2024-11-14T11:56:35+00:00 2023-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990PF 2023-01-01 756023767 JF Maddox Foundation JFMA 5753936338 PO Box 2588 Hobbs NM 882412588 Kerri Gray Director of Finance 5753936338 2024-11-14 true Amy Bellanca P01572961 2147775200 2024-11-14 2023 2024-10-15 13:58:12Z X 267231305 X 2715724 2715724 4436468 4436468 931006 883628 0 0 0 1502572 1613496 0 9585770 9649316 0 1298121 258524 0 862528 328013 48669 0 246010 304638 45200 0 228479 44846 6654 0 33635 68120 28654 0 9551 1051068 464321 0 268725 9 9 0 0 180774 6092 0 0 57168 14344 0 143249 21254 0 107437 254099 37702 0 190574 0 0 0 0 4080949 2664213 0 686544 7811054 3595636 0 2633483 8871509 8871509 16682563 3595636 0 11504992 -7096793 6053680 0 9261129 2496768 2496768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71863584 91837314 105339198 0 0 0 0 0 0 159209701 151585609 159216307 660977 527763 190382 133214 130570 12673184 48462 48462 253197980 246101367 267231305 428 608 0 0 0 0 0 0 428 608 X 253197552 246100759 253197552 246100759 253197980 246101367 253197552 -7096793 0 246100759 0 246100759 GAIN/(LOSS) FROM PASS-THROUGH ENTITIES 681817 681817 0 681817 GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES 201811 201811 0 201811 883628 0 84146 84146 84146 155763 155763 71617 51212 20405 false false false false false true true false true true CA CO CT FL GA AL HI IL IN IA KS LA ME MD MA MN MO NE NJ NM NY NC OK OR AZ RI SC UT VA AR WV WI true false false false false true www.jfmaddox.org Kerri Gray 5753936338 PO Box 2588 Hobbs NM 88240 false false false false true false false false false false false false false false false true false false false false false false false Ann M Utterback PO Box 2588 Hobbs NM 882412588 Director 4.000 48984 0 0 Benjamin W Maddox PO Box 2588 Hobbs NM 882412588 Director 5.000 50204 0 0 Catherine M Maddox PO Box 2588 Hobbs NM 882412588 Director 20.000 92085 0 0 John L Maddox PO Box 2588 Hobbs NM 882412588 Director 6.000 49734 0 0 Mariasusana Arvizu PO Box 2588 Hobbs NM 882412588 Director 6.000 47039 0 0 Paul V Campbell PO Box 2588 Hobbs NM 882412588 Director 6.000 47039 0 0 Thomas M Maddox PO Box 2588 Hobbs NM 882412588 Director 7.000 37984 0 0 David Reed PO Box 2588 Hobbs NM 882412588 COO/Secretary 40.000 146032 46625 0 Kyle Shepard PO Box 2588 Hobbs NM 882412588 CFO & Vice President - Finance / Treasurer (thru 12/23) 40.000 240833 43368 0 Mayra Lovas PO Box 2588 Hobbs NM 882412588 Vice President - Grant 40.000 136640 28736 0 TJ PARKS PO Box 2588 Hobbs NM 882412588 CEO 40.000 312600 57474 0 Carol A Crossland PO Box 2588 Hobbs NM 882412588 Program Associate 40.000 74827 24553 0 Hilda Aldrete PO Box 2588 Hobbs NM 882412588 Exec. Assistant 40.000 70143 25724 0 Kawin J Nunnery PO Box 2588 Hobbs NM 882412588 Program Associate 40.000 62942 31438 0 MARISSA N CORRAL PO Box 2588 Hobbs NM 882412588 Accountant 40.000 64456 15663 0 Sarah Anderson PO Box 2588 Hobbs NM 882412588 Grants Administrator 40.000 81074 20595 0 0 Charles Schwab 3000 Schwab Way Westlake TX 76262 Investment Management 245402 Vaughan Nelson Investment Management LP 600 Travis Ste 6300 Houston TX 770023071 Investment management 148094 Impact Coaching and Consulting 140 Sherry Lane Kingston NY 12401 Consulting and Coaching 115518 Riva Capital Partners 222 Berkeley Street 21st Floor Boston MA 02116 Investment Management 101237 JRBS Consulting 7701 N Butler Hobbs NM 88240 Public Relations 68980 0 Management and