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MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION (EIN 85-0429439)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349102524
Schema version
2018v3.1
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)
Return2019-11-13T16:08:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonWENDY S LEWISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5059838300PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.4.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm11:50:04IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD9A899B781DD6BFD3635E74EC5796D2890CEAA49AtSubmissionCreationDeviceId
At Submission Filing Device Id343FC8D8C9E489DD609C5BF0285F6F6BB5B515FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$102,313,366FMVAssetsEOYAmt
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$137InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$137InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,578,855DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,918,377DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$44,073GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$22,503GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$26,007NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$5,879,191NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$57,934,870GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,590,689CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,608OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$74,350OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$7,510,864TotalRevAndExpnssAmt
Total Net Invst Incm$6,457,356TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$312,876CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$52,548CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$260,328CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$313,240OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$1,570OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$311,670OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$227,737PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$22,774PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$204,963PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,945LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,492LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$8,453LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$135,352AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$27,070AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$108,282AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$377,193OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$240,606OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$137,160OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$10,398InterestNetInvstIncmAmt
Taxes Rev And Expnss$201,796TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14,418TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$77,968DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$77,968DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$60,216OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$6,022OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$54,194OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$48,757TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$4,152TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$44,605TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,199PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$2,199PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$179,090OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$539,633OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$151,207OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,946,369TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$998,651TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,283,061TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,132,109ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,132,109ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,078,478TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$998,651TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,415,170TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,432,386ExcessRevenueOverExpensesAmt
Net Investment Income$5,458,705NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$200CashBOYAmt
Cash EOY$200CashEOYAmt
Cash EOYFMV$200CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,257,759SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,615,064SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,615,064SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,480AcctRcvblAmt
Acct Rcvbl BOY$18,601AcctRcvblBOYAmt
Acct Rcvbl EOY$4,480AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,480AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$11,314PrepaidExpensesBOYAmt
Prepaid Expenses EOY$12,891PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$12,891PrepaidExpensesEOYFMVAmt
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$94,022,916OtherInvestmentsBOYAmt
Other Investments EOY$84,228,700OtherInvestmentsEOYAmt
Other Investments EOYFMV$84,228,700OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,818,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,671,309LandBldgEquipAccumDeprecAmt
Land BOY$2,222,038LandBOYAmt
Land EOY$2,147,267LandEOYAmt
Land EOYFMV$2,147,267LandEOYFMVAmt
Other Assets BOY$17,631,160OtherAssetsBOYAmt
Other Assets EOY$11,407,447OtherAssetsEOYAmt
Other Assets EOYFMV$11,407,447OtherAssetsEOYFMVAmt
Total Assets BOY$120,061,305TotalAssetsBOYAmt
Total Assets EOY$102,313,366TotalAssetsEOYAmt
Total Assets EOYFMV$102,313,366TotalAssetsEOYFMVAmt
Accounts Payable BOY$265,714AccountsPayableBOYAmt
Accounts Payable EOY$262,652AccountsPayableEOYAmt
Other Liabilities BOY$18,072,042OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,132,107OtherLiabilitiesEOYAmt
Total Liabilities BOY$18,337,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,394,759TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$101,723,549UnrestrictedBOYAmt
Unrestricted EOY$88,918,607UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$101,723,549TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$88,918,607TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$120,061,305TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$102,313,366TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$101,723,549TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,432,386ExcessRevenueOverExpensesAmt
