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MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION (EIN 85-0429439)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202013159349102311
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

FieldValueIRS element (for citing)
Return2020-11-10T17:30:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850429439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL L AND PERRINE D MCCUNEBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone5059838300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 E ALAMEDA STAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875012229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA ROMEROPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone5059838300PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.255.16.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm10:38:24IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id794856F77D80C61DE78743BDB3D2DAA753D74C24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$104,513,402FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$120InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$120InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,383,057DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,670,349DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$45,582GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$40,550GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$29,751NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$2,481,623NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$51,580,872GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,456,401CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$356,458OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$370,535OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,266,840TotalRevAndExpnssAmt
Total Net Invst Incm$4,537,955TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$321,838CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$53,846CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$267,992CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$323,061OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$1,261OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$321,801OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$235,776PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$23,372PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$209,392PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$16,445LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$2,467LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$13,978LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$114,681AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$22,936AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$91,745AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$347,221OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$239,499OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$107,634OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$16,698InterestNetInvstIncmAmt
Taxes Rev And Expnss$260,598TaxesRevAndExpnssAmt
Taxes Net Invst Incm$16,288TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$77,906DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$77,906DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$67,149OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$6,715OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$60,434OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$57,727TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$4,846TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$52,881TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$728PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$728PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$921,649OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$334,700OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$147,394OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,744,779TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$800,534TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,273,979TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,843,541ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,843,541ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,588,320TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$800,534TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,117,520TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,321,480ExcessRevenueOverExpensesAmt
Net Investment Income$3,737,421NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$200CashBOYAmt
Cash EOY$100CashEOYAmt
Cash EOYFMV$100CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,615,064SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,790,832SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,790,832SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$15,694AcctRcvblAmt
Acct Rcvbl BOY$4,480AcctRcvblBOYAmt
Acct Rcvbl EOY$15,694AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$15,694AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$12,891PrepaidExpensesBOYAmt
Prepaid Expenses EOY$11,345PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$11,345PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$897,317InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$897,317LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$897,317LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$897,317LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$84,228,700OtherInvestmentsBOYAmt
Other Investments EOY$90,213,006OtherInvestmentsEOYAmt
Other Investments EOYFMV$90,213,006OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,822,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,748,128LandBldgEquipAccumDeprecAmt
Land BOY$2,147,267LandBOYAmt
Land EOY$2,074,808LandEOYAmt
Land EOYFMV$2,074,808LandEOYFMVAmt
Other Assets BOY$11,407,447OtherAssetsBOYAmt
Other Assets EOY$9,510,300OtherAssetsEOYAmt
Other Assets EOYFMV$9,510,300OtherAssetsEOYFMVAmt
Total Assets BOY$102,313,366TotalAssetsBOYAmt
Total Assets EOY$104,513,402TotalAssetsEOYAmt
Total Assets EOYFMV$104,513,402TotalAssetsEOYFMVAmt
Accounts Payable BOY$262,652AccountsPayableBOYAmt
Accounts Payable EOY$200,268AccountsPayableEOYAmt
Other Liabilities BOY$13,132,107OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,262,631OtherLiabilitiesEOYAmt
Total Liabilities BOY$13,394,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,462,899TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$88,918,607NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$96,050,503NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$88,918,607TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$96,050,503TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$102,313,366TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$104,513,402TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$88,918,607TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,321,480ExcessRevenueOverExpensesAmt
