2023-11-15T11:07:22+00:00 2022-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990PF 2022-01-01 756023767 JF Maddox Foundation JFMA 5753936338 PO Box 2588 Hobbs NM 882412588 Kyle Shepard CFO & VP Finance 5753936338 2023-11-15 true Kyle Shepard 999009999 true Amy Bellanca P01572961 2147775200 2022 2023-04-26 12:10:37Z X 268711508 X X 78031 78031 1506566 1506566 8161759 8161759 7627400 0 0 0 6329941 5777896 0 16076297 14989893 0 1148138 319597 0 815606 480485 54086 0 424210 385779 92694 0 289334 14312 3553 0 10615 81134 70318 0 10816 783268 365400 0 413298 4 0 0 0 713667 11667 0 0 56885 14221 0 144596 33736 109490 180584 26110 147304 9696 4607 4903 3509559 2521197 0 606375 7508107 3517186 0 2831951 9890185 9890185 17398292 3517186 0 12722136 -1321995 11472707 0 10387471 9261129 9261129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71511323 71863584 80736547 0 0 0 0 0 0 159756972 159209701 165834609 663621 473239 205311 190382 190382 12673184 12673184 12688841 254534261 253197980 268711508 14714 428 0 0 0 0 14714 428 X 254519547 253197552 254519547 253197552 254534261 253197980 254519547 -1321995 0 253197552 0 253197552 GAIN/(LOSS) FROM PASS-THROUGH ENTITIES 4428317 0 0 4428317 0 0 0 4428317 GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES 3199083 3199083 0 3199083 7627400 0 159471 159471 159471 315503 315503 X 269 155763 155763 0 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 VA AR WV WI true false false false false true www.jfmaddox.org Kyle Shepard 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 Kyle Shepard PO BOX 2588 HOBBS NM 882412588 CFO & Vice President - Finance / Treasurer 40.000 183396 39363 0 David Reed PO Box 2588 Hobbs NM 882412588 COO/Secretary 40.000 126445 41785 0 Mayra Lovas PO BOX 2588 HOBBS NM 882412588 Vice President - Grant 40.000 116686 0 0 RAY CARAWAY PO Box 2588 Hobbs NM 882412588 CEO/Secretary (Thru 8/31/2022) 40.000 238570 62417 0 Ann M Utterback PO Box 2588 Hobbs NM 882412588 Director 20.000 64808 0 0 Benjamin W Maddox PO Box 2588 Hobbs NM 882412588 Director 5.000 55625 0 0 Catherine M Maddox PO Box 2588 Hobbs NM 882412588 Director 4.000 58505 0 0 Elaine B Agather PO Box 2588 Hobbs NM 882412588 Director 6.000 39334 0 0 James M Maddox PO Box 2588 Hobbs NM 882412588 General Counsel / Director 40.000 142200 22593 0 John L Maddox PO Box 2588 Hobbs NM 882412588 Director 6.000 52505 0 0 Paul Campbell PO Box 2588 Hobbs NM 882412588 Director 6.000 52140 0 0 Thomas M Maddox PO Box 2588 Hobbs NM 882412588 Director 7.000 35505 0 0 TJ Parks PO Box 2588 Hobbs NM 882412588 Interim CEO as of 9/1/2022 40.000 102617 4517 0 Hilda Aldrete PO Box 2588 Hobbs NM 882412588 Exec. Assistant 40.000 64656 23136 0 Sarah Anderson PO Box 2588 Hobbs NM 882412588 Grants Administrator 40.000 75156 18849 0 Carol A Crossland PO Box 2588 Hobbs NM 882412588 Program Associate 40.000 65097 21856 0 Kawin J Nunnery PO Box 2588 Hobbs NM 882412588 Program Associate 40.000 58527 28487 0 0 Vaughan Nelson Investment Management LP 600 Travis Ste 6300 Houston TX 770023071 Investment management 122753 Smarter Learning Group 1796 Brookshire Court Finksberg MD 21048 Education consultant 88737 Fund Evaluation Group LLC 201 E Fifth St Ste 1600 Cincinnati OH 45202 Investment consultant 67083 CSR Communications LLC 574 Ritchie Hwy Ste F-169 Severna Park MD 21146 Professional Consultant 62501 Cooke & Bieler LP 1700 Market Street Ste 3222 Philadelphia PA 19103 Investment management 58201 2 Management and administration of Jack Maddox Distinguished Lecture Series (DLS). Refer to website at www.jfmaddox.org 360602 Management & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org 310644 The Lea County Early Learning and Recovery Coalition brought together local stakeholders who convene to develop a community solutions action plan for Lea County, New Mexico to make meaningful strides to reduce learning loss resulting from the COVID-19 pandemic, improve literacy rates, and provide an asset-based safe environment for Lea County Students. 