUNITIES WITH HEALTH CARE, 6) INFLUENCING URBAN PLANNING & BUILT ENVIRONMENTS, 7) STEWARDSHIP OF NATURAL RESOURCES, 8) CAPACITY BUILDING IN THE NONPROFIT SECTOR, AND 9) STRATEGIES FOR RURAL DEVELOPMENT.A LIST OF INELIGIBLE APPLICATION TYPES MAY BE FOUND AT: HTTPS://NMMCCUNE.ORG/APPLY AND INCLUDES: DIRECT DONATIONS OR GRANTS TO INDIVIDUALS; DIRECT GRANTS TO FOR-PROFIT INSTITUTIONS; PROJECTS IN THE AREA OF HEALTH ADDRESSING AND/OR PROVIDING MEDICAL RESEARCH RELATED TO PARTICULAR DISEASES OR CONDITIONS; PROJECTS THAT SERVE RELIGIOUS PURPOSES; GRANTS TO POLITICAL CAMPAIGNS, TO SUPPORT POLITICAL ACTIVITIES OR TO LOBBY FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION; GRANTS FOR ORGANIZATIONS "IN CRISIS OR FOR DEBT REPAYMENT; ESTABLISHMENT OF ENDOWED CHAIRS OR OTHER PERMANENT ACADEMIC POSTS; ADOPTION SERVICES OR SUPPORT; ONGOING OPERATING SUPPORT FOR WELL-ESTABLISHED CHARTER SCHOOLS; FILM PROJECTS; PAROCHIAL AND PRIVATE SCHOOLS; AND INDIRECT COSTS FOR INSTITUTIONS OF HIGHER EDUCATION.ADDITIONAL WORKSHEETS AND INFORMATION FOR APPLICANTS TO DETERMINE ELIGIBILITY ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990-PF, PART VII-A, QUESTION 11 | CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13)MCCUNE'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOUNDATION'S WHOLLY-OWNED FOR-PROFIT SINGLE MEMBER LLC (HDIC). HDIC IS A PROGRAM-RELATED INVESTMENT IN ACCORDANCE WITH IRC SECTION 4944(C) AND TREAS. REG. SECTION 53.4944-3 WHICH ALLOWS MCCUNE TO INVEST IN HDIC IN THE FORM OF EQUITY AND LOANS. HDIC HAS BEEN TERMINATED AS OF 12/31/2023. HDIC'S ACTIVITIES ARE INCLUDED IN MCCUNE'S ANNUAL INFORMATION RETURN. SEE STATEMENT 19. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (52 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATORIES | $56,197 | $56,197 |
| ABBVIE INC | $42,820 | $42,820 |
| ACCESS CAPITAL COMMUNITY INVESTMENT | $917,368 | $917,368 |
| AEP TRANSMISSION CO LLC | $62,346 | $62,346 |
| AIR PRODUCTS & CHEMICALS | $56,909 | $56,909 |
| AMERICAN TOWER CORP | $47,259 | $47,259 |
| AMGEN INC | $97,869 | $97,869 |
| ANTHEM INC | $93,607 | $93,607 |
| AON CORP/AON GLOBAL HOLDINGS | $63,566 | $63,566 |
| ASTRAZENECA PLC | $41,085 | $41,085 |
| AT&T INC | $67,790 | $67,790 |
| AVALONBAY COMMUNITIES | $94,019 | $94,019 |
| BANK OF NOVA SCOTIA | $124,710 | $124,710 |
| BANK OF AMERICA CORP | $139,996 | $139,996 |
| BHP BILLITON FIN | $72,355 | $72,355 |
| CARRIER GLOBAL CORP | $39,112 | $39,112 |
| CHUBB INA HOLDINGS INC | $41,133 | $41,133 |
| CITIGROUP INC | $139,554 | $139,554 |
| COMCAST CORP | $62,132 | $62,132 |
| CVS HEALTH CORP | $42,089 | $42,089 |
| DTE ELECTRIC CO | $58,811 | $58,811 |
| ENBRIDGE INC | $40,946 | $40,946 |
| HOME DEPOT INC | $41,747 | $41,747 |
| INTEL CORP | $112,703 | $112,703 |
| JPMORGAN CHASE & CO | $137,199 | $137,199 |
| KEURIG DR PEPPER INC | $85,081 | $85,081 |
| LAUDER ESTEE COS INC | $34,600 | $34,600 |
| LINCOLN NATIONAL CORP | $44,169 | $44,169 |
| LOCKHEED MARTIN CORP | $63,067 | $63,067 |
| LOWE'S COS INC | $55,229 | $55,229 |
| MEDTRONIC GLOBAL HLDGS | $79,651 | $79,651 |
| MORGAN STANLEY | $86,264 | $86,264 |
| NATIONAL RURAL UTIL | $79,879 | $79,879 |
| NEXTERA ENERGY CAPITAL | $56,885 | $56,885 |
| NORTHERN STATES PWR-MINN | $58,923 | $58,923 |
| NORTHWESTERN MEMORIAL | $29,709 | $29,709 |
| NSTAR ELECTRIC CO | $96,312 | $96,312 |
| PIMCO INCOME FUND | $1,337,305 | $1,337,305 |
| PNC FINANCIAL SERVICES | $99,854 | $99,854 |
| PROLOGIS LP | $64,634 | $64,634 |
| PROV ST JOSEPH HLTH OBL | $39,371 | $39,371 |
| PUBLIC SERVICE ELECTRIC | $62,577 | $62,577 |
| ROYAL BANK OF CANADA | $125,719 | $125,719 |
| SEMPRA ENERGY | $66,711 | $66,711 |
| SIMON PROPERTY GROUP LP | $102,613 | $102,613 |
| STARBUCKS CORP | $56,216 | $56,216 |
| STATE STREET CORP | $55,057 | $55,057 |
| TORONTO-DOMINION BANK | $73,896 | $73,896 |
| UNITEDHEALTH GROUP INC | $55,234 | $55,234 |
| VERIZON COMMUNICATIONS | $86,225 | $86,225 |
| WALT DISNEY COMPANY/THE | $48,936 | $48,936 |
| WELLTOWER INC | $43,607 | $43,607 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARTISAN INTERNATIONAL VALUE FUND | $2,815,671 | $2,815,671 |
| CLASS I #15213 | $978,786 | $978,786 |
| FIRST EAGLE OVERSEA FUND | $1,374,720 | $1,374,720 |