Other Increases$9,453,376OtherIncreasesAmt
Subtotal$96,050,503SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$96,050,503TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (37 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ADAMS ST PTNR 2007 DIRECT FD, LP IRT MIRRORED HOLDINGP$73,660$57,633$16,027$16,027
ADAMS ST PTNR 2007 NON-US FD LP IRT MIRRORED HOLDINGP$186,985$79,082$107,903$107,903
ADAMS ST PTNR 2007 US FD, LP IRT MIRRORED HOLDINGP$396,986$119,054$277,932$277,932
ADAMS STREET PARTNERSHIP FUND-2002 US FUND LPP$45,305$39,622$5,683$5,683
ARTISAN INTERNATIONAL VALUE FUND CLASS INS #1672P$85,378$85,378$85,378
AVIVA INVESTOR FUND SPC LTD MULTI STRATEGY TARGET RETURNP$600,000$575,459$24,541$24,541
BAXTER STREET OFFSHORE FUND LTD 0P$500,000$456,808$43,192$43,192
BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1P$384,501$381,781$2,720$2,720
BRINSON PARTNERSHIP FUND - 2001 PRIMARY FUND LPP$42,101$42,101$0$0
BRINSON PARTNERSHIP FUND 2003 PRIMARY FUND L.P.P$42,204$42,204$0$0
BRINSON PARTNERSHIP FUND 2003 SECONDARY FUND L.P.'P$4,299$3,167$1,132$1,132
BRINSON PARTNERSHIP FUND 2004 PRIMARY FUND L.P.P$22,485$11,154$11,331$11,331
CLASS ACTION PROCEEDSP$2,328$2,328$2,328
FIRST EAGLE OVERSEAS FUND- CLASS I #902P$66,633$66,633$66,633
FIRST EAGLE OVERSEAS FUND- CLASS I #902P$700,000$711,434-$11,434-$11,434
FLYWHEEL I, L.P.P$57,256$57,256$0$0
HOUND PARTNERS HOLDBACKP$201,402$201,402$0$0
JOHCM INTERNATIONAL SELECT FUND CLASS I #180P$300,000$283,984$16,016$16,016
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND #403P$33,795$33,795$33,795
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND #403P$300,000$278,009$21,991$21,991
MOUNT KELLETT CAPITAL PARTNERS (CAYMAN) II, LPP$273,301$273,301$0$0
PENTWATER EVENT FUND HOLD BACKP$439,875$439,875$0$0
QUANTUM ENERGY PARTNERS V, LP IRT MIRRORED HOLDINGP$705,443$120,374$585,069$585,069
RESOURCE LAND FUND IV, LLC IRT MIRRORED HOLDINGSP$132,000$132,000$0$0
RHO INVESTORS FUND, L.P. IRT MIRRORED HOLDINGP$526,406$110,584$415,822$415,822
THE BRINSON PARTNERSHIP FUND-2002 SECONDARY FUND L.P.P$11,989$11,336$653$653
VANGUARD EMERGING MARKETS STOCK INDEX FUND CLASS ADMIRALP$100,000$107,495-$7,495-$7,495
VANGUARD INTERMEDIATE-TERM TREASURY FUND ADMIRAL SHARES #0535P$9,493,220$9,127,799$365,421$365,421
VANGUARD LONG-TERM TREASURY FUND ADMIRAL SHARES #583P$2,295,655$2,067,111$228,544$228,544
VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL SHARESP$1,900,000$1,738,204$161,796$161,796
WELLS FARGO GOVERNMENT MONEY MARKET FUNDP$30,117,182$30,117,182$0$0
BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1P$44,803$46,244-$1,441-$1,441
FLYWHEEL I, L.P.P$5,577$18,637-$13,060-$13,060
FIR TREE SPECIAL OPPORTUNITIES FUND VI (CAYMAN), LPP$14,307$14,307$14,307
QUANTUM ENERGY PARTNERS V, LP IRT MIRRORED HOLDINGP$26,839$26,839$26,839
CAPITAL GAIN FROM K-1P$1,448,957$1,448,957$1,448,957
ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNTP$1,474,179-$1,474,179-$1,474,179
FieldValueIRS element (for citing)
Capital Gain Net Income$2,456,401CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,415,170AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$99,568,593NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054386DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,424,157AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$111,266,380NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.057737DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,143,769AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$99,087,607NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062003DistributionYr3Rt
Adjusted Qlfy Distri Yr4$6,171,577AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$106,172,718NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.058128DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,159,427AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$108,557,691NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.056739DistributionYr5Rt
Total Distribution0.288993TotalDistributionRt
Average Distribution0.057799AverageDistributionRt
Net Vl Noncharitable Assets$94,280,347NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,449,310AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$37,374NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,486,684AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,117,520QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$74,748InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$74,748SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$74,748TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$79,053EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$24,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$103,053TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$28,305OverpaymentAmt
Applied To ES Tax$28,305AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.NMMCCUNE.ORGWebsiteAddressTxt
Individual With BooksMCCUNE CHARITABLE FOUNDATIONIndividualWithBooksNm
Phone5059838300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 E ALAMEDA STAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875012229ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY S LEWIS
345 EAST ALAMEDA STREETSANTA FENM875012229EXECUTIVE DIRECTOR40.00$206,561$67,779$0
CARLA M ROMERO
345 EAST ALAMEDA STREETSANTA FENM875012229ADMINISTRATIVE DIRECTOR40.00$115,725$23,937$0
SUSAN M LOSINGER
345 EAST ALAMEDA STREETSANTA FENM875012229BOARD CHAIR10.00$0$0$0
JAMES M EDWARDS
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR2.00$0$0$0
JOHN R LOSINGER
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR2.00$0$0$0
AARON CATHEY
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR2.00$0$0$0
DAVID M EDWARDS
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR10.00$0$0$0
JOHN M EDWARDS
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR10.00$0$0$0
MICHELLE MCCUNE
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR10.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
HENRY RAEL
345 EAST ALAMEDA STREETSANTA FENM875012229PROGRAM OFFICER40.00$121,682$39,789$0
ALLISON OWENS-HAGERMAN
345 EAST ALAMEDA STREETSANTA FENM875012229ASSOC. PROGRAM OFFIC40.00$74,104$22,918$0
CATHERINE KOSAK
345 EAST ALAMEDA STREETSANTA FENM875012229SR. EXEC. ASSISTANT40.00$63,433$22,536$0
ERNESTO TORRES
345 EAST ALAMEDA STREETSANTA FENM875012229GRANTS MANAGER40.00$63,843$10,197$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
CAMBRIDGE ASSOCIATES LLC
PO BOX 412015BOSTONMA022412015INVESTMENT ADVISORS$175,000
MOSS ADAMS LLP