88737 Community Development Partnering with community development consultants, assessments were conducted in a couple of major areas throughout Lea County - social service needs and landscape design. To develop anticipated or emerging opportunities to enhance community resources and develop action plans the social service needs assessment was conducted in each Lea County community. Communities across the country understand that along with meeting social service needs quality public landscapes reflect a community's sense of value and civic pride. The landscape design assessment highlighted beatification areas and ways to improve current landscaping in Hobbs resulting in the development of a conceptual design. 64665 0 85692624 7651824 172129972 265474420 0 265474420 3982116 261492304 13074615 13074615 159471 91300 250771 12823844 12823844 12823844 12722136 0 31467 0 12753603 12823844 0 2020 2019 2018 0 0 278922 649586 0 0 928508 12753603 0 0 0 12753603 0 0 0 928508 0 0 0 70241 0 0 928508 278922 649586 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. Haverhill Foundation for Excellence in Education Inc PO Box 1864 Haverhill MA 01831 N/A PC Haverhill Promise 4000 National Organization for Rare Disorders Inc Dept 5930 PO Box 4110 Woburn MA 01888 N/A PC General Operating Support - Honor of Julia Mooney 12000 Essex County Community Foundation 175 Andover St Ste 101 Danvers MA 01923 N/A PC Haverhill Promise Fund for Grade Level Reading 100000 Massachusetts Institute of Technology PO Box 412926 Boston MA 02241 N/A PC The Educational Justice Initiative (TEJI) 4000 Save the Children Federation Inc 501 Kings Hwy E Ste 400 Fairfield CT 06825 N/A PC General Operating Support 3000 Foundations Inc 701 E Gate Dr Ste 300 Mount Laurel NJ 08054 N/A PC Campaign for Grade Level Reading 2021 - 2022 75000 Robin Hood Foundation 826 Broadway 9th Floor New York NY 10003 N/A PC General Operating Support 12000 Children's Tumor Foundation 697 Third Ave Ste 418 New York NY 10017 N/A PC Children's Tumor Foundation - Cupid's Undie Run 1000 Barbershop Books 57 W 57th St New York NY 10019 N/A PC General Operating Support 2500 Leukemia & Lymphoma Society PO Box 22324 New York NY 10087 N/A PC Fundraising Campaign 1000 American Heart Association 122 E 42nd St 18th Floor New York NY 10168 N/A PC Combat Hypertension in Lea County 50000 Waterside Children's Studio School 190 Beach 110th St Queens NY 11694 N/A PC Equity & Access for All - Honor of Rachel Rothman-Perkins 12000 Uplifting Athletes Inc PO Box 574 Doylestown PA 18901 N/A PC Clemson Football Uplifting Athletes - Lift for Life Event 1000 Uplifting Athletes Inc PO Box 574 Doylestown PA 18901 N/A PC General Operating Support 1000 Reading Allowed 275 S 19th St Ste 600 Philadelphia PA 19103 N/A PC General Operating Support 3000 Children's Literacy Initiative 990 Spring Garden St 4th Floor Ste Philadelphia PA 19123 N/A PC General Operating Support 3000 Justice Defenders 2093 Philadelphia Pike 6214 Claymont DE 19703 N/A PC General Operating Support 10000 Children's Defense Fund 840 First St NE Ste 300 Washington DC 20002 N/A PC General Operating Support 3000 American College of Trust and Estate Counsel Foundation Inc 901 15th St NW Ste 525 Washington DC 20005 N/A PC Spring Fundraising Drive 1500 American Rivers Inc 1101 14th St NW Ste 1400 Washington DC 20005 N/A PC General Operating Support 2000 American College of Cardiology Foundation 2400 N St NW Heart House Washington DC 20037 N/A PC ACCF's Rural Cardiovascular Care Efforts 150000 Charity Water PO Box 5026 Hagerstown MD 21741 N/A PC General Operating Support 100000 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC General Operating Support 5000 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC Internships 1500 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC Maddox Excellence Fund 12000 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC Susan Leigh Maddox Scholarship 10000 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC Susan Leigh Maddox Science and Math Equipment 1500 Holy Angels Inc 6600 W Wilkinson Blvd Belmont NC 28012 N/A PC General Operating Support 500 Holy Angels Inc 6600 W Wilkinson Blvd Belmont NC 28012 N/A PC General Operating Support - Memory of Frankie Smith 3000 Covenant Village Inc 1351 Robinwood Rd Gastonia NC 28054 N/A PC General Operating Support 30000 FeedNC PO Box 5173 Mooresville NC 28117 N/A PC General Operating Support 12000 Susan G Komen Breast Cancer Foundation 2316 Randolph Rd Charlotte NC 28207 N/A PC General Operating Support 2500 Freedom Communities 3501 Tuskegee Rd Charlotte NC 28208 N/A PC General Operating Support - Honor of Jessica Walker 12000 United Way of Pickens County PO Box 96 Easley SC 29641 N/A PC Camp Irock 8000 American Cancer Society Inc 250 Williams St Atlanta GA 30303 N/A PC American Cancer Society Hope Lodge - Lubbock 50000 American Cancer Society Inc 250 Williams St Atlanta GA 30303 N/A PC General Operating Support 3000 Equal Justice Initiative 122 Commerce St Montgomery AL 36104 N/A PC General Operating Support 5000 McCallie School Inc 500 Dodds Ave Chattanooga TN 37404 N/A PC 1962 60th Class Reunion - Gift 10000 McCallie School Inc 500 Dodds Ave Chattanooga TN 37404 N/A PC Sustaining Fund 5000 Delta Gamma Foundation 3250 Riverside Dr Columbus OH 43221 N/A PC Service for Sight 5000 Big Shoulders Fund 212 W Van Buren St Ste 900 Chicago IL 60607 N/A PC General Operating Support - Honor of Meghan Hargrave 12000 Golden Apple Foundation For Excellence In Teaching 901 W Jackson Blvd Ste 205 Chicago IL 60607 N/A PC Addressing Shortage of Highly-Effective Teachers in NM 100000 United Way of Greater St Louis Inc 910 N 11th St St Louis MO 63101 N/A PC General Operating Support 8000 A Million Stars Inc 110 N Jefferson St Louis MO 63103 N/A PC General Operating Support 12500 Friends of KWMU Inc 3651 Olive St Saint Louis MO 63108 N/A PC General Operating Support 5000 New City School Inc 5209 Waterman Blvd Saint Louis MO 63108 N/A PC General Operating Support 5000 Planned Parenthood of the St Louis Region and Southwest Missouri 4251 Forest Park Avenue Saint Louis MO 63108 N/A PC General Operating Support 5000 YouthBridge Community Foundation 12977 N Forty Dr Ste 368 St Louis MO 63141 N/A PC Turn the Page - St Louis 12500 Kanza Society Inc High Plains Public Radio 210 N 7th St Garden City KS 67846 N/A PC General Operating Support 2000 Fayetteville Wheelman Cycling Club 1251 E Shepherd Ln Apt 302 Fayetteville AR 72703 N/A PC General Operating Support 1625 New Heights Church 3011 N College Ave Fayetteville AR 72703 N/A PC General Operating Support 2500 Saint Philips School and Community Center 1600 Pennsylvania Ave Dallas TX 75215 N/A PC General Operating Support 100000 Texas 2036 3963 Maple Ave Ste 290 Dallas TX 75219 N/A PC General Operating Support 50000 ALS Association Texas Chapter 14555 Dallas Parkway Ste 100-219 Dallas TX 75254 N/A PC General Operating Support - Honor of Mike Taylor 1000 West Texas Counseling & Guidance 36 E Twohig Ave Cactus Hotel Ste 60 San Angelo TX 76903 N/A PC Permian Basin Counseling & Guidance - Lea County 200167 Puente A La Salud Comunitaria 1311-A East 6th St Austin TX 78702 N/A PC General Operating Support 3000 Texas Youth Trapshooters Association 800 Baltimore Hereford TX 79045 N/A PC TTA Scholarship Fund 3000 Downtown Women's Center 409 S Monroe St Amarillo TX 79101 N/A PC General Operating Support 2000 Amarillo Habitat for Humanity PO Box 755 Amarillo TX 79105 N/A PC General Operating Support 2000 Heal the City PO Box 2556 Amarillo TX 79105 N/A PC General Operating Support 5000 