MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION (EIN 85-0429439)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202223129349102002
Schema version: 2021v4.2
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
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T15:05:21-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLA	PersonFirstNm
Person Last	ROMERO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2022-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$104,941,384	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	$97	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$97	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,295,516	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,620,242	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$56,605	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$59,043	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$36,640	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$8,783,993	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$105,762,333	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$7,073,760	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$1,001,111	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$10,136,211	TotalRevAndExpnssAmt
Total Net Invst Incm	$9,754,253	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$143,339	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$27,970	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$115,369	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$292,489	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$1,468	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$291,022	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$155,175	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$15,518	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$139,658	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,334	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$200	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$1,134	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$110,230	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$16,046	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$88,184	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$322,407	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$246,654	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$75,753	OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm	$77,014	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$136,313	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$33,944	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$65,759	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$8,737	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$40,439	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$4,044	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$36,395	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$22,447	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$2,803	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$19,643	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$1,058	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$1,058	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$637,711	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$259,048	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$109,677	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,928,701	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$693,446	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$877,893	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,242,181	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,242,206	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$5,170,882	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$693,446	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$4,120,099	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$4,965,329	ExcessRevenueOverExpensesAmt
Net Investment Income	$9,060,807	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$63	CashBOYAmt
Cash EOY	$55	CashEOYAmt
Cash EOYFMV	$55	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$3,598,365	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,952,820	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,952,820	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$152,629	AcctRcvblAmt
Acct Rcvbl BOY	$22,993	AcctRcvblBOYAmt
Acct Rcvbl EOY	$152,629	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$152,629	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$10,535	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$5,397	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$5,397	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$5,131,708	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$5,131,708	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$44,660,623	CorporateStockEOYAmt
Corporate Stock EOYFMV	$44,660,623	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$0	CorporateBondsBOYAmt
Corporate Bonds EOY	$4,811,782	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$4,811,782	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	$89,335,503	OtherInvestmentsBOYAmt
Other Investments EOY	$41,890,454	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$41,890,454	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$3,444,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,724,502	LandBldgEquipAccumDeprecAmt
Land BOY	$1,784,022	LandBOYAmt
Land EOY	$1,719,761	LandEOYAmt
Land EOYFMV	$1,719,761	LandEOYFMVAmt
Other Assets BOY	$6,326,200	OtherAssetsBOYAmt
Other Assets EOY	$2,726,155	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,726,155	OtherAssetsEOYFMVAmt
Total Assets BOY	$101,967,681	TotalAssetsBOYAmt
Total Assets EOY	$104,941,384	TotalAssetsEOYAmt
Total Assets EOYFMV	$104,941,384	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$177,147	AccountsPayableBOYAmt
Accounts Payable EOY	$263,345	AccountsPayableEOYAmt
Other Liabilities BOY	$6,176,555	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,226,396	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$6,353,702	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,489,741	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$95,613,979	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$102,451,643	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$95,613,979	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$102,451,643	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$101,967,681	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$104,941,384	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$95,613,979	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$4,965,329	ExcessRevenueOverExpensesAmt
