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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T16:08:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850429439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL L AND PERRINE D MCCUNE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 5059838300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY S LEWIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5059838300 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 11:50:04 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D9A899B781DD6BFD3635E74EC5796D2890CEAA49 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 343FC8D8C9E489DD609C5BF0285F6F6BB5B515FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $102,313,366 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $137 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $137 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,578,855 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,918,377 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $44,073 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $22,503 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $26,007 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $5,879,191 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,934,870 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,590,689 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,608 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$74,350 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,510,864 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,457,356 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $312,876 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $52,548 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $260,328 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $313,240 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $1,570 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $311,670 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $227,737 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $22,774 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $204,963 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,945 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,492 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,453 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $135,352 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $27,070 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $108,282 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $377,193 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $240,606 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $137,160 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $10,398 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $201,796 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,418 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $77,968 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $77,968 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $60,216 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,022 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $54,194 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $48,757 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,152 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $44,605 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,199 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,199 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $179,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $539,633 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $151,207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,946,369 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $998,651 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,283,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,132,109 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,132,109 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,078,478 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $998,651 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,415,170 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,432,386 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,458,705 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200 | CashBOYAmt |
| Cash EOY | $200 | CashEOYAmt |
| Cash EOYFMV | $200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,257,759 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,615,064 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,615,064 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,480 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,601 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,480 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,480 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,314 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,891 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,891 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $897,317 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $897,317 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $897,317 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $897,317 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $94,022,916 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $84,228,700 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $84,228,700 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,818,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,671,309 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,222,038 | LandBOYAmt |
| Land EOY | $2,147,267 | LandEOYAmt |
| Land EOYFMV | $2,147,267 | LandEOYFMVAmt |
| Other Assets BOY | $17,631,160 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,407,447 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,407,447 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $120,061,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,313,366 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $102,313,366 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $265,714 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $262,652 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $18,072,042 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,132,107 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $18,337,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,394,759 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $101,723,549 | UnrestrictedBOYAmt |