administration of Jack Maddox Distinguished Lecture Series (DLS). Refer to website at www.jfmaddox.org 363657 Management & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE SCREENS APPLICATIONS, SELECTS UP TO 15 SEMIFINALISTS TO INTERVIEW, THEN CHOOSE FIVE FINALISTS. FINALISTS ARE INTERVIEWED AND ONE IS SELECTED TO RECEIVE THE JACK MADDOX DISTINGUISHED SCHOLARSHIP AWARD WHICH PAYS FULL TUITION, REQUIRED FEES, TEXTBOOKS, AND ROOM & BOARD. THE REMAINING FOUR FINALISTS RECEIVE A $20,000 SCHOLARSHIP FOR FOUR YEARS OF UNDERGRADUATE STUDY. TO SUPPORT THE FIVE SCHOLARS IN ACCEPTANCE TO THEIR SCHOOL OF CHOICE THEY ARE ALSO PROVIDED A COLLEGE COUNSELOR, COST REIMBURSEMENT FOR ATTENDING A REGIONAL COLLEGE FAIR, AND UP TO $250 FOR COLLEGE APPLICATION FEES. ALL SEMI-FINALISTS RECEIVE A NOTEBOOK COMPUTER. 250044 The Maddox Leadership Institute is a nine-month, evidence-informed leadership development program that builds individual knowledge, skills, and self-efficacy in aspiring community leaders. The program is taught by faculty from the J.W. Fanning Institute for Leadership Development out of the University of Georgia. The program is skill-building intensive, with special attention to instructional delivery catered to adult learning preferences. 146857 the Hobbs Campaign for Grade-Level Reading has formed a coalition of community partners who are committed to ensuring early school success by addressing experiences holistically and focusing on community-driven initiatives to help children and families. The JF Maddox Foundation has partnered with stakeholders from the Hobbs Municipal School District, the City of Hobbs, United Way of Lea County, Literacy Coalition of the Permian Basin, University of the Southwest, New Mexico Junior College, Nor-Lea Hobbs Medical Clinic, Hobbs Public Library, and others, to come together to give our youth tools to increase academic achievement and improve their literacy rates. 44746 0 88727381 4159670 166647738 259534789 0 259534789 3893022 255641767 12782088 12782088 84146 84146 12697942 12697942 12697942 11504992 0 0 0 11504992 12697942 70241 2021 2020 2019 0 278922 649586 0 0 0 928508 11504992 70241 0 0 11434751 0 928508 928508 0 0 0 0 334683 0 0 0 0 0 0 0 0 Sarah Anderson PO Box 2588 Hobbs NM 882412588 5753936338 Grant Criteria: GRANTS ARE MADE TO PUBLIC CHARITIES AND/OR GOVERNMENTAL ENTITIES FOR PROJECTS THAT ARE CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT. PREFERENCE IS GIVEN TO SOUTHEASTERN NM CHARITABLE ORGANIZATIONS, BUT DOES NOT EXCLUSIVELY LIMIT GRANT RECIPIENTS. JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE SCREENS APPLICATIONS, SELECTS UP TO 15 SEMI-FINALISTS TO INTERVIEW, THEN CHOOSE FIVE FINALISTS. FINALISTS ARE INTERVIEWED AND ONE IS SELECTED TO RECEIVE THE JACK MADDOX DISTINGUISHED SCHOLARSHIP AWARD WHICH PAYS FULL TUITION, REQUIRED FEES, TEXTBOOKS, AND ROOM & BOARD. THE REMAINING FOUR FINALISTS RECEIVE A $20,000 SCHOLARSHIP FOR FOUR YEARS OF UNDERGRADUATE STUDY. TO SUPPORT THE FIVE SCHOLARS IN ACCEPTANCE TO THEIR SCHOOL OF CHOICE THEY ARE ALSO PROVIDED A COLLEGE COUNSELOR, COST REIMBURSEMENT FOR ATTENDING A REGIONAL COLLEGE FAIR, AND UP TO $250 FOR COLLEGE APPLICATION FEES. ALL SEMI-FINALISTS RECEIVE A NOTEBOOK COMPUTER. Scholarship applications must be received by June 30th preceding applicants high school junior year. GRANT CRITERIA: GRANTS ARE NOT ORDINARILY MADE TO INDIVIDUALS, FOR ONGOING SUPPORT OF AN AGENCY, FOR ENDOWMENT