Other Increases$3,780,593OtherIncreasesAmt
Subtotal$106,936,528SubtotalAmt
Other Decreases$18,017,921OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$88,918,607TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ADAMS ST PTNR 2007 DIRECT FD, LP IRT MIRRORED HOLDING SELL M5618628P$87,477$45,434$42,043$42,043
ADAMS ST PTNR 2007 NON-US FD LP IRT MIRRORED HOLDING SELL M56186303P$289,244$143,381$145,863$145,863
ADAMS ST PTNR 2007 US FD, LP IRT MIRRORED HOLDING SELL M56186295P$387,067$152,069$234,998$234,998
ADAMS STREET PARTNERSHIP FUND 2002 NON-US FUND LP SELL M59999819P$11,527$10,325$1,202$1,202
ADAMS STREET PARTNERSHIP FUND-2002 US FUND LP SELL M58888617P$180,437$123,048$57,389$57,389
ARTISAN INTERNATIONAL VALUE FUND CLASS INS #1672 RGAIN 04314H857P$133,759$133,759$133,759
AVIVA INVESTOR FUND SPC LTD MULTI STRATEGY TARGET RETURN SELL HN00P$1,967,984$2,000,000-$32,016-$32,016
BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1 SELL M5644P$773,981$762,602$11,379$11,379
BRINSON PARTNERSHIP FUND - 2000 PRIMARY FUND LP SELL M59999967P$30,303$30,303$0$0
BRINSON PARTNERSHIP FUND - 2001 PRIMARY FUND LP SELL M59999959P$43,113$43,113$0$0
BRINSON PARTNERSHIP FUND 2003 PRIMARY FUND L.P. SELL M58893021P$74,716$48,386$26,330$26,330
BRINSON PARTNERSHIP FUND 2004 PRIMARY FUND L.P. SELL M58896206P$79,359$67,236$12,123$12,123
CHATHAM ASSET HIGH YIELD OFFSHORE FUND LTD SELL XXX-XX-XXXXP$631,554$456,022$175,532$175,532
DISCOVERY GLOBAL OPP CLASS A CLASS A SUB CLASS AL SERIES 4-7-T SELP$6,160$6,592-$432-$432
DISCOVERY GLOBAL OPP SERIES 6-16 SELL XXX-XX-XXXXP$74,441$75,000-$559-$559
DISCOVERY GLOBAL OPPORTUNITY FUND LTD CLASS A SUB CLASS AL SERIESP$123,001$117,449$5,552$5,552
DISCOVERY GLOBAL OPPORTUNITY FUND LTD CLASS A SUB CLASS AL SERIESP$8,019$7,796$223$223
FIRST EAGLE OVERSEAS FUND- CLASS I #902 RGAIN 32008F200P$41,857$41,857$41,857
FIRST EAGLE OVERSEAS FUND- CLASS I #902 SELL 32008F200P$1,000,000$1,031,528-$31,528-$31,528
FMI INTERNATIONAL FUND RGAIN XXX-XX-XXXXP$93,336$93,336$93,336
HOUND PARTNERS OFFSHORE FUND LTD SELL M56538545P$2,234,916$1,939,795$295,121$295,121
HOUND PARTNERS OFFSHORE FUND LTP$703,873$578,202$125,671$125,671
MAGNETAR CAP FD SIDEP$14,046$6,637$7,409$7,409
MAGNETAR CAPITAL FUNDP$1,555$1,663-$108-$108
MFS INSTITUTIONAL INTERNATIONALP$5,109$5,109$5,109
MOUNT KELLETT CAPITAL PARTNERSP$299,520$299,520$0$0
NEW MEXICO COMMUNITY CAPITAL FUND I,P$49,553$49,553$0$0
PENTWATER EVENT FUND LTDP$4,398,751$2,970,062$1,428,689$1,428,689
QUANTUM ENERGY PARTNERS V, LPP$803,212$336,970$466,242$466,242
RESOURCE LAND FUND IV, LLCP$200,000$200,000$0$0
RHO INVESTORS FUND, L.P. IRT MIRRORED HOLDING SELL M56071349P$1,225,662$282,917$942,745$942,745
RIMROCK HIGH INCOME PLUS FD LTD IRT MIRRORED HOLDINGS SELL 6639944P$2,800,000$1,137,853$1,662,147$1,662,147
SPRING III LP IRT MIRRORED HOLDING SELL M56227891P$74,339$40,769$33,570$33,570
VANGUARD LONG-TERM TREASURY FUND ADMIRAL SHARES #583 SELL XXX-XX-XXXXP$4,000,000$4,188,241-$188,241-$188,241
WELLS FARGO GOVERNMENT MONEY MARKET FUND SELL VP4560000P$32,388,387$32,388,387$0$0
BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1 SELL M5644P$221,484$227,921-$6,437-$6,437
HOUND PARTNERS OFFSHORE FUND LTD SELL M56538545P$829,241$748,726$80,515$80,515
HOUND PARTNERS OFFSHORE FUND LT A-6-SER 07-16 SELL HN0003535P$260,001$221,798$38,203$38,203
UNITED STATES DOLLAR FIR TREE SPECIAL OPPORTUNITIES FUND VI (CAYMANP$42,087$42,087$42,087
QUANTUM ENERGY PARTNERS V, LP IRT MIRRORED HOLDING RGAIN M56240886P$29,143$29,143$29,143
OFFICE FURNITUREP$275$275$275
CAPITAL GAIN FROM K-1P$1,316,381$1,316,381$1,316,381
ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNTP$2,604,883-$2,604,883-$2,604,883
FieldValueIRS element (for citing)
Capital Gain Net Income$4,590,689CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,424,157AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$111,266,380NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057737DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,143,769AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$99,087,607NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.062003DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,171,577AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$106,172,718NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.058128DistributionYr3Rt
Adjusted Qlfy Distri Yr4$6,159,427AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$108,557,691NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.056739DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,362,530AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$109,839,427NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057926DistributionYr5Rt
Total Distribution0.292533TotalDistributionRt
Average Distribution0.058507AverageDistributionRt
Net Vl Noncharitable Assets$99,568,593NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,825,460AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$54,587NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,880,047AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,415,170QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$109,174InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$109,174SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$109,174TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$158,327EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$8,700ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$167,027TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$57,853OverpaymentAmt
Applied To ES Tax$8,853AppliedToESTaxAmt
Refund$49,000RefundAmt

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 Bylaws0ChangesToArticlesOrBylawsInd
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
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 Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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$200,545$61,517$0
CARLA M ROMERO
345 EAST ALAMEDA STREETSANTA FENM875012229ADMINISTRATIVE DIRECTOR40.00$112,331$21,819$0
SUSAN M LOSINGER
345 EAST ALAMEDA STREETSANTA FENM875012229BOARD CHAIR10.00$0$0$0
JAMES M EDWARDS
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR10.00$0$0$0
JOHN R LOSINGER
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR10.00$0$0$0
AARON CATHEY
345 EAST ALAMEDA STREETSANTA FENM875012229DIRECTOR10.00$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$118,137$35,813$0
ALLISON OWENS-HAGERMAN
345 EAST ALAMEDA STREETSANTA FENM875012229ASSOC. PROGRAM OFFIC40.00$71,946$20,796$0
CATHERINE KOSAK
345 EAST ALAMEDA STREETSANTA FENM875012229SR. EXEC. ASSISTANT40.00$61,585$20,207$0