Other Increases	$1,872,335	OtherIncreasesAmt
Subtotal	$102,451,643	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$102,451,643	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (110 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ADAMS ST PTNR 2007 DIRECT FD, LP	P	2019-01-01	2021-10-18	$6,397	$6,397	$0	$0
ADAMS ST PTNR 2007 NON-US FD LP	P	2019-01-01	2021-01-27	$62,552	$13,585	$48,967	$48,967
ADAMS ST PTNR 2007 NON-US FD LP	P	2019-01-01	2021-06-10	$33,761	$33,761	$0	$0
ADAMS ST PTNR 2007 NON-US FD LP	P	2019-01-01	2021-11-24	$159,911	$159,911	$0	$0
ADAMS ST PTNR 2007 NON-US FD LP	P	2019-01-01	2021-03-26	$22,379	$22,379	$0	$0
ADAMS ST PTNR 2007 US FD, LP	P	2019-01-01	2021-06-22	$30,424	$30,424	$0	$0
ADAMS ST PTNR 2007 US FD, LP	P	2019-01-01	2021-09-24	$21,080	$21,080	$0	$0
ADAMS ST PTNR 2007 US FD, LP	P	2019-01-01	2021-11-12	$223,437	$223,437	$0	$0
ADAMS STREET PARTNERSHIP FUND 2002	P	2019-01-01	2021-11-10	$9,922	$9,922	$0	$0
ADAMS STREET PARTNERSHIP FUND-2002	P	2019-01-01	2021-03-25	$40,611	$40,611	$0	$0
ADAMS STREET PARTNERSHIP FUND-2002	P	2019-01-01	2021-11-10	$56,007	$56,007	$0	$0
ALLSPRING GOVERNMENT	P	2019-01-01	2021-12-30	$55,776,063	$55,776,063	$0	$0
AMERICAN EXPRESS CO	P	2019-01-01	2021-05-21	$107,601	$108,007	-$406	-$406
AMGEN INC	P	2019-01-01	2021-08-11	$109,061	$108,374	$687	$687
APPLE INC	P	2019-01-01	2021-05-21	$54,374	$54,592	-$218	-$218
APPLE INC	P	2019-01-01	2021-12-20	$106,461	$109,183	-$2,722	-$2,722
ARTISAN INTERNATIONAL VALUE FUND	P	2019-01-01	2021-02-23	$500,000	$455,972	$44,028	$44,028
ARTISAN INTERNATIONAL VALUE FUND	P	2019-01-01	2021-06-28	$500,000	$422,101	$77,899	$77,899
ARTISAN INTERNATIONAL VALUE FUND	P	2019-01-01	2021-11-18	$158,357		$158,357	$158,357
ARTISAN INTERNATIONAL VALUE FUND	P	2019-01-01	2021-11-18	$85,480		$85,480	$85,480
AVIVA INVESTOR FUND SPC LTD	P	2019-01-01	2021-06-30	$2,196,788	$1,992,525	$204,263	$204,263
BAXTER STREET OFFSHORE FUND LTD	P	2019-01-01	2021-02-19	$1,300,000	$976,837	$323,163	$323,163
BB&T CORPORATION	P	2019-01-01	2021-12-17	$160,121	$163,294	-$3,173	-$3,173
BLACKROCK TEMPUS FUND, LTD.	P	2019-01-01	2021-03-29	$37,612	$40,379	-$2,767	-$2,767
BLACKROCK TEMPUS FUND, LTD.	P	2019-01-01	2021-05-28	$86,248	$91,351	-$5,103	-$5,103
BLACKROCK TEMPUS FUND, LTD.	P	2019-01-01	2021-06-29	$10,650	$11,296	-$646	-$646
BP CAP MARKETS AMERICA	P	2019-01-01	2021-12-20	$107,643	$109,707	-$2,064	-$2,064
CHARLES SCHWAB CORP	P	2019-01-01	2021-05-21	$109,563	$109,395	$168	$168
CLASS ACTION PROCEEDS	P	2019-01-01	2021-09-20	$1		$1	$1
D.E. SHAW U.S. BROAD MARKET CORE	P	2019-01-01	2021-03-01	$5,998,294	$5,000,000	$998,294	$998,294
ENBRIDGE INC	P	2019-01-01	2021-08-03	$53,678	$53,696	-$18	-$18
FIRST EAGLE OVERSEAS FUND-	P	2019-01-01	2021-12-03	$43,428		$43,428	$43,428
FIRST EAGLE OVERSEAS FUND-	P	2019-01-01	2021-12-03	$3,626		$3,626	$3,626
FMI INTERNATIONAL FUND	P	2019-01-01	2021-02-24	$3,907,113	$3,475,508	$431,605	$431,605
GENERAL MILLS INC	P	2019-01-01	2021-05-13	$107,742	$108,106	-$364	-$364
GILEAD SCIENCES INC	P	2019-01-01	2021-12-20	$111,181	$111,430	-$249	-$249
JOHCM INTERNATIONAL SELECT FUND	P	2019-01-01	2021-02-24	$200,000	$143,518	$56,482	$56,482
JOHCM INTERNATIONAL SELECT FUND	P	2019-01-01	2021-12-16	$272,567		$272,567	$272,567
JOHCM INTERNATIONAL SELECT FUND	P	2019-01-01	2021-12-16	$28,410		$28,410	$28,410
LAKEWOOD CAPITAL OFFSHORE FUND	P	2019-01-01	2021-10-01	$1,000,000	$619,784	$380,216	$380,216
MAGNETAR CAP FD SIDE	P	2019-01-01	2021-07-30	$1,662	$919	$743	$743
MAGNETAR CAPITAL FUND	P	2019-01-01	2021-07-30	$2,530	$3,654	-$1,124	-$1,124
MAGNETAR CAPITAL FUND	P	2019-01-01	2021-12-27	$6,222	$8,429	-$2,207	-$2,207
MASTERCARD INC	P	2019-01-01	2021-05-21	$55,464	$55,855	-$391	-$391
MFS INSTITUTIONAL INTERNATIONAL	P	2019-01-01	2021-02-24	$500,000	$411,110	$88,890	$88,890
MFS INSTITUTIONAL INTERNATIONAL	P	2019-01-01	2021-06-28	$500,000	$383,793	$116,207	$116,207
MFS INSTITUTIONAL INTERNATIONAL	P	2019-01-01	2021-12-13	$107,213		$107,213	$107,213
MFS INSTITUTIONAL INTERNATIONAL	P	2019-01-01	2021-12-13	$1,512		$1,512	$1,512
NEW YORK CITY NY TRANSITIONAL	P	2019-01-01	2021-09-16	$16,578	$16,485	$93	$93
NEXTERA ENERGY CAPITAL	P	2019-01-01	2021-12-22	$110,162	$111,923	-$1,761	-$1,761
PRINCIPAL DIVERSIFIED REAL ASSET	P	2019-01-01	2021-12-22	$38,565		$38,565	$38,565
PRINCIPAL DIVERSIFIED REAL ASSET	P	2019-01-01	2021-12-22	$4,917		$4,917	$4,917
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-03-10	$27,926	$27,926	$0	$0
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-04-01	$219,990	$219,990	$0	$0
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-04-16	$240,396	$240,396	$0	$0
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-06-30	$4,648	$4,648	$0	$0
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-12-03	$22,462	$22,462	$0	$0
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-12-23	$5,035	$5,035	$0	$0
RIMROCK HIGH INCOME PLUS FD LTD	P	2019-01-01	2021-03-29	$120,161	$120,161	$0	$0
SHERWIN-WILLIAMS CO	P	2019-01-01	2021-12-20	$54,078	$55,076	-$998	-$998
SOMERSET SMALL MID CAP EM ALL	P	2019-01-01	2021-04-16	$2,527,375	$2,041,707	$485,668	$485,668
SPRING III LP	P	2019-01-01	2021-12-10	$108,739	$108,739	$0	$0
T. ROWE PRICE NEW ERA FUND CLASS I	P	2019-01-01	2021-03-01	$500,000	$489,156	$10,844	$10,844
T. ROWE PRICE NEW ERA FUND CLASS I	P	2019-01-01	2021-06-28	$500,000	$459,311	$40,689	$40,689
T. ROWE PRICE NEW ERA FUND CLASS I	P	2019-01-01	2021-09-15	$3,200,000	$2,886,974	$313,026	$313,026
TEMPLE UNIV PA OF THE CMWLTH S	P	2019-01-01	2021-05-24	$85,287	$85,377	-$90	-$90
THERMO FISHER SCIENTIFIC	P	2019-01-01	2021-08-10	$112,707	$112,636	$71	$71
US TREASURY BOND	P	2019-01-01	2021-05-24	$51,973	$52,311	-$338	-$338
US TREASURY BOND	P	2019-01-01	2021-05-24	$216,308	$216,775	-$467	-$467
US TREASURY BOND	P	2019-01-01	2021-06-29	$51,323	$49,978	$1,345	$1,345
US TREASURY BOND	P	2019-01-01	2021-07-09	$72,640	$69,748	$2,892	$2,892
US TREASURY BOND	P	2019-01-01	2021-08-17	$91,204	$85,438	$5,766	$5,766
US TREASURY BOND	P	2019-01-01	2021-09-15	$55,633	$51,446	$4,187	$4,187
US TREASURY BOND	P	2019-01-01	2021-10-29	$30,097	$29,154	$943	$943