FUNDS, OR TO OTHER PRIVATE FOUNDATIONS. REFER TO THE WEBSITE WWW.JFMADDOX.ORG FOR GRANT APPLICATION GUIDELINES AND ADDITIONAL INFORMATION ON THE APPLICATION PROCESS. JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: - CANDIDATES MUST HAVE BEEN RESIDENTS OF LEA COUNTY, NM FOR AT LEAST TWO CONSECUTIVE YEARS PRIOR TO MAKING APPLICATION FOR THE SCHOLARSHIPS AND MUST CONTINUE TO BE A LEA COUNTY RESIDENT THROUGH GRADUATION FROM HIGH SCHOOL CAMPUSES OR REGISTERED HOME SCHOOLS LOCATED IN HOBBS, LOVINGTON, EUNICE, TATUM, OR JAL, NM. - CANDIDATES MUST HAVE SUBMITTED A FORMAL APPLICATION IN THE REQUIRED FORMAT BY JUNE 30. - CANDIDATES MUST EITHER BE NATURAL BORN OR NATURALIZED U.S. CITIZENS. APPLICATIONS ARE ASSESSED WITHOUT REGARD TO RACE, RELIGION, PHYSICAL CONDITION, OR NATIONAL ORIGIN. APPLICATION FORMS AND ADDITIONAL INFORMATION IS AVAILABLE ONLINE AT WWW.JFMADDOX.ORG. Abigail Rivera 1202 W Avenue K Lovington NM 88260 NONE I Scholarship - 2023 Computer Laptop Recipient 2119 ACTEC Foundation 3415 South Sepulveda Blvd Suite 33 Los Angeles CA 900346060 NONE PC spring fundraiser + in memory of Daniel Markstein + general operating support 19000 Albuquerque Academy 6400 Wyoming Blvd NE Albuquerque NM 871093899 NONE PC general operating support 1000 Amarillo Habitat for Humanity PO Box 755 Amarillo TX 79105 NONE PC general operating support 2500 American Cancer Society Inc 250 Williams St Atlanta GA 30303 NONE PC general operating support 5000 American Rivers Inc 1101 14th St NW Ste 1400 Washington DC 20005 NONE PC general operating support 2000 Arkansas Community Foundation Inc 5 Allied Drive Suite 51110 Little Rock AR 72202 NONE PC Fayetteville Area Giving Tree Fund and Fayetteville Area Operating Endowment 1000 Arwen Ching 700 W Copper Ave Hobbs NM 88240 NONE I Scholarship - 2023 Computer Laptop Recipient + 2022 Maddox Scholar 4619 Avree Arnold 936 E Jackson Rd Hobbs NM 88240 NONE I 2021 Maddox Scholar 5000 Barbershop Books 57 W 57th St New York NY 10019 NONE PC general operating support 2500 Boy Scouts of America Conquistador Council 2603 North Aspen Roswell NM 88201 NONE PC 2023 National Boy Scouts Jamboree 15000 Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc 221 E Dunam Hobbs NM 88240 NONE PC in memory of Mary Baber + Mike Clampitt + Adult Behind the Child Program + plumbing improvements 79552 Brevin McCool 5129 N JaRob Ln Hobbs NM 88242 NONE I 2020 Distinguished Scholar 24682 Bridges Project for Education PO Box 308 Taos NM 875710308 NONE PC general operating support 20000 Brooklyn Arreola 3207 E Anderson Drive Lovington NM 88260 NONE I 2021 Distinguished Scholar 32001 Carla Gavilan PO Box 463 Eunice NM 88231 NONE I 2021 Maddox Scholar 7500 Carlsbad Association for Retarded Citizens PO Drawer 1808 Carlsbad NM 882211808 NONE PC in memory of Dick Forrest, Garry Forrest, Karen Perini, and Robin Perini 9250 Charity Water PO Box 5026 Hagerstown MD 21741 NONE PC general operating support 10000 Children's Defense Fund 840 First St NE Ste 300 Washington DC 20002 NONE PC general operating support 5000 Children's Literacy Initiative 990 Spring Garden St 4th Floor Ste Philadelphia PA 19123 NONE PC general operating support 5000 Children's Tumor Foundation 697 Third Ave Ste 418 New York NY 10017 NONE PC to support Drew Elder's Cupid's Undie Run in Denver 1000 Cissy Food Ministry PO Box 2394 Hobbs NM 88241 NONE PC general operating support 13000 City of Hobbs 4827 Lovington Hwy Hobbs NM 882409108 NONE