ERNESTO TORRES
345 EAST ALAMEDA STREETSANTA FENM875012229GRANTS MANAGER40.00$61,984$19,169$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMBRIDGE ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 412015AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022412015ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT ADVISORSServiceTypeTxt
Compensation$175,000CompensationAmt
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$57,470,864AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,083,844AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$37,530,158FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$101,084,866TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$101,084,866AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,516,273CashDeemedCharitableAmt
Net Vl Noncharitable Assets$99,568,593NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,978,430MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,978,430MinimumInvestmentReturnAmt
Tax Based On Investment Income$109,174TaxBasedOnInvestmentIncomeAmt
Income Tax$34,194IncomeTaxAmt
Total Tax$143,368TotalTaxAmt
Distributable Before Adj$4,835,062DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,835,062DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,835,062DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,415,170ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,415,170QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,415,170AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,835,062DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,015,299ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$845,615ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$982,773ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,238,448ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,080,845ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,162,980TotalExcessDistributionCyovAmt
Qualifying Distributions$5,415,170QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,835,062AppliedToCurrentYearAmt
Remaining Distri From Corpus$580,108RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,743,088TotalCorpusAmt
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$1,015,299ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,727,789ExcessDistriCyovToNextYrAmt
Excess From Year4$845,615ExcessFromYear4Amt
Excess From Year3$982,773ExcessFromYear3Amt
Excess From Year2$1,238,448ExcessFromYear2Amt
Excess From Year1$1,080,845ExcessFromYear1Amt
Excess From Current Year$580,108ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCARLA ROMERORecipientPersonNm

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 AddressCARLA@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 (208 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
516 ARTS
516 CENTRAL AVE SWALBUQUERQUENM87102PC516 ARTS DOWNTOWN ARTS ANCHOR - GENERAL OPERATING SUPPORT (MULTI-YEAR AWARD $200,000: $100,000 IN 2017, $100,000 IN 2018.)$100,000
ACADEMY FOR THE LOVE OF LEARNING INC
133 SETON VILLAGE ROADSANTA FENM87508PCGENERAL OPERATING SUPPORT (CITY THAT LEARNS FELLOWSHIP)$25,000
AMP CONCERTS
1013 VASSAR DR NEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT$10,000
AMP CONCERTS GLOBALQUERQUE
1013 VASSAR DR NEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT$10,000
BASEMENT FILMS
PO BOX 9229ALBUQUERQUENM87119PCOUTREACH PROGRAMMING$2,500
BLACKOUT THEATRE
PO BOX 40153ALBUQUERQUENM87196PCGENERAL OPERATING SUPPORT (SCHOOL ENRICHMENT PROGRAM - A COLLABORATION BETWEEN BLACKOUT THEATRE AND CHILDREN'S CHOICE)$15,000
CASA BARELAS
1024 4TH STREET SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (MAINTAIN PROGRAMS, FUNDRAISING STRATEGIES, AND STAFF)$10,000
CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR ARTFUL LIFE LLC
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT$25,000
CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR TIASO ARTIST COOPERATIV
505 MARQUETTE AVENUE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT$45,000
CHILDRENS CHOICE CHILD CARE SERVICE INC FISCAL SPONSOR FOR ANY GIVEN CHILD
10601 LOMAS BLVD NE SUITE 101ALBUQUERQUENM87112PCART OF EDUCATION TALK & SUMMER BOOT CAMP FOR TEACHERS$2,000
CULTURAL ARTS AND MUSIC PROJECTS
PO BOX 392CEDAR CRESTNM87008PCDANCE AND MUSIC PRODUCTION (PRODUCED BY UNM THEATER AND DANCE DEPARTMENT)$750
DOWNTOWNABQ MAINSTREET INITIATIVE FISCAL SPONSOR FOR DOWNTOWN ALBUQUERQUE A
115 GOLD AVENUE SW SUITE 205ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$25,000
HEALTHY NATIVE COMMUNITIES PARTNERSHIP
PO BOX 1019SHIPROCKNM874201019PCGENERAL OPERATING SUPPORT (DIGITAL STORYTELLING - ART FOR SOCIAL CHANGE)$27,000
HISTORIC MORA VALLEY FOUNDATION
PO BOX 287CLEVELANDNM87715PCGENERAL OPERATING SUPPORT$2,500
ICREATE
PO BOX 342WILLARDNM87063PCGENERAL OPERATING SUPPORT (ACOUSTIC BLUES FESTIVAL "LET THE BLUES OPEN THE DOOR TO YOUR SOUL")$500
INDIGENOUS ARTS INSTITUTE FISCAL SPONSOR FOR DANCING EARTH
8149 SANTA MONICA BLVD 122W HOLLYWOODCA90046PCGENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE AND MAINTAINING CORE PROGRAMS MORE SUSTAINABLY)$25,000
INTERNATIONAL FOLK ART FOUNDATION (IFAF) FISCAL SPONSOR FOR MUSEUM OF INTER
PO BOX 8807SANTA FENM87504SO III NFIGALLERY OF CONSCIENCE$25,000
LITTLEGLOBE PRODUCTIONS INC
PO BOX 24213SANTA FENM87502PCGENERAL OPERATING SUPPORT$50,000
LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR FIREROCK PASS THE SPARK
PO BOX 24213SANTA FENM87502PCGENERAL OPERATING SUPPORT (INCLUDING ESSENTIAL STAFFING SUPPORT AND MAINTAINING CORE PROGRAMMING OF FIREROCK)$25,000
LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR NEIGHBORHOOD-BASED DEVELOPM
PO BOX 24213SANTA FENM87502PCGENERAL OPERATING SUPPORT (INCLUDING PROJECT DIRECTION, ORAL HISTORIES GATHERING, PARTNERSHIP BUILDING)$25,000
LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR SEEDBROADCAST
PO BOX 24213SANTA FENM87502PCGENERAL OPERATING SUPPORT (SEED THE RESILIENCE / AGRI-CULTURE AND CLIMATE CHANGE)$10,000
MOVING ARTS ESPANOLA
PO BOX 505VELARDENM87582PCGENERAL OPERATING SUPPORT$30,000
NAAMEHNAY PROJECT INC
23 ESQUILA ROADSANTA FENM87508PCGREATER CHACO LANDSCAPE PROJECT$5,000
NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
1701 4TH STREET SWALBUQUERQUENM87102PCEXHIBIT SUPPORT (PEOPLE POWERED: NEW MEXICANS AND SOCIAL MOVEMENTS)$2,000
NEO PHILANTHROPY INC FISCAL SPONSOR FOR THE US DEPARTMENT OF ARTS AND CULT
45 W 36TH STREET 6TH FLNEW YORKNY10018PCCULTURE/SHIFT 2018 (NEW MEXICO SCHOLARSHIPS AND TRAVEL STIPENDS)$5,000
NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR TOGETHER FOR BROTHERS