US TREASURY NOTE	P	2019-01-01	2021-04-20	$40,636	$40,719	-$83	-$83
US TREASURY NOTE	P	2019-01-01	2021-05-24	$221,607	$221,405	$202	$202
US TREASURY NOTE	P	2019-01-01	2021-08-04	$75,771	$76,348	-$577	-$577
US TREASURY NOTE	P	2019-01-01	2021-09-30	$215,000	$217,494	-$2,494	-$2,494
US TREASURY NOTE	P	2019-01-01	2021-10-12	$54,961	$54,983	-$22	-$22
US TREASURY NOTE	P	2019-01-01	2021-10-29	$86,859	$87,723	-$864	-$864
VALERO ENERGY CORP	P	2019-01-01	2021-12-06	$40,074	$40,214	-$140	-$140
VANGUARD EMERGING MARKETS STOCK	P	2019-01-01	2021-10-26	$3,500,000	$3,336,321	$163,679	$163,679
VANGUARD INTERMEDIATE-TERM	P	2019-01-01	2021-02-11	$7,302,364	$7,088,641	$213,723	$213,723
VANGUARD INTERMEDIATE-TERM	P	2019-01-01	2021-12-23	$10,772		$10,772	$10,772
VANGUARD LONG TERM GOVERNMENT	P	2019-01-01	2021-02-11	$1,192,463	$1,130,457	$62,006	$62,006
VANGUARD TOTAL STOCK MARKET INDEX	P	2019-01-01	2021-02-24	$1,000,000	$679,237	$320,763	$320,763
VANGUARD TOTAL STOCK MARKET INDEX	P	2019-01-01	2021-03-01	$807,808	$551,604	$256,204	$256,204
VANGUARD TOTAL STOCK MARKET INDEX	P	2019-01-01	2021-06-28	$3,200,000	$1,878,546	$1,321,454	$1,321,454
VISA INC	P	2019-01-01	2021-12-20	$106,904	$109,946	-$3,042	-$3,042
WALMART INC	P	2019-01-01	2021-10-27	$89,863	$82,223	$7,640	$7,640
WASTE MANAGEMENT INC	P	2019-01-01	2021-05-13	$59,383	$56,969	$2,414	$2,414
WELLS FARGO & COMPANY	P	2019-01-01	2021-12-22	$163,891	$168,637	-$4,746	-$4,746
WESTPAC BANKING CORP	P	2019-01-01	2021-05-12	$166,586	$167,261	-$675	-$675
ADAMS ST PTNR 2007 DIRECT FD, LP	P	2019-01-01	2021-10-18	$33,067		$33,067	$33,067
ADAMS ST PTNR 2007 NON-US FD LP	P	2019-01-01	2021-06-10	$48,127		$48,127	$48,127
ADAMS ST PTNR 2007 US FD, LP	P	2019-01-01	2021-03-26	$93,465		$93,465	$93,465
ADAMS ST PTNR 2007 US FD, LP	P	2019-01-01	2021-06-22	$127,204		$127,204	$127,204
ADAMS ST PTNR 2007 US FD, LP	P	2019-01-01	2021-09-24	$110,949		$110,949	$110,949
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-03-11	$30,852		$30,852	$30,852
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-04-19	$134,379		$134,379	$134,379
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-06-30	$183,958		$183,958	$183,958
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-12-03	$443,660		$443,660	$443,660
QUANTUM ENERGY PARTNERS V, LP	P	2019-01-01	2021-12-23	$117,392		$117,392	$117,392
RESOURCE LAND FUND IV, LLC	P	2019-01-01	2021-05-11	$208,000		$208,000	$208,000
RESOURCE LAND FUND IV, LLC	P	2019-01-01	2021-08-05	$400,000		$400,000	$400,000
RESOURCE LAND FUND IV, LLC	P	2019-01-01	2021-11-24	$12,576		$12,576	$12,576
RESOURCE LAND FUND IV, LLC	P	2019-01-01	2021-12-15	$120,000		$120,000	$120,000
SPRING III LP	P	2019-01-01	2021-12-10	$18,044		$18,044	$18,044
CAPITAL GAINS FROM K-1	P	2019-12-31	2021-12-31	$1,904,368		$1,904,368	$1,904,368
ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNT	P	2019-12-31	2021-12-31		$3,614,601	-$3,614,601	-$3,614,601

Field	Value	IRS element (for citing)
Capital Gain Net Income	$7,073,760	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$125,945	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$125,945	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$125,945	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$196,339	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$196,339	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$70,394	OverpaymentAmt
Applied To ES Tax	$70,394	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	$143,339	$39,970	$0
SUSAN M LOSINGER
345 EAST ALAMEDA STREET	SANTA FE	NM	875012229	BOARD CHAIR	10.00	$0	$0	$0
AARON CATHEY
345 EAST ALAMEDA STREET	SANTA FE	NM	875012229	VICE CHAIR	10.00	$0	$0	$0
DAVID M EDWARDS
345 EAST ALAMEDA STREET	SANTA FE	NM	875012229	DIRECTOR	10.00	$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	10.00	$0	$0	$0
MICHELLE MCCUNE
345 EAST ALAMEDA STREET	SANTA FE	NM	875012229	DIRECTOR	2.00	$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	$129,092	$40,983	$0
ALLISON OWENS-HAGERMAN
345 EAST ALAMEDA STREET	SANTA FE	NM	875012229	DIRECTOR OF LEARNING	40.00	$87,775	$24,122	$0
ERNESTO TORRES
345 EAST ALAMEDA STREET	SANTA FE	NM	875012229	DIRECTOR OF GRANTMAK	40.00	$75,622	$13,172	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 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	$73,247

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	$59,472,676	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,970,273	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$38,188,963	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$101,631,912	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$101,631,912	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,524,479	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$100,107,433	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,005,372	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,005,372	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$125,945	TaxBasedOnInvestmentIncomeAmt
Income Tax	$27,602	IncomeTaxAmt
Total Tax	$153,547	TotalTaxAmt
Distributable Before Adj	$4,851,825	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$26	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$4,851,851	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$4,851,851	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$4,120,099	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$4,120,099	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$4,851,851	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,238,448	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,080,845	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$580,108	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$552,938	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,330,440	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,782,779	TotalExcessDistributionCyovAmt
Qualifying Distributions	$4,120,099	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$4,120,099	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$731,752	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$731,752	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,051,027	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	$506,696	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$3,544,331	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,080,845	ExcessFromYear4Amt
Excess From Year3	$580,108	ExcessFromYear3Amt