GOV Adaptive Sports, Animal Spay and Neuter Program 20000 City of Lovington 214 S Love St Lovington NM 88260 NONE GOV Animal Spay and Neuter Programs + Renovations of the Harold Runnels Softball Complex & Police Squad Car Purchase & City Training + 2023 Hispanic Heritage Concert Series + Project Fund 4th of July Festival Party in The Park 2023 81750 Claire Newey 4816 W Hardtack Hobbs NM 88240 NONE I 2019 Maddox Scholar 6666 College Bound St Louis 110 N Jefferson Ave Saint Louis MO 63103 NONE PC general operating support 12500 Colorado Outdoor Education Center PO Box 167 Florissant CO 80816 NONE PC scholarship program at Sanborn Western Camps 15000 Community Players of Hobbs Inc 122 W Broadway Hobbs NM 88240 NONE PC Y.P.A.W. (Youth Performing Arts Workshop - Dear Edwina Jr. 20000 Couse Foundation PO Box 1436 Taos NM 87571 NONE PC general operating support 10000 Covenant Health System 3615 19th Street Lubbock TX 79410 NONE PC new hospital 5800000 Covenant Village Inc 1351 Robinwood Road Gastonia NC 28054 NONE PC to provide "seed money" to supplement the chaplain program 25000 Crossroads for Women 239 Elm Street NE Albuquerque NM 87102 NONE PC general operating support 10000 Crosswinds Community Church 1701 N Jefferson Hobbs NM 88240 NONE PC family services 5000 Cynthia Palacios PO box 114 624 South Avenue B Tatum NM 88267 NONE I 2020 Maddox Scholar *early graduate - spring 2023* 7239 Damian Baeza PO Box 103 Jal NM 88252 NONE I scholarship - 2023 Computer Laptop Recipient 2119 David Ascencio 406 W Avenue G Lovington NM 88260 NONE I scholarship - 2023 Computer Laptop Recipient 2119 David Sanchez 107 W Taos TRLR 1 Hobbs NM 88240 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Daylan Flemmons 601 E Reppto Rd Brownfield TX 79316 NONE I 2018 Distinguished Scholar 52275 Delta Gamma Foundation 3250 Riverside Dr Columbus OH 43221 NONE PC Service for Sight 5000 Downtown Taos MainStreet 1236 Half Moon Rd El Prado NM 87529 NONE PC general operating support 5000 Downtown Women's Center 409 S Monroe St Amarillo TX 79101 NONE PC general operating support 2500 Dr Karen M Trujillo Memorial Foundation PO Box 1620 Las Cruces NM 88004 NONE PC general operating support 10000 Eastern New Mexico University Foundation Station 1 Administration Bldg Sui Portales NM 88130 NONE PC KENW Radio 3000 Watt FM Transmitter 25000 Ella Newey 4816 W Hardtack Hobbs NM 88240 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Encore Entertainment Inc PO Box 101 Hobbs NM 88241 NONE PC Southwest Symphony 2023-2024 Concert Season + Southwest Symphony 40th Anniversary Celebration Social Event + in honor of Cindy Walker 126000 Equal Justice Initiative 122 Commerce St Montgomery AL 36104 NONE PC general operating support 5000 Erin Hines 1413 W Paige Dr Hobbs NM 88240 NONE I 2018 Maddox Scholar 2500 Essex County Community Foundation 175 Andover St Ste 101 Danvers MA 01923 NONE PC Haverhill Promise 10000 Ethan Vanlandingham 7716 N Valdez Hobbs NM 88242 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Falyn Lackey 1100 W Idaho Hobbs NM 88240 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Fayetteville Wheelman Cycling Club 1251 E Shepherd Ln Apt 302 Fayetteville AR 72703 NONE PC general operating support 5000 Fcancer 9854 National Blvd 280 Los Angeles CA 90034 NONE PC P.ink 2500 First Methodist Church Hobbs 200 East Snyder Hobbs NM 88240 NONE PC Music Ministry in memory of Elaine Richeson 500 First Presbyterian Church of St