J F MADDOX FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- J F MADDOX FOUNDATION (EIN 75-6023767)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349103181
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:31:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756023767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF Maddox Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFMA | BusinessNameControlTxt |
| Phone | 5753936338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Shepard | PersonNm |
| Person Title | CFO & VP-Finance | PersonTitleTxt |
| Phone | 5753936338 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TJ | PersonFirstNm |
| Person Last | Parks | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $301,742,282 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $4,102 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,102 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,525,130 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,525,130 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,709,196 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $21,410,856 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,450,056 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,063,748 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $29,688,484 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,003,836 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $931,749 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $259,673 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $649,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,322,468 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $242,963 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,058,288 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $401,878 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $92,071 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $301,767 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,081 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,391 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,568 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,736 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,367 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,051 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $722,881 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $404,372 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $306,949 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $48 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $618,281 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,769 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $63,256 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $15,814 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $140,045 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $30,632 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $106,738 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $125,618 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $17,629 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $100,867 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,811 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $2,589 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,996 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,855,957 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,385,125 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $172,367 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,223,809 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,485,395 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,718,991 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,317,181 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,317,181 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,540,990 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,485,395 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,036,172 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,147,494 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,518,441 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,532,767 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,387,471 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,387,471 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $56,522,762 | CorporateStockBOYAmt |
| Corporate Stock EOY | $71,511,323 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $95,773,661 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Other Investments BOY | $158,676,875 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $159,756,972 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $182,732,009 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $694,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $488,695 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $266,909 | LandBOYAmt |
| Land EOY | $205,311 | LandEOYAmt |
| Land EOYFMV | $205,311 | LandEOYFMVAmt |
| Other Assets BOY | $12,373,184 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,673,184 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,643,830 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $240,372,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,534,261 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $301,742,282 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $444 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,714 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,714 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $240,372,053 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $254,519,547 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $240,372,053 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $254,519,547 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $240,372,497 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $254,534,261 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $240,372,053 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,147,494 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $254,519,547 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $254,519,547 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | $13,654,548 | $0 | $0 | $13,654,548 | $0 | $0 | $0 | $13,654,548 |
| GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES | $7,756,308 | $0 | $0 | $7,756,308 | $0 | $7,756,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,410,856 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $326,906 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $326,906 | SubtotalAmt |