Excess From Year2	$552,938	ExcessFromYear2Amt
Excess From Year1	$1,330,440	ExcessFromYear1Amt

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 SCHEDULE O	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE SCHEDULE O	SubmissionDeadlinesTxt
Restrictions On Awards	SEE SCHEDULE O	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (160 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 FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL
PO BOX 25266	ALBUQUERQUE	NM	87125	PC	EDUCATE2ELEVATE GRANT (POOLED FUND)	$5,000
ALBUQUERQUE PUBLIC SCHOOLS EDUCATION FOUNDATION FISCAL SPONSOR FOR NM2050
PO BOX 25704	ALBUQUERQUE	NM	87125	PC	GENERAL OPERATING SUPPORT (AGRICULTURAL INTERNSHIP PROGRAM)	$2,500
ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 421	SANTA FE	NM	87504	PC	GENERAL OPERATING SUPPORT (INCLUSION/EQUITY SERIES FOR STAFF AND VOLUNTEERS)	$1,700
ALMA (APPRENTICESHIPS FOR LEADERS IN MOSAIC ARTS)
PO BOX 12885	ALBUQUERQUE	NM	87195	PC	GENERAL OPERATING SUPPORT (TO SUPPORT COMMUNITY INVOLVEMENT AND CAPACITY-BUILDING THROUGH CREATING MOSAIC SCULPTURES AT VALLE DE ORO NWR)	$25,000
AMERICAN RED CROSS NEW MEXICO CHAPTER
2121 OSUNA ROAD NE	ALBUQUERQUE	NM	87113	PC	GENERAL OPERATING SUPPORT (CORONAVIRUS - DISASTER RELIEF)	$3,500
AMERICAN SUSTAINABLE BUSINESS INSTITUTE SUSTAINABLE EQUITABLE ECONOMIC DEMO
712 H STREET NE PMB 42	WASHINGTON	DC	20002	PC	GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, STRATEGIC PLANNING, WEBSITE DEVELOPMENT, COMMUNICATIONS)	$3,119
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	87192	PC	GENERAL OPERATING SUPPORT (RAMAH NAVAJO CHAPTER)	$10,000
ANIMAL SERVICES CENTER OF THE MESILLA VALLEY
3551 BATAAN MEMORIAL WEST	LAS CRUCES	NM	88012	PC	GENERAL OPERATING SUPPORT (MICROCHIP SPONSORSHIP AT ASCMV MICROCHIP AND VACCINATION CLINIC)	$2,000
ARC OF NEW MEXICO
5130 MASTHEAD ST NE	ALBUQUERQUE	NM	87109	PC	GENERAL OPERATING SUPPORT (FINANCIAL EDUCATION PROGRAM)	$25,000
ASSET FUNDERS NETWORK NEW MEXICO AFN
2045 W GRAND AVE STE B 50387	CHICAGO	IL	606121577	PC	GENERAL OPERATING SUPPORT (2021 ZONE GRANT COORDINATION & 2022 NM AFN SUPPORT)	$10,000
ATD FOURTH WORLD MOVEMENT
PO BOX 1787	GALLUP	NM	87305	PC	GENERAL OPERATING SUPPORT	$25,000
BARELAS COMMUNITY COALITION INC
400 COAL AVE SW C-1	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING FUNDS (EXPANDING CAPACITY OF LOCAL FOOD SUPPLY PROJECT INIATIVES)	$25,000
BATTERED FAMILIES SERVICES INC
207 SOUTH STRONG DRIVE	GALLUP	NM	873016105	PC	GENERAL OPERATING SUPPORT (ADMINISTRATION, STRATEGIC PLAN IMPLEMENTATION, STRENGTHENING ORGANIZATIONAL CAPACITY, MAINTAINING CORE PROGRAMS/ESSENTIAL STAFF)	$20,000
BAYARD PUBLIC LIBRARY
PO BOX 728	BAYARD	NM	88023	GOV	GENERAL OPERATING SUPPORT (COMMUNITY PARK PROJECT)	$2,500
BREATH OF MY HEART BIRTHPLACE
905B CALLE ARMADA	ESPANOLA	NM	87532	PC	GENERAL OPERATING SUPPORT	$10,000
CASA PARTNERS 4NMKIDS INC
PO BOX 44184	RIO RANCHO	NM	87174	PC	GENERAL OPERATING SUPPORT (ADVOCACY AND MENTORING OF VULNERABLE CHILDREN)	$2,500
CENTER FOR APPLIED HUMAN ECOLOGY
3512 ANDERSON AVE SE	ALBUQUERQUE	NM	87106	PC	GENERAL OPERATING SUPPORT	$10,000
CENTER FOR CIVIC POLICY
PO BOX 27616	ALBUQUERQUE	NM	87125	PC	GENERAL OPERATING SUPPORT (CIVIC ENGAGEMENT CAPACITY BUILDING & LEADERSHIP DEVELOPMENT)	$25,000
CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM
625 SILVER AVE SW SUITE 320	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (EDUCATION EQUITY FOR IMMIGRANTS, PEOPLE OF COLOR, AND LGBTQ+ PEOPLE)	$10,000
CENTER FOR HEALTH INNOVATION
301 W COLLEGE AVE SUITE 8	SILVER CITY	NM	88061	PC	GENERAL OPERATING SUPPORT (NMCDC DATA-FOR-ACTION CAPACITY BUILDING TO AID NM NON-PROFITS, SUPPLEMENT COVID-19 RESPONSE, AND STRENGTHEN SUSTAINABILITY)	$25,000
CENTER FOR SOCIAL SUSTAINABLE SYSTEMS
211 10TH ST SW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (STRATEGIC PLAN IMPLEMENTATION AND STRENGTHENING ORGANIZATIONAL CAPACITY)	$25,000
CENTER OF SOUTHWEST CULTURE INC
505 MARQUETTE AVE NW SUITE 1610	ALBUQUERQUE	NM	871022158	PC	GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, MAINTAINING CORE PROGRAMS, ESSENTIAL STAFF)	$50,000
CENTER OF SOUTHWEST CULTURE INC COOPERATIVE DEVELOPMENT CENTER (CODECE)
505 MARQUETTE AVE NW STE 1610	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS, ESSENTIAL STAFF, ADMINISTRATIVE INFRASTRUCTURE, SUPPLIES, TRAVEL)	$25,000
CENTRO SAVILA FISCAL SPONSOR FOR TRANSFORMAR LEADERSHIP DEVELOPMENT PROGRAM
PO BOX 12455	ALBUQUERQUE	NM	87195	PC	GENERAL OPERATING SUPPORT ($50,000, MULTI-YEAR: $25,000 IN 2021, $25,000 IN 2022)	$25,000
CHAINBREAKER COLLECTIVE
1500 5TH ST UNIT 12	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT (EVICTION PROTECTION COVID RESPONSE)	$40,000
CHILDREN'S READING ALLIANCE
3880 FOOTHILLS RD SUITE A	LAS CRUCES	NM	88011	PC	GENERAL OPERATING SUPPORT	$2,500
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUE	FLAGSTAFF	AZ	86001	PC	GENERAL OPERATING SUPPORT	$25,000
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341	SANTA FE	NM	875042341	PC	GENERAL OPERATING SUPPORT (TO EVOLVE CURRENT AND CORE MISSION GOALS)	$10,000
DARK CIRCLES CONTEMPORARY DANCE
3630 HARRY HINES BLVD 29	DALLAS	TX	75219	PC	GENERAL OPERATING SUPPORT (IMMERSIVE WORKSHOP WITH PUBLIC COMPONENT)	$2,400
DENTAL CARE IN YOUR HOME
1776 MONTANO RD NW	ALBUQUERQUE	NM	87107	PC	GENERAL OPERATING SUPPORT (MAINTAIN CORE PROGRAMS AND ESSENTIAL STAFF)	$2,500
DONA ANA COUNTY FISCAL SPONSOR FOR DONA ANA VILLAGE ASSOCIATION
845 N MOTEL BLVD	DONA ANA	NM	88007	GOV	GENERAL OPERATING SUPPORT	$5,000
DONA ANA VILLAGE HISTORIC PRESERVATION COMMITTEE
PO BOX 1062	DONA ANA	NM	88032	PC	GENERAL OPERATING SUPPORT	$5,000
DREAMTREE PROJECT
PO BOX 1677	TAOS	NM	87571	PC	GENERAL OPERATING SUPPORT (ECC PROGRAM COORDINATOR POSITION)	$2,500
DUAL LANGUAGE EDUCATION OF NEW MEXICO
1309 4TH ST SW STE E	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (CULTURALLY AND LINGUISTICALLY RESPONSIVE INSTRUCTION THROUGH VIRTUAL ENGAGEMENT AND ECHO)	$25,000
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310	DIXON	NM	87527	PC	GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND STAFF, STRENGTHENING ORGANIZATIONAL PARTNERSHIPS AND CAPACITY)	$10,000
ENLACE COMUNITARIO
PO BOX 8919	ALBUQUERQUE	NM	87198	PC	GENERAL OPERATING SUPPORT	$35,000
ESCUELA DEL SOL MONTESSORI INC HARWOOD ART CENTER
1114 7TH STREET NW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT	$25,000
EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN ROAD NW	ALBUQUERQUE	NM	87104	PC	GENERAL OPERATING SUPPORT	$25,000
FAMILY INDEPENDENCE INITIATIVE (FII) - NATIONAL FII - ALBUQUERQUE
ATTENTION MICHELLE CHAO PO BOX	OAKLAND	CA	94612	PC	GENERAL OPERATING SUPPORT (FII - ALBUQUERQUE)	$25,000	71363
FARM TO TABLE INC
518 OLD SANTA FE TRAIL SUITE 1 BOX	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND PROGRAMS TO MEET CURRENT AND NEW DEMANDS ON OUR WORK AND EXPAND STAFF)	$25,000	171
FARM TO TABLE INC ESPANOLA FARMERS MARKET EDUCATIONAL AND CULTURAL ASSOCI
518 OLD SANTA FE TRAIL SUITE 1 BOX	SANTA FE	NM	87505	PC	GENERAL OPERATING EXPENSES	$3,000	171
FATHERS BUILDING FUTURES
1223 4TH STREET NW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (BUILDING CLIENT CAPACITY)	$10,000
FIRST SERVE - NM INC
PO BOX 31904	SANTA FE	NM	87594	PC	SUMMER TENNIS AND READING CAMP	$2,500
FLOWER HILL INSTITUTE
PO BOX 692	JEMEZ PUEBLO	NM	87024	PC	GENERAL OPERATING SUPPORT (STEM-ENVIRONMENTAL TRIBAL YOUTH CAMPS)	$10,000
FRIENDS OF EL VALLE DE ANTON CHICO LIBRARY
PO BOX 1	ANTON CHICO	NM	87711	PC	GENERAL OPERATING SUPPORT (DEVELOPING COLLECTIONS, CREATING AND IMPLEMENTING PROGRAMS)	$3,000
FUTURE FOCUSED EDUCATION
C/O FATPIPE ABQ 200 BROADWAY NE	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT	$80,000
GRANT COUNTY COMMUNITY FOUNDATION FISCAL SPONSOR FOR GIVE GRANDLY COALITION
PO BOX 1767	SILVER CITY	NM	88062	PC	DONOR-FRIENDLY WEBSITE DEVELOPMENT	$3,000
HOLOCAUST & INTOLERANCE MUSEUM OF NEW MEXICO
PO BOX 1762	ALBUQUERQUE	NM	87103	PC	GENERAL OPERATING SUPPORT (MAINTAIN CORE PROGRAMS AND ESSENTIAL STAFF AND BUILD ORGANIZATIONAL CAPACITY)	$10,000
ICREATE
PO BOX 960	MOUNTAINAIR	NM	87036	PC	GENERAL OPERATING SUPPORT	$2,350
INDIAN COUNTRY GRASSROOTS SUPPORT FISCAL SPONSOR FOR TOOHNII BINANEEST ATAA
PO BOX 744	FARMINGTON	NM	87499	PC	GENERAL OPERATING SUPPORT (FOOD RESILIENCY)	$20,000
INDIAN COUNTRY GRASSROOTS SUPPORT SAN JUAN COLLABORATIVE FOR HEALTH EQUITY
PO BOX 744	FARMINGTON	NM	87499	PC	GENERAL OPERATING SUPPORT (ROOF BUTTE CERT COUNCIL PROJECT)	$25,000
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH DBA CASA DE SALUD
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	871054634	PC	GENERAL OPERATING SUPPORT	$25,000
KERES CHILDREN'S LEARNING CENTER
PO BOX 113	COCHITI PUEBLO	NM	87072	PC	GENERAL OPERATING SUPPORT	$25,000
KESHET DANCE AND CENTER FOR THE ARTS
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	PC	GENERAL OPERATING SUPPORT (KESHETS NM ARTS AND JUSTICE NETWORK PROGRAM DEVELOPMENT, STAFF, AND INFRASTRUCTURE SUPPORT)	$30,000
LA COSECHA COMMUNITY SUPPORTED AGRICULTURE
318 ISLETA BLVD SW 202	ALBUQUERQUE	NM	87105	PC	GENERAL OPERATING SUPPORT	$25,000
LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (STRENGTHENING CAPACITY TO DEEPEN IMPACT ON IMMIGRANT FAMILIES)	$25,000
LAB LEARNING AND ACTION BUFFET
418 W GRIGGS AVE	LAS CRUCES	NM	88005	PC	GENERAL OPERATING SUPPORT	$3,500
LAS CRUCES COMMUNITY RADIO
121 WYATT DR 9	LAS CRUCES	NM	88005	PC	GENERAL OPERATING SUPPORT (LAS CRUCES STORIES PROJECT)	$2,000
LEOPOLD WRITING PROGRAM
PO BOX 40122	ALBUQUERQUE	NM	87196	PC	"LETTERS FROM MI CASITA" BOOK PROJECT	$1,500
LITTLEGLOBE PRODUCTIONS INC
PO BOX 24213	SANTA FE	NM	87502	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ALAMOS COMMUNITY FOUNDATION
PO BOX 1225	LOS ALAMOS	NM	87544	PC	GENERAL OPERATING SUPPORT (BUILDING AN ACCURATE LIST OF ACTIVE NONPROFITS IN LOS ALAMOS COUNTY)	$3,500
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTE	ESPANOLA	NM	87532	PC	GENERAL OPERATING SUPPORT [RIO ARRIBA COUNTY EARLY CHILDHOOD COLLABORATIVE (RACECC)]	$25,000
LOS NINOS DEL TEATROTAOS CHILDREN'S THEATRE
PO BOX 1653	RANCHOS DE TAOS	NM	87557	PC	GENERAL OPERATING SUPPORT (2021 THEATRE PRODUCTIONS)	$3,000
MENTAL HEALTH RESOURCES INC
1100 W 21ST ST	CLOVIS	NM	88101	PC	GENERAL OPERATING SUPPORT	$2,500
MOVING ARTS ESPANOLA
PO BOX 505	VELARDE	NM	87582	PC	GENERAL OPERATING SUPPORT	$25,000
MUSEUM OF THE AMERICAN MILITARY FAMILY AND LEARNING CENTER
546B STATE HIGHWAY 333	TIJERAS	NM	87059	PC	GENERAL OPERATING SUPPORT (E PLURIBUS UNUM)	$1,500
NACA INSPIRED SCHOOLS NETWORK (NISN)
PO BOX 40334	ALBUQUERQUE	NM	871960334	PC	GENERAL OPERATING SUPPORT (STRENGTHENING NISN'S COMMUNITY-LED EDUCATION MODEL TO PROMOTE HOLISTIC LEARNING)	$25,000
NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
1701 4TH STREET SW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (CIRCO LATINO AND CIRCO RADICAL)	$10,000
NATIONAL INSTITUTE OF FLAMENCO
1771 BELLAMAH AVE NW SUITE A101	ALBUQUERQUE	NM	87104	PC	GENERAL OPERATING SUPPORT (34TH ANNUAL FESTIVAL FLAMENCO ALBUQUERQUE)	$1,500
NAVA EDUCATION PROJECT
PO BOX 35698	ALBUQUERQUE	NM	87176	PC	GENERAL OPERATING SUPPORT (ACTIVATING NATIVE AMERICANS IN REDISTRICTING PROCESS)	$5,000
NEW MEXICO AGING AND LONG-TERM SERVICES DEPARTMENT
PO BOX 27118	SANTA FE	NM	875027118	GOV	DEVELOPMENT OF AN ELDER SUMMIT MODEL AND PLANNING FOR INDIVIDUAL SUMMITS	$3,500
NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR SOUTHEAST HEIGHTS COLLABO
PO BOX 37346	ALBUQUERQUE	NM	87176	PC	GENERAL OPERATING SUPPORT	$20,000
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 70126	ALBUQUERQUE	NM	87197	PC	GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, STRENGTHENING NM COLLABORATIVE ZONE GRANT)	$100,000
NEW MEXICO BLACK LEADERSHIP COUNCIL
1258 ORTIZ DR SE 304	ALBUQUERQUE	NM	87108	PC	GENERAL OPERATING SUPPORT (IMPLEMENTING STRATEGIC PLAN, STRENGTHENING ORGANIZATIONAL CAPACITY, MAINTAINING CORE PROGRAMS/ESSENTIAL STAFF)	$30,000
NEW MEXICO CAREGIVERS COALITION
PO BOX 297	BERNALILLO	NM	87004	PC	GENERAL OPERATING SUPPORT	$50,000
NEW MEXICO CENTER ON LAW AND POVERTY
301 EDITH BLVD NE	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH DURING THE COVID-19 CRISIS AND THROUGH NEW MEXICOS ECONOMIC RECOVERY)	$25,000
NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR REZILIENCE
301 GOLD AVENUE SW SUITE 102	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT	$5,000
NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR REZILIENCE
301 GOLD AVENUE SW SUITE 102	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT	$25,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR GREENROOTS INSTITUTE
8 CALLE MEDICO	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT	$25,000
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT (ADVANCING ENVIRONMENTAL JUSTICE IN NEW MEXICO)	$50,000
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA STREET UNIT 1	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT	$50,000