Maverick Boys and Girls Club 1923 S Lincoln St Amarillo TX 79109 N/A PC General Operating Support 2500 Daylan Flemmons 601 E Reppto Rd Brownfield TX 79316 N/A I 2018 Distinguished Scholar 51577 Garza 4-H Shotgun Sports 2953 Fm 211 Post TX 79356 N/A PC General Operating Support 2000 Garza 4-H Shotgun Sports 2953 Fm 211 Post TX 79356 N/A PC General Operating Support - Memory of Monk Palmer 2250 Lubbock Symphony Orchestra 1313 Broadway Ste 2 Lubbock TX 79401 N/A PC General Operating Support - Appreciation of David Cho 10000 Covenant Health System Foundation 3623 22nd Place Lubbock TX 79410 N/A PC Covenant Children's School for Chronically Ill Children 25000 Covenant Health System Foundation 3623 22nd Place Lubbock TX 79410 N/A PC Covenant Children's School for Chronically Ill Children - Renovations 150000 Community Foundation of Abilene PO Box 1001 Abilene TX 79604 N/A PC West Texas Homeless Network - Honor of Katelyn Scott 12000 The Bridge Church 3901 E Yukon Rd Odessa TX 79765 N/A PC General Operating Support - Honor of Bes Castleman's Life 1000 Second Wind Fund Inc 303 E 17th Ave Ste 400 Denver CO 80203 N/A PC General Operating Support - Honor of Jill Smith 12000 Friends of the Yampa Inc PO Box 771654 Steamboat Springs CO 80477 N/A PC General Operating Support 2000 Colorado Outdoor Education Center PO Box 167 Florissant CO 80816 N/A PC Sanborn Western Camps - Scholarship Program 15000 American Diabetes Association Inc 16845 N 29TH Ave Ste 1-720 Phoenix AZ 85053 N/A PC Camp 180 10000 New Mexico First 320 Gold Ave SW Ste 300 Albuquerque NM 87102 N/A PC Behavioral Health Town Hall in Lea County 2500 Women's Economic Self-Sufficiency Team 609 Broadway Boulevard NE Albuquerque NM 87102 N/A PC General Operating Support 10750 Sagebrush Community Church 6440 Coors Blvd NW Albuquerque NM 87120 N/A PC General Operating Support 2500 University of New Mexico Foundation Inc 700 Lomas Blvd NE Ste 108 Albuquerque NM 87131 N/A PC General Operating Support 10000 University of New Mexico Foundation Inc 700 Lomas Blvd NE Ste 108 Albuquerque NM 87131 N/A PC Health Equity Summit 2500 Downtown Taos MainStreet 1236 Half Moon Rd El Prado NM 87529 N/A PC General Operating Support 5000 Friends of Anansi Charter School PO Box 1709 El Prado NM 87529 N/A PC Friends of Anansi Ski Sport - Scholarships Program 2000 Taos Avalanche Center PO Box 267 El Prado NM 87529 N/A PC General Operating Support 5000 Paseo Project Inc PO Box 1075 Taos NM 87571 N/A PC General Operating Support 25000 The Taos Community Foundation Inc PO Box 1925 Taos NM 87571 N/A PC General Operating Support 3000 Melrose Youth Trap Club 1503 Sr 224 Melrose NM 88124 N/A PC General Operating Support 2000 Carlsbad Lifehouse Inc PO Box 3141 Carlsbad NM 88221 N/A PC Detoxification Program 50000 Carla Gavilan Rodriguez PO Box 463 Eunice NM 88231 N/A I 2021 Maddox Scholar 4606 Antoinette's Haven 1601 E Dunn St Hobbs NM 88240 N/A PC Small Equipment Purchase 2500 CASA of Lea County 501 N Linam Hobbs NM 88240 N/A PC Emma's Closet 1500 CASA of Lea County 501 N Linam Hobbs NM 88240 N/A PC General Operating Support 500 Child & Family Services Inc 950 E Snyder Hobbs NM 88240 N/A PC Imagination Library of Lea County 50000 Choose Life Inc 700 N Dal Paso St Hobbs NM 88240 N/A PC General Operating Support 11100 First United Methodist Church 200 E Snyder Hobbs NM 88240 N/A PC Missions 10000 Gideons International Inc c/o Walt Case 1900 N Fowler Hobbs NM 88240 N/A PC General Operating Support 2500 Hobbs Lady Soccer Booster Club 1532 N Pennington Dr Hobbs NM 88240 N/A PC General Operating Support 6100 Isaiah's Soup Kitchen 304 W Harden Blvd Hobbs NM 88240 N/A PC General Operating Support 4100 Isaiah's Soup Kitchen 304 W Harden Blvd Hobbs NM 88240 N/A PC General Operating Support - Honor of Executive Director Rene Madron 50000 Lea County Swimming and Diving 1100 E Rose Ln Hobbs NM 88240 N/A PC General Operating Support 10000 New Mexico Junior College Foundation 5317 Lovington Hwy Hobbs NM 88240 N/A PC General Operating Support - Memory of Ray Birmingham Sr 1000 One Love Worldwide 1223 El Caminito Hobbs NM 88240 N/A PC General Operating Support 14000 Option Inc 200 N Dalmont Hobbs NM 88240 N/A PC General Operating Support 1000 Option Inc 200 N Dalmont Hobbs NM 88240 N/A PC General Operating Support - Memory of Executive Director Dinora Guthrie 50000 Phoenix House - Sexual Assault & Domestic Violence Resource Center 221 E Green Acres Dr Hobbs NM 88240 N/A PC General Operating Support 1250 Phoenix House - Sexual Assault & Domestic Violence Resource Center 221 E Green Acres Dr Hobbs NM 88240 N/A PC Volunteer Training Conference 15000 Project 40 31 Inc 122 W Taylor St Hobbs NM 88240 N/A PC General Operating Support 6500 Saint Helena Catholic Church 100 E Bender Blvd Hobbs NM 88240 N/A PC Lighthouse Youth Center 5000 Salvation Army Hobbs 820 S Fowler St Hobbs NM 88240 N/A PC Mobile Shower Unit and Client Choice Food Pantry - Improvements 72000 Sheri's House of Hope Inc 800 N Turner Hobbs NM 88240 N/A PC General Operating Support 3000 Southwest Stone Carving Association 1026 E Bender Blvd Hobbs NM 88240 N/A PC Southwest Stone Carving Association - Fall Workshop 7150 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC 2022 - 2023 Campaign Support 412822 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC Fifth Annual Tree Lighting Ceremony 35919 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC Housing and Utility Assistance 50000 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC Project Feeding Families 2500 WHI Hobbs 4008 N Grimes St Box 275 Hobbs NM 88240 N/A PC Heart of Lea County Fest - Aaron Watson Concert 37270 Alexia Ruiz 401 S Elm St Hobbs NM 88240 N/A I 2022 Notebook Computer Recipient 2105 Avree Lyn Arnold 936 E Jackson Rd Hobbs NM 88240 N/A I 2021 Maddox Scholar 4606 Claire Alexa Newey 4816 W Hardtack Hobbs NM 88240 N/A I 2019 Maddox Scholar 6666 Erin Hines 1413 W Paige Dr Hobbs NM 88240 N/A I 2018 Maddox Scholar 5000 Hailey Bartee 2912 N Cliffwood Circle Hobbs NM 88240 N/A I 2022 Notebook Computer Recipient 2105 Jay Nelson 115 W Silver Hobbs NM 88240 N/A I 2018 Maddox Scholar 1986 Jonathon Ted Salgado 701 W Cielo Dr Hobbs NM 88240 N/A I 2020 Maddox Scholar 5000 Kaira Payen 1314 E Cimarron Rd Hobbs NM 88240 N/A I 2018 Maddox Scholar 5000 Madyson O'Brian 1325 E Highland Dr Hobbs NM 88240 N/A I 2022 Notebook Computer Recipient 2106 Nathanyel Kenneth Rodriguez 4145 N Apodaca St Hobbs NM 88240 N/A I 2019 Maddox Scholar 5000 Olivia Katherine Bova 1800 N Vega Dr Hobbs NM 88240 N/A I 2021 Maddox Scholar 4671 Samuel Martinez 128 W Scott Pl Hobbs NM 88240 N/A I 2019 Maddox Scholar 3254 Sara Rados 5001 Hardtack Rd Hobbs NM 88240 N/A I 2022 Notebook Computer Recipient 2106 Shaye Elizabeth Smith 20 Broadmoor Park Hobbs NM 88240 N/A I 2017 Maddox Scholar 2500 Shelly Judith Driskill 1102 W Cochiti Ave Hobbs NM 88240 N/A I 2020 Maddox Scholar 5000 Troy Anthony White 934 E Gold Ave Hobbs NM 88240 N/A I 2019 Distinguished Scholar 51739 Christian Center of Hobbs New Mexico PO Box 2442 Hobbs NM 88241 N/A PC General Operating Support 14100 Cissy Food Ministry PO Box 2394 Hobbs NM 88241 N/A PC General Operating Support 13200 Cissy Food Ministry PO Box 2394 Hobbs NM 88241 N/A PC Playground Improvements 20000 Cissy Food Ministry PO Box 2394 Hobbs NM 88241 N/A PC Senior Christmas and Holiday Meal Boxes and Gifts 24750 Friends of the Hobbs Public Library PO Box 5041 Hobbs NM 88241 N/A PC General Operating Support 1000 Friends of the Hobbs Public Library PO Box 5041 Hobbs NM 88241 N/A PC General Operating Support - Memory of Sue Pate 500 Light of Lea County PO Box 5035 Hobbs NM 88241 N/A PC General Operating Support 3700 MyPower Inc PO Box 1756 Hobbs NM 88241 N/A PC General Operating Support 41750 Southwest Symphony PO Box 101 Hobbs NM 88241 N/A PC 2022-2023 Season 150000 Southwest Symphony PO Box 101 Hobbs NM 88241 N/A PC General Operating Support 2500 Southwest Symphony PO Box 101 Hobbs NM 88241 N/A PC General Operating Support - Memory of Joyce Walker 2500 Cowboy Junction Church 9924 N Catchings Hobbs NM 88242 N/A PC Austin Rescue Church 4000 Cowboy Junction Church 9924 N Catchings Hobbs NM 88242 N/A PC CJ Create Kids 3700 Cowboy Junction Church 9924 N Catchings Hobbs NM 88242 N/A PC General Operating Support 6000 Brevin Luke McCool 5129 N JaRob Ln Hobbs NM 88242 N/A I 2020 Distinguished Scholar 24700 Daniel Verdeja 5700 W Mallard Lane Hobbs NM 88242 N/A I 2022 Laptop Computer Recipient 2105 Jackson Driskill 2410 W College Lane Hobbs NM 88242 N/A I 2017 Maddox Scholar 2500 Kunal Mankad 5001 N Carriage Rd Hobbs NM 88242 N/A I 2017 Maddox Scholar 2500 Joel Herrera PO Box 951 Jal NM 88252 N/A I 2022 Notebook Computer Recipient 2105 Stanton Richard PO Box 187 Jal NM 88252 N/A I 2022 Notebook Computer Recipient 2106 City of Lovington 214 S Love Lovington NM 88260 N/A GOV Broadband Infrastructure 390000 City of Lovington 214 S Love Lovington NM 88260 N/A GOV Cinco de Mayo 20000 City of Lovington 214 S Love Lovington NM 88260 N/A GOV Runnels Softball Complex Renovations, Police Car Purchase, & City Training 280000 Hearts Desire Inc PO Box 121 Lovington NM 88260 N/A PC General Operating Support 62000 Hillcrest Baptist Church 220 W Ave I Lovington NM 88260 N/A PC Hillcrest Christian Academy 3100 Lovington Church of the Nazarene PO Box 715 Lovington NM 88260 N/A PC General Operating Support 36100 Lovington Mainstreet Corporation PO Box 1418 Lovington NM 88260 N/A PC Not Vacant Shindig 10000 Lovington Mainstreet Corporation PO Box 1418 Lovington NM 88260 N/A PC Smokin' on the Plaza 45000 Lovington Municipal Schools 18 W Washington Lovington NM 88260 N/A PC Key Club 8000 Abigail Vega 1503 W Madison Ave Lovington NM 88260 N/A I 2022 Notebook Computer Recipient 2105 Alexa Samantha Brito 715 W Polk Ave Lovington NM 88260 N/A I 2020 Maddox Scholar 1609 Ava Sealy 2626 Six Shooter Rd Lovington NM 88260 N/A I 2022 Notebook Computer Recipient 2105 Brooklyn Faith Arreola 3207 E Anderson Dr Lovington NM 88260 N/A I 2021 Distinguished Scholar 16567 Hector Angel Rivera Jr 318 S 1st St Lovington NM 88260 N/A I 2019 Maddox Scholar 1666 Makayla Franco 1309 W Tyler Lovington NM 88260 N/A I 2017 Distinguished Scholar 33847 Tatum Municipal Schools 306 W 3rd St Tatum NM 88267 N/A PC Fabian Ramirez Program 4900 Cynthia Anahi Palacios PO Box 114 Tatum NM 88267 N/A I 2020 Maddox Scholar 12761 Kheyenne Coombes PO Box 295 Tatum NM 88267 N/A I 2022 Notebook Computer Recipient 2106 Ranley Camron Krueger PO Box 35 Tatum NM 88267 N/A I 2022 Laptop Computer Recipient 2106 Fcancer 9854 National Blvd 280 Los Angeles CA 90034 N/A PC P.ink 2500 Hidden Genius Project 2934 Telegraph Ave Oakland CA 94609 N/A PC General Operating Support 3000 Haverhill Public Schools 4 Summer St Haverhill MA 018305877 N/A GOV Haverhill Promise 100000 Hollins University Corporation PO Box 9629 Roanoke VA 240201629 N/A PC French Department 5000 Hollins University Corporation PO Box 9629 Roanoke VA 240201629 N/A PC Hollins Fund 15000 Wake Forest University PO Box 7227 WinstonSalem NC 271097227 N/A PC Law Fund 20000 Wake Forest University PO Box 7227 WinstonSalem NC 271097227 N/A PC Maddox Law Scholarship Fund 13000 Greensboro College 815 West Market St Greensboro NC 274011875 N/A PC General Operating Support 5000 Darlington School 1014 Cave Spring Rd Rome GA 301614700 N/A PC General Operating Support 5000 Delta Delta Delta Foundation PO Box 2187 Columbus GA 319022187 N/A PC General Operating Support 50000 Tri-State Shooting Sports Foundation PO Box 30064 Amarillo TX 791012442 N/A PC General Operating Support 5000 Albuquerque Academy 6400 Wyoming Blvd NE Albuquerque NM 871093899 N/A PC Annual Fund 3125 Wholly Rags Ranchos de Taos PO Box 1051 Taos NM 875571051 N/A PC General Operating Support 5000 Rocky Mountain Youth Corps PO Box 1960 Ranchos de Taos NM 875571960 N/A PC General Operating Support 30000 Bridges Project for Education PO Box 308 Taos NM 875710308 N/A PC General Operating Support 15000 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 880033590 N/A PC Farm Safety Day 1500 New Mexico Christian Children's Home 1356 NM 236 Portales NM 881309411 N/A PC General Operating Support - Honor of Frances Utterback 12000 The Carlsbad Association for Retarded Citizens Farm Inc PO Drawer 1808 Carlsbad NM 882211808 N/A PC General Operating Support - Memory of Gary Forrest 20000 City of Hobbs 200 E Broadway Hobbs NM 882408302 N/A GOV Air Service Marketing 50000 Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc 301 E Broadway Hobbs NM 882408433 N/A PC Adult Behind the Child Program 10000 Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc 301 E Broadway Hobbs NM 882408433 N/A PC Adult Behind the Child Program - Memory of Dot McCormick 2000 Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc 301 E Broadway Hobbs NM 882408433 N/A PC Special Project 5000 Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc 301 E Broadway Hobbs NM 882408433 N/A PC Write it Out Loud 8100 University of the Southwest 6610 N Lovington Hwy Hobbs NM 882409120 N/A PC General Operating Support 50000 University of the Southwest 6610 N Lovington Hwy Hobbs NM 882409120 N/A PC USW Community Prayer Breakfast - Honor of Joan Tucker 500 University of the Southwest 6610 N Lovington Hwy Hobbs NM 882409120 N/A PC Virtual Reality Pilot Project 21000 New Mexico Junior College 5317 N Lovington Hwy Hobbs NM 882409121 N/A GOV 2022-2023 Western Heritage Museum - Exhibits 64228 Junior Service League of Hobbs Inc PO Box 723 Hobbs NM 882410723 N/A PC Spring Super Star Shoe Program 10000 Guidance Center of Lea County Inc PO Box 907 Hobbs NM 882410907 N/A PC Housing Insecurity Relief Delegated Grant 15207 Guidance Center of Lea County Inc PO Box 907 Hobbs NM 882410907 N/A PC General Operating Support - Honor of Executive Director Carrie Cooper 50000 Hobbs Municipal Schools PO Box 1030 Hobbs NM 882411030 N/A GOV Career Technical Education School Construction (CTECH) 5000000 Hobbs Municipal Schools PO Box 1030 Hobbs NM 882411030 N/A GOV CTECH Site Visit - West Maricopa Education Center - Arizona 6812 Hobbs Municipal Schools PO Box 1030 Hobbs NM 882411030 N/A GOV CTECH Site Visit - Cherry Creek Innovation Center - Colorado 5229 Hobbs Municipal Schools PO Box 1030 Hobbs NM 882411030 N/A GOV Hobbs High School Band 12600 Hobbs Municipal Schools PO Box 1030 Hobbs NM 882411030 N/A GOV Swim Meet Enhancements 23500 Opportunity House Inc PO Box 1924 Hobbs NM 882411924 N/A PC General Operating Support 7000 Community Players of Hobbs New Mexico Inc PO Box 2153 Hobbs NM 882412153 N/A PC LED Lighting 13262 Community Players of Hobbs New Mexico Inc PO Box 2153 Hobbs NM 882412153 N/A PC Youth Performing Arts Workshop ~ Mary Poppins, Jr 15000 Hobbs Jaycees Community Fund Inc PO Box 2372 Hobbs NM 882412372 N/A PC Hobbs August Nites 7250 Palmer Drug Abuse Program of Lea County Inc PO Box 5185 Hobbs NM 882415185 N/A PC General Operating Support 12600 Palmer Drug Abuse Program of Lea County Inc PO Box 5185 Hobbs NM 882415185 N/A PC General Operating Support - Memory of Alice Gallagher 2000 Habitat for Humanity International Inc PO Box 5833 Hobbs NM 882415833 N/A PC General Operating Support 21000 Habitat for Humanity International Inc PO Box 5833 Hobbs NM 882415833 N/A PC General Operating for ReStore 18350 Habitat for Humanity International Inc PO Box 5833 Hobbs NM 882415833 N/A PC Women's Shelter Renovations 11988 Jal Public Schools PO Box 1386 Jal NM 882521386 N/A GOV Covid-19 Response Teacher and Staff Appreciation 3471 Lea County Museum Inc 103 S Love St Lovington NM 882604218 N/A PC General Operating Support - Honor of Executive Director Jim Harris 50000 Sacramento Camp and Conference Center Inc PO Box 8 Sacramento NM 883470008 N/A PC Family Life Center - Honor of Paul and Sherry Campbell 25000 Sacramento Camp and Conference Center Inc PO Box 8 Sacramento NM 883470008 N/A PC General Operating Support 125000 Sacramento Camp and Conference Center Inc PO Box 8 Sacramento NM 883470008 N/A PC General Operating Support - Honor of Rev Roland McGregor 25000 9889940 Eagle Trust Foundation 1515 E Sanger St Hobbs NM 88240 N/A PC CTECH Scholarships - Honor of Elaine Agather 60000 First Tee of the Pecos Valley Inc 201 W 19th St Roswell NM 88201 N/A PC First Tee of SE NM - Equipment Purchase 9240 Golden Apple Foundation for Excellance in Teaching 901 W Jackson Blvd Ste 205 Chicago IL 60607 N/A PC Teacher Pipeline Preparation & Accelerator Program 500000 Guidance Center of Lea County PO Box 907 Hobbs NM 88240 N/A PC Tiny House Village Site Visit 5000 Habitat for Humanity International Inc - Hobbs NM PO Box 5833 Hobbs NM 882415833 N/A PC Women's Shelter Renovations - House of Hope 38012 Hobbs City of 200 E Broadway Hobbs NM 88240 N/A GOV CORE Adaptive Sports Equipment 12500 Junior Service League of Hobbs PO Box 723 Hobbs NM 882410723 N/A PC Spring Superstar Shoe Program 5000 Lea Commission for the Arts Inc 122 W Broadway Hobbs NM 88240 N/A PC Readers Theater 18000 Lovington City of 214 S Love Lovington NM 88260 N/A GOV Softball Complex Improvements, 3 Squad Cars, Training 20000 Lovington Mainstreet Corporation PO Box 1418 Lovington NM 88260 N/A PC Not Vacant Shindig Events 32000 New Mexico Junior College 5317 N Lovington Hwy Hobbs NM 882409121 N/A GOV NJCAA Outdoor Track & Field Championship 50000 Southwest Stone Carving Association 1026 E Bender Blvd Hobbs NM 88240 N/A PC Fall Workshop 3000 752752 14 78031 14 1506566 901101 534359 18 7627400 Other Interest 14 6 PARTNERSHIP INTEREST INCOME 901101 99 14 2012518 PARTNERSHIP EXEMPT INTEREST 14 26292 PARTNERSHIP DIVIDEND INCOME 901101 1355 14 643209 PARTNERSHIP OTHER INCOME 901101 510357 14 339437 PARTNERSHIP PORTFOLIO INCOME 901101 13942 14 2782940 Other Income 14 -214 1060112 15016185 0 16076297 false false false false false false false false false false Audit and tax compliance services 81134 70318 0 10816 Automobiles 128814 67846 SL 5.0 16384 Office equipment & furniture 279735 189162 SL 3.0 32512 14221 Leasehold improvements 285457 194968 SL 15.0 7989 ST GAIN/(LOSS) FROM PASS-THROUGH ENTITIES P 229286 0 229286 LT GAIN/(LOSS) FROM PASS-THROUGH ENTITIES P 4733390 4733390 ST GAIN/(LOSS) FROM SECURITIES P 6410 -6410 LT GAIN/(LOSS) FROM SECURITIES P 3205493 3205493 Publicly Traded Securities 71863584 80736547 Investment Receivables FMV 0 0 Alternative Investments FMV 159209701 165834609 AUTOMOBILES 81919 44086 37833 37833 EQUIPMENT & FURNITURE 296245 206413 89832 89833 LEASEHOLD IMPROVEMENTS 285457 222740 62717 62716 General legal services 14312 3553 0 10615 Program-related investment - NMCC 68099 68099 83756 Program-related loans 12605085 12605085 12605085 AUTO EXPENSE 17816 1636 0 16115 DUES 29160 373 0 27855 GRANT ADMINISTRATION EXPENSE 393578 0 0 393578 RECRUITMENT EXPENSE 365 351 0 0 INSURANCE 26592 6389 0 19944 LICENSES & FEES 631 242 0 379 MAINTENANCE AGREEMENTS 97637 19275 0 80040 MISCELLANEOUS EXPENSE 5800 1395 0 4349 OFFICE EXPENSE 57973 14494 0 43479 POSTAGE 5188 928 0 4221 PASS-THROUGH INTEREST EXPENSE 203434 199513 0 3920 TRAINING 16660 4003 0 12495 OTHER PASS-THROUGH INVESTMENT EXPENSES 2654641 2272598 0 0 Penalties 84 0 0 0 OTHER INCOME FROM PASS-THROUGH INVESTMENTS 6329941 5777896 0 CONSULTING FEES 463741 48481 0 413298 INVESTMENT FEES 319527 316919 0 0 Tax from pass through 168167 11667 0 0 Federal Taxes Paid 545500 0 0 0