999 THIRD AVENUE SUITE 2800SEATTLEWA98104AUDIT/TAX SERVICES$79,180
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$60,195,431AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,747,270AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$32,773,387FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$95,716,088TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$95,716,088AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,435,741CashDeemedCharitableAmt
Net Vl Noncharitable Assets$94,280,347NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,714,017MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,714,017MinimumInvestmentReturnAmt
Tax Based On Investment Income$74,748TaxBasedOnInvestmentIncomeAmt
Income Tax$74,687IncomeTaxAmt
Total Tax$149,435TotalTaxAmt
Distributable Before Adj$4,564,582DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,564,582DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,564,582DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,117,520ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,117,520QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,117,520AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,564,582DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$845,615ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$982,773ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,238,448ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,080,845ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$580,108ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,727,789TotalExcessDistributionCyovAmt
Qualifying Distributions$5,117,520QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,564,582AppliedToCurrentYearAmt
Remaining Distri From Corpus$552,938RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,280,727TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$845,615ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,435,112ExcessDistriCyovToNextYrAmt
Excess From Year4$982,773ExcessFromYear4Amt
Excess From Year3$1,238,448ExcessFromYear3Amt
Excess From Year2$1,080,845ExcessFromYear2Amt
Excess From Year1$580,108ExcessFromYear1Amt
Excess From Current Year$552,938ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonERNESTO TORRESRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1345 E ALAMEDA STAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5059838300RecipientPhoneNum
Recipient Email AddressERNESTO@NMMCCUNE.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE SCHEDULE OFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE SCHEDULE OSubmissionDeadlinesTxt
Restrictions On AwardsSEE SCHEDULE ORestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (191 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
501(C)PA
3900 OSUNA RD NE STE 260ALBUQUERQUENM87109PCGENERAL OPERATING SUPPORT (TECHNOLOGICAL UPGRADES, NEW WORK STATIONS, SOFTWARE AND DATA SECURITY ENHANCEMENTS, ANNUAL SOFTWARE LICENSING)$35,000
516 ARTS
516 CENTRAL AVE SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND MAINTAINING ESSENTIAL STAFF)$80,000
ALBUQUERQUE COMMUNITY FOUNDATION CENSUS FUNDERS COLLABORATIVE
PO BOX 25266ALBUQUERQUENM871255266PCGENERAL OPERATING SUPPORT (NEW MEXICO COUNTS 2020 CENSUS FUNDERS COLLABORATIVE)$25,000
ALBUQUERQUE COMMUNITY FOUNDATION SPONSOR FOR NM FUNDERS COLLABORATIVE
PO BOX 25266ALBUQUERQUENM871255266PCEDUCATE2ELEVATE GRANT (POOLED FUND)$5,000
ALBUQUERQUE INTERFAITH
431 RICHMOND PLACE NEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT (NEW MEXICANS FOR THE COMMON GOOD)$1,500
AMIGOS BRAVOS INC
PO BOX 238TAOSNM87571PCGENERAL OPERATING SUPPORT$25,000
AMIGOS BRAVOS INC FISCAL SPONSOR FOR ACEQUIA & AQUIFER WATER WATCHERS
PO BOX 238TAOSNM87571PCGENERAL OPERATING SUPPORT (STRENGTHENING ADMINISTRATIVE INFRASTRUCTURE TO BUILD CAPACITY, DEVELOP OUTREACH AND CORE VALUE PROGRAMMING)$2,500
AMP CONCERTS
1013 VASSAR DR NEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT$25,000
AMP CONCERTS GLOBALQUERQUE
1013 VASSAR DR NEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT (GLOBALQUERQUE!)$5,000
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395ALBUQUERQUENM87192PCGENERAL OPERATING SUPPORT (NAVAJO NATION LAND STEWARDSHIP - PLANNING, TRAVEL, PILOT PROJECT EXPENSES-CAPITAL EQUIPMENT)$10,000
ATD FOURTH WORLD MOVEMENT INC FKA NEW INC
PO BOX 1787GALLUPNM87305PCGENERAL OPERATING SUPPORT (INSPIRING HOPE AND OPPORTUNITY AMONG VULNERABLE POPULATIONS: COMMUNITY ENGAGEMENT, ARTS & LEARNING IN GAMERCO, NM)$25,000
ATD FOURTH WORLD MOVEMENT INC FKA NEW INC
PO BOX 1787GALLUPNM87305PC2019 EMERGENT LEARNING COHORT PARTICIPATION$5,000
BASEMENT FILMS
PO BOX 9229ALBUQUERQUENM87119PCSCHOOL OUTREACH PROGRAMMING.$1,000
BEST CHANCE
5907 ALICE AVE NE SUITES E AND FALBUQUERQUENM87110PCGENERAL OPERATING SUPPORT (CAPACITY BUILDING, REFINING CORE PROGRAMS, AND STRENGTHENING PARTNERSHIPS WITH HOUSING PROVIDERS.)$10,000
BREATH OF MY HEART BIRTHPLACE
905 CALLE ARMADAESPANOLANM87532PCFREESTANDING BIRTH CENTER FACILITY RENOVATIONS AND GRAND OPENING$2,500
CALM AIR VISIBILITY UNLIMITED DBA CLIMATE ADVOCATES VOCES UNIDAS
518 OLD SANTA FE TRAIL STE 1-405SANTA FENM87505PCCLIMATE INNOVATION CHALLENGE STUDENT SHOWCASE$2,000
CASA BARELAS
1024 4TH STREET SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (COLLABORATIVE PROGRAMS TO FOSTER COMMUNAL WELL-BEING AND ENGAGEMENT)$10,000
CASA FORTALEZA
2340 ALAMO AVE SE STE 124ALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT$20,000
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT (CIVIC ENGAGEMENT CAPACITY BUILDING & LEADERSHIP DEVELOPMENT PROJECT)$30,000
CENTER FOR SOCIAL SUSTAINABLE SYSTEMS
211 10TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (EXPANSION OF THE CESOSS LEADERSHIP INSTITUTE AND OTHER PROGRAMS)$10,000
CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR ARTFUL LIFE LLC
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT$20,000
CENTER OF SOUTHWEST CULTURE INC FOR COMMON GROUND INITIATIVE (CODECE)
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT (CONTINUING WORK IN THE INTERNATIONAL DISTRICT, BARELAS AND SOUTH VALLEY)$25,000
CENTER OF SOUTHWEST CULTURE INC
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT (CAPACITY BUILDING: FISCAL SPONSORSHIP NON-PROFIT SUPPORT)$55,000
CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR STORY RIDERS
505 MARQUETTE AVENUE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT$10,000
CENTER OF SOUTHWEST CULTURE INC SPONSOR FOR COOPERATIVE DEVELOPMENT CENTE
505 MARQUETTE AVENUE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT$25,000
CHAINBREAKER COLLECTIVE
PO BOX 31666SANTA FENM87594PCGENERAL OPERATING SUPPORT (TRUST SANTA FE - TO FURTHER ADVANCE OUR ORGANIZING CAMPAIGNS AROUND BUILT ENVIRONMENT)$35,000
CHICAGO COMM TRUSTCHICAGO COMM FDN FOR NETWORK FOR GOOD JUMPSTART PROGRAM
