2023-10-16T11:10:06-04:00 2023-07-31 454608834 BACA & HOWARD PC 2155 LOUISIANA NE SUITE 7000 ALBUQUERQUE NM 871105484 990PF 2022-08-01 136123271 THE FREDERICK H LEONHARDT FOUNDATION INC FRED 5052472400 PO BOX 27650 ALBUQUERQUE NM 87125 FREDERICK H LEONHARDT II DIRECT, PRES, TREAS 5052472400 2023-09-15 true FREDERICK LEONHARDT XXX-XX-XXXX true ERIC MYRE CPA P02064657 5052003800 2023-09-18 2022 2023-04-26 12:10:37Z X 7866856 X X 5175 5175 199216 199216 121421 813030 121421 439 326251 325812 139934 139934 57630 57630 4979 4979 16456 16456 70700 70700 785 520 265 62 30148 30148 4710 4710 22591 22591 347995 71220 276713 168683 168683 516678 71220 445396 -190427 254592 55945 47870 47870 503285 79710 79710 7460567 7702010 7702010 37266 37235 94 31 37266 8019891 7829621 7866856 7920 8077 7920 8077 X 8011970 8011970 1 -190426 8011971 7821544 8019891 7829621 8011971 -190427 7821544 7821544 LONG TERM - SEE ATTACHED RBC DETAIL P 795435 672422 123013 123013 SHORT TERM - SEE ATTACHED RBC DETAIL P 19187 -19187 -19187 121421 3539 3539 3539 6979 6979 3440 3440 false false false false false false false false true NY NM true false false false false true WWW.FHLFOUNDATION.ORG FHL FOUNDATION INC 5052472400 1307 RIO GRANDE BLVD NM 11 ALBUQUERQUE NM 87104 false false false false false false false false false false false false false false false false false false false false FREDERICK H LEONHARDT II PO BOX 27650 ALBUQUERQUE NM 87125 DIRECT, PRES 10.00 97167 0 0 MARTINA GAMEZ 1526 TAPIA SW ALBUQUERQUE NM 87105 DIRECTOR/ AS 10.00 42767 0 0 BARBARA ROWE PO BOX 1013 CRESTONE CO 81131 VICE-PRESIDE 0.50 0 0 0 KEITH POLLMAN 12675 HOME FARM DR DENVER CO 80234 DIRECTOR 0.50 0 0 0 NONE NONE N/A 8584345 245970 769447 9599762 9599762 143996 9455766 472788 472788 3539 3539 469249 469249 469249 445396 445396 469249 23435 49412 81113 153960 445396 445396 23853 23853 130107 0 130107 48994 81113 FREDERICK H LEONHARDT PO BOX 27650 ALBUQUERQUE NM 87125 5052472400 FHLFOUND@THUNTEK.NET APPLICATIONS SHOULD BE SUBMITTED VIA THE FOUNDATION'S WEBSITE: WWW.FHLFOUNDATION.ORG. UNSOLICITED LETTERS OF INTENT ARE ACCEPTED BY THE FOUNDATION AS A FIRST STEP TOWARDS A POSSIBLE INVITATION TO SUBMIT A FULL PROPOSAL. LOI'S (LETTERS OF INTENT) CAN BE SUBMITTED VIA THE FOUNDATION'S WEB-BASED GRANT APPLICATION & TRACKING PROGRAM ANY TIME DURING 4 GRANT CYCLES, ENDING APPROX. 1/31, 4/30, 7/31, 10/31 NO GRANTS ARE AWARDED TO INDIVIDUALS. NEW MEXICO IS THE MAIN GEOGRAPHICAL REACH. GRANT GIVING IS GUIDED BY THE ATTACHMENT THEORY AS A THEORY OF SOCIAL CHANGE. ANIMAL HUMANE ASSOC OF NM 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 GRANT AWARD FOR VETERINARY CLINIC 18000 ANIMAL PROTECTION NEW MEXICO 1111 PASEO DE PERALTA SANTA FE NM 87505 CARE PROGRAM 10000 COUNCIL ON FOUNDATIONS 1255 23RD STREET NW SUIT WASHINGTON DC DC 20037 GRANT PAID FOR 2023 MEMBERSHIP RENEW 4000 EXPLORA SCIENCE CENTER & CHILDREN'S 1701 MOUNTAIN RD NW ALBUQUERQUE NM 87104 STEAM LEARNING KITS 10000 GALLUPARTS 123 W COAL AVE GALLUP NM 87301 SOCIAL JUSTICE GROUP SHOW 8263 HAWKS ALOFT INC 6715 EAGLE ROCK AVE NE A ALBUQUERQUE NM 87113 RAPTOR RESCUE PROGRAM 2000 LIBROS FOR KIDS 2052 CALLE PAJARO AZUL NW ALBUQUERQUE NM 87120 BERNALILLO COUNTY BOOK DELIVERY PROG 10000 NATIONAL ATOMIC MUSEUM FOUNDATION 601 EUBANK BLVD SE ALBUQUERQUE NM 87123 LEGACY OF BOB HOPE EXHIBIT 8000 NEW MEXICO FRIENDS OF FOSTER CHILDR PO BOX 25365 ALBUQUERQUE NM 87125 CHERISH CHILDREN PROGRAM 5000 NM HIGH SCHOOL MUSICAL THEATRE AWAR 933 SAN MATEO NE 500-221 ALBUQUERQUE NM 87108 LESSONS OF MUSCIAL