Louis 7200 Delmar Blvd University City MO 63130 NONE PC general operating support 10000 First Tee of the Pecos Valley Inc 201 W 19th Street Roswell NM 88201 NONE PC Equipment Purchase - Anyone Can Play 9240 Freedom 5one Ministries 125 Sunbridge Drive Suite 2 Fayetteville AR 72703 NONE PC Becky Aguirre Giving Day Match Program 1000 Friends of Anansi Charter School PO Box 1709 El Prado NM 87529 NONE PC winter sports program 2500 Friends of KWMU Inc 3651 Olive St Saint Louis MO 63108 NONE PC general operating support 5000 Friends of the Yampa PO Box 771654 Steamboat Springs CO 80477 NONE PC general operating support 2000 Global Empowerment Mission Inc 1040 Biscayne Blvd Suite 2403 Miami FL 33132 NONE PC Israel-Hamas humanitarian crisis fund 5000 Golden Apple Foundation For Excellence In Teaching 901 W Jackson Blvd Ste 205 Chicago IL 60607 NONE PC Addressing the Shortage of Highly-Effective Teachers in New Mexico - 200000 Guidance Center of Lea County Inc PO Box 907 Hobbs NM 882410907 NONE PC Removal of the Alpine Tower from Humphrey House Location 15000 Habitat for Humanity of Hobbs PO Box 5833 Hobbs NM 882415833 NONE PC Women's Shelter Renovations + construction costs + general operating support + 2023 Transitional Shelter Pilot 45995 Habitat for Humanity of Taos PO Box 1888 Taos NM 87571 NONE PC general operating support 1000 Haverhill Foundation for Excellence in Education Inc PO Box 1864 Haverhill MA 01831 NONE PC Haverhill Promise 5000 Haverhill Public Schools 4 Summer St Haverhill MA 018305877 NONE GOV Haverhill Promise 87500 Heal the City Free Clinic PO Box 2556 Amarillo TX 79105 NONE PC general operating support 5000 Hector Rivera 318 South 1st Street Lovington NM 88260 NONE I 2019 Maddox Scholar 1668 Hidden Genius Project 2934 Telegraph Ave Oakland CA 94609 NONE PC general operating support 5000 Hobbs Jaycees Community Fund Inc PO Box 2372 Hobbs NM 882412372 NONE PC 2023 Hobbs August Nites 78586 Hobbs Municipal Schools 1515 East Sanger PO Box 1030 Hobbs NM 88240 NONE GOV Hobbs High School Band Program + tennis program in memory of Larry Joynt 6000 Hollins University PO Box 9627 Roanoke VA 24020 NONE PC Hollins Fund + French Department 20000 Holy Angels Inc 6600 W Wilkinson Blvd Belmont NC 28012 NONE PC general operating support + in memory of Frankie Smith 3500 Hope Cancer Resources 5835 W Sunset Ave Springdale AR 72762 NONE PC general operating support 1000 Iglesia Roca Eterna 1914 S 2nd Street Lovington NM 88260 NONE PC general operating support 10000 Isaiah's Soup Kitchen 304 W Harden Blvd Hobbs NM 88240 NONE PC freezers + Air Conditioner Purchase and Installation + general operating support 31605 Jonathon Salgado 701 West Cielo Dr Hobbs NM 88240 NONE I 2020 Maddox Scholar 5000 Jones Center for Families Inc 922 E Emma Avenue Springdale AR 72764 NONE PC scholarships 1000 Josiah Matthews 2108 Avignon Dr Carrollton TX 75007 NONE I college application fees + scholarship - 2023 Computer Laptop Recipient + 2022 Maddox Scholar 4729 Junior Service League of Hobbs Inc PO Box 723 Hobbs NM 882410723 NONE PC Spring Super Star Shoe Program + 2023 Fall Superstar Shoe Program 18000 Justice Defenders 2093 Philadelphia Pike 6214 Claymont DE 19703 NONE PC general operating support 6500 Justice House PO Box 2801 Hobbs NM 88240 NONE PC office needs + general operating support 2500 Kaira Payen 1314 E Cimarron Rd Hobbs NM 88240 NONE I 2018 Maddox Scholar 2500 Kaitlyn Gallant PO Box 1743 Eunice NM 88231 