1140 CONNECTICUT AVE NW FL 7WASHINGTONDC20036PCGENERAL OPERATING SUPPORT (BUILDING THE FUNDRAISING CAPACITY OF NEW MEXICO'S GROWING & GRANT-RELIANT NONPROFITS)$20,000
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341SANTA FENM875042341PCFIESTA DEL SOL BENEFIT EVENT$1,000
CROW CANYON ARCHAEOLOGICAL CENTER
23390 ROAD KCORTEZCO81321PCGENERAL OPERATING SUPPORT (PUEBLO HERITAGE AND GOVERNANCE: PILOT EDUCATION PROGRAM TO BUILD OR STRENGTHEN HERITAGE RESOURCES MANAGEMENT$10,000
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE STREETDENVERCO80205PCGENERAL OPERATING SUPPORT (NEW MEXICO-BASED STAFF SALARIES, PROGRAMS, ADMINISTRATIVE INFRASTRUCTURE)$25,000
DUAL LANGUAGE EDUCATION OF NEW MEXICO
1309 4TH ST SW STE EALBUQUERQUENM87102PCJIM LONG/HERITAGE FOUNDATION $25,000 MATCH (MONTEZUMA BALL 2019)$1,500
DUAL LANGUAGE EDUCATION OF NEW MEXICO
1309 4TH ST SW STE EALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT [ONGOING PROJECTS (SLI, STORYCORP, MOTHER TONGUE) AND NEW PROJECT (ECHO CLINIC)]$25,000
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING ASANTA FENM87507PCGENERAL OPERATING SUPPORT (PODER FAMILIAR & EL PUENTE LEADERSHIP ACADEMY)$10,000
EL RITO PUBLIC LIBRARY
PO BOX 5EL RITONM87530PCGENERAL OPERATING SUPPORT$10,000
ENCHANTED CIRCLE TRAILS ASSOCIATION
PO BOX 512ARROYO HONDONM87513PCGENERAL OPERATING SUPPORT$10,000
ENLACE COMUNITARIO
PO BOX 8919ALBUQUERQUENM87198PCGENERAL OPERATING SUPPORT (LIDER - LEADERSHIP INNOVATION TO DEVELOP EXECUTIVE RESOURCES PROJECT)$45,000
ENVIRONMENT NEW MEXICO RESEARCH AND POLICY CENTER
PO BOX 40173ALBUQUERQUENM87196PCGENERAL OPERATING SUPPORT$10,000
ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO
PO BOX 36958ALBUQUERQUENM871766958PCGENERAL OPERATING SUPPORT (MAGNIFYING ENVIRONMENTAL EDUCATION IMPACT IN NEW MEXICO THROUGH SYSTEMS CHANGE)$25,000
EPISCOPAL CHURCH IN NAVAJOLAND FOR CHEII' WEB DEVELOPMENT SHOP
PO BOX 720FARMINGTONNM87499PCGENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND GROWING PROGRAMS AND PARTNERSHIPS)$25,000
ESCUELA DEL SOL MONTESSORI INC HARWOOD ART CENTER
1114 7TH STREET NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (CREATIVE ROOTS: ARTS EDUCATION, EXHIBITION AND APPRENTICESHIP)$5,000
EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN ROAD NWALBUQUERQUENM87104PCGENERAL OPERATING SUPPORT$50,000
FAMILY INDEPENDENCE INITIATIVE (FII) - NATIONAL FII - ALBUQUERQUE
PO BOX 71363OAKLANDCA94612PCGENERAL OPERATING SUPPORT (FII - ALBUQUERQUE)$40,000
FARM TO TABLE FISCAL SPONSOR FOR ESPANOLA FARMERS MARKET
518 OLD SANTA FE TRAIL SUITE 1 BOXSANTA FENM87505PCGENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS, DEEPENING PARTNERSHIPS, PARTICIPATION OF FARMERS, FACILITATING WORK ON MARKET DAYS)$1,500171
FIRST CHOICE COMMUNITY HEALTHCARE
2001 NORTH CENTRO FAMILIAR BLVD SWALBUQUERQUENM87105PCGRAND OPENING OF SOUTH VALLEY FARM SITE$1,500
FRIENDS OF EL VALLE DE ANTON CHICO LIBRARY
PO BOX 1ANTON CHICONM87711PCDEVELOPING YOUTH COLLECTIONS AND ENHANCING SUMMER READING PROGRAMS$2,500
FRIENDS OF EL VALLE DE ANTON CHICO LIBRARY
PO BOX 1ANTON CHICONM87711PCGENERAL OPERATING SUPPORT (SECURING COLLECTIONS AND ENHANCING AFTER SCHOOL TUTORING PROGRAMS)$1,500
FRIENDS OF THE SANTA FE PUBLIC LIBRARY INC
PO BOX 31332SANTA FENM87594PCSANTA FE THIRD GRADE INITIATIVE$1,000
FUSION
700 1ST ST NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$30,000
FUTURE FOCUSED EDUCATION FATPIPE ABQ COWORKING SPACE
200 BROADWAY NEALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (INNOVATION SYMPOSIUM: INNOVATION DEFINED BY NEW MEXICANS FOR NEW MEXICANS)$1,500
FUTURE FOCUSED EDUCATION FATPIPE ABQ COWORKING SPACE
200 BROADWAY NEALBUQUERQUENM87102PCLEADERSHIP HIGH SCHOOL NETWORK DEVELOPMENT (MULTI-YEAR AWARD $330,000: $110,000 IN 2017, $110,000 IN 2018, $110,000 IN 2019.)$110,000
GILA RESOURCES INFORMATION PROJECT
305A NORTH COOPER STREETSILVER CITYNM88061PCGENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF)$10,000
GILA RESOURCES INFORMATION PROJECT FISCAL SPONSOR FOR GILA CONSERVATION COA
305A NORTH COOPER STREETSILVER CITYNM88061PCGENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF)$10,000
GRANTS COLLECTIVE
PO BOX 7157ALBUQUERQUENM87194PCGENERAL OPERATING SUPPORT$30,000
GRANTS COLLECTIVE FISCAL SPONSOR FOR NORTH STAR COLLABORATIVE
PO BOX 7157ALBUQUERQUENM87194PCGENERAL OPERATING SUPPORT (SYSTEMS PRACTICE TO LEVERAGE OPPORTUNITIES FOR CHANGE)$10,000
GROUNDTRUTH PROJECT INCREPORT FOR AMERICA FOR SOUTHSIDE SANTA FE REPORTER
10 GUEST STREETBOSTONMA02135PCREPORT FOR AMERICA PROGRAM - MATCH FUNDING FOR SOUTHSIDE SANTA FE REPORTER$1,000
HIGHLAND HIGH SCHOOL FCCLA
4700 COAL AVENUE SEALBUQUERQUENM87108GOVCHANGING FUTURES THROUGH FCCLA (2019 FCCLA STATE CHAMPS' ATTENDANCE AT THE FCCLA NATIONALS)$2,000
HOMEWISE INC
1301 SILER ROAD BUILDING DSANTA FENM87507PCGENERAL OPERATING SUPPORT$30,000
IAIA MUSEUM OF CONTEMPORARY NATIVE ARTS
108 CATHEDRAL PLACESANTA FENM87501PCSTIPENDS FOR THE "RECONCILIATION" EXHIBIT COLLABORATING ARTISTS$2,500
INSTITUTE FOR RURAL SOCIAL WORK RESEARCH
PO BOX 1634SILVER CITYNM880621634PCGENERAL OPERATING SUPPORT (MESCALERO YOUTH-CREATED SOCIAL MEDIA TRAINING)$2,500
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH DBA CASA DE SALUD
1608 ISLETA BLVD SWALBUQUERQUENM871054634PCGENERAL OPERATING SUPPORT (STRENGTHENING THE NM HEALTHCARE WORKFORCE BY BUILDING A HEALTH APPRENTICE FELLOWSHIP)$25,000
KERES CHILDREN'S LEARNING CENTER
PO BOX 113COCHITI PUEBLONM87072PCGENERAL OPERATING SUPPORT$25,000
KESHET DANCE COMPANY
4121 CUTLER AVE NEALBUQUERQUENM87110PCGENERAL OPERATING SUPPORT$30,000
KOAHNIC BROADCAST CORPORATION
3600 SAN JERONIMO DR SUITE 480ANCHORAGEAK99508PCGENERAL OPERATING SUPPORT (FOR NATIVE HEALTH, WELLNESS, AND EQUITY REPORTING ON RURAL NEW MEXICO COMMUNITIES.)$3,550
KOAHNIC BROADCAST CORPORATION
3600 SAN JERONIMO DR SUITE 480ANCHORAGEAK99508PCGENERAL OPERATING SUPPORT (FOR ENTERPRISE JOURNALISM AND COLLABORATIONS TO REPORT ON RURAL NEW MEXICO COMMUNITIES)$1,500
LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$25,000
LENSIC PERFORMING ARTS CENTER CORPORATION
211 W SAN FRANCISCO STREETSANTA FENM87501PCSPANISH TRANSLATIONS FOR PRESENTE!, A MULTI-MEDIA PERFORMANCE PRESENTED BY LITTLEGLOBE SANTA FE AND THE LENSIC$1,500
LITTLEGLOBE PROD INC FOR PRESENTE FKA NEIGHBORHOOD-BASED DEVELOPMENT PROJ
PO BOX 24213SANTA FENM87502PCGENERAL OPERATING SUPPORT (PRESENTE!: CATALYZING ETHICAL REDEVELOPMENT IN SANTA FE THROUGH STORIES AND PHOTOS)$10,000
LITTLEGLOBE PRODUCTIONS INC
PO BOX 24213SANTA FENM87502PCGENERAL OPERATING SUPPORT$50,000
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTEESPANOLANM87532PCGENERAL OPERATING SUPPORT (STRENGTHENING CHILDREN, FAMILIES AND COMMUNITIES THROUGH COLLABORATION)$5,000
LOS NINOS DEL TEATROTAOS CHILDREN'S THEATRE