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA STREET UNIT 1	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT [NEW MEXICO GROWN (THE COALITION'S MESSAGING FRAMEWORK, BRANDING, WEBSITE DEVELOPMENT)]	$16,000
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA STREET UNIT 1	SANTA FE	NM	87505	PC	ADVISORY COMMITTEE STIPENDS	$5,000
NEW MEXICO FIRST
609 BROADWAY BLVD NE SUITE 202	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (AGRICULTURAL RESILIENCE AND BUILDING STRONG LOCAL FOOD SYSTEMS)	$25,000
NEW MEXICO FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	PC	HEAL (HEALTHY ENTRY FOR ASYLEE LIVES) FUND	$5,000
NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NATIVE AMERICAN RECOVERY FUND
8 CALLE MEDICO	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT (LEADERSHIP NETWORK SUPPORT, TECHNICAL ASSISTANCE SUPPORT, FISCAL SPONSORSHIP)	$177,500
NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO MINING ACT NETWORK
8 CALLE MEDICO	SANTA FE	NM	87505	PC	GENERAL OPERATIING SUPPORT	$10,000
NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION
BOX 9000	LAS VEGAS	NM	87701	PC	GENERAL OPERATING SUPPORT (RIO MORA STRATEGIC PLANNING AND PROGRAMMING)	$25,000
NEW MEXICO HUMANITIES COUNCIL
4115 SILVER AVE SE	ALBUQUERQUE	NM	87108	PC	GENERAL OPERATING SUPPORT	$10,000
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	PC	GENERAL OPERATING SUPPORT	$15,000
NEW MEXICO INTER-FAITH COMMUNITY HOUSING DEVELOPMENT CORPORATION
125 E PALACE AVENUE SUITE 43	SANTA FE	NM	87501	PC	GENERAL OPERATING SUPPORT (SILER YARD NET-ZERO SOLAR INSTALLATION)	$25,000
NEW MEXICO INTERFAITH POWER AND LIGHT
PO BOX 27162	ALBUQUERQUE	NM	87125	PC	GENERAL OPERATING SUPPORT (MAINTAIN AND GROW CORE PROGRAMS, ORGANIZATIONAL OUTREACH AND ORGANIZATIONAL CAPACITY)	$25,000
NEW MEXICO RESILIENCY ALLIANCE
175 THUNDER MOUNTAIN RD	EDGEWOOD	NM	87015	PC	GENERAL OPERATING SUPPORT (RESILIENT COMMUNITIES FUND PROJECTS)	$50,000
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW SUITE 195	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (CORE PROGRAMMING, ORGANIZATIONAL EFFECTIVENESS, STAFF AND BOARD CAPACITY DEVELOPMENT)	$50,000
NEWMEXICOWOMENORG
1807 2ND STREET SUITE 76	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT (GENDER & RACIAL JUSTICE WORK IN NEW MEXICO)	$40,537
NORTHERN YOUTH PROJECT
PO BOX 1332	ABIQUIU	NM	87510	PC	GENERAL OPERATING SUPPORT (CULTIVATING COMPASSIONATE & HEALTHY CONNECTIONS THROUGH ARTS, AGRICULTURE AND LEADERSHIP)	$3,500
OHKAY OWINGEH HOUSING AUTHORITY
PO BOX 1059	OHKAY OWINGEH	NM	87566	GOV	GENERAL OPERATING SUPPORT (OWE'NEH BUPINGEH PRESERVATION PROJECT)	$10,000
OLE EDUCATION FUND
411 BELLAMAH NW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (HIGH QUALITY EARLY EDUCATION PROJECT)	$25,000
OT CIRCUS
709 CENTRAL AVE NW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT (MAINTAINING "ARTS CONNECTIONS," A CORE PROGRAM)	$10,000
OUTPOST PRODUCTIONS INC
PO BOX 4543	ALBUQUERQUE	NM	871964543	PC	GENERAL OPERATING SUPPORT (ADMINISTRATION, OVERHEAD AND PRESENTATION OF IN-PERSON OR ONLINE PERFORMANCES, CLASSES, JAZZ FESTIVAL AND MORE)	$20,000
PARKLAND VILLAGE
715 TRUMAN ST SE	ALBUQUERQUE	NM	87108	PC	AGING IN PLACE	$1,000
PARTNERSHIP FOR COMMUNITY ACTION
PO BOX 12320	ALBUQUERQUE	NM	871950320	PC	GENERAL OPERATING SUPPORT	$25,000
PARTNERSHIP FOR RESPONSIBLE BUSINESS LAS CRUCES GREEN CHAMBER OF COMMERCE
PO BOX 1821	SANTA FE	NM	87501	PC	GENERAL OPERATING SUPPORT (WEBINARS, ZOOM CONVERSATIONS, AND SOCIAL MEDIA RESOURCES HIGHLIGHTING OUTDOOR RECREATION INDUSTRY)	$10,000
PIVOTAL NEW MEXICO
PO BOX 7157	ALBUQUERQUE	NM	87194	PC	GENERAL OPERATING SUPPORT (COVID FUNDING RESOURCE CENTER)	$50,000
PROJECT IN MOTION
PO BOX 112	MESILLA	NM	88046	PC	GENERAL OPERATING SUPPORT (DANCE-THEATER WORKS IMPLEMENTATION, FUNDING DEVELOPMENT)	$5,000
PROSPERITY WORKS
909 COPPER AVE NW	ALBUQUERQUE	NM	871023029	PC	GENERAL OPERATING SUPPORT	$90,000
PROTESTANT EPISCOPAL CHURCH USA EPISCOPAL CHURCH IN NAVAJOLAND FOR CHEII' W
PO BOX 720	FARMINGTON	NM	87499	PC	GENERAL OPERATING SUPPORT (MAINTAINING ESSENTIAL STAFF, ADMINISTRATIVE INFRASTRUCTURE, BUILDING EQUIPMENT AND RESOURCES)	$25,000
QUIVIRA COALITION
1413 SECOND ST SUITE 1	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT (BUILDING AGRICULTURAL RESILIENCE IN TIMES OF UNCERTAINTY)	$15,000
RED WILLOW CENTER
PO BOX 2063	TAOS	NM	87571	PC	GENERAL OPERATING SUPPORT	$3,500
REIN DANCE ASSOCIATION INC
26 RD 3450	FLORA VISTA	NM	87415	PC	GENERAL OPERATING SUPPORT	$2,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	GENERAL OPERATING SUPPORT	$30,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ANY GIVEN C
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	ANY GIVEN CHILD ABQ ELEVATED ARTS SCHOOLS PILOT PROGRAM	$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ARTS HUB
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	GENERAL OPERATING SUPPORT	$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	GENERAL OPERATING SUPPORT (GROWING COLOR THEORY INFRASTRUCTURE)	$35,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR DONA ANA CO
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	GENERAL OPERATING SUPPORT	$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR TOGETHER FO
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	GENERAL OPERATING SUPPORT	$25,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION INTERNATIONAL DISTRICT ECONOMI
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	PC	GENERAL OPERATING SUPPORT	$15,000
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	87557	PC	GENERAL OPERATING SUPPORT	$25,000
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461	DURANGO	CO	81302	PC	GENERAL OPERATING SUPPORT	$25,000
SANTA FE ART INSTITUTE
PO BOX 24044	SANTA FE	NM	875024044	PC	GENERAL OPERATING SUPPORT (MAINTAIN CORE PROGRAMS, ESSENTIAL STAFF, CARRY OUT STRATEGIC GOALS)	$10,000
SANTA FE COMMUNITY FOUNDATION NEW MEXICO HEALTH EQUITY PARTNERSHIP
PO BOX 1827	SANTA FE	NM	875041827	PC	GENERAL OPERATING SUPPORT (SETTING UP STRATEGY TABLES)	$20,000
SANTA FE COMMUNITY FOUNDATION OSF & NMIIC
PO BOX 1827	SANTA FE	NM	875041827	PC	GENERAL OPERATING SUPPORT (OPPORTUNITY SANTA FE - NMIIC)	$30,000
SANTA FE COMMUNITY FOUNDATION OSF
PO BOX 1827	SANTA FE	NM	875041827	PC	GENERAL OPERATING SUPPORT (BIRTH TO CAREER PROGRAM)	$5,000
SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z