115 MONTCLAIRE DR SEALBUQUERQUENM87108PCGENERAL OPERATING SUPPORT$10,000
NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND FISCAL SPONSOR FOR ALMA
PO BOX 705ALBUQUERQUENM871030705PCGENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS, ESSENTIAL STAFF AND STRENGTHENING ORGANIZATIONAL CAPACITY)$15,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR NM BLACK HISTORY MONTH O
135 W PALACE AVE SUITE 301SANTA FENM87501PCGENERAL OPERATING SUPPORT$10,000
NEW MEXICO DANCE COALITION FISCAL SPONSOR FOR WASSA WASSA AFRICAN DANCE & D
PO BOX 284SANTA FENM87504PC2018 WASSA WASSA AFRICAN DANCE & DRUM FESTIVAL$1,500
OPEN SPACE ALLIANCE
PO BOX 91265ALBUQUERQUENM87199PCRECYCLED ART MENTORSHIP PROGRAM$1,750
OUTPOST PRODUCTIONS INC
PO BOX 4543ALBUQUERQUENM871964543PCGENERAL OPERATING SUPPORT (2018-2019 SEASON)$20,000
OUTPOST PRODUCTIONS INC FISCAL SPONSOR FOR NEW MEXICO JAZZ FESTIVAL
PO BOX 4543ALBUQUERQUENM871964543PCGENERAL OPERATING SUPPORT (12TH ANNUAL NEW MEXICO JAZZ FESTIVAL. JULY 13-29, 2018)$20,000
OUTSIDE IN PRODUCTIONS
PO BOX 5714SANTA FENM87502PCGENERAL OPERATING SUPPORT (SANTA FE BANDSTAND'S SOUTHSIDE MUSIC SERIES AT SWAN PARK)$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ARTS HUB
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (LAYING THE FOUNDATION FOR AN ARTS-BASED COMMUNITY SUPPORT STRUCTURE)$5,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR DRAGON FARM
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (DRAGON JERKY SEED BANK AND SVA MURAL COMPLETION)$5,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR FUEGO ARTS
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT FOR THE FUEGO/LA PLAZITA APPRENTICESHIP PROGRAM$5,000
SANTA FE ART INSTITUTE
PO BOX 24044SANTA FENM875024044PCSANTA FE ART INSTITUTE: MULTI-YEAR GENERAL OPERATING SUPPORT (MULTI-YEAR AWARD $50,000: $30,000 IN 2017, $20,000 IN 2018.)$20,000
SOUTHWEST ORGANIZING PROJECT FISCAL SPONSOR FOR RESISTENCIA WRITERS ACROS
211 10TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT FOR THE "RESISTENCIA: WRITERS ACROSS BORDERS" SYMPOSIUM$2,500
THE PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DR NEALBUQUERQUENM87106PCLINES ACROSS TIME: MEMORY BOOTH PROJECT$1,500
TRANSFORMATIONAL LEARNING & COACHING INC
PO BOX 23581SANTA FENM87502PCSTORYTELLERS & WRITERS$1,000
TRICKLOCK COMPANY FISCAL SPONSOR FOR POSITIVE POLICING
110 GOLD AVE SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING CAPACITY WHILE DEVELOPING PROGRAMS REACH AND MAINTAINING STAFF)$10,000
TURQUOISE TRAIL PERFORMING ARTS
933 SAN MATEO BLVD NE SUITE 500-287ALBUQUERQUENM87108PCGENERAL OPERATING SUPPORT$10,000
UNLOCKED MINDS INC
PO BOX 22521SANTA FENM87502PCGENERAL OPERATING SUPPORT$10,000
WESTERN NEW MEXICO UNIVERSITY OFFICE OF CULTURAL AFFAIRS
PO BOX 680SILVER CITYNM88062GOVONE MILLION BONES SILVER CITY INSTALLATION$1,500
WILDFLOWERS
PO BOX 4123TRUTH OR CONSEQUENCESNM87901PCGENERAL OPERATING SUPPORT (CORE OPERATIONS, INCLUDING RENT, INSURANCE, PAYROLL AND SUPPLIES)$2,000
WORKING CLASSROOM INC
423 ATLANTIC AVENUE SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (CULTIVATING STUDENT SUCCESS AND SOCIAL CHANGE THROUGH YOUTH-ENGAGED ART)$40,000
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT (CIVIC ENGAGEMENT CAPACITY BUILDING & LEADERSHIP DEVELOPMENT PROJECT)$30,000
CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR STRATEGIC LEADERSHIP INSTITUTE
PO BOX 27616ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT (STRATEGIC LEADERSHIP INSTITUTE)$25,000
CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR STRATEGIC LEADERSHIP INSTITUTE
PO BOX 27616ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT$15,000
CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR COMMON GROUND INITIATIV
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (COMMON GROUND: SUPPORTING COMMUNITY LEADERSHIP)$25,000
CENTER OF SOUTHWEST CULTURE INC
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT (CAPACITY BUILDING IN THE NON-PROFIT SECTOR)$35,000
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310DIXONNM875270310PCNEW MEXICO EVALUATION LAB @UNM CLIENT ORGANIZATION CONTRACT$500
ENLACE COMUNITARIO
PO BOX 8919ALBUQUERQUENM87198PCGENERAL OPERATING SUPPORT$10,000
ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW
PO BOX 36958ALBUQUERQUENM871766958PCGENERAL OPERATING SUPPORT$25,000
GRANTS COLLECTIVE
PO BOX 7157ALBUQUERQUENM87194PCGENERAL OPERATING SUPPORT$40,000
GRANTS COLLECTIVE
PO BOX 7157ALBUQUERQUENM87194PCTALENT ACADEMY FOR NONPROFIT PROFESSIONALS$1,263
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SWALBUQUERQUENM871054634PCGENERAL OPERATING SUPPORT$10,000
LAS CRUCES COMMUNITY RADIO INC
121 WYATT DR SUITE 9LAS CRUCESNM88005PCGENERAL OPERATING SUPPORT (DEVELOPING CORE ON-AIR PROGRAMMING AND BROADCAST OPERATIONS FOR RADIO KTAL)$10,000
LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR RESTORATIVE WELLNESS PRACTI
PO BOX 24213SANTA FENM87502PCRESEARCH AND DOCUMENTATION PROJECT$2,500
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 9280SANTA FENM87504PCNEW MEXICO NON-PROFIT CAPACITY LANDSCAPE STUDY$3,000
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865SANTA FENM87504PCGENERAL OPERATING SUPPORT (WITH A FOCUS ON CAPACITY BUILDING).$25,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR GENERATION JUSTICE
135 WEST PALACE AVE SUITE 301SANTA FENM87501PCGENERAL OPERATING SUPPORT (BUILDING FUNDRAISING/ DEVELOPMENT CAPACITY TO SUPPORT LONG-TERM LEADERSHIP/ COMMUNICATIONS COMPETENCY$15,000
NEW MEXICO FUND FOR WOMEN & GIRLS DBA NEWMEXICOWOMENORG
1807 2ND STREET SUITE 76SANTA FENM87505PCGENERAL OPERATING SUPPORT [2018 GRASSROOTS INSTITUTE FOR FUNDRAISING TRAINING (GIFT)]$20,000
NEW MEXICO IN DEPTH INC
6937 MERLOT DRIVE NERIO RANCHONM871440855PCGENERAL OPERATING SUPPORT$25,000
NEW MEXICO LEGAL AID FISCAL SPONSOR FOR NM LEGAL SERVICE PROVIDERS CONFEREN
PO BOX 25486ALBUQUERQUENM871255486PC"SPEAKING POVERTY" - COMMUNICATIONS TRAINING$1,500
NEW MEXICO PBS
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVGENERAL OPERATING SUPPORT (IN DEPTH COVERAGE OF NEW MEXICO'S PAST AND FUTURE ON NEW MEXICO IN FOCUS)$30,0001247
NMCAN
625 SILVER AVE SW SUITE 345ALBUQUERQUENM87102PCCAPACITY BUILDING FOR YOUTH LEADERS$1,000
NONPROFIT BACK OFFICE RESOURCES DBA 501(C)PA
3900 OSUNA RD NE STE 260ALBUQUERQUENM87109PCGENERAL OPERATING SUPPORT$35,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR EMERGENT LEARNING COHOR
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (TUITION COSTS AS WELL AS OTHER COSTS RELATED TO PARTICIPATION IN THE 2018 MID-YEAR MEETING AND 2019 CLOSING MEETING)$20,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR YOUTH ENGAGEMENT PROJEC