| Unrestricted EOY | $88,918,607 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,723,549 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $88,918,607 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $120,061,305 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $102,313,366 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,723,549 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,432,386 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,780,593 | OtherIncreasesAmt |
| Subtotal | $106,936,528 | SubtotalAmt |
| Other Decreases | $18,017,921 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $88,918,607 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ADAMS ST PTNR 2007 DIRECT FD, LP IRT MIRRORED HOLDING SELL M5618628 | P | $87,477 | $45,434 | $42,043 | $42,043 |
| ADAMS ST PTNR 2007 NON-US FD LP IRT MIRRORED HOLDING SELL M56186303 | P | $289,244 | $143,381 | $145,863 | $145,863 |
| ADAMS ST PTNR 2007 US FD, LP IRT MIRRORED HOLDING SELL M56186295 | P | $387,067 | $152,069 | $234,998 | $234,998 |
| ADAMS STREET PARTNERSHIP FUND 2002 NON-US FUND LP SELL M59999819 | P | $11,527 | $10,325 | $1,202 | $1,202 |
| ADAMS STREET PARTNERSHIP FUND-2002 US FUND LP SELL M58888617 | P | $180,437 | $123,048 | $57,389 | $57,389 |
| ARTISAN INTERNATIONAL VALUE FUND CLASS INS #1672 RGAIN 04314H857 | P | $133,759 | $133,759 | $133,759 | |
| AVIVA INVESTOR FUND SPC LTD MULTI STRATEGY TARGET RETURN SELL HN00 | P | $1,967,984 | $2,000,000 | -$32,016 | -$32,016 |
| BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1 SELL M5644 | P | $773,981 | $762,602 | $11,379 | $11,379 |
| BRINSON PARTNERSHIP FUND - 2000 PRIMARY FUND LP SELL M59999967 | P | $30,303 | $30,303 | $0 | $0 |
| BRINSON PARTNERSHIP FUND - 2001 PRIMARY FUND LP SELL M59999959 | P | $43,113 | $43,113 | $0 | $0 |
| BRINSON PARTNERSHIP FUND 2003 PRIMARY FUND L.P. SELL M58893021 | P | $74,716 | $48,386 | $26,330 | $26,330 |
| BRINSON PARTNERSHIP FUND 2004 PRIMARY FUND L.P. SELL M58896206 | P | $79,359 | $67,236 | $12,123 | $12,123 |
| CHATHAM ASSET HIGH YIELD OFFSHORE FUND LTD SELL XXX-XX-XXXX | P | $631,554 | $456,022 | $175,532 | $175,532 |
| DISCOVERY GLOBAL OPP CLASS A CLASS A SUB CLASS AL SERIES 4-7-T SEL | P | $6,160 | $6,592 | -$432 | -$432 |
| DISCOVERY GLOBAL OPP SERIES 6-16 SELL XXX-XX-XXXX | P | $74,441 | $75,000 | -$559 | -$559 |
| DISCOVERY GLOBAL OPPORTUNITY FUND LTD CLASS A SUB CLASS AL SERIES | P | $123,001 | $117,449 | $5,552 | $5,552 |
| DISCOVERY GLOBAL OPPORTUNITY FUND LTD CLASS A SUB CLASS AL SERIES | P | $8,019 | $7,796 | $223 | $223 |
| FIRST EAGLE OVERSEAS FUND- CLASS I #902 RGAIN 32008F200 | P | $41,857 | $41,857 | $41,857 | |
| FIRST EAGLE OVERSEAS FUND- CLASS I #902 SELL 32008F200 | P | $1,000,000 | $1,031,528 | -$31,528 | -$31,528 |
| FMI INTERNATIONAL FUND RGAIN XXX-XX-XXXX | P | $93,336 | $93,336 | $93,336 | |
| HOUND PARTNERS OFFSHORE FUND LTD SELL M56538545 | P | $2,234,916 | $1,939,795 | $295,121 | $295,121 |
| HOUND PARTNERS OFFSHORE FUND LT | P | $703,873 | $578,202 | $125,671 | $125,671 |
| MAGNETAR CAP FD SIDE | P | $14,046 | $6,637 | $7,409 | $7,409 |
| MAGNETAR CAPITAL FUND | P | $1,555 | $1,663 | -$108 | -$108 |
| MFS INSTITUTIONAL INTERNATIONAL | P | $5,109 | $5,109 | $5,109 | |
| MOUNT KELLETT CAPITAL PARTNERS | P | $299,520 | $299,520 | $0 | $0 |
| NEW MEXICO COMMUNITY CAPITAL FUND I, | P | $49,553 | $49,553 | $0 | $0 |
| PENTWATER EVENT FUND LTD | P | $4,398,751 | $2,970,062 | $1,428,689 | $1,428,689 |
| QUANTUM ENERGY PARTNERS V, LP | P | $803,212 | $336,970 | $466,242 | $466,242 |
| RESOURCE LAND FUND IV, LLC | P | $200,000 | $200,000 | $0 | $0 |
| RHO INVESTORS FUND, L.P. IRT MIRRORED HOLDING SELL M56071349 | P | $1,225,662 | $282,917 | $942,745 | $942,745 |
| RIMROCK HIGH INCOME PLUS FD LTD IRT MIRRORED HOLDINGS SELL 6639944 | P | $2,800,000 | $1,137,853 | $1,662,147 | $1,662,147 |
| SPRING III LP IRT MIRRORED HOLDING SELL M56227891 | P | $74,339 | $40,769 | $33,570 | $33,570 |
| VANGUARD LONG-TERM TREASURY FUND ADMIRAL SHARES #583 SELL XXX-XX-XXXX | P | $4,000,000 | $4,188,241 | -$188,241 | -$188,241 |
| WELLS FARGO GOVERNMENT MONEY MARKET FUND SELL VP4560000 | P | $32,388,387 | $32,388,387 | $0 | $0 |
| BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1 SELL M5644 | P | $221,484 | $227,921 | -$6,437 | -$6,437 |
| HOUND PARTNERS OFFSHORE FUND LTD SELL M56538545 | P | $829,241 | $748,726 | $80,515 | $80,515 |
| HOUND PARTNERS OFFSHORE FUND LT A-6-SER 07-16 SELL HN0003535 | P | $260,001 | $221,798 | $38,203 | $38,203 |
| UNITED STATES DOLLAR FIR TREE SPECIAL OPPORTUNITIES FUND VI (CAYMAN | P | $42,087 | $42,087 | $42,087 | |
| QUANTUM ENERGY PARTNERS V, LP IRT MIRRORED HOLDING RGAIN M56240886 | P | $29,143 | $29,143 | $29,143 | |
| OFFICE FURNITURE | P | $275 | $275 | $275 | |
| CAPITAL GAIN FROM K-1 | P | $1,316,381 | $1,316,381 | $1,316,381 | |
| ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNT | P | $2,604,883 | -$2,604,883 | -$2,604,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,590,689 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,424,157 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $111,266,380 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.057737 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,143,769 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $99,087,607 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.062003 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,171,577 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $106,172,718 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.058128 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,159,427 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $108,557,691 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056739 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,362,530 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $109,839,427 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057926 | DistributionYr5Rt |
| Total Distribution | 0.292533 | TotalDistributionRt |
| Average Distribution | 0.058507 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $99,568,593 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,825,460 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $54,587 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,880,047 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,415,170 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $109,174 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $109,174 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $109,174 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $158,327 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $8,700 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $167,027 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $57,853 | OverpaymentAmt |
| Applied To ES Tax | $8,853 | AppliedToESTaxAmt |
| Refund | $49,000 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NMMCCUNE.ORG | WebsiteAddressTxt |