PO BOX 1827	SANTA FE	NM	875041827	PC	GENERAL OPERATING SUPPORT (IMPLEMENTATION FUNDING 2019 ZONE GRANTS, MULTI-YEAR AWARD $680,000: $415,000 IN 2020, $265,000 IN 2021)	$265,000
SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO IMPACT INVESTIN
PO BOX 1827	SANTA FE	NM	875041827	PC	GENERAL OPERATING SUPPORT	$25,000
SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR SANTA FE HOUSING ACTION CO
PO BOX 1827	SANTA FE	NM	875041827	PC	GENERAL OPERATING SUPPORT	$15,000
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	87504	PC	GENERAL OPERATING SUPPORT (INITIAL DACA APPLICATION SUPPORT)	$5,000
SANTO DOMINGO TRIBAL HOUSING AUTHORITY
PO BOX 10	SANTO DOMINGO PUEBLO	NM	87052	GOV	GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, BOARD TRAINING, STAFF TRAINING & DEVELOPMENT, COMMUNITY OUTREACH)	$25,000
SEARCHLIGHT NEW MEXICO
441 GREG AVE	SANTA FE	NM	87501	PC	GENERAL OPERATING SUPPORT (PROJECT: EVICTIONS IN NEW MEXICO DURING THE PANDEMIC)	$5,000
SHUTER LIBRARY OF ANGEL FIRE
PO BOX 298	ANGEL FIRE	NM	87710	PC	MEETING SPACE (4 CHAIRS AND TABLE, INTERNET-READY FLAT SCREEN TV FOR CONFERENCING, READER SEATING)	$1,600
SOUTHWEST EDUCATIONAL PARTNERS FOR TRAINING (SWEPT)
4300 BLAKE RD SW	ALBUQUERUQE	NM	87121	PC	GENERAL OPERATING SUPPORT (WEB DESIGN, GRANT WRITING AND GRANT MANAGEMENT)	$40,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR COALITION FOR
PO BOX 4524	ALBUQUERQUE	NM	871964524	PC	GENERAL OPERATING SUPPORT	$25,000
SOUTHWEST RESEARCH AND INFORMATION CENTER SOUTH-CENTRAL NEW MEXICO MEDIA PR
PO BOX 4524	ALBUQUERQUE	NM	871964524	PC	GENERAL OPERATING SUPPORT	$1,750
SOUTHWEST RESOURCE AND INFORMATION CENTER NEW MEXICO COMMUNITY AIDS PARTNER
PO BOX 4524	ALBUQUERQUE	NM	871964524	PC	GENERAL OPERATING SUPPORT (BUILDING HEALTH EQUITY FOR SEXUAL AND GENDER MINORITIES)	$5,000
SOUTHWEST RESOURCE AND INFORMATION CENTER NEW MEXICO COMMUNITY AIDS PARTNER
PO BOX 4524	ALBUQUERQUE	NM	871964524	PC	GENERAL OPERATING SUPPORT (COLLECTION, ANALYSIS AND DISSEMINATION OF SEXUAL ORIENTATION & GENDER IDENTITY DATA)	$25,000
ST FELIX PANTRY INC
4020 BARBARA LOOP SE	RIO RANCHO	NM	87124	PC	GENERAL OPERATING SUPPORT (STRENGTHENING ST. FELIX PANTRY'S ORGANIZATIONAL CAPACITY)	$2,500
STEAMING AHEAD FOR SUCCESS INC
PO BOX 725	SILVER CITY	NM	88062	PC	GENERAL OPERATING SUPPORT	$10,000
STEM SANTA FE
PO BOX 33103	SANTA FE	NM	87594	PC	GENERAL OPERATING SUPPORT	$2,000
STRAY HEARTS ANIMAL SHELTER
PO BOX 622	TAOS	NM	875710622	PC	GENERAL OPERATING SUPPORT (PORTABLE VETERINARY MEDICAL EQUIPMENT)	$2,800
TALPA COMMUNITY CENTER
4 ARCHULETA RD	RANCHOS DE TAOS	NM	87557	PC	GENERAL OPERATING SUPPORT	$2,500
TAOS CENTER FOR THE ARTS
133 PASEO DEL PUEBLO NORTE	TAOS	NM	87571	PC	GENERAL OPERATING SUPPORT (AIR PURIFIERS PURCHASE)	$2,500
TAOS LAND TRUST
PO BOX 376	TAOS	NM	87571	PC	GENERAL OPERATING SUPPORT	$25,000
TENDERLOVE COMMUNITY CENTER
PO BOX 65156	ALBUQUERUQE	NM	87193	PC	GENERAL OPERATING SUPPORT (EMPOWERMENT FOR SELF SUFFICIENCY)	$3,500
THE NATIONAL CENTER FOR FRONTIER COMMUNITIES
301 W COLLEGE AVE STE 8	SILVER CITY	NM	88061	PC	GENERAL OPERATING SUPPORT (SWNM FOOD HUB COVID RECOVERY AND ADAPTATION)	$25,000
THE NM BLACK CAT CULTURAL ENTERPRISES
9718 TOLTEC RD NE	ALBUQUERQUE	NM	87111	PC	GENERAL OPERATING SUPPORT (GENDER DIVERSE INCLUSION PROGRAM)	$2,500
THE PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DR NE	ALBUQUERQUE	NM	87106	PC	GENERAL OPERATING SUPPORT	$10,000
THE SAVILA COLLABORATIVE DBA CENTRO SAVILA
PO BOX 12455	ALBUQUERQUE	NM	87195	PC	GENERAL OPERATING SUPPORT	$25,000
THREE SISTERS KITCHEN
109 GOLD AVE SW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT	$62,500
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 80872	ALBUQUERQUE	NM	87198	PC	GENERAL OPERATING SUPPORT	$25,000
TRIBAL ADAPTIVE ORGANIZATION
1718 MARIPOSA DR	DURANGO	CO	81301	PC	GENERAL OPERATING SUPPORT (CREATION OF AN EMPIRICALLY-BASED CURRICULUM)	$3,000
TRICKLOCK COMPANY
808 LEAD AVE SW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT [CREATION AND CULTIVATION OF WOMEN ARTISTS AND EDUCATORS LEAGUE (WAEL)]	$10,000
TWO WORLDS
PO BOX 40321	ALBUQUERQUE	NM	871960321	PC	GENERAL OPERATING SUPPORT	$10,000
VISIONES COLLABORATIVAS COLLABORATIVE VISIONS
PO BOX 708	MORA	NM	87732	PC	GENERAL OPERATING SUPPORT (ORGANIZATIONAL CAPACITY)	$5,000
WEST CENTRAL COMMUNITY DEVELOPMENT GROUP
5921 CENTRAL AVE NW	ALBUQUERQUE	NM	87105	PC	GENERAL OPERATING SUPPORT (PLACE-BASED ECONOMIC AND COMMUNITY DEVELOPMENT APPROACH FOR REVITALIZATION OF THE WEST CENTRAL CORRIDOR OF ALBUQUERQUE)	$10,000
WISE FOOL NEW MEXICO
1131 SILER ROAD SUITE B	SANTA FE	NM	87507	PC	GENERAL OPERATING SUPPORT (RIDE THE BUS TO AFTERSCHOOL FOOLS)	$3,450
WORDCRAFT CIRCLE OF NATIVE WRITERS
1002 PARK AVE SW	ALBUQUERQUE	NM	87102	PC	RED PLANET BOOKS/WORDCRAFT CIRCLE BOOKS TO KIDS	$3,500
WORKING CLASSROOM INC
423 ATLANTIC AVENUE SW	ALBUQUERQUE	NM	87102	PC	GENERAL OPERATING SUPPORT	$15,000
YOUTHWORKS
1000 CORDOVA PL 415	SANTA FE	NM	87505	PC	GENERAL OPERATING SUPPORT	$25,000
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 447	ZUNI	NM	87327	PC	GENERAL OPERATING SUPPORT	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,242,206	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRO SAVILA FISCAL SPONSOR FOR TRANSFORMAR LEADERSHIP DEVELOPMENT PROGRAM	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12455	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87195	ZIPCd

Field	Value	IRS element (for citing)
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	GENERAL OPERATING SUPPORT ($50,000, MULTI-YEAR: $25,000 IN 2021, $25,000 IN 2022)	GrantOrContributionPurposeTxt
Amt	$25,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$25,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$97	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,295,516	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$36,640	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$8,783,993	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$10,079,606	ExclusionAmt
Related Or Exempt Function Incm	$36,640	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$10,116,246	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	5B	LineNumberTxt
Relationship Statement	MCCUNE LEASED REAL ESTATE PROPERTY AT BELOW FAIR MARKET VALUE TO 501(C)(3) ENTITIES IN SUPPORT OF THEIR PHILANTHROPIC PROGRAMS.	RelationshipStatementTxt

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	$110,230	Amt