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Kanza Society Inc High Plains Public Radio 210 N 7th Street Garden City KS 67846 NONE PC general operating support 3000 Las Cruces First Assembly of God 5605 Bataan Memorial West Las Cruces NM 88012 NONE PC missions + community outreach 20000 Lea County Commission for the Arts Inc 122 W Broadway Hobbs NM 88240 NONE PC Readers Theater + general operating support 11350 Lea County Cowboy Hall of Fame and Western Heritage Center 5317 N Lovington Hwy Hobbs NM 88240 NONE PC in honor of Jim Davis 250 Lea County Museum Inc 103 South Love Lovington NM 88260 NONE PC in honor of Mayor Robert 5000 Lea County Swimming and Diving 1100 E Rose Ln Hobbs NM 88240 NONE PC to assist with summer dive camp 6000 Leadership New Mexico PO Box 35696 Albuquerque NM 871765696 NONE PC to support statewide leadership development activities for 2022-2023 + Core Group Annual Dinner meeting event in Hobbs 17500 Los Alamos National Laboratory Foundation 1112 Plaza Del Norte Espanola NM 84532 NONE PC Principal Residencies in New Mexico 10000 Lovington Mainstreet Corporation PO Box 1418 Lovington NM 88260 NONE PC Not Vacant Shindig + Smokin' on the Plaza 2023 + Lea Theatre Revitalization 298758 Lubbock Symphony Orchestra 1313 Broadway Suite 2 Lubbock TX 79401 NONE PC in appreciation of David Cho 10000 Marfan Foundation 22 Manhasset Ave Port Washington NY 11050 NONE PC in support of Dr. Alan Braverman's gala 1000 Mason Brown PO Box 886 Tatum NM 88267 NONE I Scholarship - 2023 Computer Laptop Recipient + 2022 Maddox Scholar 4619 Massachusetts Institute of Technology PO Box 412926 Boston MA 02241 NONE PC The Educational Justice Initiative 5000 Maverick Boys and Girls Club of Amarillo Inc 1923 S Lincoln St Amarillo TX 79109 NONE PC general operating support 3000 McCallie School Inc 500 Dodds Ave Chattanooga TN 37404 NONE PC the sustaining fund 5000 Memorial Sloan-Kettering Cancer Center PO Box 27106 New York NY 10087 NONE PC in memory of Daniel Markstein 1000 Michael J Fox Foundation for Parkinsons Research Grand Central Station PO Box 477 New York NY 101634777 NONE PC in memory of Harry Lynch 5000 Mykaylah Thomas 4800 Grey Ghost Hobbs NM 88240 NONE I scholarship - 2023 Computer Laptop Recipient + 2022 distinguished scholar 25934 MyPower Inc PO Box 1756 Hobbs NM 88241 NONE PC Boys Mentoring Circles Pilot Program + general operating support 15000 Nathanyel Rodriguez 4145 North Apodaca Street Hobbs NM 88240 NONE I 2019 Maddox Scholar 5000 Nature Conservancy Inc 1613 Paseo De Peralta 200 Santa Fe VA 87501 NONE PC general operating support 10000 New Beginnings NWA 251 W 19th Street Fayetteville AR 72701 NONE PC general operating support 1000 New City School Inc 5209 Waterman Blvd Saint Louis MO 63108 NONE PC general operating support 10000 New Heights Church 3011 N College Ave Fayetteville AR 72703 NONE PC general operating support 10000 New Mexico Junior College 5317 Lovington Highway Hobbs NM 88240 NONE GOV NJCAA Outdoor Track and Field Championship + 2022-2023 Exhibits at the Western Heritage Museum 72397 New Mexico Ramp Project PO Box 90354 Albuquerque NM 87109 NONE PC Lea County Wheelchair Ramp Project 20500 Nor-Lea Hospital District 1600 N Main Ave Lovington NM 88260 NONE PC Guardian Angel 25000 Olivia Bova 1800 N Vega Drive Hobbs NM 88240 NONE I 2021 Maddox Scholar 5000 Olivia Schaap 12923 N Knowles Rd Hobbs NM 88242 NONE I scholarship - 2023 Computer Laptop Recipient 2119 One Love