| Tax Based On Investment Income | $326,906 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $325,409 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $57,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $382,409 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $55,503 | OverpaymentAmt |
| Applied To ES Tax | $55,503 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jfmaddox.org | WebsiteAddressTxt |
| Individual With Books | Kyle Shepard | IndividualWithBooksNm |
| Phone | 5753936338 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| Kyle Shepard | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | CFO & Vice President - Finance / Treasurer | 40.000 | $157,600 | $34,236 | $0 |
| RAY CARAWAY | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | CEO/Secretary | 40.000 | $300,000 | $75,108 | $0 |
| Ann M Utterback | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 20.000 | $69,395 | $0 | $0 |
| Benjamin W Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 5.000 | $44,448 | $0 | $0 |
| Catherine M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 4.000 | $38,169 | $0 | $0 |
| Elaine B Agather | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $45,703 | $0 | $0 |
| James M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | General Counsel / Director | 40.000 | $142,200 | $22,593 | $0 |
| John L Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $44,305 | $0 | $0 |
| Paul Campbell | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $45,395 | $0 | $0 |
| Thomas M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 7.000 | $44,533 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| David Reed | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Sr. Program Officer | 40.000 | $105,195 | $36,106 | $0 |
| Mayra Lovas | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Sr. Program Officer | 40.000 | $100,204 | $19,892 | $0 |
| Sarah Anderson | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Grants Administrator | 40.000 | $70,000 | $17,060 | $0 |
| Carol Crossland | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Program Associate | 40.000 | $60,539 | $19,794 | $0 |
| Kerri Frizzell | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Financial Analyst | 30.000 | $167,585 | $34,967 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Fund Evaluation Group LLC | ||||||
| 201 E Fifth St | Ste 1600 | Cincinnati | OH | 45202 | Investment consultant | $116,956 |
| Vaughan Nelson Investment Management LP | ||||||
| 600 Travis | Ste 6300 | Houston | TX | 770023071 | Investment management | $114,082 |
| Cooke & Bieler LP | ||||||
| 1700 Market Street | Ste 3222 | Philadelphia | PA | 19103 | Investment management | $102,239 |
| Smarter Learning Group | ||||||
| 4011 Yoke Dr | Hampstead | MD | 21074 | Education consultant | $86,400 | |
| American Institute for Research | ||||||
| 1400 Crystal Drive | 10th Floor | Arlington | VA | 22202 | Education consultant | $79,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Management & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org | Description1Txt |
| Expenses1 | $354,526 | Expenses1Amt |
| Description2 | Hobbs Early Literacy Project (HELP) seeks to improve literacy outcomes for low-income K-2nd grade students. The primary focus of the project is (see supplemental information) to strengthen the core instructional programs using evidence-based curricula and instructional strategies to drive improved student outcomes. | Description2Txt |
| Expenses2 | $101,470 | Expenses2Amt |
| Description3 | 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. | Description3Txt |
| Expenses3 | $65,580 | Expenses3Amt |
| Description4 | Maddox Leadership Institute (MLI) develops community leaders who effectively engage in community sustainability and development. Program (see supplemental information) participants are provided with the skills it takes to be empowered, inspire change, and to sustain the future of our Lea County communities. | Description4Txt |
| Expenses4 | $24,549 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Habitat for Humanity - Hobbs: Purchase building and land to establish a Habitat ReStore in Hobbs to generate additional revenue for Habitat for Humanity home construction projects. | Description1Txt |
| Expenses1 | $300,000 | Expenses1Amt |
| Total | $300,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $86,540,750 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,796,666 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $185,118,649 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $285,456,065 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $285,456,065 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,281,841 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $281,174,224 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,058,711 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,058,711 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $326,906 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $416,081 | IncomeTaxAmt |
| Total Tax | $742,987 | TotalTaxAmt |
| Distributable Before Adj | $13,315,724 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,315,724 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,315,724 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,036,172 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $300,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $20,235 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,356,407 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,315,724 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,238,239 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $649,586 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,887,825 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,356,407 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,356,407 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,959,317 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,959,317 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $928,508 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $928,508 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $278,922 | ExcessFromYear3Amt |
| Excess From Year2 | $649,586 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ray Caraway | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5753936338 | RecipientPhoneNum |
| Form And Info And Materials | 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. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Scholarship applications must be received by June 30th preceding applicants high school senior year. | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (197 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American College of Trust and Estate Counsel Foundation Inc | ||||||||