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT$5,000
REGENTS OF THE UNIVERSITY OF NEW MEXICO INSTITUTE FOR SOCIAL RESEARCH
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVGENERAL OPERATING SUPPORT$35,0001247
REGENTS OF THE UNIVERSITY OF NEW MEXICO ROBERT WOOD JOHNSON FOUNDATION CEN
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVGENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY THROUGH HIRING A NATIVE AMERICAN BUDGET AND POLICY RESEARCHER)$30,0001247
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION SINC
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (TRANSITION AND STRATEGY PLANNING SUPPORT)$15,000
RIO GRANDE COMMUNITY DEVELOPMENT CORP FISCAL SPONSOR FOR NM COMMUNITY DAT
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$10,000
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (COMMUNICATIONS CAPACITY BUILDING MATCHING GRANT PROGRAM)$50,000
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).$135,000
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 SAN JUAN COLLABORATIVE FOR
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT$10,000
SHIFT DESIGN INC
720 MANDEVILLE STNEW ORLEANSLA70117PCHISTORYPINS STORYBOX: PRELIMINARY PLANNING AND CO-DESIGN IN NEW MEXICO$3,500
SOUTH VALLEY ACADEMY FISCAL SPONSOR FOR ENGAGING YOUTH IN COMMUNITY ADVOCAC
3426 BLAKE RD SWALBUQUERQUENM87105GOVGENERAL OPERATING SUPPORT$25,000
THE CENTER FOR EMERGENT DIPLOMACY FISCAL SPONSOR FOR CONNECTING WOMEN LEADI
1000 CORDOVA PLACE 401SANTA FENM87505PCBUILDING CONNECTIONS AND IMPACT AMONG WOMEN LEADERS THROUGHOUT NEW MEXICO AND BEYOND$2,500
THEATER GROTTESCO NORTH AMERICA INC
1000 CORDOVA PLACE 8400SANTA FENM87505PCGENERAL OPERATING SUPPORT$10,000
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 80872ALBUQUERQUENM87198PCGENERAL OPERATING SUPPORT$25,000
YOUTHWORKS
1000 CORDOVA PLACE 415SANTA FENM87505PCGENERAL OPERATING SUPPORT-BUILDING ORGANIZATIONAL CAPACITY AND STRENGTHENING CORE PROGRAMS AND ESSENTIAL STAFF.$25,000
BARELAS COMMUNITY COALITION INC
1309 4TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (MAINTAIN ESSENTIAL STAFF AND COVER START-UP COSTS OF NEW PROGRAMS)$40,000
BEST CHANCE
5907 ALICE AVE NE SUITES E AND FALBUQUERQUENM87110PCBEST CHANCE RETURNING CITIZENS SUPPORT$5,000
CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM
PO BOX 27616ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT (ECONOMIC DEVELOPMENT PROJECT)$3,000
FAMILY INDEPENDENCE INITIATIVE (FII) - NATIONAL FII - ALBUQUERQUE
PO BOX 71363OAKLANDCA94612PCGENERAL OPERATING SUPPORT (FII - ALBUQUERQUE)$40,000
HOMEWISE INC
1301 SILER ROAD BUILDING DSANTA FENM87507PCGENERAL OPERATING SUPPORT$35,000
NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND
PO BOX 705ALBUQUERQUENM87103PCGENERAL OPERATING SUPPORT (CREATIVEFUND - NORTHWEST NEW MEXICO PLANNING GRANT)$10,000
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040ALBUQUERQUENM871947040PCGENERAL OPERATING SUPPORT$20,000
NUSENDA FOUNDATION FISCAL SPONSOR FOR CITY ALIVE
PO BOX 8530ALBUQUERQUENM871988530PCGENERAL OPERATING SUPPORT$35,000
NUSENDA FOUNDATION FISCAL SPONSOR FOR SMALL BUSINESS RESOURCE COLLABORATIVE
PO BOX 8530ALBUQUERQUENM871988530PCGENERAL OPERATING SUPPORT$30,000
PROSPERITY WORKS
909 COPPER AVE NWALBUQUERQUENM871023029PCGENERAL OPERATING SUPPORT$75,000
PROSPERITY WORKS FISCAL SPONSOR FOR FAMILY FRIENDLY NEW MEXICO
909 COPPER AVE NWALBUQUERQUENM871023029PCADDITION OF CRITERIA FOR FAMILY FRIENDLY RECOGNITION$1,500
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$10,109
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COOPERATIVE
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR INTERNATION
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (NEIGHBORHOOD ECONOMIC DEVELOPMENT FOR COMMUNITY HEALTH: BUILDING AND EXPANDING COOPERATIVES IN ALBUQUERQUE)$15,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR SOUTH VALLE
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (STRATEGIC PLAN IMPLEMENTATION)$35,000
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (2018 BALLE SHIFT CAPITAL SUMMIT)$1,000
STATE LIBRARY OF NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO STATE
PO BOX 31001SANTA FENM87594PCGENERAL OPERATING SUPPORT (LIBRARIES LEAD: A CREATIVE ECONOMY INITIATIVE STRENGTHENING ORGANIZATIONAL CAPACITY OF LIBRARIES IN NEW MEXICO.)$15,000
STREET FOOD INSTITUTE
PO BOX 27058ALBUQUERQUENM87125PCGENERAL OPERATING SUPPORT$30,000
THE ALBUQUERQUE SIGN LANGUAGE ACADEMY
620 LOMAS BLVD NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (SIGN LANGUAGE CONSERVATION CREW - A REVOLUTIONARY PARTNERSHIP)$15,000
VALLEY COMMUNITY INTERPRETERS
PO BOX 12572ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (ECONOMIC DEVELOPMENT)$5,000
VISIONES COLLABORATIVAS COLLABORATIVE VISIONS
PO BOX 495MORANM87732PCGENERAL OPERATING SUPPORT (AND TO PROVIDE 1.1 MATCH FOR $15,000 HUD GRANT)$25,000
ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL
P O BOX 25266ALBUQUERQUENM871255266PCEDUCATE2ELEVATE COLLABORATIVE GRANT INITIATIVE$2,500
ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL
P O BOX 25266ALBUQUERQUENM871255266PCEDUCATE2ELEVATE COLLABORATIVE GRANT INITIATIVE$5,000
COMMUNITIES IN SCHOOLS OF NEW MEXICO
PO BOX 367SANTA FENM875040367PCGENERAL OPERATING SUPPORT$25,000
DUAL LANGUAGE EDUCATION OF NEW MEXICO
1309 4TH ST SW STE EALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (TELLING OUR OWN STORIES)$25,000
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING ASANTA FENM87507PCGENERAL OPERATING SUPPORT (PODER FAMILIAR)$20,000
EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN ROAD NWALBUQUERQUENM87104PCGENERAL OPERATING SUPPORT$50,000
FUTURE FOCUSED EDUCATION FKA NEW MEXICO CENTER FOR SCHOOL LEADERSHIP
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
KERES CHILDREN'S LEARNING CENTER
PO BOX 113COCHITI PUEBLONM87072PCGENERAL OPERATING SUPPORT$30,000
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTEESPANOLANM87532PCGENERAL OPERATING SUPPORT (STRENGTHENING CHILDREN, FAMILIES AND COMMUNITIES THROUGH COLLABORATIVE, COMMUNITY-MAPPING, EDUCATION AND PARTICIPATORY EVALUATION)$10,000
NACA INSPIRED SCHOOLS NETWORK (NISN)
1000 INDIAN SCHOOL RD NWALBUQUERQUENM87104PCGENERAL OPERATING SUPPORT$50,000
NEW MEXICO VOICES FOR CHILDREN FISCAL SPONSOR FOR LATINO EDUCATION TASK FOR
625 SILVER AVE SW SUITE 195ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (BUILDING OR STRENGTHENING ORGANIZATIONAL CAPACITY, ESSENTIAL STAFF)$15,000
NGAGE NEW MEXICO
3880 FOOTHILLS RD SUITE ALAS CRUCESNM88011PCGENERAL OPERATING SUPPORT$25,000
