NUSENDA FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NUSENDA FOUNDATION (EIN 47-1284916)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-22
- IRS object ID
- 202012969349301026
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-22T12:25:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471284916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSENDA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUSE | BusinessNameControlTxt |
| Phone | 5058892528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8530 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA KELLER | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 5058892528 | PhoneNum |
| Signature | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2020-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.158.248.207 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-16 | IPDt |
| IP Tm | 14:27:24 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B55F3079AAF5033C2820F37AAB7B0C57BE7E3096 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8530 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,460,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUSENDAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE THE IMPACT THAT NUSENDA FEDERAL CREDIT UNION HAS MADE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,031,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,804,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,073,801 | PYTotalRevenueAmt |
| CY Total Revenue | $1,870,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $565,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $877,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,909 | PYOtherExpensesAmt |
| CY Other Expenses | $525,481 | CYOtherExpensesAmt |
| PY Total Expenses | $1,052,809 | PYTotalExpensesAmt |
| CY Total Expenses | $1,403,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $467,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,805,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,771,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,633,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,224,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES DEFINED FOR QUALIFYING EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORT OR CREATE PROGRAMS AIMED AT PROMOTING AND ENHANCING EFFECTIVE PHILANTROPIC PARTNERSHIPS FOCUSED ON FINANCIAL LITERACY, CAPABILITY AND IMPROVEMENT, ASSET BUILDING INITIATIVES, AND THE CREATION AND IMPLEMENTATION OF PRODUCTS AND SERVICES TO SUPPORT LOWER INCOME AND IMPOVERISHED INDIVIDUALS AND COMMUNITIES; AND TO DEVELOP CIVIC, CULTURAL, HEALTH, EDUCATION, ECONOMIC DEVELOPMENT AND DIVERSIFICATION INITIATIVES TO ENHANCE THE GENERAL WELL-BEING OF RESIDENTS IN NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $177,184 | ExpenseAmt |
| Grant | $298 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES FUNDS FROM THE W.K. KELLOGG FOUNDATION TO SUPPORT THE GROWTH OF CO-OP CAPITAL. CO-OP CAPITAL IS AN INNOVATIVE, COMMUNITY-BASED MICROLOAN PROGRAM THAT DEMOCRATIZES ACCESS TO CAPITAL FOR LOW-INCOME, WOMEN, COMMUNITIES OF COLOR, AND OTHER UNDERSERVED BORROWERS BY ENLISTING TRUSTED COMMUNITY PARTNERS TO APPROVE LOANS. NUSENDA AND PARTNERS SUPPORT BORROWERS WITH FINANCIAL EDUCATION AND, AS NEEDED, BUSINESS DEVELOPMENT OPPORTUNITIES. THROUGH THESE STRATEGIC PARTNERSHIPS, CO-OP CAPITAL ALIGNS WITH NUSENDA'S MISSION TO REALIZE THE FULL POTENTIAL OF THE COMMUNITIES WE SERVE BY COLLABORATING ON INNOVATIVE SOLUTIONS TO IMPROVE EDUCATION, HEALTH, SOCIAL, AND ECONOMIC CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,511 | ExpenseAmt |
| Grant | $610,511 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES FUNDS GENERATED BY THE NUSENDA CREDIT UNION COMMUNITY REWARDS PROGRAM (COMMUNITY REWARDS), WHICH IS A CONTRIBUTION DRIVEN BY MEMBER DEBIT CARD TRANSACTIONS. MEMBERS HAVE THE OPPORTUNITY TO DIRECT THE CONTRIBUTIONS TOWARDS INVESTMENTS IN FIVE FOCUS AREAS WITH SPECIFIC COMMUNITIES: EDUCATION, HEALTHCARE, THE ARTS, WILDLIFE & ENVIRONMENT, AND COMMUNITY SERVICES & SUPPORT. THESE FUNDS ARE AWARDED TO ELIGIBLE CHARITABLE ENTITIES THROUGH THE FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,324 | ExpenseAmt |
| Desc | THE FOUNDATION IS A CROSS SECTOR PARTNER IN A MULTIYEAR INITIATIVE WITH LIVING CITIES, INC. TO IMPROVE THE WELL-BEING OF ALBUQUERQUE'S LOW-INCOME COMMUNITIES THROUGH THE ALBUQUERQUE INTEGRATION INITIATIVE, A COLLECTIVE IMPACT PROJECT THAT USES ENTREPRENEURSHIP AND INNOVATION AS A MECHANISM FOR JOB CREATION AND ECONOMIC MOBILITY. THE INTEGRATION INITIATIVE BRINGS TOGETHER AS MANY LOCAL STAKEHOLDER ORGANIZATIONS AS POSSIBLE TO DRIVE BROAD CHANGE THROUGHOUT THE CITY OF ALBUQUERQUE. NUSENDA FOUNDATION MAINTAINS THE FUNDS FOR THE INTEGRATION INITIATIVE AS WELL AS SEVERAL OF ITS SMALLER PARTNER PROGRAMS. EXECUTIVE DIRECTOR, ROBIN BRULE, IS THE INTEGRATION INITIATIVE'S CHIEF STRATEGIST IN PARTNERSHIP WITH THE CITY OF ALBUQUERQUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,820 | ExpenseAmt |