Worldwide 1223 El Caminito Hobbs NM 88240 NONE PC general operating support 14000 Opportunity School Inc 1100 S Harrison St Amarillo NM 79101 NONE PC general operating support 5000 Option Inc PO Box 2213 Hobbs NM 88241 NONE PC general operating support 500 Palmer Drug Abuse Program of Lea County Inc PO Box 5185 Hobbs NM 88241 NONE PC in memory of R. A. Blair + general operating support + special kids program 12000 Paseo Project Inc PO Box 1075 Taos NM 87571 NONE PC general operating support 20000 Peace at Home Family Shelter PO Box 10946 Fayetteville AR 72703 NONE PC Candy Clark Pet Sanctuary 1000 Peyton Goff 9700 Goff Rd Hobbs NM 88240 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Pfeiffer University PO Box 960 Misenheimer NC 28109 NONE PC general operating support 10000 Phoenix House - Sexual Assault & Domestic Violence Resource Center 221 E Green Acres Dr Hobbs NM 88240 NONE PC general operating support 13080 Planned Parenthood of the St Louis Region and Southwest Missouri 4251 Forest Park Avenue Saint Louis MO 63108 NONE PC general operating support 5000 Polished Network Inc PO Box 38112 Dallas TX 75238 NONE PC in honor of Catherine Gates 500 Project 40 31 122 W Taylor St Hobbs NM 88240 NONE PC general operating support 6500 Puente A La Salud Comunitaria 1311-A East 6th St Austin TX 78702 NONE PC general operating support 3000 Ranley Krueger PO Box 35 Tatum NM 88267 NONE I 2021 Maddox Scholar 7500 Reading Allowed 275 S 19th St Ste 600 Philadelphia PA 19103 NONE PC general operating support 3000 Rocky Mountain Youth Corps PO Box 1960 Ranchos de Taos NM 875571960 NONE PC general operating support 5000 Sacramento Methodist Assembly PO Box 8 Sacramento NM 883470008 NONE PC general operating support + the Family Life Center + in honor of Paul and Sherry Campbell 70000 Salem Academy and College 601 S Church Street WinstonSalem NC 27101 NONE PC the Susan Leigh Maddox Science and Math Excellence Fund + math & science equipmen +, internships 21750 Save the Children U S 501 Kings Highway East Suite 400 Fairfield CT 06825 NONE PC general operating support 5000 Shelly Driskill 1102 W Cochiti Ave Hobbs NM 88240 NONE I 2020 Maddox Scholar 2500 Sheri's House of Hope Inc 320 N Shipp Ste B Hobbs NM 882401070 NONE PC Technology, Marketing, and Professional Development + general operating support 15000 Sofia Sepulveda 838 W Harrison Ave Lovington NM 88260 NONE I scholarship - 2023 Computer Laptop Recipient 2119 Susan G Komen Breast Cancer Foundation Inc 2316 Randolph Rd Charlotte NC 28207 NONE PC general operating support 5000 Taos Avalanche Center PO Box 267 El Prado NM 87529 NONE PC general operating support 5000 Team Haverhill Inc PO Box 5034 Haverhill MA 01835 NONE PC River Ruckus event 2500 Texas Methodist Foundation 11709 Boulder Ln Ste 100 Austin TX 78726 NONE PC in memory of Roland McGregor + First Methodist Church of Hobbs Endowment 20000 Texas Tech Law School Foundation 1802 Hartford Lubbock TX 79409 NONE PC Dean's Excellence Fund 10000 Texas Youth Trapshooters Association 800 Baltimore Hereford TX 79045 NONE PC Youth Scholarships Fund 5000 Town of Tatum PO Box 156 Tatum NM 88267 NONE GOV Patio 50000 Tri-State Shooting Sports Foundation PO Box 30064 Amarillo TX 791012442 NONE PC general operating support 10000 Troy White 934 E Gold Ave Hobbs NM 88240 NONE I 2019 Distinguished Scholar 53212 Turn the Page STL 5501 Delmar Blvd Suite A490 Saint Louis MO 63112 NONE PC general operating support 