PO BOX 1653RANCHOS DE TAOSNM87557PCSUMMER THEATRE/DANCE PROGRAM$1,000
MOVING ARTS ESPANOLA
PO BOX 505VELARDENM87582PCGENERAL OPERATING SUPPORT (ARTS INTERVENTION PROGRAMS FOR YOUTH)$35,000
MOVING ARTS ESPANOLA
PO BOX 505VELARDENM87582PC2019 ANNUAL FUNDRAISER GALA (BRONZE LEVEL SPONSORSHIP)$1,000
MUSEUM OF NEW MEXICO FOUNDATION FISCAL SPONSOR FOR MUSEUM OF NEW MEXICO PRE
PO BOX 2065SANTA FENM875042065PCPERDIDO: SIERRA SAN LUIS PROGRAMMING TO SUPPORT LOCAL ENVIRONMENTAL AND NONPROFIT ORGANIZATIONS$2,500
NAAMEHNAY PROJECT INC
23 ESQUILA ROADSANTA FENM87508PCGENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS)$10,000
NACA INSPIRED SCHOOLS NETWORK (NISN)
1000 INDIAN SCHOOL RD NWALBUQUERQUENM87104PCGENERAL OPERATING SUPPORT (STATEWIDE ASSESSMENT AND CAPACITY MAPPING)$50,000
NATIONAL AUDUBON SOCIETY INC AUDUBON NEW MEXICO
PO BOX 9314SANTA FENM875049314PCGENERAL OPERATING SUPPORT$25,000
NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
1701 4TH STREET SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF, AND SUMMER INSTITUTES LEADERSHIP PROJECT)$15,000
NATIONAL INSTITUTE OF FLAMENCO
1771 BELLAMAH AVE NW SUITE 101AALBUQUERQUENM87104PC32ND ANNUAL FESTIVAL FLAMENCO ALBUQUERQUE$2,000
NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION
6555 ROBIN STCOCHITI LAKENM87083PCNEW MEXICO BEHAVIORAL HEALTH POLICY PRIORITIES (2019 SURVEY EFFORTS IN NEW MEXICO, INCLUDING THE MEETING OF JOINT STAKEHOLDERS.)$1,250
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH STREET NW SUITE 700WASHINGTONDC20001PCGENERAL OPERATING SUPPORT (NEW MEXICO PROGRAM)$10,000
NAVA EDUCATION PROJECT
PO BOX 35698ALBUQUERQUENM87176PCGENERAL OPERATING SUPPORT (ADVANCING COMMUNITY PARTICIPATION IN NEW MEXICO'S ENERGY TRANSITION BY INCREASING ORGANIZING CAPACITY IN THE SHIPROCK AREA)$25,000
NEW ENERGY ECONOMY
343 E ALAMEDA STSANTA FENM875012229PCGENERAL OPERATING SUPPORT (SOL NOT COAL SOLARIZATION CAMPAIGN)$15,000
NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR TOGETHER FOR BROTHERS
115 MONTCLAIRE DR SEALBUQUERQUENM87108PCGENERAL OPERATING SUPPORT (TOGETHER FOR BROTHERS COHORTS AND CIRCLES EXPANSION)$10,000
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 9280SANTA FENM87504PCREPORT: THE ECONOMIC IMPACT OF THE NONPROFIT SECTOR IN NEW MEXICO - 2019$1,500
NEW MEXICO CAREGIVERS COALITION
PO BOX 297BERNALILLONM87004PCGENERAL OPERATING SUPPORT$10,000
NEW MEXICO CENTER ON LAW AND POVERTY
924 PARK AVENUE SW SUITE CALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (SYSTEMIC ADVOCACY TO SUPPORT FAMILY ASSET BUILDING)$25,000
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865SANTA FENM87504PCGENERAL OPERATING SUPPORT (CAPACITY BUILDING)$20,000
NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR REZILIENCE
219 CENTRAL AVE NW SUITE 200ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY AND PROGRAM IMPACT)$25,000
NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND FISCAL SPONSOR FOR ALMA
PO BOX 705ALBUQUERQUENM871030705PCGENERAL OPERATING SUPPORT (PROGRAMS, PROJECTS AND CAPACITY BUILDING)$15,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR CLOSET CINEMA
8 CALLE MEDICOSANTA FENM87505PC2019 WAY OUT WEST FILM FESTIVAL$2,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR COMMUNITIES FOR CLEAN WA
8 CALLE MEDICOSANTA FENM87505PCGENERAL OPERATING SUPPORT$15,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO TRIBAL LANGUA
8 CALLE MEDICOSANTA FENM87505PCNATIVE LANGUAGE SYMPOSIUM: SPEAKING OUR LANGUAGE IS SOVEREIGNTY$3,500
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR NM BLACK HISTORY ORGANIZ
8 CALLE MEDICOSANTA FENM87505PCNEW MEXICO BLACK LEADERSHIP COUNCIL DESIGN CHARRETTE$2,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR NM BLACK HISTORY ORGANIZ
8 CALLE MEDICOSANTA FENM87505PCGENERAL OPERATING SUPPORT (BUILDING THE ORGANIZATIONAL CAPACITY OF THE NEW MEXICO BLACK LEADERSHIP COUNCIL)$10,000
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST 5SANTA FENM87505PCGENERAL OPERATING SUPPORT (ENVIRONMENTAL JUSTICE FOR NEW MEXICO'S DISADVANTAGED COMMUNITIES)$60,000
NEW MEXICO FAITH COALITION FOR IMMIGRANT JUSTICE
PO BOX 40679ALBUQUERQUENM87196PCGENERAL OPERATING SUPPORT (STANDING FOR IMMIGRANT JUSTICE! KEEPING FAMILIES TOGETHER)$2,000
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA STREET UNIT 1SANTA FENM87505PCGENERAL OPERATING SUPPORT (NEW MEXICO GOOD FOOD AND HEALTHY EATING CENTER)$55,000
NEW MEXICO FIRST
PO BOX 56549ALBUQUERQUENM871876549PCGENERAL OPERATING SUPPORT$10,000
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040ALBUQUERQUENM871947040PCGENERAL OPERATING SUPPORT (CITIZENSHIP INFRASTRUCTURE AND FAMILY ASSET BUILDING)$10,000
NEW MEXICO IMMIGRANT LAW CENTER FISCAL SPONSOR FOR ENTREPRENEURSHIP LEGAL S
PO BOX 7040ALBUQUERQUENM871947040PCGENERAL OPERATING SUPPORT$10,000
NEW MEXICO INTERFAITH POWER AND LIGHT
PO BOX 27162ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT (BUILD ORGANIZATIONAL CAPACITY FOR RURAL OUTREACH ACTIVITIES, MAINTAIN CORE PROGRAMS/ESSENTIAL STAFF)$25,000
NEW MEXICO LEGAL AID
PO BOX 25486ALBUQUERQUENM871255486PCGENERAL OPERATING SUPPORT (RACIAL JUSTICE INSTITUTE 2019 COHORT)$2,500
NEW MEXICO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE
PO BOX 66433ALBUQUERQUENM87193PCSPECIAL EVENT - "SHAMELESS" (WITH REV. NADIA BOLZ-WEBER)$1,000
NEW MEXICO RESILIENCY ALLIANCE
175 THUNDER MOUNTAIN ROADEDGEWOODNM87015PCGENERAL OPERATING SUPPORT$50,000
NEW MEXICO STATE LIBRARY
1209 CAMINO CARLOS REYSANTA FENM87507GOVLIBRARIES AS LAUNCHPADS PROGRAM$25,000
NGAGE NEW MEXICO
3880 FOOTHILLS RD SUITE ALAS CRUCESNM88011PCGENERAL OPERATING SUPPORT (EARLY CHILDHOOD EDUCATION COALITION SUPPORT AND SOUTHERN NEW MEXICO NONPROFIT COLLABORATIVE FUNDS)$25,000
NM VOICES FOR CHILDREN
625 SILVER AVENUE SW SUITE 195ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$50,000
NMCAN
625 SILVER AVE SW SUITE 345ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (BACK ON TRACK)$10,000
NORTH 14 FORUM INC
PO BOX 21SANDIA PARKNM87047PCGENERAL OPERATING SUPPORT (EAST MOUNTAIN COMMUNITY APPEAL ON WATER SPECULATION)$2,500
OHKAY OWINGEH HOUSING AUTHORITY
PO BOX 1059OHKAY OWINGEHNM87566GOVGENERAL OPERATING SUPPORT (OWE'NEH BUPINGEH PUEBLO PRESERVATION PROJECT: STORYTELLING THROUGH TIME AND TECHNOLOGY)$10,000
OLE EDUCATION FUND
411 BELLAMAH NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (COLLABORATING TO INCREASE FINANCIAL SECURITY THROUGH EXPANDED ACCESS TO HIGH-QUALITY ECE)$25,000
OT CIRCUS
709 CENTRAL AVE NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$2,500
OUTPOST PRODUCTIONS INC
PO BOX 4543ALBUQUERQUENM871964543PCGENERAL OPERATING SUPPORT (14TH ANNUAL NEW MEXICO JAZZ FESTIVAL)$5,000
OUTPOST PRODUCTIONS INC
PO BOX 4543ALBUQUERQUENM871964543PCGENERAL OPERATING SUPPORT (OUTPOST'S 2019-2020 SEASON INCLUDES SUPPORT FOR THE 2019 NEW MEXICO JAZZ FESTIVAL)$25,000
PARTNERSHIP FOR COMMUNITY ACTION
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND DEVELOPMENT/EXPANSION OF PROGRAMMING FOR SOCIAL ENTERPRISE CENTER)$50,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR EDUCADORES PARA LOS NIN
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT$10,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR IDEEA YOUTH ENGAGEMEN
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (PLANNING IMPLEMENTATION, BUILDING ORGANIZATION, TRAINING, AND MAINTAINING CORE PROGRAMS AND STAFF)$10,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR LEARNING ALLIANCE OF NE
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (SERVING AS CONNECTIVE TISSUE BETWEEN STUDENTS, FAMILIES, EDUCATORS, EDUCATION ADVOCATES AND POLICYMAKERS)$10,000
PHILANTHROPY NEW YORK FISCAL SPONSOR FOR ASSET FUNDERS NETWORK
1500 BROADWAY 7TH FLOORNEW YORKNY10036PCGENERAL OPERATING SUPPORT (NEW MEXICO AFN)$2,000
PLAY SHARITY FOUNDATION
700 S IRON STREETDEMINGNM88030PCGENERAL OPERATING SUPPORT$1,500
PROSPERITY WORKS
909 COPPER AVE NWALBUQUERQUENM871023029PCGENERAL OPERATING SUPPORT (ASSETS FOR ALL)$70,000
PROSPERITY WORKS FISCAL SPONSOR FOR PARENTS COLLEGE
909 COPPER AVE NWALBUQUERQUENM871023029PCGENERAL OPERATING SUPPORT (SUMMER AND AFTER SCHOOL PROGRAMS)$2,500
PROSPERITY WORKS FISCAL SPONSOR FOR THREE SISTERS KITCHEN
909 COPPER AVE NWALBUQUERQUENM871023029PCGENERAL OPERATING SUPPORT FOR THREE SISTERS KITCHEN, A COMMUNITY FOOD SPACE (MULTI-YEAR AWARD $190,000: $25,000 IN 2017, $55,000 IN 2018, $55,000 IN 2019, $55,000 IN 2020.)$55,000
PROSPERITY WORKS FISCAL SPONSOR FOR THREE SISTERS KITCHEN
909 COPPER AVE NWALBUQUERQUENM871023029PCGENERAL OPERATING SUPPORT (TECHNICAL ASSISTANCE IN SUPPORT OF LOCAL FOODS SHOP AND CAFE AT THREE SISTERS KITCHEN)$1,500
PUEBLO OF NAMBE
15A BAYAY POE NP 102 WESTSANTA FENM87506GOVGENERAL OPERATING SUPPORT (STRATEGIC PLAN DEVELOPMENT AND IMPLEMENTATION, STRENGTHENING ORGANIZATIONAL CAPACITY, STRATEGIES FOR RURAL DEVELOPMENT)$15,000
QUIVIRA COALITION
1413 SECOND ST SUITE 1SANTA FENM875053435PCGENERAL OPERATING SUPPORT (NEW MEXICO SOIL RESILIENCE PROJECT AKA CARBON RANCH INITIATIVE)$10,000
RACE FORWARD
150 BROADWAY SUITE 303NEW YORKNY10038PCGARE ANNUAL CONVENING, ALBUQUERQUE NM$2,500
REGENTS OF THE UNIVERSITY OF NEW MEXICO DEPARTMENT OF LINGUISTICS
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVASSESSING EARLY CHILDHOOD LANGUAGE IN A MULTILINGUAL/ MULTICULTURAL CONTEXT$10,0001247
REGENTS OF THE UNIVERSITY OF NEW MEXICO DEPARTMENT OF THEATRE AND DANCE
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVPERFORMANCE IN THE PERIPHERIES: CHIARA GUIDI$10,0001247
REGENTS OF THE UNIVERSITY OF NEW MEXICO INDIGENOUS DESIGN AND PLANNING INS
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVCHARTERING TOWARD A BETTER FUTURE: BROWNFIELD REDEVELOPMENT CONCEPTUAL PLANNING & DESIGN$10,0001247
REGENTS OF THE UNIVERSITY OF NM INSTITUTE FOR SOCIAL RESEARCH
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVINSTITUTE FOR SOCIAL RESEARCH$30,0001247
REGENTS OF THE UNIVERSITY OF NM ROBERT WOOD JOHNSON FDN CENTER FOR HEALTH
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVNATIVE AMERICAN BUDGET AND POLICY INSTITUTE RESEARCH STAFF$30,0001247
RIO GRANDE AGRICULTURAL LAND TRUST
PO BOX 40043ALBUQUERQUENM87196PCGENERAL OPERATING SUPPORT (SERVICES TO IMPLEMENT NEW LAND CONSERVATION INITIATIVES)$25,000
RIO GRANDE COMMUNITY DEVELOPMENT CORP FOR INTL DISTRICT HEALTHY COMMUNITIES
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (CAPACITY BUILDING AND ACTION ITEMS)$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$30,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ANY GIVEN C
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (ELEVATED ARTS SCHOOLS INAUGURAL PROGRAM)$4,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ARTS HUB
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (ARTS HUB ART POP-UP)$15,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COOPERATIVA
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR DONA ANA CO
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR DRAGON FARM
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR FUEGO ARTS
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$2,500
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FOR BRIDGE AND ISLETA BLVD RES
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (BRIDGE AND ISLETA BOULEVARD RESILIENCY PROJECT STRATEGIC PLAN IMPLEMENTATION AND ESSENTIAL STAFF)$15,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FOR NM COMMUNITY DATA COLLABOR
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (SUSTAINING COMPREHENSIVE DATA SERVICES FOR NM NON-PROFIT ORGANIZATIONS)$15,000
RIO GRANDE DEVELOPMENT CORPORATION FISCAL SPONSOR FOR AGRI-CULTURA NETWORK
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (CREATING A SUSTAINABLE, HEALTHY FOOD SYSTEM)$25,000
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960RANCHOS DE TAOSNM87557PCGENERAL OPERATING SUPPORT (YOUTH DEVELOPMENT AND CONSERVATION PROGRAM)$25,000
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461DURANGOCO81302PCGENERAL OPERATING SUPPORT (STAFF AND GRASSROOTS OUTREACH IN FARMINGTON AND SAN JUAN COUNTY)$15,000
SANTA FE CHILDREN'S MUSEUM INC
1050 OLD PECOS TRAILSANTA FENM87505PCPARTICIPATION IN JUMPSTART$2,000
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (ZONE GRANT TECHNICAL ASSISTANCE)$19,953
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (2019 NM COLLABORATIVE ZONE GRANT)$50,000
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (MID-TOWN CAMPUS ENGAGEMENT INITIATIVE)$25,000
SANTA FE COMMUNITY FOUNDATION NEW MEXICO COLLABORATIVE ZONE GRANT
PO BOX 1827SANTA FENM875041827PCTHE NEW MEXICO COLLABORATIVE ZONE GRANT: GENERAL OPERATING SUPPORT (MULTI-YEAR AWARD $205,000: $135,000 IN 2018, $70,000 IN MID-JANUARY 2019).$70,000
SANTA FE COMMUNITY FOUNDATION SFB2C & NMIIC
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (SANTA FE BIRTH TO CAREER COLLABORATION AND NEW MEXICO IMPACT INVESTING COLLABORATIVE)$35,000
SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR COALITION OF SUSTAINABLE C
PO BOX 1827SANTA FENM875041827PCOUTREACH AND MEMBER RECRUITMENT$5,000
SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (NM COLLABORATIVE ZONE GRANT - 2019 IMPLEMENTATION FUNDING)$300,000
SANTA FE DESERT CHORALE
311 EAST PALACE AVENUESANTA FENM87501PC"HEARTS IN HARMONY" INTERFAITH COMMUNITY SHELTER CHORAL WORKSHOP MATCHING GRANT$1,500
SANTA FE INDIAN SCHOOL - LEADERSHIP INSTITUTE
PO BOX 5340SANTA FENM87505PCGENERAL OPERATING SUPPORT (COMMUNITY INSTITUTE FOCUSED ON LAND, HOME, AND STEWARDSHIP OF COMMUNITY AND PLACE)$10,000
SCHOOL ZONE INSTITUTE
9 TUMBLEWEED NWALBUQUERQUENM87120PCCORE PROGRAM SUPPORT (PRINTING OF ESSENTIAL CURRICULUM)$2,500