| Grant | $266,820 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES FUNDS FROM SEVERAL PHILANTHROPIC ORGANIZATIONS TO SUPPORT A VARIETY OF EDUCATIONAL AND INNOVATIVE PROGRAMS. THESE PROGRAMS FOCUS ON FINANCIAL EDUCATION, COMMUNITY-BASED MICRO LENDING, ASSET BUILDING, ECONOMIC INCLUSION AND WORKFORCE DEVELOPMENT. THROUGH STRATEGIC PARTNERSHIPS AND INNOVATIVE PROGRAMMING, THESE FUNDS SUPPORT NUSENDA'S MISSION TO REALIZE THE FULL POTENTIAL OF THE COMMUNITIES WE SERVE BY COLLABORATING ON INNOVATIVE SOLUTIONS TO IMPROVE EDUCATION, HEALTH, SOCIAL, AND ECONOMIC CONDITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $266,820 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $266,820 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,363,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE HUMBLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058895164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PAN AMERICAN FWY NE BLDG B | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBIN BRULE | |||||||
| CHAIR/EXECUTIVE DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $240,647 | $31,975 |
| CINDY DEES | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $101,158 | $7,237 |
| TIFFANY GRAVELLE FICKLIN | |||||||
| TREASURER (THROUGH 6/28/19) | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $78,014 | $7,469 |
| JULIE FISHER | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $144,769 | $18,286 | |
| DARRELL GARCIA | |||||||
| DIRECTOR (THROUGH 10/15/19) | 1.00 | 40.00 | Yes (X) | $0 | $78,664 | $8,101 | |
| CHRISELLE MARTINEZ | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $73,465 | $0 | |
| JONATHAN SCHAUMBERG | |||||||
| DIRECTOR (THROUGH 4/4/19) | 1.00 | 40.00 | Yes (X) | $0 | $63,177 | $12,955 | |
| JUNE MANNING | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $62,097 | $8,535 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $841,991 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,288,976 | RelatedOrganizationsAmt |
| All Other Contributions | $515,244 | AllOtherContributionsAmt |
| Total Contributions | $1,804,220 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,907 | TotalRevenueColumnAmt |
| Exclusion | $54,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,939 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $589,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,423 | TotalRevenueColumnAmt |
| Exclusion | $11,423 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,629 | TotalAmt |
| Program Services | $877,629 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312 | TotalAmt |
| Program Services | $6,766 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,487 | TotalAmt |
| Program Services | $455,679 | ProgramServicesAmt |
| Management And General | $36,808 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,596 | TotalAmt |
| Program Services | $20,906 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ESCHEATED FUNDS EXPENSE | $801 | $741 | $60 |
| COMMUNITY RELATIONS/EDU | $500 | $463 | $37 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,110 | TotalAmt |
| Program Services | $1,363,839 | ProgramServicesAmt |
| Management And General | $39,271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,889 | BOYAmt |
| EOY | $1,381,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,289 | BOYAmt |
| EOY | $52,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $172,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,062 | BOYAmt |
| EOY | $2,164,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,240 | BOYAmt |
| EOY | $3,771,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,191 | BOYAmt |
| EOY | $28,472 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $424,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,425 | BOYAmt |
| EOY | $43,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,616 | BOYAmt |
| EOY | $546,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$86,580 | BOYAmt |
| EOY | $100,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,204 | BOYAmt |
| EOY | $3,124,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,624 | BOYAmt |
| EOY | $3,224,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,240 | BOYAmt |
| EOY | $3,771,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $467,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $202,916 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$79,415 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,611,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,804,220 | CurrentTaxYearAmt |
| Total | $7,597,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,611,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,804,220 | CurrentTaxYearAmt |