12500 United Way of Greater St Louis Inc 910 N 11th St Saint Louis MO 63101 NONE PC BJC HealthCare's fundraising campaign 43000 United Way of Lea County Inc 320 N Shipp Ste B Hobbs NM 88240 NONE PC Capital Campaign support + Employee matching + warming station + wheelchair basketball tournament + Reading Under the Lights Scholastic Book Purchase 327677 United Way of Northwest Arkansas Inc PO Box 828 Lowell AR 72745 NONE PC general operating support 1000 United Way of Pickens County PO Box 96 Easley SC 29641 NONE PC Camp iRock Campaign 5000 Unity Recovery Solutions 1704 Santa Fe Drive Suite 200 Weatherford TX 76086 NONE PC Women's Sober Living Home (Unity House) + general operating support 277816 University of New Mexico Foundation Inc 700 Lomas Blvd NE Ste 108 Albuquerque NM 87131 NONE PC general operating support 10000 University of the Southwest 6610 N Lovington Hwy Hobbs NM 882409120 NONE PC 2023 Community Prayer Breakfast 500 Uplifting Athletes Inc PO Box 574 Doylestown PA 18901 NONE PC 10,000 mile challenge 5000 USTA Foundation 2500 Westchester Avenue Suite 411 Purchase NY 10577 NONE PC in memory of Robert Laird Joynt 1500 VMI Alumni Agencies Board Inc PO Box 932 Lexington VA 24450 NONE PC merit and need-based scholarships in memory of Hunter Clarke 500 Wake Forest University Box 7206 Reynolda Station WinstonSalem NC 271097206 NONE PC the law fund and maddox law scholarship 45000 Wholly Rags PO Box 1051 Taos NM 875571051 NONE PC general operating support 5000 Women's Economic Self-Sufficiency Team 720 E College 2 Roswell NM 88201 NONE PC general operating support 5500 8871509 0 14 2715724 901101 2084 14 4434384 901101 47378 18 883628 PARTNERSHIP OTHER INCOME 901101 -155165 14 275640 PARTNERSHIP PORTFOLIO INCOME 901101 42157 14 1339940 -63546 9649316 0 9585770 false false false false false false false false false false Audit and tax compliance services 68120 28654 0 9551 Automobiles 128814 84230 SL 5.0 16384 Office equipment & furniture 279735 221674 SL 3.0 32794 14344 Leasehold improvements 285457 202957 SL 15.0 7990 ST GAIN/(LOSS) FROM PASS-THROUGH ENTITIES P 667777 667777 LT GAIN/(LOSS) FROM PASS-THROUGH ENTITIES P 61418 61418 ST GAIN/(LOSS) FROM SECURITIES P 176058 -176058 LT GAIN/(LOSS) FROM SECURITIES P 377869 377869 Publicly Traded Securities 91837314 105339198 Alternative Investments FMV 151585609 159216307 AUTOMOBILES 81919 60470 21449 21449 EQUIPMENT & FURNITURE 293601 236563 57038 54394 LEASEHOLD IMPROVEMENTS 285457 230730 54727 54727 General legal services 44846 6654 0 33635 Program-related investment - NMCC 68099 0 0 Program-related loans 12605085 0 0 Other Assets 0 17538 17538 Other Tax Refund 0 30924 30924 AUTO EXPENSE 10568 1568 0 7926 DUES & SUBSCRIPTIONS 33117 4914 0 24838 GRANT ADMINSTRATION 246185 0 0 246185 RECRUITMENT 360 214 0 0 INSURANCE 57628 8551 0 43221 LICENSES & FEES 845 125 0 634 MAINTENANCE AGREEMENTS 152933 22691 0 114700 MEALS & ENTERTAINMENT 59839 0 0 44879 MISCELLANEOUS 8663 1286 0 6497 OFFICE EXPENSE 89044 13212 0 66783 POSTAGE 6226 923 0 4670 PASS-THROUGH INTEREST EXPENSE 382605 286384 0 95461 TRAINING 41000 6083 0 30750 OTHER PASS-THROUGH INVESTMENT EXPENSES 2986781 2318262 0 0 PENALTIES NONDEDUCTIBL 5155 0 0 0 OTHER INCOME FROM PASS-THROUGH INVESTMENTS 1502572 1613496 0 TAX PAYABLE 0 0 CONSULTING FEES 770693 297918 0 268725 INVESTMENT FEES 280375 166403 0 0 Federal Taxes Paid 95188 0 0 0 State Taxes Paid 43038 0 0 0 Tax from pass-through 42548 6092 0 0