SIERRA CLUB FOUNDATION FISCAL SPONSOR FOR SIERRA CLUB RIO GRANDE CHAPTER
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612PCGENERAL OPERATING SUPPORT (JUST AND EQUITABLE IMPLEMENTATION OF THE ENERGY TRANSITION ACT)$2,500
SIERRA SOIL AND WATER CONSERVATION DISTRICT
2101 S BROADWAY STTRUTH OR CONSEQUENCESNM87901GOVRAISING NATIVE FISH IN THE CLASSROOM, AN AQUARIUMPROJECT AT THE LOCAL ELEMENTARY SCHOOL.$1,200
SOCORRO PUBLIC LIBRARY
401 PARK STSOCORRONM87801GOVGENERAL OPERATING SUPPORT (A UNIVERSE OF STORIES)$1,500
SOFIA CENTER FOR PROFESSIONAL DEVELOPMENT AT BOSQUE SCHOOL
4000 BOSQUE SCHOOL ROAD NWALBUQUERQUENM87120PCGENERAL OPERATING SUPPORT (PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW MEXICO EDUCATORS)$25,000
SOUTHWEST CREATIONS COLLABORATIVE
1308 4TH ST NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (EMPLOYMENT AND EDUCATIONAL EQUITY PROGRAMS)$25,000
SOUTHWEST ENVIRONMENTAL CENTER
350 EL MOLINO BLVDLAS CRUCESNM88005PCGENERAL OPERATING SUPPORT (CONTINUING CAMPAIGNS TO PROTECT WILDLIFE AND WILDLANDS IN THE SOUTHWEST)$25,000
SOUTHWEST LEARNING CENTERS INC
PO BOX 8627SANTA FENM875048627PCGENERAL OPERATING SUPPORT (GREEN FIRE TIMES TRANSITION TO NON-PROFIT ORGANIZATION)$1,000
SOUTHWEST ORGANIZING PROJECT FISCAL SPONSOR FOR PUEBLO ACTION ALLIANCE
211 10TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (BUILDING CAPACITY, ADMINISTRATIVE INFRASTRUCTURE, PROFESSIONAL DEVELOPMENT, MAINTAIN CORE PROGRAMS AND ESSENTIAL STAFF)$15,000
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT.$25,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FOR COALITION FOR CLEAN AFFORDABL
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT (PROMOTING 100 PERCENT RENEWABLE ENERGY)$10,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FOR HEALTH SECURITY FOR NMS CAMPA
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT (FISCAL ANALYSIS PROJECT)$2,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FOR NM COMMUNITY AIDS P'SHIP
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT (INCREASING HEALTH EQUITY FOR SEXUAL AND GENDER MINORITIES: RESEARCH, EDUCATION AND SERVICES)$10,000
STREET FOOD INSTITUTE
PO BOX 27058ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT (EXPANSION OF BUSINESS INCUBATOR)$25,000
SW RESEARCH AND INFORMATION CENTER FOR MULTICULTURAL ALLIANCE FOR A SAFE EN
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT$10,000
SW RESEARCH AND INFORMATION CENTER FOR SOUTH-CENTRAL NM MEDIA PROJECT
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT (FEATURE-LENGTH PRINT/WEB REPORTS AND A HALF-HOUR RADIO DOCUMENTARY ON VITAL WATER PROBLEMS IN DONA ANA COUNTY)$2,500
TALPA COMMUNITY CENTER ASSOCIATION INC COMMUNITY CENTER AND LIBRARY
4 ARCHULETA RDRANCHOS DE TAOSNM87557PCGENERAL OPERATING SUPPORT (CONTINUING OUR MISSION AND GOALS)$1,500
TAOS LAND TRUST
PO BOX 376TAOSNM87571PCGENERAL OPERATING SUPPORT (BUILDING THE RIO FERNANDO PARK)$25,000
TENDERLOVE COMMUNITY CENTER
PO BOX 65156ALBUQUERQUENM87193PCGENERAL OPERATING SUPPORT$2,000
THE PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DR NEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT (COMMUNITY OUTREACH)$10,000
THE SAVILA COLLABORATIVE DBA CENTRO SAVILA
1317 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$25,000
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 80872ALBUQUERQUENM87198PCGENERAL OPERATING SUPPORT$30,000
TRICKLOCK COMPANY
110 GOLD AVE SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (SHARED ADMINISTRATIVE INFRASTRUCTURE)$15,000
TRICKLOCK COMPANY FISCAL SPONSOR FOR POSITIVE POLICING
110 GOLD AVE SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$10,000
TURQUOISE TRAIL PERFORMING ARTS
933 SAN MATEO BLVD NE SUITE 500-287ALBUQUERQUENM87108PCGENERAL OPERATING SUPPORT (CAPACITY BUILDING AND EXPANDED COMMUNITY ENGAGEMENT)$10,000
UNITED WE DREAM NETWORK INC FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM
1900 L STREET NW SUITE 900WASHINGTONDC20036PCGENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY)$20,000
UNLOCKED MINDS INC
PO BOX 22521SANTA FENM87502PCGENERAL OPERATING SUPPORT (COMMUNITY-BASED YOUTH ART PROGRAMS)$10,000
UNM BUREAU OF BUSINESS & ECONOMIC RESEARCH (BBER)
1 UNIVERSITY OF NEW MEXICO MSCALBUQUERQUENM87131GOVECONOMIC IMPACT TO NEW MEXICO OF TRANSITIONING TO A MARKET APPROACH TO 100% RENEWABLE ENERGY$10,00006-3510
VISTA GRANDE HIGH SCHOOL
213 PASEO DEL CANON EASTTAOSNM87571GOVGENERAL OPERATING SUPPORT (CURRICULUM WRITING AND PROFESSIONAL DEVELOPMENT)$10,000
WESST
609 BROADWAY BOULEVARD NEALBUQUERQUENM87102PCCENTRAL FUND: GUARANTEED LOAN PROGRAM$373,588
WEST CENTRAL COMMUNITY DEVELOPMENT GROUP
5921 CENTRAL AVE NWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (PLACE-BASED ECONOMIC AND COMMUNITY DEVELOPMENT APPROACH FOR REVITALIZATION OF WEST CENTRAL)$3,500
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602TAOSNM87571PCGENERAL OPERATING SUPPORT (NEW MEXICO WATERSHED AND CLIMATE PROTECTION CAMPAIGNS)$25,000
WILDERNESS SOCIETY SOUTHWEST REGIONAL OFFICE
1615 M STREET NWWASHINGTONDC20036PCGENERAL OPERATING SUPPORT$25,000
WILDFLOWERS
PO BOX 4123TRUTH OR CONSEQUENCESNM87901PCGENERAL OPERATING SUPPORT (MAINTAIN AND INCREASE CORE PROGRAMS, MAINTAIN AND INCREASE ESSENTIAL STAFF, INCREASE FUNDRAISING)$1,500
YOUTHWORKS
1000 CORDOVA PLACE 415SANTA FENM87505PCGENERAL OPERATING SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,843,541TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$120ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,383,057ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,751RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$368,270UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$356,458ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,481,623ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$368,270UnrelatedBusinessTaxblIncmAmt
Exclusion$4,221,258ExclusionAmt
Related Or Exempt Function Incm$29,751RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,619,279TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5BLineNumberTxt
Relationship StatementMCCUNE 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

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING EXPENSECategoryTxt
Amt$114,681Amt
Net Investment Income$22,936NetInvestmentIncomeAmt
Disbursements Charitable Prps$91,745DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
FORM 990-PF, PART XV, LINE 2BTHE FOUNDATION HOLDS AN OPEN GRANT APPLICATION CYCLE ANNUALLY FROM AUGUST 15 TO SEPTEMBER 13 (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. RENEWAL GRANTS MAY BE AWARDED TO EXISTING GRANTEES WHO SUCCESSFULLY SUBMIT FINAL REPORTS SHOWING ACCEPTABLE PROGRESS TOWARDS GOALS AND ONGOING ALIGNMENT WITH FOUNDATION PRIORITIES. RENEWAL GRANTEES ARE NOT REQUIRED TO SUBMIT NEW APPLICATIONS FOR FUNDING DURING THE OPEN CYCLE.