Net Investment Income	$16,046	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$88,184	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, 2021. DATES VARY ANNUALLY 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'S ACTIVITIES ARE INCLUDED IN MCCUNE'S ANNUAL INFORMATION RETURN. SEE STATEMENT 21.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (54 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ABBOTT LABORATORIES	$88,868	$88,868
ABBVIE INC	$55,828	$55,828
AIR PRODUCTS & CHEMICALS	$92,210	$92,210
AMERICAN TOWER CORP	$52,347	$52,347
AMGEN INC	$48,106	$48,106
ANHEUSER-BUSCH COS LLC /	$107,365	$107,365
ANTHEM INC	$105,332	$105,332
AT&T INC	$90,573	$90,573
BANK OF AMERICA CORP	$161,666	$161,666
BERKSHIRE HATHAWAY ENERG	$76,993	$76,993
BERKSHIRE HATHAWAY FIN	$85,952	$85,952
BRISTOL-MYERS SQUIBB CO	$85,137	$85,137
CARRIER GLOBAL CORP	$41,983	$41,983
CHUBB INA HOLDINGS INC	$94,186	$94,186
CITIGROUP INC	$159,906	$159,906
COMCAST CORP	$82,768	$82,768
CVS HEALTH CORP	$58,835	$58,835
DTE ELECTRIC CO	$82,718	$82,718
DUKE ENERGY CAROLINAS	$86,088	$86,088
ENBRIDGE INC	$49,072	$49,072
ENTERPRISE PRODUCTS OPER	$48,680	$48,680
EQUINIX INC	$52,555	$52,555
EQUINOR ASA	$102,060	$102,060
FEDEX CORP	$51,170	$51,170
GOLDMAN SACHS GROUP INC	$105,424	$105,424
HOME DEPOT INC	$112,315	$112,315
INTEL CORP	$151,066	$151,066
JPMORGAN CHASE & CO	$158,885	$158,885
KEURIG DR PEPPER INC	$98,541	$98,541
LINCOLN NATIONAL CORP	$51,994	$51,994
LOCKHEED MARTIN CORP	$82,397	$82,397
MARSH & MCLENNAN COS INC	$105,432	$105,432
MASTERCARD INC	$110,005	$110,005
MERCK & CO INC	$86,314	$86,314
MICROSOFT CORP	$84,702	$84,702
MORGAN STANLEY	$106,495	$106,495
NORTHERN STATES PWR-MINN	$84,313	$84,313
NORTHWESTERN MEMORIAL	$43,013	$43,013
NSTAR ELECTRIC CO	$106,704	$106,704
PNC FINANCIAL SERVICES	$104,709	$104,709
PROLOGIS LP	$111,596	$111,596
PROV ST JOSEPH HLTH OBL	$62,823	$62,823
PUBLIC SERVICE ELECTRIC	$88,851	$88,851
SALESFORCE.COM INC	$76,328	$76,328
SHELL INTERNATIONAL FIN	$102,138	$102,138
SIMON PROPERTY GROUP LP	$106,868	$106,868
STATE STREET CORP	$159,749	$159,749
THERMO FISHER SCIENTIFIC	$51,592	$51,592
TORONTO-DOMINION BANK	$77,524	$77,524
TOTAL CAPITAL INTL SA	$102,914	$102,914
UNITED TECHNOLOGIES CORP	$89,671	$89,671
UNITEDHEALTH GROUP INC	$72,071	$72,071
VERIZON COMMUNICATIONS	$106,432	$106,432
WASTE MANAGEMENT INC	$50,518	$50,518

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AQR MANAGED FUTURES STRATEGY FUND	$1,858,430	$1,858,430
ARTISAN INTERNATIONAL VALUE FUND	$3,404,102	$3,404,102
FIRST EAGLE OVERSEA FUND	$2,089,240	$2,089,240
JOHCM INTERNATIONAL SELECT FUND	$3,794,355	$3,794,355
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND	$3,427,688	$3,427,688
PIMCO INCOME FUND	$2,396,291	$2,396,291
T. ROWE PRICE NEW ERA FUND	$1,482,444	$1,482,444
VANGUARD EMERGING MARKETS STOCK INDEX FUND	$2,298,174	$2,298,174
VANGUARD INTERMEDIATE-TERM TREASURY	$1,968,441	$1,968,441
VANGUARD TOTAL STOCK MARKET INDEX	$21,941,458	$21,941,458

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$2,930,574	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$2,930,574	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$2,201,134	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$2,201,134	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 (20 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ACCESS CAPITAL COMMUNITY INVESTMENT	FMV	$993,253	$993,253
ADAMS STREET	FMV	$1,671,045	$1,671,045
BAXTER STREET OFFSHORE FUND LTD	FMV	$3,604,857	$3,604,857
BLACKROCK TEMPUS	FMV	$518,963	$518,963
BRINSON	FMV	$406,942	$406,942
D.E. SHAW U.S. BROAD MARKET CORE	FMV	$7,009,171	$7,009,171
DAVIDSON KEMPNER	FMV	$2,399,420	$2,399,420
EMERGING MARKETS GLOBAL FUND	FMV	$3,459,667	$3,459,667
GENERATION IM GLOBAL EQUITY FUND LLC	FMV	$3,121,921	$3,121,921
GLOBAL RESEARCH EQUITY EXTENDED FUND	FMV	$7,176,490	$7,176,490
LAKEWOOD CAPITAL OFFSHORE FUND	FMV	$1,773,151	$1,773,151
MAGNETAR	FMV	$23,229	$23,229
MOUNT KELLETT CAPITAL PARTNERS	FMV	$364,807	$364,807
NM COMMUNITY CAPITAL	FMV	$38,750	$38,750
PRINCIPAL DIVERSIFIED REAL ASSET FUND	FMV	$3,309,492	$3,309,492
QUANTUM	FMV	$1,120,257	$1,120,257
RENAISSANCE INSTITUTIONAL EQUITIES FUNDS	FMV	$2,539,813	$2,539,813
RESOURCE LAND FUND IV	FMV	$747,030	$747,030
SAMLYN OFFSHORE, LTD.	FMV	$1,392,285	$1,392,285
SPRING III	FMV	$219,911	$219,911

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	$649,236	$450,724	$450,724
339 PROPERTIES	$1,382,616	$589,750	$792,866	$792,866
FURNITURE, FIXTURES AND EQUIPMENT	$490,701	$485,516	$5,185	$5,185
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	$1,334	LegalFeesAmt
Net Investment Income	$200	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,134	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INVESTMENT IN PRI	$6,317,009	$2,666,308	$2,666,308
ACCRUED INCOME	$9,191	$59,847	$59,847

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SVC CHARGES	$1	$0	$1
BUSINESS-IN STATE	$39,793	$0	$39,793
BUSINESS-OUT OF STATE	$944	$0	$944
COMPUTER/WEB SITE EXPENSE	$26,262	$2,626	$23,636
DUES & SUBSCRIPTIONS	$12,454	$623	$11,831
LICENSES & FEES	$57	$6	$51
OFFICE SUPPLIES	$2,167	$203	$1,963
POSTAGE & DELIVERY	$241	$24	$217
PROFESSIONAL EDUCATION	$300	$30	$270
K-1 INVESTMENT EXPENSE	$0	$231,556	$0
REPAIRS AND MAINTENANCE	$9,825	$983	$8,843
INSURANCE	$25,160	$3,032	$22,128
NET HDIC LOSS	$500,542	$0	$0
RENTAL EXPENSES	$19,965	$19,965	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt
K-1 OTHER INVESTMENT INCOME	$996,851
ROYALTIES	$4,260

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN/LOSS	Desc
Amt	$1,872,335	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
PRI THEATRE BLOCK - MORTGAGE NOTE	$6,053,437	$2,200,000
PRI ACCOUNT PAYABLE	$110,491	$26,396
PRI OTHER LIABILITIES	$12,627	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	OTHER PROFESSIONAL FEES	CategoryTxt
Amt	$322,407	Amt
Net Investment Income	$246,654	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$75,753	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NET FEDERAL TAX EXPENSE	$109,464	$0	$0
TAXES - OTHER	$26,849	$0	$0
FOREIGN TAXES	$0	$33,944	$0

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HDIC THEATER BLOCK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 GOLD AVE SW	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Field	Value	IRS element (for citing)
EIN	850472889	EIN
Desc	MORTGAGE LOAN RE-PAYMENT	Desc
Amt	$800,000	Amt

Field	Value	IRS element (for citing)
Total	$800,000	TotalAmt