| Individual With Books | MCCUNE CHARITABLE FOUNDATION | IndividualWithBooksNm |
| Phone | 5059838300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WENDY S LEWIS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | EXECUTIVE DIRECTOR | 40.00 | $200,545 | $61,517 | $0 |
| CARLA M ROMERO | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | ADMINISTRATIVE DIRECTOR | 40.00 | $112,331 | $21,819 | $0 |
| SUSAN M LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | BOARD CHAIR | 10.00 | $0 | $0 | $0 |
| JAMES M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOHN R LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| AARON CATHEY | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| DAVID M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOHN M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MICHELLE MCCUNE | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HENRY RAEL | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | PROGRAM OFFICER | 40.00 | $118,137 | $35,813 | $0 |
| ALLISON OWENS-HAGERMAN | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | ASSOC. PROGRAM OFFIC | 40.00 | $71,946 | $20,796 | $0 |
| CATHERINE KOSAK | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | SR. EXEC. ASSISTANT | 40.00 | $61,585 | $20,207 | $0 |
| ERNESTO TORRES | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | GRANTS MANAGER | 40.00 | $61,984 | $19,169 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412015 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022412015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORS | ServiceTypeTxt |
| Compensation | $175,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $57,470,864 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,083,844 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $37,530,158 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $101,084,866 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $101,084,866 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,516,273 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $99,568,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,978,430 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,978,430 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $109,174 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $34,194 | IncomeTaxAmt |
| Total Tax | $143,368 | TotalTaxAmt |
| Distributable Before Adj | $4,835,062 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,835,062 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,835,062 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,415,170 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,415,170 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,415,170 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,835,062 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,015,299 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $845,615 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $982,773 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,238,448 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,080,845 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,162,980 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,415,170 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,835,062 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $580,108 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,743,088 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,015,299 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,727,789 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $845,615 | ExcessFromYear4Amt |
| Excess From Year3 | $982,773 | ExcessFromYear3Amt |
| Excess From Year2 | $1,238,448 | ExcessFromYear2Amt |
| Excess From Year1 | $1,080,845 | ExcessFromYear1Amt |
| Excess From Current Year | $580,108 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CARLA ROMERO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5059838300 | RecipientPhoneNum |
| Recipient Email Address | CARLA@NMMCCUNE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE SCHEDULE O | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE SCHEDULE O | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE SCHEDULE O | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (208 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 516 ARTS | |||||||
| 516 CENTRAL AVE SW | ALBUQUERQUE | NM | 87102 | PC | 516 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 ROAD | SANTA FE | NM | 87508 | PC | GENERAL OPERATING SUPPORT (CITY THAT LEARNS FELLOWSHIP) | $25,000 | |
| AMP CONCERTS | |||||||
| 1013 VASSAR DR NE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| AMP CONCERTS GLOBALQUERQUE | |||||||
| 1013 VASSAR DR NE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BASEMENT FILMS | |||||||
| PO BOX 9229 | ALBUQUERQUE | NM | 87119 | PC | OUTREACH PROGRAMMING | $2,500 | |
| BLACKOUT THEATRE | |||||||
| PO BOX 40153 | ALBUQUERQUE | NM | 87196 | PC | GENERAL OPERATING SUPPORT (SCHOOL ENRICHMENT PROGRAM - A COLLABORATION BETWEEN BLACKOUT THEATRE AND CHILDREN'S CHOICE) | $15,000 | |
| CASA BARELAS | |||||||
| 1024 4TH STREET SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL 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 1610 | ALBUQUERQUE | NM | 871023157 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR TIASO ARTIST COOPERATIV | |||||||
| 505 MARQUETTE AVENUE NW SUITE 1610 | ALBUQUERQUE | NM | 871023157 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| CHILDRENS CHOICE CHILD CARE SERVICE INC FISCAL SPONSOR FOR ANY GIVEN CHILD | |||||||
| 10601 LOMAS BLVD NE SUITE 101 | ALBUQUERQUE | NM | 87112 | PC | ART OF EDUCATION TALK & SUMMER BOOT CAMP FOR TEACHERS | $2,000 | |
| CULTURAL ARTS AND MUSIC PROJECTS | |||||||
| PO BOX 392 | CEDAR CREST | NM | 87008 | PC | DANCE 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 205 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| HEALTHY NATIVE COMMUNITIES PARTNERSHIP | |||||||
| PO BOX 1019 | SHIPROCK | NM | 874201019 | PC | GENERAL OPERATING SUPPORT (DIGITAL STORYTELLING - ART FOR SOCIAL CHANGE) | $27,000 | |
| HISTORIC MORA VALLEY FOUNDATION | |||||||
| PO BOX 287 | CLEVELAND | NM | 87715 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| ICREATE | |||||||
| PO BOX 342 | WILLARD | NM | 87063 | PC | GENERAL 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 122 | W HOLLYWOOD | CA | 90046 | PC | GENERAL 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 8807 | SANTA FE | NM | 87504 | SO III NFI | GALLERY OF CONSCIENCE | $25,000 | |
| LITTLEGLOBE PRODUCTIONS INC | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR FIREROCK PASS THE SPARK | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL 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 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (INCLUDING PROJECT DIRECTION, ORAL HISTORIES GATHERING, PARTNERSHIP BUILDING) | $25,000 | |
| LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR SEEDBROADCAST | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (SEED THE RESILIENCE / AGRI-CULTURE AND CLIMATE CHANGE) | $10,000 | |
| MOVING ARTS ESPANOLA | |||||||
| PO BOX 505 | VELARDE | NM | 87582 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| NAAMEHNAY PROJECT INC | |||||||
| 23 ESQUILA ROAD | SANTA FE | NM | 87508 | PC | GREATER CHACO LANDSCAPE PROJECT | $5,000 | |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDATION | |||||||
| 1701 4TH STREET SW | ALBUQUERQUE | NM | 87102 | PC | EXHIBIT 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 FL | NEW YORK | NY | 10018 | PC | CULTURE/SHIFT 2018 (NEW MEXICO SCHOLARSHIPS AND TRAVEL STIPENDS) | $5,000 | |
| NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR TOGETHER FOR BROTHERS | |||||||
| 115 MONTCLAIRE DR SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND FISCAL SPONSOR FOR ALMA | |||||||
| PO BOX 705 | ALBUQUERQUE | NM | 871030705 | PC | GENERAL 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 301 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW MEXICO DANCE COALITION FISCAL SPONSOR FOR WASSA WASSA AFRICAN DANCE & D | |||||||
| PO BOX 284 | SANTA FE | NM | 87504 | PC | 2018 WASSA WASSA AFRICAN DANCE & DRUM FESTIVAL | $1,500 | |
| OPEN SPACE ALLIANCE | |||||||
| PO BOX 91265 | ALBUQUERQUE | NM | 87199 | PC | RECYCLED ART MENTORSHIP PROGRAM | $1,750 | |
| OUTPOST PRODUCTIONS INC | |||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 871964543 | PC | GENERAL OPERATING SUPPORT (2018-2019 SEASON) | $20,000 | |
| OUTPOST PRODUCTIONS INC FISCAL SPONSOR FOR NEW MEXICO JAZZ FESTIVAL | |||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 871964543 | PC | GENERAL OPERATING SUPPORT (12TH ANNUAL NEW MEXICO JAZZ FESTIVAL. JULY 13-29, 2018) | $20,000 | |
| OUTSIDE IN PRODUCTIONS | |||||||
| PO BOX 5714 | SANTA FE | NM | 87502 | PC | GENERAL 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 SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL 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 SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL 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 SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT FOR THE FUEGO/LA PLAZITA APPRENTICESHIP PROGRAM | $5,000 | |
| SANTA FE ART INSTITUTE | |||||||
| PO BOX 24044 | SANTA FE | NM | 875024044 | PC | SANTA 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 SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT FOR THE "RESISTENCIA: WRITERS ACROSS BORDERS" SYMPOSIUM | $2,500 | |
| THE PARTNERSHIP FOR ARTS IN MEDICINE | |||||||
| 1904 DARTMOUTH DR NE | ALBUQUERQUE | NM | 87106 | PC | LINES ACROSS TIME: MEMORY BOOTH PROJECT | $1,500 | |
| TRANSFORMATIONAL LEARNING & COACHING INC | |||||||
| PO BOX 23581 | SANTA FE | NM | 87502 | PC | STORYTELLERS & WRITERS | $1,000 | |
| TRICKLOCK COMPANY FISCAL SPONSOR FOR POSITIVE POLICING | |||||||
| 110 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL 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 500-287 | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| UNLOCKED MINDS INC | |||||||
| PO BOX 22521 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WESTERN NEW MEXICO UNIVERSITY OFFICE OF CULTURAL AFFAIRS | |||||||
| PO BOX 680 | SILVER CITY | NM | 88062 | GOV | ONE MILLION BONES SILVER CITY INSTALLATION | $1,500 | |
| WILDFLOWERS | |||||||
| PO BOX 4123 | TRUTH OR CONSEQUENCES | NM | 87901 | PC | GENERAL OPERATING SUPPORT (CORE OPERATIONS, INCLUDING RENT, INSURANCE, PAYROLL AND SUPPLIES) | $2,000 | |
| WORKING CLASSROOM INC | |||||||
| 423 ATLANTIC AVENUE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (CULTIVATING STUDENT SUCCESS AND SOCIAL CHANGE THROUGH YOUTH-ENGAGED ART) | $40,000 | |
| CENTER FOR CIVIC POLICY | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (CIVIC ENGAGEMENT CAPACITY BUILDING & LEADERSHIP DEVELOPMENT PROJECT) | $30,000 | |
| CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR STRATEGIC LEADERSHIP INSTITUTE | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (STRATEGIC LEADERSHIP INSTITUTE) | $25,000 | |
| CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR STRATEGIC LEADERSHIP INSTITUTE | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR COMMON GROUND INITIATIV | |||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (COMMON GROUND: SUPPORTING COMMUNITY LEADERSHIP) | $25,000 | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 871023157 | PC | GENERAL OPERATING SUPPORT (CAPACITY BUILDING IN THE NON-PROFIT SECTOR) | $35,000 | |
| EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER | |||||||
| PO BOX 310 | DIXON | NM | 875270310 | PC | NEW MEXICO EVALUATION LAB @UNM CLIENT ORGANIZATION CONTRACT | $500 | |
| ENLACE COMUNITARIO | |||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW | |||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 871766958 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| GRANTS COLLECTIVE | |||||||
| PO BOX 7157 | ALBUQUERQUE | NM | 87194 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| GRANTS COLLECTIVE | |||||||
| PO BOX 7157 | ALBUQUERQUE | NM | 87194 | PC | TALENT ACADEMY FOR NONPROFIT PROFESSIONALS | $1,263 | |
| JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH | |||||||
| 1608 ISLETA BLVD SW | ALBUQUERQUE | NM | 871054634 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| LAS CRUCES COMMUNITY RADIO INC | |||||||
| 121 WYATT DR SUITE 9 | LAS CRUCES | NM | 88005 | PC | GENERAL 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 24213 | SANTA FE | NM | 87502 | PC | RESEARCH AND DOCUMENTATION PROJECT | $2,500 | |
| NEW MEXICO ASSOCIATION OF GRANTMAKERS | |||||||
| PO BOX 9280 | SANTA FE | NM | 87504 | PC | NEW MEXICO NON-PROFIT CAPACITY LANDSCAPE STUDY | $3,000 | |
| NEW MEXICO COALITION TO END HOMELESSNESS | |||||||
| PO BOX 865 | SANTA FE | NM | 87504 | PC | GENERAL OPERATING SUPPORT (WITH A FOCUS ON CAPACITY BUILDING). | $25,000 | |
| NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR GENERATION JUSTICE | |||||||
| 135 WEST PALACE AVE SUITE 301 | SANTA FE | NM | 87501 | PC | GENERAL 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 76 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT [2018 GRASSROOTS INSTITUTE FOR FUNDRAISING TRAINING (GIFT)] | $20,000 | |
| NEW MEXICO IN DEPTH INC | |||||||
| 6937 MERLOT DRIVE NE | RIO RANCHO | NM | 871440855 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW MEXICO LEGAL AID FISCAL SPONSOR FOR NM LEGAL SERVICE PROVIDERS CONFEREN | |||||||
| PO BOX 25486 | ALBUQUERQUE | NM | 871255486 | PC | "SPEAKING POVERTY" - COMMUNICATIONS TRAINING | $1,500 | |
| NEW MEXICO PBS | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | GENERAL OPERATING SUPPORT (IN DEPTH COVERAGE OF NEW MEXICO'S PAST AND FUTURE ON NEW MEXICO IN FOCUS) | $30,000 | 1247 |
| NMCAN | |||||||
| 625 SILVER AVE SW SUITE 345 | ALBUQUERQUE | NM | 87102 | PC | CAPACITY BUILDING FOR YOUTH LEADERS | $1,000 | |
| NONPROFIT BACK OFFICE RESOURCES DBA 501(C)PA | |||||||
| 3900 OSUNA RD NE STE 260 | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR EMERGENT LEARNING COHOR | |||||||
| PO BOX 12320 | ALBUQUERQUE | NM | 87195 | PC | GENERAL 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 12320 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO INSTITUTE FOR SOCIAL RESEARCH | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | GENERAL OPERATING SUPPORT | $35,000 | 1247 |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO ROBERT WOOD JOHNSON FOUNDATION CEN | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY THROUGH HIRING A NATIVE AMERICAN BUDGET AND POLICY RESEARCHER) | $30,000 | 1247 |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION SINC | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (TRANSITION AND STRATEGY PLANNING SUPPORT) | $15,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORP FISCAL SPONSOR FOR NM COMMUNITY DAT | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (COMMUNICATIONS CAPACITY BUILDING MATCHING GRANT PROGRAM) | $50,000 | |
| SANTA FE COMMUNITY FOUNDATION NEW MEXICO COLLABORATIVE ZONE GRANT | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | THE 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 1827 | SANTA FE | NM | 875041827 | PC | GENERAL 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 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SHIFT DESIGN INC | |||||||
| 720 MANDEVILLE ST | NEW ORLEANS | LA | 70117 | PC | HISTORYPINS 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 SW | ALBUQUERQUE | NM | 87105 | GOV | GENERAL OPERATING SUPPORT | $25,000 | |
| THE CENTER FOR EMERGENT DIPLOMACY FISCAL SPONSOR FOR CONNECTING WOMEN LEADI | |||||||
| 1000 CORDOVA PLACE 401 | SANTA FE | NM | 87505 | PC | BUILDING CONNECTIONS AND IMPACT AMONG WOMEN LEADERS THROUGHOUT NEW MEXICO AND BEYOND | $2,500 | |
| THEATER GROTTESCO NORTH AMERICA INC | |||||||
| 1000 CORDOVA PLACE 8400 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | |||||||
| PO BOX 80872 | ALBUQUERQUE | NM | 87198 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| YOUTHWORKS | |||||||
| 1000 CORDOVA PLACE 415 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT-BUILDING ORGANIZATIONAL CAPACITY AND STRENGTHENING CORE PROGRAMS AND ESSENTIAL STAFF. | $25,000 | |
| BARELAS COMMUNITY COALITION INC | |||||||
| 1309 4TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (MAINTAIN ESSENTIAL STAFF AND COVER START-UP COSTS OF NEW PROGRAMS) | $40,000 | |
| BEST CHANCE | |||||||
| 5907 ALICE AVE NE SUITES E AND F | ALBUQUERQUE | NM | 87110 | PC | BEST CHANCE RETURNING CITIZENS SUPPORT | $5,000 | |
| CENTER FOR CIVIC POLICY FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (ECONOMIC DEVELOPMENT PROJECT) | $3,000 | |
| FAMILY INDEPENDENCE INITIATIVE (FII) - NATIONAL FII - ALBUQUERQUE | |||||||
| PO BOX 71363 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT (FII - ALBUQUERQUE) | $40,000 | |
| HOMEWISE INC | |||||||
| 1301 SILER ROAD BUILDING D | SANTA FE | NM | 87507 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND | |||||||
| PO BOX 705 | ALBUQUERQUE | NM | 87103 | PC | GENERAL OPERATING SUPPORT (CREATIVEFUND - NORTHWEST NEW MEXICO PLANNING GRANT) | $10,000 | |
| NEW MEXICO IMMIGRANT LAW CENTER | |||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NUSENDA FOUNDATION FISCAL SPONSOR FOR CITY ALIVE | |||||||
| PO BOX 8530 | ALBUQUERQUE | NM | 871988530 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NUSENDA FOUNDATION FISCAL SPONSOR FOR SMALL BUSINESS RESOURCE COLLABORATIVE | |||||||
| PO BOX 8530 | ALBUQUERQUE | NM | 871988530 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| PROSPERITY WORKS | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 871023029 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| PROSPERITY WORKS FISCAL SPONSOR FOR FAMILY FRIENDLY NEW MEXICO | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 871023029 | PC | ADDITION OF CRITERIA FOR FAMILY FRIENDLY RECOGNITION | $1,500 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $10,109 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COOPERATIVE | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR INTERNATION | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL 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 SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (STRATEGIC PLAN IMPLEMENTATION) | $35,000 | |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (2018 BALLE SHIFT CAPITAL SUMMIT) | $1,000 | |
| STATE LIBRARY OF NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO STATE | |||||||
| PO BOX 31001 | SANTA FE | NM | 87594 | PC | GENERAL OPERATING SUPPORT (LIBRARIES LEAD: A CREATIVE ECONOMY INITIATIVE STRENGTHENING ORGANIZATIONAL CAPACITY OF LIBRARIES IN NEW MEXICO.) | $15,000 | |
| STREET FOOD INSTITUTE | |||||||
| PO BOX 27058 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| THE ALBUQUERQUE SIGN LANGUAGE ACADEMY | |||||||
| 620 LOMAS BLVD NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (SIGN LANGUAGE CONSERVATION CREW - A REVOLUTIONARY PARTNERSHIP) | $15,000 | |
| VALLEY COMMUNITY INTERPRETERS | |||||||
| PO BOX 12572 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (ECONOMIC DEVELOPMENT) | $5,000 | |
| VISIONES COLLABORATIVAS COLLABORATIVE VISIONS | |||||||
| PO BOX 495 | MORA | NM | 87732 | PC | GENERAL 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 25266 | ALBUQUERQUE | NM | 871255266 | PC | EDUCATE2ELEVATE COLLABORATIVE GRANT INITIATIVE | $2,500 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL | |||||||
| P O BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | EDUCATE2ELEVATE COLLABORATIVE GRANT INITIATIVE | $5,000 | |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | |||||||
| PO BOX 367 | SANTA FE | NM | 875040367 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| DUAL LANGUAGE EDUCATION OF NEW MEXICO | |||||||
| 1309 4TH ST SW STE E | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (TELLING OUR OWN STORIES) | $25,000 | |
| EARTH CARE INTERNATIONAL | |||||||
| 6600 VALENTINE WAY BUILDING A | SANTA FE | NM | 87507 | PC | GENERAL OPERATING SUPPORT (PODER FAMILIAR) | $20,000 | |
| EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE | |||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FUTURE FOCUSED EDUCATION FKA NEW MEXICO CENTER FOR SCHOOL LEADERSHIP | |||||||
| 200 BROADWAY NE | ALBUQUERQUE | NM | 87102 | PC | LEADERSHIP 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 113 | COCHITI PUEBLO | NM | 87072 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | PC | GENERAL 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 NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW MEXICO VOICES FOR CHILDREN FISCAL SPONSOR FOR LATINO EDUCATION TASK FOR | |||||||
| 625 SILVER AVE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (BUILDING OR STRENGTHENING ORGANIZATIONAL CAPACITY, ESSENTIAL STAFF) | $15,000 | |
| NGAGE NEW MEXICO | |||||||
| 3880 FOOTHILLS RD SUITE A | LAS CRUCES | NM | 88011 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NM VOICES FOR CHILDREN | |||||||
| 625 SILVER AVENUE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| OLE EDUCATION FUND | |||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| PO BOX 12320 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY AND EXPANDING CORE PROGRAM | $60,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR EDUCADORES PARA LOS NIN | |||||||
| PO BOX 12320 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY AND EXPANDING CORE PROGRAMMING) | $10,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR LEARNING ALLIANCE OF NE | |||||||
| PO BOX 12320 | ALBUQUERQUE | NM | 87195 | PC | GENERAL 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 12320 | ALBUQUERQUE | NM | 87195 | PC | COMMUNITY-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 NW | ALBUQUERQUE | NM | 87107 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PROSPERITY WORKS FISCAL SPONSOR FOR PARENTS COLLEGE | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 871023029 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING AND EXPANDING ORGANIZATIONAL CAPACITY) | $5,000 | |
| SANTA FE COMMUNITY FOUNDATION LARC MENTORING PROGRAM (LMP) | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | LARC 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 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (COMMUNITY ENGAGEMENT FOR EARLY CHILDHOOD PLAN) | $10,000 | |
| SEARCHLIGHT NEW MEXICO | |||||||
| 202 E MARCY ST | SANTA FE | NM | 87501 | PC | CHILDHOOD 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 NW | ALBUQUERQUE | NM | 87120 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| SOUTHWEST CREATIONS COLLABORATIVE | |||||||
| 1308 4TH ST NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY) | $40,000 | |
| THINK NEW MEXICO | |||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER PREVENTION RESEARCH CENTE | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 871310001 | GOV | PRO HV: PROMOTING RESOURCES AND OPPORTUNITIES FOR HOME VISITING | $10,000 | |
| VISTA GRANDE HIGH SCHOOL | |||||||
| 213 PASEO DEL CANON EAST | TAOS | NM | 87571 | GOV | GENERAL OPERATING SUPPORT | $20,000 | |
| CHAINBREAKER COLLECTIVE | |||||||
| PO BOX 31666 | SANTA FE | NM | 87594 | PC | 2 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 1270 | GALLUP | NM | 87305 | GOV | GENERAL OPERATING SUPPORT (EXPANDING OUR MISSION INTO CREATIVE PLACEMAKING THROUGH THE COAL AVENUE EVENT STREET PROJECT.) | $25,000 | |
| EAST CENTRAL MINISTRIES INC | |||||||
| 123 VERMONT ST NE | ALBUQUERQUE | NM | 87108 | PC | ABQ AFFORDABLE HOME ENERGY AND BROADBAND NEEDS ASSESSMENT | $4,237 | |
| NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND FISCAL SPONSOR FOR PARTNERSHIP F | |||||||
| PO BOX 705 | ALBUQUERQUE | NM | 871030705 | PC | GENERAL OPERATING SUPPORT (COMMUNITY FELLOWS AND INFORMATION PORTALS) | $10,000 | |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO ARCHITECTURE | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | GENERAL OPERATING SUPPORT (CENTRAL CORRIDOR NEIGHBORHOOD STUDY) | $20,000 | 1247 |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR UNM INSTITUTE FOR GEOSP | |||||||
| P O BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | 2020 U.S. CENSUS - NM UNDERCOUNT PROJECT | $5,000 | |
| CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE FISCAL SPONSOR FOR NEW MEXICO DI | |||||||
| 10 PLACITAS TRAILS RD | PLACITAS | NM | 87043 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| DRUG POLICY ALLIANCE | |||||||
| 131 WEST 33RD STREET 15TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT (ESTABLISHING LAW ENFORCEMENT ASSISTED DIVERSION PROGRAMS IN NEW MEXICO) | $25,000 | |
| FORWARD TOGETHER | |||||||
| 300 FRANK H OGAWA PLAZA SUITE 700 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| GREATER RATON ECONOMIC DEVELOPMENT CORPORATION DBA GROWRATON | |||||||
| PO BOX 1753 | RATON | NM | 877401753 | PC | RAMBLIN' ROUND RATON WALKING OUTREACH 2018 | $1,500 | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| NEW MEXICO CENTER ON LAW AND POVERTY | |||||||
| 924 PARK AVENUE SW SUITE C | ALBUQUERQUE | NM | 87102 | PC | TWO-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 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | GENERAL OPERATING SUPPORT: MAINTAINING FOCUSED REPORTING ON PUBLIC HEALTH IN NM AS A CORE PROGRAM | $25,000 | 1247 |
| SOUTHWEST CENTER FOR HEALTH INNOVATION | |||||||
| 301 WEST COLLEGE AVE SUITE 16 | SILVER CITY | NM | 88061 | PC | GENERAL 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 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT. | $10,000 | |
| THE SAVILA COLLABORATIVE DBA CENTRO SAVILA | |||||||
| 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE STORYDANCER PROJECT INC | |||||||
| PO BOX 31099 | SANTA FE | NM | 875941099 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR COOPERATIVE DEVELOPMEN | |||||||
| 505 MARQUETTE AVENUE NW SUITE 1610 | ALBUQUERQUE | NM | 871023157 | PC | GENERAL OPERATING SUPPORT [COOPERATIVE DEVELOPMENT CENTER (CODECE)] | $40,000 | |
| DOWNTOWNABQ MAINSTREET INITIATIVE FISCAL SPONSOR FOR THREE SISTERS KITCHEN | |||||||
| 115 GOLD AVE SW SUITE 205 | ALBUQUERQUE | NM | 87102 | PC | GENERAL 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 BOX | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $1,500 | 171 |
| FARM TO TABLE INC | |||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT [NM GROWN SCHOOL NUTRITION AND EDUCATION PROGRAM (NM GROWN PROGRAM)] | $25,000 | 171 |
| NEW MEXICO FARMERS' MARKETING ASSOCIATION | |||||||
| 1219 LUISA STREET UNIT 1 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| REUNITY RESOURCES | |||||||
| 1000 CORDOVA PL 650 | SANTA FE | NM | 875051725 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR AGRI CULTUR | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (CREATING A SUSTAINABLE, HEALTHY FOOD SYSTEM) | $25,000 | |
| RIO PUERCO ALLIANCE FISCAL SPONSOR FOR HASBIDITO | |||||||
| 3250 LA PAZ LANE | SANTA FE | NM | 87507 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SAN JUAN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL FISCAL SPONSOR FOR F | |||||||
| PO BOX 1006 | DURANGO | CO | 81302 | PC | THREE NATIONS POLLINATOR CORRIDOR & SEED BANK | $1,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR THE NEW MEXICO LANDRACE CO | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| ALBUQUERQUE CENTER FOR PEACE AND JUSTICE FISCAL SPONSOR FOR COMMON GROUND C | |||||||
| 202 HARVARD DR SE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT (NATURAL RESOURCE STEWARDSHIP: BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY FOR STRATEGIC PLAN IMPLEMENTATION) | $2,500 | |
| AMIGOS BRAVOS INC | |||||||
| PO BOX 238 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ARCHAEOLOGY SOUTHWEST | |||||||
| 300 NORTH ASH ALLEY | TUCSON | AZ | 85701 | PC | PUEBLO OF ACOMA PRESERVATION STUDY OF THE GREATER CHACO LANDS | $2,500 | |
| BOSQUE SCHOOL FISCAL SPONSOR FOR RIVER SOURCE | |||||||
| 4000 BOSQUE SCHOOL ROAD NW | ALBUQUERQUE | NM | 87120 | PC | GENERAL 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 1405 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CENTER FOR SOCIAL SUSTAINABLE SYSTEMS | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CONSERVATION VOTERS NEW MEXICO EDUCATION FUND | |||||||
| 200 W DE VARGAS ST SUITE 1 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CONSERVATION VOTERS NEW MEXICO EDUCATION FUND | |||||||
| 200 W DE VARGAS ST SUITE 1 | SANTA FE | NM | 87501 | PC | PUBLIC OPINION POLLING ON CLEAN ENERGY | $3,000 | |
| CONSERVATION VOTERS NEW MEXICO EDUCATION FUND FISCAL SPONSOR FOR ENVIRONMEN | |||||||
| 200 W DE VARGAS ST SUITE 1 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ENVIRONMENT NEW MEXICO RESEARCH AND POLICY | |||||||
| PO BOX 40173 | ALBUQUERQUE | NM | 87196 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| GILA RESOURCES INFORMATION PROJECT | |||||||
| 305A NORTH COOPER STREET | SILVER CITY | NM | 88061 | PC | GENERAL 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 STREET | SILVER CITY | NM | 88061 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $15,000 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATION SUPPORT (NEW MEXICO PROGRAM) | $15,000 | |
| NEW ENERGY ECONOMY | |||||||
| 343 E ALAMEDA ST | SANTA FE | NM | 875012229 | PC | GENERAL 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 301 | SANTA FE | NM | 87501 | PC | 2019 NEW MEXICO CLIMATE CONFERENCE | $1,000 | |
| NEW MEXICO COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO MINING ACT NE | |||||||
| 135 W PALACE AVE SUITE 301 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||
| 1405 LUISA ST 5 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NEW MEXICO INTERFAITH POWER AND LIGHT | |||||||
| PO BOX 27162 | ALBUQUERQUE | NM | 87125 | PC | RURAL ELECTRIC COOPERATIVES RETREAT | $1,000 | |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| 142 TRUMAN ST NE SUITE B-1 | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW MEXICO WILDLIFE FEDERATION | |||||||
| 6100 SEAGULL STREET NE SUITE B105 | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NORTH 14 FORUM INC | |||||||
| PO BOX 21 | SANDIA PARK | NM | 87047 | PC | GENERAL OPERATING SUPPORT (NORTH 14 FORUM DEEP WELL PROTEST) | $10,000 | |
| RIO GRANDE AGRICULTURAL LAND TRUST | |||||||
| PO BOX 40043 | ALBUQUERQUE | NM | 87196 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| RIO GRANDE RESTORATION | |||||||
| HC 69 BOX 3C | EMBUDO | NM | 87531 | PC | GENERAL OPERATING SUPPORT (RIO CHAMA FLOW PROJECT) | $25,000 | |
| SAN JUAN CITIZENS ALLIANCE | |||||||
| PO BOX 2461 | DURANGO | CO | 81302 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SIERRA CLUB FOUNDATION FISCAL SPONSOR FOR SIERRA CLUB - RIO GRANDE CHAPTER | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SOUTHWEST ENVIRONMENTAL CENTER | |||||||
| 275 N MAIN ST | LAS CRUCES | NM | 88001 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR COALITION FOR | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR MULTICULTURAL | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TAOS LAND TRUST | |||||||
| PO BOX 376 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| UPPER GILA WATERSHED ALLIANCE | |||||||
| PO BOX 383 | GILA | NM | 88038 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 208 PASEO DEL PUEBLO SUR 602 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WESTERN LEADERS NETWORK | |||||||
| PO BOX 4433 | DURANGO | CO | 81302 | PC | GENERAL OPERATING SUPPORT (WESTERN LEADERS NETWORK REGIONAL SUMMIT) | $1,000 | |
| WILDERNESS SOCIETY SOUTHWEST REGIONAL OFFICE | |||||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CORNERSTONES COMMUNITY PARTNERSHIPS | |||||||
| PO BOX 2341 | SANTA FE | NM | 875042341 | PC | GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE TO MANAGE A $250,000 PLEDGE) | $25,000 | |
| CULTIVATING CODERS INC | |||||||
| 219 CENTRAL AVE NW SUITE 200 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| EL RITO PUBLIC LIBRARY | |||||||
| PO BOX 5 | EL RITO | NM | 87530 | PC | GENERAL OPERATING SUPPORT (EMPHASIS ON COMMUNITY REVITALIZATION) | $10,000 | |
| EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER | |||||||
| PO BOX 310 | DIXON | NM | 875270310 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND STAFF, AND ENTERING INTO COUNTY AND STATEWIDE PARTNERSHIPS) | $15,000 | |
| ENCHANTED CIRCLE TRAILS ASSOCIATION | |||||||
| PO BOX 512 | ARROYO HONDO | NM | 87513 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FLOWER HILL INSTITUTE | |||||||
| PO BOX 692 | JEMEZ PUEBLO | NM | 87024 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| MOUNTAIN AMBULANCE SERVICE DBA MAS COMUNIDAD | |||||||
| PO BOX 237 | PENASCO | NM | 87553 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW MEXICO RESILIENCY ALLIANCE | |||||||
| PO BOX 9630 | SANTA FE | NM | 875049630 | PC | GENERAL OPERATING SUPPORT ($20,000) & RESILIENT COMMUNITIES FUND ($50,000) | $70,000 | |
| NMCAN | |||||||
| 625 SILVER AVE SW SUITE 345 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NORTHERN YOUTH PROJECT | |||||||
| PO BOX 1332 | ABIQUIU | NM | 87510 | PC | MENTORING YOUTH THROUGH LEADERSHIP IN ARTS AND AGRICULTURE | $1,500 | |
| PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER | |||||||
| PO BOX 838 | ABIQUIU | NM | 87510 | PC | GENERAL OPERATING SUPPORT (INCLUDING AMPLIFICATION OF OUR CORE HISTORY-COLLECTING PROGRAMS AND PROGRAMS FOR YOUTH) | $15,000 | |
| TAOS ELDERS AND NEIGHBORS TOGETHER | |||||||
| PO BOX 3561 | TAOS | NM | 87571 | PC | START-UP FUNDING | $1,000 | |
| THE NATIONAL CENTER FOR FRONTIER COMMUNITIES | |||||||
| 301 WEST COLLEGE AVE SUITE 16 | SILVER CITY | NM | 88061 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| VOLUNTEER CENTER OF GRANT COUNTY DBA THE COMMONS CENTER FOR FOOD SECURITY | |||||||
| PO BOX 416 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,132,109 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE COMMUNITY FOUNDATION NEW MEXICO COLLABORATIVE ZONE GRANT | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1827 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875041827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | THE NEW MEXICO COLLABORATIVE ZONE GRANT: GENERAL OPERATING SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $70,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $70,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,578,855 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $26,007 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $174,700 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,608 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,879,191 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $174,700 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,466,791 | ExclusionAmt |
| Related Or Exempt Function Incm | $26,007 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,667,498 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5B | LineNumberTxt |
| Relationship Statement | MCCUNE LEASED REAL ESTATE PROPERTY AT BELOW FAIR MARKET VALUE TO 501(C)(3) ENTITIES IN SUPPORT OF THEIR PHILANTHROPIC PROGRAMS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $135,352 | Amt |
| Net Investment Income | $27,070 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $108,282 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOLK ART FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8807 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2018-02-10 | GrantDt |
| Grant | $25,000 | GrantAmt |
| Purpose Of Grant | FISCAL SPONSOR FOR MUSEUM OF INTERNATIONAL FOLK ART GALLERY OF CONSCIENCE | PurposeOfGrantTxt |
| Expended By Grantee | $25,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 2/27/19 | DatesOfReportsByGranteeTxt |
| Verification | 2019-02-27 | VerificationDt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART XV, LINE 2B | THE FOUNDATION HOLDS AN OPEN GRANT APPLICATION CYCLE ANNUALLY FROM AUGUST 15 TO SEPTEMBER 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 2C | OPEN 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 2C | THE FOUNDATION FUNDS QUALIFYING CHARITABLE PROGRAMS WITH OPERATIONS IN NEW MEXICO IN NINE PRIORITY AREAS: 1) LOCAL FOOD INDUSTRY DEVELOPMENT, 2) EDUCATION TRANSFORMATION & EARLY CHILDHOOD DEVELOPMENT, 3) ECONOMIC DEVELOPMENT & FAMILY ASSET BUILDING, 4) BUILDING LINKS BETWEEN ARTS & COMMUNITY ENGAGEMENT, 5) LEVERAGING OPPORTUNITIES WITH HEALTH CARE, 6) INFLUENCING URBAN PLANNING & BUILT ENVIRONMENTS, 7) STEWARDSHIP OF NATURAL RESOURCES, 8) CAPACITY BUILDING IN THE NONPROFIT SECTOR, AND 9) STRATEGIES FOR RURAL DEVELOPMENT.A LIST OF INELIGIBLE APPLICATION TYPES MAY BE FOUND AT: HTTPS://NMMCCUNE.ORG/APPLY AND INCLUDES: DIRECT DONATIONS OR GRANTS TO INDIVIDUALS; DIRECT GRANTS TO FOR-PROFIT INSTITUTIONS; PROJECTS IN THE AREA OF HEALTH ADDRESSING AND/OR PROVIDING MEDICAL RESEARCH RELATED TO PARTICULAR DISEASES OR CONDITIONS; PROJECTS THAT 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 11 | CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13)MCCUNE'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOUNDATION'S WHOLLY-OWNED FOR-PROFIT SINGLE MEMBER LLC (HDIC). HDIC IS A PROGRAM RELATED INVESTMENT IN ACCORDANCE WITH IRC SECTION 4944(C) AND TREAS. REG. SECTION 53.4944-3 WHICH ALLOWS MCCUNE TO INVEST IN HDIC IN THE FORM OF EQUITY AND LOANS. HDIC'S ACTIVITIES ARE INCLUDED IN MCCUNE'S ANNUAL INFORMATION RETURN. SEE STATEMENT 17. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (34 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AVIVA INVESTOR FUND SPC LTD | FMV | $1,865,140 | $1,865,140 |
| BAXTER STREET OFFSHORE FUND LTD | FMV | $3,632,687 | $3,632,687 |
| VANGUARD INTERMEDIATE-TERM TREASURY FUND | FMV | $4,044,455 | $4,044,455 |
| VANGUARD LONG-TERM TREASURY FUND | FMV | $1,968,913 | $1,968,913 |
| ARTISAN INTERNATIONAL VALUE FUND | FMV | $3,195,512 | $3,195,512 |
| FIRST EAGLE OVERSEA FUND | FMV | $2,382,395 | $2,382,395 |
| FMI INTERNATIONAL FUND | FMV | $3,303,622 | $3,303,622 |
| JOHCM INTERNATIONAL SELECT FUND | FMV | $3,379,901 | $3,379,901 |
| MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND | FMV | $3,426,693 | $3,426,693 |
| AQR MANAGED FUTURES STRATEGY FUND | FMV | $1,850,385 | $1,850,385 |
| T. ROW PRICE NEW ERA FUND | FMV | $4,014,427 | $4,014,427 |
| VANGUARD EMERGING MARKETS STOCK INDEX FUND | FMV | $1,981,370 | $1,981,370 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | FMV | $2,888,621 | $2,888,621 |
| BLACKROCK TEMPUS | FMV | $1,139,373 | $1,139,373 |
| MAGNETAR | FMV | $37,654 | $37,654 |
| RIMROCK | FMV | $2,590,527 | $2,590,527 |
| HOUND PARTNERS OFFSHORE | FMV | $201,402 | $201,402 |
| PENTWATER EVENT FUND LTD | FMV | $439,875 | $439,875 |
| LAKEWOOD CAPITAL OFFSHORE FUND | FMV | $1,866,640 | $1,866,640 |
| SOMERSET | FMV | $2,144,228 | $2,144,228 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUNDS | FMV | $2,794,493 | $2,794,493 |
| VANGUARD INTERMEDIATE-TERM TREASURY | FMV | $4,018,740 | $4,018,740 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | $18,140,990 | $18,140,990 |
| ADAMS STREET | FMV | $2,762,178 | $2,762,178 |
| BRINSON | FMV | $581,876 | $581,876 |
| RESOURCE LAND FUND IV | FMV | $2,171,189 | $2,171,189 |
| FIR TREE SPECIAL OPPORTUNITIES FUND | FMV | $17,524 | $17,524 |
| FLYWHEEL | FMV | $69,066 | $69,066 |
| NM COMMUNITY CAPITAL | FMV | $45,524 | $45,524 |
| QUANTUM | FMV | $3,559,542 | $3,559,542 |
| RHO INVESTORS FUND | FMV | $1,865,392 | $1,865,392 |
| SPRING III | FMV | $974,987 | $974,987 |
| VERGE | FMV | $45,540 | $45,540 |
| MOUNT KELLETT CAPITAL PARTNERS | FMV | $827,839 | $827,839 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $9,945 | LegalFeesAmt |
| Net Investment Income | $1,492 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,453 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 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)
| DescDesc | AmtAmt |
|---|---|
| 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)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI (HDIC) ADJUSTMENT | Desc |
| Amt | $3,780,593 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $377,193 | Amt |
| Net Investment Income | $240,606 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $137,160 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDIC GOLD AVENUE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD AVE SW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050581824 | EIN |
| Desc | MORTGAGE LOAN RE-PAYMENT | Desc |
| Amt | $4,650,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650,000 | TotalAmt |