FORM 990-PF, PART XV, LINE 2COPEN CYCLE APPLICATION DEADLINE: AUGUST 15-SEPTEMBER 13, 2019. DATES VARY ANNUALLY AND ARE AVAILABLE AT HTTPS://NMMCCUNE.ORG/APPLY.DISCRETIONARY GRANT APPLICATION DEADLINE: ROLLING, YEAR-ROUND.
FORM 990-PF, PART XV, LINE 2DTHE 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 EXCLUSIVELY SERVE RELIGIOUS PURPOSES; GRANTS TO POLITICAL CAMPAIGNS, TO SUPPORT POLITICAL ACTIVITIES OR TO LOBBY FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION; PROGRAMS RELATED TO DOMESTIC ANIMALS; GRANTS FOR ORGANIZATIONS "IN CRISIS OR FOR DEBT REPAYMENT; DEVELOPMENT POSITIONS WITHIN INDIVIDUAL ORGANIZATIONS; PROJECTS THAT SHOULD PRIMARILY BE FUNDED BY LOCAL, STATE OR FEDERAL GOVERNMENT; ESTABLISHMENT OF ENDOWED CHAIRS OR OTHER PERMANENT ACADEMIC POSTS; CAPACITY BUILDING FOR INDIVIDUAL ORGANIZATIONS; SEARCH AND RESCUE OPERATIONS; HISTORICAL PRESERVATION EFFORTS; COMMUNITY AND SCHOOL TEACHING GARDENS; ADOPTION SERVICES OR SUPPORT; THERAPEUTIC PROGRAMS; ONGOING OPERATING SUPPORT FORWELL-ESTABLISHED CHARTER SCHOOLS; FILM PROJECTS; ARTS COUNCILS; 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 11CONTROLLED 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 16.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (30 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ADAMS STREETFMV$2,470,244$2,470,244
AQR MANAGED FUTURES STRATEGY FUNDFMV$1,886,012$1,886,012
ARTISAN INTERNATIONAL VALUE FUNDFMV$3,809,914$3,809,914
AVIVA INVESTOR FUND SPC LTDFMV$2,105,025$2,105,025
BAXTER STREET OFFSHORE FUND LTDFMV$4,154,089$4,154,089
BLACKROCK TEMPUSFMV$721,261$721,261
BRINSONFMV$452,769$452,769
FIR TREE SPECIAL OPPORTUNITIES FUNDFMV$2,801$2,801
FIRST EAGLE OVERSEA FUNDFMV$1,974,022$1,974,022
FMI INTERNATIONAL FUNDFMV$3,734,027$3,734,027
JOHCM INTERNATIONAL SELECT FUNDFMV$3,713,556$3,713,556
LAKEWOOD CAPITAL OFFSHORE FUNDFMV$2,343,851$2,343,851
MAGNETARFMV$35,818$35,818
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUNDFMV$4,087,107$4,087,107
MOUNT KELLETT CAPITAL PARTNERSFMV$516,884$516,884
NM COMMUNITY CAPITALFMV$38,750$38,750
QUANTUMFMV$2,301,406$2,301,406
RENAISSANCE INSTITUTIONAL EQUITIES FUNDSFMV$3,190,222$3,190,222
RESOURCE LAND FUND IVFMV$2,073,790$2,073,790
RHO INVESTORS FUNDFMV$1,030,993$1,030,993
RIMROCKFMV$2,560,302$2,560,302
SOMERSETFMV$2,367,088$2,367,088
SPRING IIIFMV$853,504$853,504
T. ROWE PRICE NEW ERA FUNDFMV$4,905,245$4,905,245
VANGUARD EMERGING MARKETS STOCK INDEX FUNDFMV$2,277,136$2,277,136
VANGUARD INTERMEDIATE-TERM TREASURY FUNDFMV$10,156,121$10,156,121
VANGUARD LONG-TERM TREASURY FUNDFMV$1,070,141$1,070,141
VANGUARD TOTAL STOCK MARKET INDEXFMV$22,240,567$22,240,567
VANGUARD TOTAL STOCK MARKET INDEX FUNDFMV$3,102,574$3,102,574
VERGEFMV$37,787$37,787

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$16,445LegalFeesAmt
Net Investment Income$2,467NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,978DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
WELLS FARGO INVESTMENTS$1,326,244$52,654$52,654
INVESTMENT IN PRI$10,081,203$9,457,646$9,457,646

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SVC CHARGES$66$7$59
BUSINESS-IN STATE$52,469$0$53,119
COMPUTER/WEB SITE EXPENSE$27,952$2,795$25,156
DUES & SUBSCRIPTIONS$10,881$544$10,337
LICENSES & FEES$33$3$30
OFFICE SUPPLIES$4,667$469$4,198
POSTAGE & DELIVERY$843$84$759
PROFESSIONAL EDUCATION$820$82$738
K-1 INVESTMENT EXPENSE$0$309,050$0
REPAIRS AND MAINTENANCE$36,119$3,612$32,507
INSURANCE$19,907$2,223$20,491
NET HDIC LOSS$752,061$0$0
RENTAL EXPENSES$15,831$15,831$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CONFERENCE ROOM INCOME$150$150$0
K-1 OTHER INVESTMENT INCOME$9,666$0
ROYALTIES$4,411$0
516 ARTS SHARE OF NOI-$462-$462$0
LP OTHER INCOME$8,790$8,790$0
INTEREST INCOME - HDIC$347,980$347,980$347,980

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$9,453,376Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PRI GOLD AVENUE - PROMISSORY NOTE$4,650,000$0
PRI THEATRE BLOCK - MORTGAGE NOTE$8,277,882$8,053,437
PRI ACCOUNT PAYABLE$160,543$114,649
PRI OTHER LIABILITIES$43,682$94,545

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$347,221Amt
Net Investment Income$239,499NetInvestmentIncomeAmt
Disbursements Charitable Prps$107,634DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES$29,902$0$0
CA FRANCHISE TAX$10$0$0
FEDERAL UBIT$222,276$0$0
TAXES - OTHER$8,410$0$0
FOREIGN TAXES$0$16,288$0

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HDIC GOLD AVENUE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GOLD AVE SWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd
FieldValueIRS element (for citing)
EIN050581824EIN
DescMORTGAGE LOAN RE-PAYMENTDesc
Amt$4,650,000Amt
FieldValueIRS element (for citing)
Total$4,650,000TotalAmt