THEATRE 5000 PHILANTHROPY SOUTHWEST 3000 PEGASUS PARK STE 706 DALLAS TX 75247 GRANT PAID FOR MEMBERSHIP RENEWAL 1350 READING QUEST 1409 MONTEREY DR SANTA FE NM 87505 READING IS MAGIC SUMMER CAMP 5000 SANTA FE CHILDREN'S MUSEUM 1050 OLD PECO TRAIL SANTA FE NM 87505 GRAB AND GO KITS 5000 SANTA FE CONSERVATION TRUST 400 KIVA CT SUITE B SANTA FE NM 87505 COMMUNITY CONSERVATION PROGRAMS 14070 STOREHOUSE NEW MEXICO PO BOX 94810 ALBUQUERQUE NM 87199 FOOD DISTRIBUTION 10000 STRAYDOG INC 1515 N TOWN E BLVD STE 138-525 MESQUITE TX 75150 IMPROVE INFRASTRUCTURE 10000 THE UNIVERSITY OF MINNESOTA FOUNDAT 200 SE OAK ST 500 MINNEAPOLIS MN 55455 INTERPRETIVE TRAIL PROJECT 10000 TIMUCUAN PARKS FOUNDATION 9953 HECKSCHER DR JACKSONVILLE FL 32226 GRANT FOR PARK TRAILS 5000 TREES WATER & PEOPLE 633 REMINGTON ST FORT COLLINS CO 80524 PROTECTING PUEBLO LANDS IN NM 13000 VERO BEACH ART MUSEUM 3001 RIVERSIDE PK DR VERO BEACH FL 32963 INTERNATIONAL LECTURE SERIES 10000 WILDERWOOD EQUINE THERAPY & RESCUE 7 WILDWOOD LN PERALTA NM 87042 NEURODIVERGENT WORKSHOPS FOR PROFESS 5000 168683 14 5175 14 199216 14 121421 CHICAGO CLEARING CORP 1 439 326251 326251 false false false false false false false false false false INDIRECT ACCOUNTING FEES 16456 16456 SHARP COPIER - USED 2014-06-10 2340 2340 200DB 5.0000 OFFICE EQUIPMENT 7/31/11 2010-08-01 474 474 200DB 5.0000 COMPUTER EQUIPMENT 7/31/12 2011-12-31 1619 1619 200DB 5.0000 COMPUTER EQUIPMENT 7/31/16 2015-12-31 569 569 200DB 5.0000 APPLE MACBOOK PRO LAPTOP 2016-04-05 995 995 200DB 5.0000 GOOGLE WIFI HUB 2018-10-31 139 115 200DB 5.0000 16 USB BACKUP HARD DRIVE 2019-03-26 259 209 200DB 5.0000 33 BACKUP HARDRIVE 2019-04-10 118 98 200DB 5.0000 13 OFFICE FURNISHINGS 1999-09-30 13579 13579 200DB 7.0000 (3) BLACK & WHITE PRINTS 1999-09-30 890 890 200DB 7.0000 TABLE GLASS 1999-09-30 637 637 200DB 7.0000 (2) SHAMA OF THE SKY & WIND PAINTINGS 1999-09-30 477 477 200DB 7.0000 SCULPTED POTTERY LAMP 1999-09-30 187 187 200DB 7.0000 (2) TRIUMPH CHAIRS, BOOKCASE 1999-09-30 1290 1290 200DB 7.0000 FAX, (2) PHONES 1999-09-30 330 330 200DB 7.0000 TV, VCR, MICROWAVE, REFRIDGERATOR 1999-09-30 1064 1064 200DB 7.0000 HP COLOR PRINTER 1999-09-30 3136 3136 200DB 5.0000 MITA COPIER 1999-09-30 2028 2028 200DB 5.0000 EXTRA TRAY & STAND 1999-09-30 814 814 200DB 7.0000 PAPER SHREDDER 1999-09-30 120 120 200DB 5.0000 2-LINE PHONE 1999-09-30 100 100 200DB 7.0000 CHAIRS (2) & TABLE 1999-09-30 500 500 200DB 7.0000 TABLE AND END TABLE 1999-09-30 229 229 200DB 7.0000 COPPER FOUNTAIN 1999-09-30 100 100 200DB 7.0000 SONY LCD PROJECTOR 1999-09-30 2429 2429 200DB 5.0000 COMPUTER EQUIPMENT 1999-09-30 2433 2433 200DB 5.0000 SOFTWARE 1999-09-30 5227 5227 3.0000 SINK & HOT WATER HEATER 1999-09-30 570 570 200DB 7.0000 SECURITY SYSTEM 1999-09-30 856 856 200DB 7.0000 GAS LOG SET 1999-09-30 369 369 200DB 7.0000 COPIER CART 1999-09-30 475 475 200DB 7.0000 PHONE 1999-09-30 148 148 200DB 7.0000 BLINDS AND CUSHIONS 1999-09-30 1870 1870 200DB 7.0000 FILE CABINET 1999-09-30 96 96 200DB 7.0000 CUSTOM DESK SURFACE 1999-09-30 735 735 200DB 7.0000 SCRAPPED ITEMS PURCHASE 2022-08 9936 9936 SEE ATTACHED DETAIL 7702010 7702010 BEGINNING NET VALUE 37266 37235 31 37266 INDIRECT LEGAL FEES 4979 4979 EXPENSES WEB HOSTING 647 647 PO BOX 388 388 MISC EXPENSE 1049 1049 RETIREMENT ADMIN FEES 1751 1751 INSURANCE 4331 4331 OFFICE EXPENSE 7701 7701 INVESTMENT EXPENSES 6724 6724 CHICAGO CLEARING CORP 439 INVESTMENT ADVISORY FEES 70700 70700 PROPERTY TAXES 5 5 FOREIGN TAXES 520 520 NM FRANCHISE TAX 10 10 NY STATE TAX RETURN FEES 250 250