| Total | $7,597,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $654,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,943,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,907 | CurrentTaxYearAmt |
| Total | $135,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,733,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR ON BEHALF OF OTHERS | Desc |
| Amt | $43,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,066,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $202,916 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $202,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,863,238 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,312 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,870,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,475,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,415 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,395,798 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,312 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,312 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,403,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP GRANT EXPENSE- PASSTHROUGH 79,415. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FUTURE FOCUSED EDUCATION | |||||||
| 200 BROADWAY BLVD NE | ALBUQUERQUE | NM | 87102 | 473717716 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 87504 | 850303044 | 501(C)(3) | $30,000 | GENERAL OPERATING SUPPORT |
| THE GRANTS COLLECTIVE | |||||||
| PO BOX 7157 | ALBUQUERQUE | NM | 87198 | 474775253 | 501(C)(3) | $35,000 | GRANT - NONPROFIT NETWORK AND ECONOMIC DEVELOPMENT |
| UNM FOUNDATION | |||||||
| 700 LOMAS BLVD NE NO 108 | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $222,800 | GENERAL OPERATING SUPPORT |
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871255266 | 850295444 | 501(C)(3) | $35,000 | GENERAL OPERATING SUPPORT |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87102 | 311815692 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| HEADING HOME | |||||||
| 715 CANDELARIA NE | ALBUQUERQUE | NM | 87107 | 201917517 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT |
| RIO RANCHO PUBLIC SCHOOLS | |||||||
| 500 LASER ROAD NE | ALBUQUERQUE | NM | 87124 | 850414272 | 115 | $13,000 | GENERAL OPERATING SUPPORT |
| SANTA FE PUBLIC SCHOOL DISTRICT COMMUNITY ENGAGEMENT DEPARTMENT | |||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | 115 | $7,000 | GENERAL OPERTING SUPPORT |
| ST VINCENT HOSPITAL FOUNDATION | |||||||
| 455 ST MICHAELS DR | SANTA FE | NM | 87505 | 850282847 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NUSENDA FOUNDATION REQUIRES THAT ORGANIZATIONS REQUESTING SUPPORT SUBMIT AN APPLICATION. AT THE TIME OF SUBMISSION, THEY ARE REQUIRED TO SIGN A PATRIOT ACT COMPLIANCE FORM. ORGANIZATIONS SUBMIT A PROGRAM RECIPIENT QUESTIONNAIRE AT THE END OF THE GRANT PERIOD REAFFIRMING THAT GRANTS WERE USED AS ORIGINALLY INTENDED IN THE APPLICATION FOR SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN BRULE | ||||||||||||||
| CHAIR/EXECUTIVE DIRECTOR | $0 | $211,383 | $0 | $29,264 | $0 | $0 | $0 | $28,755 | $0 | $3,220 | $0 | $272,622 | $0 | $0 |
| JULIE FISHER | ||||||||||||||
| DIRECTOR | $0 | $116,654 | $0 | $28,115 | $0 | $0 | $0 | $17,506 | $0 | $780 | $0 | $163,055 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS PAID BY THE RELATED ORGANIZATION FOR THEIR POSITIONS AT THE CREDIT UNION, NOT THE REPORTING ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED, THERE IS AN INTERNAL REVIEW BY THE ORGANIZATION, AND ONCE FINALIZED, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE COURSE OF BOARD OR COMMITTEE MEETINGS OR ACTIVITIES, EACH MEMBER IS RESPONSIBLE FOR DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST REGARDING A DECISION OR ACTIVITY IN QUESTION. UPON DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST, ANY INTERESTED PARTIES SHALL REMOVE THEMSELVES FROM BOTH THE DISCUSSION AND ANY RELATED VOTE. THE BOARD OR COMMITTEE MEETING MINUTES SHALL RECORD THE DISCLOSED CONFLICT OF INTEREST AND REMOVAL OF THE INTERESTED PARTIES FROM THE DECISION-MAKING PROCESS. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 455,679. MANAGEMENT AND GENERAL EXPENSES 36,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,487. |
| FORM 990, PART XI, LINE 9: | FISCAL SPONSORSHIP GRANT NET REVENUE/EXPENSE -79,415. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSENDA FEDERAL CREDIT UNION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PAN AMERICAN FREEWAY NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850105773 | EIN |
| Primary Activities | FINANCIAL INSTITUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Public Charity Status | NO | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |