2026-04-09T10:51:53-05:00 2024-12-31 994625061 CRI ADVISORS LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2024-01-01 850311210 NEW MEXICO COMMUNITY FOUNDATION NEWM 5058206860 8 CALLE MEDICO SANTA FE NM 87505 JUSTIN HUENEMANN PRESIDENT & CEO 5058206860 2026-04-06 1 1 RHONDA WILLIAMS P00527004 5059833387 2026-04-06 2024 2025-03-06 01:10:19Z NEW MEXICO FOUNDATION JUSTIN HUENEMANN 8 CALLE MEDICO SANTA FE NM 87505 44257590 0 X WWW.NMCF.ORG X 1983 NM TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO. 8 8 14 8 0 0 9556484 31954758 1116805 1235885 1555457 1688585 0 0 12228746 34879228 3735554 3234100 0 0 724939 831750 0 0 13111 5642826 7177587 10103319 11243437 2125427 23635791 35796057 60771649 4657107 5930480 31138950 54841169 TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO. 0 0 9394681 2766148 869588 PROGRAM & FUNDRAISING - NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED, AND FIELD OF INTEREST FUNDS THAT ADDRESS A WIDE RANGE OF ISSUES: EDUCATION, RURAL DEVELOPMENT, NATIVE PHILANTHROPY AND ENTREPRENEURSHIP, WOMEN, CHILDREN, AND FAMILIES, ENVIRONMENT, COMMUNITY LEADERSHIP, CIVIC ENGAGEMENT, AND HEALTH AND WELLNESS. 683458 467951 366297 GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO. WE CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND RAN PHILANTHROPIC PROGRAMS AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF DID THIS BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS AND PARTNER FOUNDATIONS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS, WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS. 10078139 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 319 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X JUSTIN P O'SHEA 5058206860 8 CALLE MEDICO SANTA FE NM 87505 ROSEMARY ROMERO CHAIR 1.00 X 0 0 0 DAVID BRUNER VICE-CHAIR 1.00 X 0 0 0 SANDY BRICE SECRETARY 1.00 X 0 0 0 EUN HONG CPA TREASURER 1.00 X 0 0 0 ANPAO DUTA FLYING EARTH BOARD MEMBER 1.00 X 0 0 0 MARSHALL POOLE PAST CHAIR 1.00 X 0 0 0 PETER IVES BOARD MEMBER 1.00 X 0 0 0 PATRICIO GUERRERORTIZ BOARD MEMBER 1.00 X 0 0 0 META HIRSCHL BOARD MEMBER 1.00 X 0 0 0 JOANN MELCHOR PRESIDENT AND CEO 40.00 X 94644 0 4457 PHILLIP VARNUM FINANCE DIRECTOR 40.00 X 117903 0 0 212547 0 4457 1 0 0 0 ROANHORSE CONSULTING LLC 2406 MOUNTAIN RD NW ALBUQUERQUE NM 87104 ADMINISTRATIVE CONSULTATION SERVICES 111373 1 1703996 30250762 31954758 MANAGEMENT FEES 525920 869588 869588 PROGRAM SERVICE REVENUE 900099 366297 366297 1235885 847424 847424 10219523 9378362 841161 841161 841161 34879228 1235885 0 1688585 X 3234100 3234100 217004 217004 527764 421365 96729 9670 23139 23139 11064 11064 52779 29861 22233 685 799157 799157 150682 91788 58875 19 45152 45152 24247 24247 3155035 2981213 173765 57 12669 3606 9063 294292 75739 216761 1792 33799 20589 13206 4 202713 140524 62189 401605 282533 118188 884 41700 41700 29603 29603 40393 21959 18434 OTHER EXPENSES 1946540 1934005 12535 11243437 10078139 1152187 13111 2717556 1453211 1960000 25287780 57645 63885 92115 740276 152121 602355 588155 30394616 33350388 35796057 60771649 81783 321149 18000 4575324 5441876 0 149455 4657107 5930480 X 1303567 2295811 29835383 52545358 31138950 54841169 35796057 60771649 23635791 66428 0 X 0 0 0 X 5926276 6186415 7325798 9556484 8252561 37247534 5926276 6186415 7325798 9556484 8252561 37247534 6783284 30464250 402342 384481 384383 843461 847424 2862091 1252010 1252010 2642 2642 41364277 2352690 0.73650 0.69190 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: MONASTERY FUND DATE: 12/13/24 AMOUNT: 23702197. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 229986 192992 5441875 1 1 0 1 X 16862957 97599 1236117 21086 372851 175016 17627720 15297499 47240 1816529 115935 75625 106751 16862957 18778693 1300 -2799993 195129 326364 161008 15297499 17095005 44014 2195702 98379 305380 152269 18778693 15732918 24300 1981347 146264 343686 153610 17095005 0.73215 0.26785 0 0 65815 65815 492935 111179 381756 127199 28689 98510 54327 12253 42074 588155 DUE TO/DUE FROM RELATED ORG 149455 149455 PART IV, LINE 2B: CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE WHEN THE FOUNDATION FUNCTIONS IN THE CAPACITY OF AN INTERMEDIARY, TRUSTEE, OR AGENT. IN THESE SITUATIONS, CONTRIBUTIONS ARE RECOGNIZED AS A LIABILITY. THE RELATED ASSETS OF INVESTMENTS IN MARKETABLE SECURITIES ARE CONSIDERED RESTRICTED BY THE FOUNDATION. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. 1 ABRAZOS COMMUNITY HEALING CENTER 3600 CERRILLOS RD SUITE 714E SANTA FE NM 87507 882657213 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT ALTA MIRA SPECIALIZED FAMILY SERVICES 1605 CARLISLE BLVD NE ALBUQUERQUE NM 87110 850339642 501(C)(3) 11413 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT AMERICANS FOR INDIAN OPPORTUNITY (AIO) 1001 MARQUETTE AVE NW ALBUQUERQUE NM 871021937 520900964 501(C)(3) 100000 0 2024 IMPLEMENTATION FOR ALBUQUERQUE INDIGENOUS ELDERS/YOUTH COUNCIL PROJECT ANIMAL PROTECTION OF NEW MEXICO INC PO BOX 11395 ALBUQUERQUE NM 87192 850283292 501(C)(3) 49725 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT ARCA FOUNDATION 11300 LOMAS NE ALBUQUERQUE NM 871125512 850437970 501(C)(3) 34886 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT BORDER SERVANT CORPS PO BOX 1257 LAS CRUCES NM 88004 850371098 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT CENTER FOR CIVIC POLICY P O BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 41497 0 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT CENTRO SAVILA PO BOX 12455 ALBUQUERQUE NM 87195 460667855 501(C)(3) 45000 0 GENERAL OPERATING SUPPORT FOR PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES AND MIGRANT WORKERS IN NEW MEXICO CHILDREN'S CANCER FUND OF NEW MEXICO 112 14TH STREET SW ALBUQUERQUE NM 87111 237116828 501(C)(3) 8549 0 GENERAL SUPPORT CLOVIS ECONOMIC DEVELOPMENT CORPORATION 105 E GRAND AVE CLOVIS NM 88101 850440748 501(C)(3) 10000 0 GENERAL OPERATIONS OF BUSINESS INCUBATOR PROGRAM COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO 3880 FOOTHILLS RD STE A LAS CRUCES NM 88011 850196070 501(C)(3) 20000 0 NMWEI STEERING COMMITTEE MEMBER CONSERVATION LEGACY 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501(C)(3) 100000 0 ANCESTRAL LANDS CONSERVATION CORPS PROGRAM MANAGER SALARY 2024 IMPLEMENTATION CULTIVATING CODERS 4000 RUFFIN AVE SW ALBUQUERQUE NM 87105 811235375 501(C)(3) 20000 0 NMWEI STEERING COMMITTEE MEMBER EARTH CARE PO BOX 28969 SANTA FE NM 87592 331017279 501(C)(3) 100000 0 NIHI K'E' BAA' MUTUAL AID 2024 IMPLEMENTATION OF HOMESTEADS/HOGANS AND TRADITIONAL SKILLS WORKSHOPS EASTERN NEW MEXICO UNIVERSITY 1500 SOUTH AVENUE K PORTALES NM 88130 856000286 170 10000 0 JANELLY ANCHONDO (XXX-XX-XXXX) SPRING 2024 SEMESTER, JANELLY ANCHONDO (XXX-XX-XXXX) FALL 2024 SEMESTER EL CALVARIO UNITED METHODIST CHURCH PO BOX 2842 LAS CRUCES NM 88004 850351974 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT EL CENTRO DE IGUALDAD Y DERECHOS 714 4TH STREET SW ALBUQUERQUE NM 871024707 264675255 501(C)(3) 41497 0 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT EMBUDO VALLEY LIBRARY P O BOX 310 DIXON NM 87527 850314391 501(C)(3) 15000 0 BUILDING MAINTENANCE AND INSURANCE EXPENSES END OF LIFE OPTIONS NEW MEXICO 500 MARQUETTE AVE NW SUITE 280 ALBUQUERQUE NM 87102 871147633 501(C)(3) 10000 0 RECRUIT, TRAIN, AND MOBILIZE NEW VOLUNTEER REPRESENTATIVES FOR EDUCATION AND OUTREACH ACTIVITIES IN SANTA FE, RIO ARRIBA, AND TAOS COUNTIES. EQUAL ACCESS TO JUSTICE PO BOX 25941 ALBUQUERQUE NM 87125 850437183 501(C)(3) 6767 0 LEGAL SERVICES FIRST UNITED METHODIST CHURCH OF LAS VEGAS 715 NATIONAL AVENUE LAS VEGAS NM 87701 362167731 501(C)(3) 6000 0 LAS VEGAS COMMUNITY SOUP KITCHEN FOOD PURCHASES FOOD BANK OF EASTERN NEW MEXICO 2217 E BRADY AVE CLOVIS NM 88101 850320784 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT FREE FLOW NM 207 ALAMO DRIVE SANTA FE NM 87501 853613363 501(C)(3) 10000 0 GENERAL DISTRIBUTION PROGRAM, PERIOD POD PROGRAM, AND REUSABLE PERIOD PRODUCT PROGRAM SERVING THE EIGHT NORTHERN PUEBLOS AND THE JICARILLA APACHE NATION GAINESVILLE HIGH SCHOOL DUGOUT CLUB INC PO BOX 121 GAINESVILLE GA 30503 830848284 501(C)(3) 10000 0 YOUTH DEVELOPMENT GLOBAL GIVE A BOOK INC 5009 LARCHMONT DR NE ALBUQUERQUE NM 87111 853538226 501(C)(3) 7500 0 ACQUIRE AND DISTRIBUTE EDUCATIONAL PRODUCTS TO TITLE 1 MCKINNEY-VENTO PROGRAMS AND FOOD PANTRIES GROUND GAME FUND 3500 WERNER AVE AUSTIN TX 78722 842487707 501(C)(3) 8000 0 FOCUS FOR DEMOCRACY GENERAL OPERATING SUPPORT HUMANITARIAN OUTREACH FOR MIGRANT EMOTIONAL HEALTH (HOME) 3612 CHRISTOPHER LANE RICHARDSON TX 75082 853614204 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT FOR PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES AND MIGRANT WORKERS IN NEW MEXICO INDIAN PUEBLO CULTURAL CENTER 2401 12TH STREET NW ALBUQUERQUE NM 87104 850232968 501(C)(3) 50015 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT INDIGENOUS LIFE WAYS 2418 HISTORIC US HIGHWAY 66 259 GALLUP NM 87301 810688387 501(C)(3) 100000 0 MCKINLEY COMMUNITY HEALTH ALLIANCE 2024 IMPLEMENTATION TO SUPPORT UNHOUSED OR HOUSING INSECURE ON NAVAJO NATION AND ZUNI PUEBLO INSTITUTE OF AMERICAN INDIAN ARTS PO BOX 5310 SANTA FE NM 87502 850365964 501(C)(3) 9507 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT JICARILLA APACHE NATION PO BOX 507 DULCE NM 87528 850098775 7871 100000 0 2024 IMPLEMENTATION OF DEPARTMENT OF YOUTH ART MURAL PROJECT LAGUNA RAINBOW CORPORATION PO BOX 490 PARAJE NM 87007 850287581 501(C)(3) 29390 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT LAS CUMBRES COMMUNITY SERVICES 102 N CORONADO ESPANOLA NM 87532 237144268 501(C)(3) 45000 0 GENERAL OPERATING SUPPORT FOR THE SANTUARIO DEL CORAZON PROGRAM BENEFITING ASYLUM-SEEKERS AND REFUGEES IN NEW MEXICO LOS ALAMOS NATIONAL LABORATORY FOUNDATION 1112 PLAZA DEL NORTE ESPANOLA NM 87532 742853972 501(C)(3) 265000 0 P20: NORTHERN NEW MEXICO PATHWAYS TO OPPORTUNITY, INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC) SERVING MULTIPLE RURAL ELEMENTARY SCHOOLS IN COUNTIES IN NORTHERN NEW MEXICO NATIONAL DANCE INSTITUTE OF NEW MEXICO 1140 ALTO STREET SANTA FE NM 87501 850431846 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIONAL INDIAN YOUTH COUNCIL 6201 UPTOWN BLVD NE ALBUQUERQUE NM 87110 850168672 501(C)(3) 20000 0 NMWEI STEERING COMMITTEE MEMBER NATIVE WOMEN LEAD 301 GOLD AVE SW STE 102 ALBUQUERQUE NM 87102 863663621 501(C)(3) 100000 0 2024 IMPLEMENTATION FOR CAPITAL ACCESS PROGRAMMING PROJECT NEW MEXICO CENTER ON LAW AND POVERTY INC 301 EDITH BLVD NE ALBUQUERQUE NM 87102 850437960 501(C)(3) 41497 0 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT NEW MEXICO IMMIGRANT LAW CENTER PO BOX 12931 ALBUQUERQUE NM 87195 273303237 501(C)(3) 45000 0 GENERAL OPERATING SUPPORT FOR LEGAL PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES, AND MIGRANT WORKERS IN NEW MEXICO NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SOUTHWEST ALBUQUERQUE NM 87102 850348301 501(C)(3) 140000 0 PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES, TO INCLUDE SUPPORTING EARLY CHILDHOOD EDUCATION COALITION DEVELOPMENT THROUGH STATEWIDE WORKSHOPS AND FACILITATION, PARTNERING TO CONDUCT COMMUNITY CONSULTATIONS AND PARTICIPATORY RESEARCH, CREATING STRATEGIC COMMUNICATIONS THAT REFLECT COMMUNITY-CENTERED POLICY RECOMMENDATIONS, AND CONDUCTING DIRECT POLICYMAKER EDUCATION IN PARTNERSHIP WITH COALITIONS AND COMMUNITIES. NGAGE NEW MEXICO 3880 FOOTHILLS RD STE A LAS CRUCES NM 88011 270573305 501(C)(3) 90000 0 PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES TO INCLUDE REACHING FOR THE STARS PILOT PROGRAM, SUCCESS PARTNERSHIP PROGRAM AND THE CROSS SECTOR CHILDCARE GROUP, AND ONGOING PARTNERSHIP WORK WITH THE NM EARLY CHILDHOOD EDUCATION & CARE DEPARTMENT. NM COMUNIDADES EN ACCION Y DE FE 418 W GRIGGS AVE LAS CRUCES NM 88005 273310051 501(C)(3) 41497 0 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT NOURISHING NATION PO BOX 5 CARRIZOZO NM 88301 991156679 501(C)(3) 7000 0 THRIFT STORE AND COMMUNITY GARDEN GENERAL OPERATIONS OJO SARCO COMMUNITY CENTER HCR 65 BOX 99 159 COUNTY ROAD 69 OJO SARCO NM 87521 850369329 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT AND FOOD PANTRY ITEMS OLE EDUCATION FUND 411 BELLAMAH AVE NW ALBUQUERQUE NM 87102 271275857 501(C)(3) 181497 0 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES, TO INCLUDE CONTINUED WORK ON THE WAGE AND CAREER LADDER AND PAID FAMILY MEDICAL LEAVE. PUEBLO OF POJOAQUE 2 PETROGLYPH CIRCLE SANTA FE NM 87506 850214923 7871 100000 0 2024 IMPLEMENTATION GRANT FOR SAFE AND HEALTHY FAMILIES PROGRAMS PUEBLO OF SAN FELIPE PO BOX 4339 SAN FELIPE PUEBLO NM 87001 850210848 7871 100000 0 2024 IMPLEMENTATION GRANT FOR THE INDIAN DITCH REHABILITATION PROJECT REFORMA DE NUEVO MEXICO PO BOX 2481 LAS CRUCES NM 88004 464140155 501(C)(3) 6000 0 BOOK AND STEM PRODUCTS PURCHASES FOR RURAL LIBRARIES REGENTS OF NEW MEXICO STATE UNIVERSITY 1780 E UNIVERSITY AVE ROOM 600 LAS CRUCES NM 88003 856000401 170 30000 0 ESTEVAN MONTELONGO (XXX-XX-XXXX) SPRING 2024 SEMESTER, JEANNY HERNANDEZ (XXX-XX-XXXX) SPRING 2024 SEMESTER, MARIA DEL SOL NUNEZ-PENA (XXX-XX-XXXX) SPRING 2024 SEMESTER, MICKAYLA BIDDLE (XXX-XX-XXXX) SPRING 2024 SEMESTER, JEANNY HERNANDEZ (XXX-XX-XXXX) FALL 2024 SEMESTER, MARIA DEL SOL NUNEZ-PENA (XXX-XX-XXXX) FALL 2024 SEMESTER SANTA CLARA PUEBLO PO BOX 580 ESPANOLA NM 87532 850216550 7871 100000 0 FORESTRY DEPT - 2024 IMPLEMENTATION OF INTEGRATED WATER RESOURCE MANAGEMENT PLAN SANTA FE DREAMERS PROJECT PO BOX 8009 SANTA FE NM 87504 820839645 501(C)(3) 45000 0 GENERAL OPERATING SUPPORT FOR LEGAL PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES, AND MIGRANT WORKERS IN NEW MEXICO, INCLUSIVE OF THE HUMANITARIAN VISA PROGRAM SANTA FE SCHOOL FOR THE ARTS & SCIENCES 5912 JAGUAR DRIVE SANTA FE NM 87507 850466438 501(C)(3) 60392 0 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS ST SANTA FE NM 87505 204216836 501(C)(3) 61497 0 NMWEI STEERING COMMITTEE MEMBER, 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT SOUTHWEST ORGANIZING PROJECT 211 10TH STREET SW ALBUQUERQUE NM 87102 850368743 501(C)(3) 100000 0 PUEBLO ACTION ALLIANCE 2024 IMPLEMENTATION GRANT FOR GENERAL OPERATING SUPPORT SOUTHWEST WOMEN'S LAW CENTER SOUTHWEST WOMENS LAW CENTER ALBUQUERQUE NM 87108 202884027 501(C)(3) 90000 0 PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES, TO INCLUDE IMPLEMENTNG A FREE DIAPER PROGRAM AND A BABY BOND PROGRAM IN NM AND WORK TO PASS A PAID FAMILY AND MEDICAL LEAVE POLICY IN NM. ST EDWARD'S UNIVERSITY 3001 SOUTH CONGRESS AVENUE AUSTIN TX 78704 741109641 170 10000 0 ANA TERRAZAS (1279441) SPRING 2024 SEMESTER, ANA TERRAZAS (1279441) FALL 2024 SEMESTER TALPA COMMUNITY CENTER 4 ARCHULETA RD RANCHO DE TAOS NM 87557 311608950 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT TREES WATER & PEOPLE 633 REMINGTON ST FORT COLLINS CO 80524 841462044 501(C)(3) 100000 0 2024 IMPLEMENTATION GRANT FOR CATALYZING WATERSHED-SCALE CHANGE AND PRESERVING PUEBLOAN LIFEWAYS IN THE MIDDLE RIO GRANDE PROJECT US-MEXICO BORDER PHILANTHROPY PARTNERSHIP 2508 HISTORIC DECATUR RD SUITE 130 SAN DIEGO CA 92106 262946180 501(C)(3) 20000 0 BORDER BRIEFS ADVANCING/ADVOCATING WORK ALONG THE US-MEXICO BORDER VILLAGE OF CORONA PO BOX 37 CORONA NM 88318 850199836 501(C)(3) 30000 0 CORONA MUSEUM OF FRONTIER LIFE MANAGER VOTER PARTICIPATION CENTER 1707 L ST NW STE 700 WASHINGTON DC 20036 550889748 501(C)(3) 9000 0 GENERAL OPERATING SUPPORT NMF YAKANAL NATIVE AMERICAN RECOVERY ZONE GRANT PO BOX 248 NEW LAGUNA NM 87038 850311210 501(C)(3) 100000 0 2024 IMPLEMENTATION OF REVITALIZING OUR NATIVE FOODS FOR COMMUNITY WELLBEING PROJECT YEE HA'OOLNIIDOO PO BOX 3581 FLAGSTAFF AZ 86003 850573960 501(C)(3) 20000 0 TOOH HALTSOOI COMMUNITY CENTER NMWEI STEERING COMMITTEE MEMBER 70 10 PART I, LINE 2: GRANTS ARE AWARDED WITH A LETTER OF TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD, A NARRATIVE REPORT OF ACCOMPLISHMENTS AND A FINANCIAL REPORT ARE REQUIRED FROM THE GRANTEES. SITE VISITS ARE OFTEN PERFORMED BY NMCF STAFF. THE ABOVE STEPS ARE TAKEN IN ORDER TO ENSURE THAT THE FUNDS WERE USED BY THE GRANTEE IN ACCORDANCE WITH THEIR INTENDED PURPOSE. A COMMITTEE REVIEWS GRANT APPLICATIONS TO DETERMINE WHICH ORGANIZATIONS AND PROPOSALS MEET THE CRITERIA AND THE AMOUNTS TO GRANT TO QUALIFYING APPLICANTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS SHARED WITH THE ENTIRE BOARD. BOTH THE FINANCE COMMITTEE AND THE BOARD REVIEWS AND APPROVES FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD, THEN ANNUALLY THEREAFTER. THE STAFF MONITORS FOR POSSIBLE CONFLICTS OF INTEREST IN THE PROCESS OF MAKING GRANT OR EXPENDITURE DECISIONS. TRANSACTIONS OR DEALINGS THAT CREATE A POSSIBLE CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 NO INITIAL CONTRACT OFFER OR SUBSEQUENT CHANGE IN COMPENSATION IS EFFECTIVE UNTIL IT IS CONSIDERED REASONABLE AND IS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. IN DETERMINING REASONABLENESS, THE BOARD CONSIDERS THE MOST RECENT PERFORMANCE EVALUATION, IF ANY, AS WELL AS ONE OR MORE SURVEYS OF SALARIES AND BENEFITS PAID BY A PEER GROUP OF TEN OR MORE COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 NEW MEXICO COMMUNITY FOUNDATION PROVIDES THE IRS FORM 990, IRS DETERMINATION LETTER, AUDITED FINANCIAL STATEMENTS AND OTHER RELATED ORGANIZATION DOCUMENTS AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S EXTERNAL WEBSITE, BY E-MAIL, PHONE, FAX AND MAIL. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 1,744,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744,927. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 1,581. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,595. DIRECTOR: PROGRAM SERVICE EXPENSES 538,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538,369. PROGRAM ASSISTANT: PROGRAM SERVICE EXPENSES 385,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,739. STUDENT ASSISTANT: PROGRAM SERVICE EXPENSES 41,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,274. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 190,822. MANAGEMENT AND GENERAL EXPENSES 122,398. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 313,260. CONSULTANTS: PROGRAM SERVICE EXPENSES 78,501. MANAGEMENT AND GENERAL EXPENSES 50,353. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 128,871. THE NEW MEXICO COMMUNITY FOUNDATION HAD A COMPLETE TURNOVER IN MANAGEMENT IN 2025. WHEN THE CURRENT CEO AND FINANCE DIRECTOR WERE HIRED IN MID-2025, THEY DISCOVERED THAT THE BOOKS FOR 2024 HAD NOT BEEN COMPLETED AND NO EXTENSION HAD BEEN FILED FOR THE 2024 FORM 990. THEY SPENT THE LATTER HALF OF 2025 COMPLETING AND CLEANING UP THE BOOKS FOR 2024, WHICH WAS VERY DIFFICULT, AS IN MANY CASES THERE WAS NO SUPPORTING DOCUMENTATION. AN OUTSIDE ACCOUNTING FIRM WAS ENGAGED TO ASSIST WITH THIS TASK.THE INDIVIDUALS WHO ARE CURRENTLY SERVING ON THE BOARD INCLUDE A RETIRED CERTIFIED PUBLIC ACCOUNTANT WITH ALMOST 30 YEARS EXPERIENCE DOING WORK FOR AND SERVING ON THE BOARDS OF 501(C)(3) ORGANIZATIONS IN THE SANTA FE AREA. THE NEW BOARD AND MANAGEMENT ARE WORKING DILIGENTLY TO LAY A FIRM FOUNDATION FOR THE FUTURE, PUTTING PROCESSES, PROCEDURES, AND INTERNAL CONTROLS INTO PLACE AND ENSURING THAT THE ORGANIZATION HAS PROPER BOARD OVERSIGHT GOING FORWARD. THEY ARE CURRENTLY TRYING TO ARRANGE AN AUDIT OF THE 2024 AND 2025 BOOKS AND TO ENSURE THAT THE 2025 FORM 990 WILL BE FILED ON TIME.THE ORGANIZATION IS A COMMUNITY FOUNDATION BASED IN SANTA FE, BUT A LOT OF ITS WORK IS DONE IN RURAL AND IMPOVERISHED AREAS OF NEW MEXICO. A LATE PENALTY WOULD SERIOUSLY HAMPER ITS ABILITY TO PROVIDE MUCH NEEDED SERVICES TO INDIVIDUALS IN THE STATE OF NEW MEXICO. THOUGH THE ORGANIZATION REPORTED A LARGE PLEDGE AS INCOME ON THIS RETURN, IT HAS NOT YET RECEIVED THE FUNDS. WE RESPECTFULLY REQUEST THAT YOU WAIVE THE LATE-FILING PENALTY FOR THIS RETURN. THANK YOU FOR YOUR CONSIDERATION.