NM VOICES FOR CHILDREN
625 SILVER AVENUE SW SUITE 195ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$65,000
OLE EDUCATION FUND
411 BELLAMAH NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$25,000
PARTNERSHIP FOR COMMUNITY ACTION
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND EXPANDING CORE PROGRAM$60,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR EDUCADORES PARA LOS NIN
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY AND EXPANDING CORE PROGRAMMING)$10,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR LEARNING ALLIANCE OF NE
PO BOX 12320ALBUQUERQUENM87195PCGENERAL OPERATING SUPPORT FOR THE NATIONAL INNOVATIVE ASSESSMENT STAKEHOLDER AND ELECTED LEADERS TWO-DAY GATHERING$5,000
PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR LEARNING ALLIANCE OF NE
PO BOX 12320ALBUQUERQUENM87195PCCOMMUNITY-LED ACTION FOR THE EVERY STUDENT SUCCEEDS ACT IN NEW MEXICO "GENERAL OPERATING SUPPORT" (MULTI-YEAR AWARD $80,000: $40,000 IN 2017, $40,000 IN 2018.)$40,000
PEGASUS LEGAL SERVICES FOR CHILDREN
3201 FOURTH STREET NWALBUQUERQUENM87107PCGENERAL OPERATING SUPPORT$25,000
PROSPERITY WORKS FISCAL SPONSOR FOR PARENTS COLLEGE
909 COPPER AVE NWALBUQUERQUENM871023029PCGENERAL OPERATING SUPPORT (STRENGTHENING AND EXPANDING ORGANIZATIONAL CAPACITY)$5,000
SANTA FE COMMUNITY FOUNDATION LARC MENTORING PROGRAM (LMP)
PO BOX 1827SANTA FENM875041827PCLARC IMPLEMENTATION PILOT PROJECT (MULTI-YEAR AWARD $100,000: $30,000 IN 2016, $50,000 IN 2017, $20,000 IN 2018.)$20,000
SANTA FE COMMUNITY FOUNDATION NMECFG
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT (COMMUNITY ENGAGEMENT FOR EARLY CHILDHOOD PLAN)$10,000
SEARCHLIGHT NEW MEXICO
202 E MARCY STSANTA FENM87501PCCHILDHOOD WELL-BEING: A PROJECT APPLYING INVESTIGATIVE JOURNALISM TO THE CAUSE OF SOCIAL CHANGE (MULTI-YEAR AWARD $125,000: $50,000 IN 2016, $50,000 IN 2017, $25,000 IN 2018.)$25,000
SOFIA CENTER FOR PROFESSIONAL DEVELOPMENT AT BOSQUE SCHOOL
4000 BOSQUE SCHOOL ROAD NWALBUQUERQUENM87120PCGENERAL OPERATING SUPPORT$30,000
SOUTHWEST CREATIONS COLLABORATIVE
1308 4TH ST NWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY)$40,000
THINK NEW MEXICO
1227 PASEO DE PERALTASANTA FENM87501PCGENERAL OPERATING SUPPORT$10,000
UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER PREVENTION RESEARCH CENTE
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM871310001GOVPRO HV: PROMOTING RESOURCES AND OPPORTUNITIES FOR HOME VISITING$10,000
VISTA GRANDE HIGH SCHOOL
213 PASEO DEL CANON EASTTAOSNM87571GOVGENERAL OPERATING SUPPORT$20,000
CHAINBREAKER COLLECTIVE
PO BOX 31666SANTA FENM87594PC2 YEAR GENERAL OPERATING SUPPORT FOR THE FINAL PHASE OF OUR "NUESTRA SANTA FE" CAMPAIGN. (MULTI-YEAR AWARD $50,000: $25,000 IN 2017, $25,000 IN 2018.)$25,000
CITY OF GALLUP
PO BOX 1270GALLUPNM87305GOVGENERAL OPERATING SUPPORT (EXPANDING OUR MISSION INTO CREATIVE PLACEMAKING THROUGH THE COAL AVENUE EVENT STREET PROJECT.)$25,000
EAST CENTRAL MINISTRIES INC
123 VERMONT ST NEALBUQUERQUENM87108PCABQ AFFORDABLE HOME ENERGY AND BROADBAND NEEDS ASSESSMENT$4,237
NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND FISCAL SPONSOR FOR PARTNERSHIP F
PO BOX 705ALBUQUERQUENM871030705PCGENERAL OPERATING SUPPORT (COMMUNITY FELLOWS AND INFORMATION PORTALS)$10,000
REGENTS OF THE UNIVERSITY OF NEW MEXICO ARCHITECTURE
1700 LOMAS BLVD NE SUITE 2200 MSC01ALBUQUERQUENM871310001GOVGENERAL OPERATING SUPPORT (CENTRAL CORRIDOR NEIGHBORHOOD STUDY)$20,0001247
ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR UNM INSTITUTE FOR GEOSP
P O BOX 25266ALBUQUERQUENM871255266PC2020 U.S. CENSUS - NM UNDERCOUNT PROJECT$5,000
CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE FISCAL SPONSOR FOR NEW MEXICO DI
10 PLACITAS TRAILS RDPLACITASNM87043PCGENERAL OPERATING SUPPORT$15,000
DRUG POLICY ALLIANCE
131 WEST 33RD STREET 15TH FLOORNEW YORKNY10001PCGENERAL OPERATING SUPPORT (ESTABLISHING LAW ENFORCEMENT ASSISTED DIVERSION PROGRAMS IN NEW MEXICO)$25,000
FORWARD TOGETHER
300 FRANK H OGAWA PLAZA SUITE 700OAKLANDCA94612PCGENERAL OPERATING SUPPORT$25,000
GREATER RATON ECONOMIC DEVELOPMENT CORPORATION DBA GROWRATON
PO BOX 1753RATONNM877401753PCRAMBLIN' ROUND RATON WALKING OUTREACH 2018$1,500
LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$30,000
NEW MEXICO CENTER ON LAW AND POVERTY
924 PARK AVENUE SW SUITE CALBUQUERQUENM87102PCTWO-YEAR GENERAL OPERATING SUPPORT FOR NEW MEXICO CENTER ON LAW AND POVERTY (MULTI-YEAR AWARD $80,000: $40,000 IN 2017, $40,000 IN 2018.)$40,000
REGENTS OF THE UNIVERSITY OF NEW MEXICO KUNM
1700 LOMAS BLVD NE STE 2200 MSC01ALBUQUERQUENM871310001GOVGENERAL OPERATING SUPPORT: MAINTAINING FOCUSED REPORTING ON PUBLIC HEALTH IN NM AS A CORE PROGRAM$25,0001247
SOUTHWEST CENTER FOR HEALTH INNOVATION
301 WEST COLLEGE AVE SUITE 16SILVER CITYNM88061PCGENERAL OPERATING SUPPORT (CHI-NMPHI WITH A FOCUS ON THE PROPOSED PROJECT)$25,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR NEW MEXICO COM
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT.$10,000
THE SAVILA COLLABORATIVE DBA CENTRO SAVILA
1317 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT$25,000
THE STORYDANCER PROJECT INC
PO BOX 31099SANTA FENM875941099PCGENERAL OPERATING SUPPORT$10,000
CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR COOPERATIVE DEVELOPMEN
505 MARQUETTE AVENUE NW SUITE 1610ALBUQUERQUENM871023157PCGENERAL OPERATING SUPPORT [COOPERATIVE DEVELOPMENT CENTER (CODECE)]$40,000
DOWNTOWNABQ MAINSTREET INITIATIVE FISCAL SPONSOR FOR THREE SISTERS KITCHEN
115 GOLD AVE SW SUITE 205ALBUQUERQUENM87102PCGENERAL 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
FARM TO TABLE FISCAL SPONSOR FOR ESPANOLA FARMERS
518 OLD SANTA FE TRAIL SUITE 1 BOXSANTA FENM87505PCGENERAL OPERATING SUPPORT$1,500171
FARM TO TABLE INC
518 OLD SANTA FE TRAIL SUITE 1 BOXSANTA FENM87505PCGENERAL OPERATING SUPPORT [NM GROWN SCHOOL NUTRITION AND EDUCATION PROGRAM (NM GROWN PROGRAM)]$25,000171
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA STREET UNIT 1SANTA FENM87505PCGENERAL OPERATING SUPPORT$50,000
REUNITY RESOURCES
1000 CORDOVA PL 650SANTA FENM875051725PCGENERAL OPERATING SUPPORT$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR AGRI CULTUR
318 ISLETA BLVD SWALBUQUERQUENM87105PCGENERAL OPERATING SUPPORT (CREATING A SUSTAINABLE, HEALTHY FOOD SYSTEM)$25,000
RIO PUERCO ALLIANCE FISCAL SPONSOR FOR HASBIDITO
3250 LA PAZ LANESANTA FENM87507PCGENERAL OPERATING SUPPORT$10,000
SAN JUAN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL FISCAL SPONSOR FOR F
PO BOX 1006DURANGOCO81302PCTHREE NATIONS POLLINATOR CORRIDOR & SEED BANK$1,000
SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR THE NEW MEXICO LANDRACE CO
PO BOX 1827SANTA FENM875041827PCGENERAL OPERATING SUPPORT$20,000
ALBUQUERQUE CENTER FOR PEACE AND JUSTICE FISCAL SPONSOR FOR COMMON GROUND C
202 HARVARD DR SEALBUQUERQUENM87106PCGENERAL OPERATING SUPPORT (NATURAL RESOURCE STEWARDSHIP: BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY FOR STRATEGIC PLAN IMPLEMENTATION)$2,500
AMIGOS BRAVOS INC
PO BOX 238TAOSNM87571PCGENERAL OPERATING SUPPORT$25,000
ARCHAEOLOGY SOUTHWEST
300 NORTH ASH ALLEYTUCSONAZ85701PCPUEBLO OF ACOMA PRESERVATION STUDY OF THE GREATER CHACO LANDS$2,500
BOSQUE SCHOOL FISCAL SPONSOR FOR RIVER SOURCE
4000 BOSQUE SCHOOL ROAD NWALBUQUERQUENM87120PCGENERAL OPERATING SUPPORT (BUILD/STRENGTHEN ORGANIZATIONAL CAPACITY AND MAINTAIN CORE PROGRAM SERVICES IN MENTORING YOUNG ADULTS)$25,000
CALM AIR VISIBILITY UNLIMITED
518 OLD SANTA FE TRAIL STE 1405SANTA FENM87505PCGENERAL OPERATING SUPPORT$5,000
CENTER FOR SOCIAL SUSTAINABLE SYSTEMS
211 10TH ST SWALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$10,000
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
200 W DE VARGAS ST SUITE 1SANTA FENM87501PCGENERAL OPERATING SUPPORT$25,000
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
200 W DE VARGAS ST SUITE 1SANTA FENM87501PCPUBLIC OPINION POLLING ON CLEAN ENERGY$3,000
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND FISCAL SPONSOR FOR ENVIRONMEN
200 W DE VARGAS ST SUITE 1SANTA FENM87501PCGENERAL OPERATING SUPPORT$15,000
ENVIRONMENT NEW MEXICO RESEARCH AND POLICY
PO BOX 40173ALBUQUERQUENM87196PCGENERAL OPERATING SUPPORT$15,000
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)$15,000
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH STREET NW SUITE 700WASHINGTONDC20001PCGENERAL OPERATION SUPPORT (NEW MEXICO PROGRAM)$15,000
NEW ENERGY ECONOMY
343 E ALAMEDA STSANTA FENM875012229PCGENERAL OPERATING SUPPORT (SOL NOT COAL COMMUNITY SOLARIZATION PROJECTS IN NORTHWESTERN AND SOUTHERN NEW MEXICO)$20,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR CLIMATE DEFENDERS NEW ME
135 W PALACE AVE SUITE 301SANTA FENM87501PC2019 NEW MEXICO CLIMATE CONFERENCE$1,000
NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO MINING ACT NE
135 W PALACE AVE SUITE 301SANTA FENM87501PCGENERAL OPERATING SUPPORT$20,000
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST 5SANTA FENM87505PCGENERAL OPERATING SUPPORT$75,000
NEW MEXICO INTERFAITH POWER AND LIGHT
PO BOX 27162ALBUQUERQUENM87125PCRURAL ELECTRIC COOPERATIVES RETREAT$1,000
NEW MEXICO WILDERNESS ALLIANCE
142 TRUMAN ST NE SUITE B-1ALBUQUERQUENM87108PCGENERAL OPERATING SUPPORT$25,000
NEW MEXICO WILDLIFE FEDERATION
6100 SEAGULL STREET NE SUITE B105ALBUQUERQUENM87109PCGENERAL OPERATING SUPPORT$25,000
NORTH 14 FORUM INC
PO BOX 21SANDIA PARKNM87047PCGENERAL OPERATING SUPPORT (NORTH 14 FORUM DEEP WELL PROTEST)$10,000
RIO GRANDE AGRICULTURAL LAND TRUST
PO BOX 40043ALBUQUERQUENM87196PCGENERAL OPERATING SUPPORT$25,000
RIO GRANDE RESTORATION
HC 69 BOX 3CEMBUDONM87531PCGENERAL OPERATING SUPPORT (RIO CHAMA FLOW PROJECT)$25,000
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461DURANGOCO81302PCGENERAL OPERATING SUPPORT$20,000
SIERRA CLUB FOUNDATION FISCAL SPONSOR FOR SIERRA CLUB - RIO GRANDE CHAPTER
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612PCGENERAL OPERATING SUPPORT$20,000
SOUTHWEST ENVIRONMENTAL CENTER
275 N MAIN STLAS CRUCESNM88001PCGENERAL OPERATING SUPPORT$30,000
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT$30,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR COALITION FOR
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT$15,000
SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR MULTICULTURAL
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL OPERATING SUPPORT$10,000
TAOS LAND TRUST
PO BOX 376TAOSNM87571PCGENERAL OPERATING SUPPORT$30,000
UPPER GILA WATERSHED ALLIANCE
PO BOX 383GILANM88038PCGENERAL OPERATING SUPPORT$5,000
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602TAOSNM87571PCGENERAL OPERATING SUPPORT$25,000
WESTERN LEADERS NETWORK
PO BOX 4433DURANGOCO81302PCGENERAL OPERATING SUPPORT (WESTERN LEADERS NETWORK REGIONAL SUMMIT)$1,000
WILDERNESS SOCIETY SOUTHWEST REGIONAL OFFICE
1615 M STREET NWWASHINGTONDC20036PCGENERAL OPERATING SUPPORT$25,000
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341SANTA FENM875042341PCGENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE TO MANAGE A $250,000 PLEDGE)$25,000
CULTIVATING CODERS INC
219 CENTRAL AVE NW SUITE 200ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$25,000
EL RITO PUBLIC LIBRARY
PO BOX 5EL RITONM87530PCGENERAL OPERATING SUPPORT (EMPHASIS ON COMMUNITY REVITALIZATION)$10,000
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310DIXONNM875270310PCGENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND STAFF, AND ENTERING INTO COUNTY AND STATEWIDE PARTNERSHIPS)$15,000
ENCHANTED CIRCLE TRAILS ASSOCIATION
PO BOX 512ARROYO HONDONM87513PCGENERAL OPERATING SUPPORT$10,000
FLOWER HILL INSTITUTE
PO BOX 692JEMEZ PUEBLONM87024PCGENERAL OPERATING SUPPORT$15,000
MOUNTAIN AMBULANCE SERVICE DBA MAS COMUNIDAD
PO BOX 237PENASCONM87553PCGENERAL OPERATING SUPPORT$10,000
NEW MEXICO RESILIENCY ALLIANCE
PO BOX 9630SANTA FENM875049630PCGENERAL OPERATING SUPPORT ($20,000) & RESILIENT COMMUNITIES FUND ($50,000)$70,000
NMCAN
625 SILVER AVE SW SUITE 345ALBUQUERQUENM87102PCGENERAL OPERATING SUPPORT$10,000
NORTHERN YOUTH PROJECT
PO BOX 1332ABIQUIUNM87510PCMENTORING YOUTH THROUGH LEADERSHIP IN ARTS AND AGRICULTURE$1,500
PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER
PO BOX 838ABIQUIUNM87510PCGENERAL OPERATING SUPPORT (INCLUDING AMPLIFICATION OF OUR CORE HISTORY-COLLECTING PROGRAMS AND PROGRAMS FOR YOUTH)$15,000
TAOS ELDERS AND NEIGHBORS TOGETHER
PO BOX 3561TAOSNM87571PCSTART-UP FUNDING$1,000
THE NATIONAL CENTER FOR FRONTIER COMMUNITIES
301 WEST COLLEGE AVE SUITE 16SILVER CITYNM88061PCGENERAL OPERATING SUPPORT$10,000
VOLUNTEER CENTER OF GRANT COUNTY DBA THE COMMONS CENTER FOR FOOD SECURITY
PO BOX 416SILVER CITYNM88062PCGENERAL OPERATING SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,132,109TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA FE COMMUNITY FOUNDATION NEW MEXICO COLLABORATIVE ZONE GRANTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1827AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875041827ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeTHE NEW MEXICO COLLABORATIVE ZONE GRANT: GENERAL OPERATING SUPPORTGrantOrContributionPurposeTxt