| JOHCM INTERNATIONAL SELECT FUND | $3,851,994 | $3,851,994 |
| MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND | $3,019,171 | $3,019,171 |
| T. ROWE PRICE NEW ERA FUND | $1,084,931 | $1,084,931 |
| VANGUARD EMERGING MARKETS STOCK INDEX FUND | $2,062,923 | $2,062,923 |
| VANGUARD TOTAL STOCK MARKET INDEX | $24,132,761 | $24,132,761 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,703,557 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,703,557 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,538,247 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,538,247 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALAMEDA RENTAL PROPERTY | CategoryOrItemTxt |
| Cost Or Other Basis | $890,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $890,000 | BookValueAmt |
| EOYFMV | $890,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMS STREET | FMV | $854,078 | $854,078 |
| BAXTER STREET OFFSHORE FUND LTD | FMV | $3,049,939 | $3,049,939 |
| BLACKROCK TEMPUS | FMV | $6,266 | $6,266 |
| BRINSON | FMV | $122,862 | $122,862 |
| D.E. SHAW U.S. BROAD MARKET CORE | FMV | $7,195,660 | $7,195,660 |
| DAVIDSON KEMPNER | FMV | $2,005,822 | $2,005,822 |
| EMERGING MARKETS GLOBAL FUND | FMV | $3,176,187 | $3,176,187 |
| GENERATION IM GLOBAL EQUITY FUND LLC | FMV | $2,872,590 | $2,872,590 |
| GLOBAL RESEARCH EQUITY EXTENDED FUND | FMV | $6,809,939 | $6,809,939 |
| HBK OFFSHORE FUND LTD. | FMV | $1,719,450 | $1,719,450 |
| LAKEWOOD CAPITAL OFFSHORE FUND | FMV | $35,067 | $35,067 |
| MAGNETAR | FMV | $24,640 | $24,640 |
| MOUNT KELLETT CAPITAL PARTNERS | FMV | $264,819 | $264,819 |
| NEW MEXICO COMMUNITY CAPITAL FUND I, | FMV | $82,493 | $82,493 |
| PRINCIPAL DIVERSIFIED REAL ASSET FUND | FMV | $2,897,353 | $2,897,353 |
| QUANTUM | FMV | $78,246 | $78,246 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUNDS | FMV | $1,535,362 | $1,535,362 |
| RESOURCE LAND FUND IV | FMV | $505,922 | $505,922 |
| SAMLYN OFFSHORE, LTD. | FMV | $1,372,113 | $1,372,113 |
| SPRING III | FMV | $272,650 | $272,650 |
| THE BRINSON PARTNERSHIP FUND-2002 | FMV | $26,024 | $26,024 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $1,099,960 | $704,234 | $395,726 | $395,726 |
| 339 PROPERTIES | $1,374,247 | $640,989 | $733,258 | $733,258 |
| FURNITURE, FIXTURES AND EQUIPMENT | $475,553 | $471,598 | $3,955 | $3,955 |
| LAND | $470,986 | $0 | $470,986 | $470,986 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $1,769 | LegalFeesAmt |
| Net Investment Income | $265 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,503 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN PRI | $441,130 | $0 | $0 |
| ACCRUED INCOME | $64,377 | $75,809 | $75,809 |
| RECEIVABLE FOR UNSETTLED INVESTMENT TRADES | $198,156 | $11,192 | $11,192 |
| FEDERAL EXCISE TAX RECEIVABLE | $107,719 | $22,316 | $22,316 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS-IN STATE | $51,360 | $0 | $51,360 |
| COMPUTER/WEB SITE EXPENSE | $27,553 | $2,755 | $24,797 |
| DUES & SUBSCRIPTIONS | $12,677 | $634 | $12,043 |
| LICENSES & FEES | $47 | $5 | $42 |
| OFFICE SUPPLIES | $2,434 | $244 | $2,196 |
| POSTAGE & DELIVERY | $561 | $56 | $505 |
| PROFESSIONAL EDUCATION | $525 | $53 | $473 |
| REPAIRS AND MAINTENANCE | $8,016 | $802 | $7,215 |
| INSURANCE | $29,845 | $1,355 | $12,191 |
| NET HDIC LOSS | $98,270 | $0 | $0 |
| K-1 INVESTMENT EXPENSE | $0 | $171,938 | $0 |
| RENTAL EXPENSES | $0 | $29,320 | $0 |
| RENTAL EXPENSES | $29,320 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 OTHER INVESTMENT GAIN | $1,485,759 | ||
| ROYALTIES | $1,163 | ||
| OTHER INVESTMENT INCOME | $7,193 | $7,193 | $7,193 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $10,291,203 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PRI ACCOUNT PAYABLE | $17,903 | $0 |
| DEFERRED TAX LIABILITY | $115,177 | $221,130 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $330,948 | Amt |
| Net Investment Income | $260,430 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $70,508 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $10,871 | $0 | $0 |
| FEDERAL EXCISE TAXES | $119,785 | $29,454 | $0 |
| FEDERAL UNRELATED BUSINESS INCOME TAXES | $134,023 | $0 | $0 |