Amt$70,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$70,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$137ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,578,855ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,007RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$174,700UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$8,608ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,879,191ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$174,700UnrelatedBusinessTaxblIncmAmt
Exclusion$7,466,791ExclusionAmt
Related Or Exempt Function Incm$26,007RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,667,498TotalIncomeProducingActyAmt

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$135,352Amt
Net Investment Income$27,070NetInvestmentIncomeAmt
Disbursements Charitable Prps$108,282DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FOLK ART FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8807AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd
FieldValueIRS element (for citing)
Grant2018-02-10GrantDt
Grant$25,000GrantAmt
Purpose Of GrantFISCAL SPONSOR FOR MUSEUM OF INTERNATIONAL FOLK ART GALLERY OF CONSCIENCEPurposeOfGrantTxt
Expended By Grantee$25,000ExpendedByGranteeAmt
Any Diversion By GranteeNOAnyDiversionByGranteeTxt
Dates Of Reports By Grantee2/27/19DatesOfReportsByGranteeTxt
Verification2019-02-27VerificationDt

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 14, 2018 (NOTETHAT 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 PROPOSEDFUNDING TIER AND FOUNDATION PRIORITY AREA BASED ON INFORMATIONAL WORKSHEETS AND DOWNLOADABLE MATERIALS ON THEFOUNDATION'S WEBSITE. APPLICANT TECHNICAL SUPPORT AND QUESTIONS ARE ADDRESSED BY FOUNDATION STAFF AT ONLINEWEBINARS AND SCHEDULED OPEN CALL SESSIONS.ROLLING APPLICATIONS ARE ACCEPTED YEAR-ROUND FOR DISCRETIONARY (SMALL, UP TO $5K) GRANTS. THE DISCRETIONARY GRANT APPLICATION PROCESS BEGINS WITH A LETTER OF INQUIRY AND IS EXPLAINED ON THE FAQ LINK AT HTTPS://NMMCCUNE.ORG/APPLYRENEWAL GRANTS MAY BE AWARDED TO EXISTING GRANTEES WHO SUCCESSFULLY SUBMIT FINAL REPORTS SHOWINGACCEPTABLE PROGRESS TOWARDS GOALS AND ONGOING ALIGNMENT WITH FOUNDATION PRIORITIES. RENEWAL GRANTEES ARE NOT REQUIRED TO SUBMIT NEW APPLICATIONS FOR FUNDING DURING THE OPEN CYCLE.IN 2018 THE MCCUNE FOUNDATION PARTICIPATED IN A MULTI-FUNDER COLLABORATION TO AWARD A LIMITED NUMBER OFPLANNING ZONE GRANTS IN RESPONSE TO AN RFP THAT WAS ISSUED ON THE FOUNDATION'S WEB SITE IN APRIL 2018. APPLICATIONS WERE SUBMITTED THROUGH THE SHARE NEW MEXICO ONLINE SUBMISSION PROCESS. INFORMATION HERE:HTTPS://NMMCCUNE.ORG/ZONE_GRANTS
FORM 990-PF, PART XV, LINE 2COPEN CYCLE: AUGUST 15-SEPTEMBER 14, 2018. DATES VARY ANNUALLY AND ARE AVAILABLE AT HTTPS://NMMCCUNE.ORG/APPLY.DISCRETIONARY (SMALL) GRANTS: ROLLING, YEAR-ROUND.ZONE GRANTS: JUNE 21, 2018. INFORMATION AVAILABLE AT HTTPS://NMMCCUNE.ORG/ZONE_GRANTS
FORM 990-PF, PART XV, LINE 2CTHE 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 FOR WELL-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 17.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (34 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AVIVA INVESTOR FUND SPC LTDFMV$1,865,140$1,865,140
BAXTER STREET OFFSHORE FUND LTDFMV$3,632,687$3,632,687
VANGUARD INTERMEDIATE-TERM TREASURY FUNDFMV$4,044,455$4,044,455
VANGUARD LONG-TERM TREASURY FUNDFMV$1,968,913$1,968,913
ARTISAN INTERNATIONAL VALUE FUNDFMV$3,195,512$3,195,512
FIRST EAGLE OVERSEA FUNDFMV$2,382,395$2,382,395
FMI INTERNATIONAL FUNDFMV$3,303,622$3,303,622
JOHCM INTERNATIONAL SELECT FUNDFMV$3,379,901$3,379,901
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUNDFMV$3,426,693$3,426,693
AQR MANAGED FUTURES STRATEGY FUNDFMV$1,850,385$1,850,385
T. ROW PRICE NEW ERA FUNDFMV$4,014,427$4,014,427
VANGUARD EMERGING MARKETS STOCK INDEX FUNDFMV$1,981,370$1,981,370
VANGUARD TOTAL STOCK MARKET INDEX FUNDFMV$2,888,621$2,888,621
BLACKROCK TEMPUSFMV$1,139,373$1,139,373
MAGNETARFMV$37,654$37,654
RIMROCKFMV$2,590,527$2,590,527
HOUND PARTNERS OFFSHOREFMV$201,402$201,402
PENTWATER EVENT FUND LTDFMV$439,875$439,875
LAKEWOOD CAPITAL OFFSHORE FUNDFMV$1,866,640$1,866,640
SOMERSETFMV$2,144,228$2,144,228
RENAISSANCE INSTITUTIONAL EQUITIES FUNDSFMV$2,794,493$2,794,493
VANGUARD INTERMEDIATE-TERM TREASURYFMV$4,018,740$4,018,740
VANGUARD TOTAL STOCK MARKET INDEXFMV$18,140,990$18,140,990
ADAMS STREETFMV$2,762,178$2,762,178
BRINSONFMV$581,876$581,876
RESOURCE LAND FUND IVFMV$2,171,189$2,171,189
FIR TREE SPECIAL OPPORTUNITIES FUNDFMV$17,524$17,524
FLYWHEELFMV$69,066$69,066
NM COMMUNITY CAPITALFMV$45,524$45,524
QUANTUMFMV$3,559,542$3,559,542
RHO INVESTORS FUNDFMV$1,865,392$1,865,392
SPRING IIIFMV$974,987$974,987
VERGEFMV$45,540$45,540
MOUNT KELLETT CAPITAL PARTNERSFMV$827,839$827,839

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$9,945LegalFeesAmt
Net Investment Income$1,492NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,453DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
WELLS FARGO INVESTMENTS$6,738,767$1,326,244$1,326,244
INVESTMENT IN PRI$10,892,393$10,081,203$10,081,203

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN/LOSS$13,367,921
TRANSFER TO SUBSIDIARY (GOLD LOAN PMT)$4,650,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SVC CHARGES$156$16$140
BUSINESS-IN STATE$51,730$0$51,730
BUSINESS-OUT OF STATE$7,351$0$7,351
COMPUTER/WEB SITE EXPENSE$23,839$2,384$21,455
DUES & SUBSCRIPTIONS$14,206$710$13,495
LICENSES & FEES$106$11$95
OFFICE SUPPLIES$3,430$504$2,927
POSTAGE & DELIVERY$1,014$101$912
RECYCLE EXPENSE$40$4$36
PROFESSIONAL EDUCATION$9,259$926$8,333
K-1 INVESTMENT EXPENSE$0$511,750$0
REPAIRS AND MAINTENANCE$34,080$3,408$30,672
INSURANCE$15,813$1,753$14,061
RENTAL EXPENSES$18,066$18,066$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CONFERENCE ROOM INCOME$750$750$0
CLASS ACTION PROCEEDS$59$59$0
K-1 OTHER INVESTMENT INCOME-$87,629$0
ROYALTIES$4,671$0
516 ARTS SHARE OF NOI-$1,609-$1,609$0
LP OTHER INCOME$9,408$9,408$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRI (HDIC) ADJUSTMENTDesc
Amt$3,780,593Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PRI GOLD AVENUE - PROMISSORY NOTE$9,300,000$4,650,000
PRI THEATRE BLOCK - MORTGAGE NOTE$8,526,074$8,277,882
PRI ACCOUNT PAYABLE$184,433$160,543
PRI OTHER LIABILITIES$61,535$43,682

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$377,193Amt
Net Investment Income$240,606NetInvestmentIncomeAmt
Disbursements Charitable Prps$137,160DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES$112,200$0$0
CA FRANCHISE TAX$243$0$0
FEDERAL UBIT$78,683$0$0
TAXES - OTHER$10,670$0$0
FOREIGN TAXES$0$14,418$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