| 901 15th St NW Ste 525 | Washington | DC | 20005 | N/A | PC | General Operating Support | $5,000 | |
| American College of Trust and Estate Counsel Foundation Inc | ||||||||
| 901 15th St NW Ste 525 | Washington | DC | 20005 | N/A | PC | Spring Derby | $1,000 | |
| Albuquerque Academy | ||||||||
| 6400 Wyoming Blvd NE | Albuquerque | NM | 871093899 | N/A | PC | General Operating Support | $6,250 | |
| Amarillo Habitat for Humanity | ||||||||
| PO Box 755 | Amarillo | TX | 79105 | N/A | PC | General Operating Support | $3,000 | |
| American Cancer Society Inc | ||||||||
| 250 Williams St | Atlanta | GA | 30303 | N/A | PC | General Operating Support | $5,000 | |
| American Gold Star Mothers Inc | ||||||||
| 2128 Leroy Pl NW | Washington | DC | 20008 | N/A | PC | General Operating Support - Honor of Becky and Todd Christmas | $1,000 | |
| American Rivers Inc | ||||||||
| 1101 14th St NW Ste 1400 | Washington | DC | 20005 | N/A | PC | General Operating Support | $2,000 | |
| AmeriCares Foundation Inc | ||||||||
| 88 Hamilton Ave | Stamford | CT | 069023111 | N/A | PC | COVID-19 Relief Efforts | $7,700 | |
| Aspire | ||||||||
| PO Box 570159 | Dallas | TX | 75357 | N/A | PC | General Operating Support | $5,000 | |
| Barbershop Books | ||||||||
| 57 W 57th St | New York | NY | 10019 | N/A | PC | General Operating Support | $3,000 | |
| Boy Scouts of America Conquistador Council | ||||||||
| 2603 N Aspen | Roswell | NM | 88201 | N/A | PC | Friends of Scouting | $5,000 | |
| Boy Scouts of America Conquistador Council | ||||||||
| 2603 N Aspen | Roswell | NM | 88201 | N/A | PC | General Operating Support - Memory of Todd Bailey | $25,000 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 88240 | N/A | PC | Adult Behind the Child | $14,000 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 88240 | N/A | PC | Club Member Scholarships | $11,875 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 88240 | N/A | PC | Communications and Marketing | $6,391 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $20,000 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 88240 | N/A | PC | Special Projects - Honor of Todd Bailey | $4,500 | |
| Bridges Project for Education | ||||||||
| PO Box 308 | Taos | NM | 875710308 | N/A | PC | General Operating Support | $15,000 | |
| Cancer Foundation for New Mexico | ||||||||
| PO Box 5038 | Santa Fe | NM | 87502 | N/A | PC | General Operating Support | $1,000 | |
| The Carlsbad Association for Retarded Citizens Farm Inc | ||||||||
| PO Drawer 1808 | Carlsbad | NM | 882211808 | N/A | PC | General Operating - Honor Gary Forrest | $5,000 | |
| Casa de Salud | ||||||||
| 3200 Chouteau Ave | Saint Louis | MO | 63103 | N/A | PC | General Operating Support | $5,000 | |
| CASA of Lea County | ||||||||
| 501 N Linam St | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $5,750 | |
| Cathedral Shrine of the Virgin of Guadalupe | ||||||||
| 2215 Ross Ave | Dallas | TX | 75201 | N/A | PC | General Operating Support | $2,000 | |
| charity water | ||||||||
| 200 Varick St Ste 201 | New York | NY | 10014 | N/A | PC | General Operating Support | $5,000 | |
| Child & Family Services Inc | ||||||||
| 950 E Snyder | Hobbs | NM | 88240 | N/A | PC | Imagination Library of Lea County | $50,000 | |
| Children's Defense Fund | ||||||||
| 25 E St NW | Washington | DC | 20001 | N/A | PC | General Operating Support | $5,000 | |
| Children's Literacy Initiative | ||||||||
| 990 Spring Garden St 4th Floor Ste | Philadelphia | PA | 19123 | N/A | PC | General Operating Support | $5,000 | 400 |
| Cissy Food Ministry | ||||||||
| PO Box 2394 | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $500 | |
| Cissy Food Ministry | ||||||||
| PO Box 2394 | Hobbs | NM | 88240 | N/A | PC | Senior Christmas Boxes | $2,500 | |
| City Harvest Inc | ||||||||
| 6 East 32nd St 5th Floor | New York | NY | 10016 | N/A | PC | General Operating Support | $5,000 | |
| Coastal Georgia Honor Flight | ||||||||
| PO Box 20466 | St Simons Island | GA | 31522 | N/A | PC | General Operating Support - Memory of Harry McClellan Moffett III | $2,000 | |
| Colorado Outdoor Education Center | ||||||||
| PO Box 167 | Florissant | CO | 80816 | N/A | PC | Sanborn Western Camps Scholarship Program | $10,000 | |
| Community Players of Hobbs New Mexico Inc | ||||||||
| PO Box 2153 | Hobbs | NM | 88240 | N/A | PC | Parking Lot Improvements | $25,000 | |
| Community Players of Hobbs New Mexico Inc | ||||||||
| PO Box 2153 | Hobbs | NM | 88240 | N/A | PC | Summer Youth Performing Arts Workshop | $12,700 | |
| Connecting Point of Park Cities | ||||||||
| 4516 Lovers Lane Ste 212 | Dallas | TX | 75225 | N/A | PC | General Operating Support | $5,000 | |
| Couse Foundation | ||||||||
| PO Box 1436 | Taos | NM | 87571 | N/A | PC | General Operating Support | $7,000 | |
| Covenant Health System Foundation | ||||||||
| 3623 22nd Pl | Lubbock | TX | 79410 | N/A | PC | Staff Appreciation | $3,750 | |
| Covenant Village Inc | ||||||||
| 1351 Robinwood Rd | Gastonia | NC | 28054 | N/A | PC | Communication & Telehealth Website | $25,000 | |
| Covenant Village Inc | ||||||||
| 1351 Robinwood Rd | Gastonia | NC | 28054 | N/A | PC | Employee Christmas Fund | $1,000 | |
| Crystal Charity Ball | ||||||||
| 3838 Oak Lawn Ave Ste L 150 | Dallas | TX | 75219 | N/A | PC | General Operating Support | $5,000 | |
| Dallas Museum of Art | ||||||||
| 1717 Nh Harwood | Dallas | TX | 752012398 | N/A | PC | General Operating Support | $25,000 | |
| Delta Delta Delta Foundation | ||||||||
| PO Box 2187 | Columbus | GA | 319022187 | N/A | PC | General Operating Support | $25,000 | |
| Delta Gamma Foundation | ||||||||
| 3250 Riverside Dr | Columbus | OH | 43221 | N/A | PC | Service for Sight | $5,000 | |
| Downtown Taos MainStreet | ||||||||
| 1236 Half Moon Rd | El Prado | NM | 87529 | N/A | PC | General Operating Support | $8,000 | |
| Downtown Women's Center | ||||||||
| 409 S Monroe St | Amarillo | TX | 79101 | N/A | PC | General Operating Support | $3,000 | |
| Equal Justice Initiative | ||||||||
| 122 Commerce St | Montgomery | AL | 36104 | N/A | PC | General Operating Support | $5,000 | |
| Fcancer | ||||||||
| 9854 National Blvd 280 | Los Angeles | CA | 90034 | N/A | PC | P.ink | $2,500 | |
| Ferguson Youth Initiative | ||||||||
| 106 Church St | Saint Louis | MO | 63135 | N/A | PC | General Operating Support | $5,000 | |
| First United Methodist Church | ||||||||
| 200 E Snyder | Hobbs | NM | 88240 | N/A | PC | Mission Support | $10,000 | |
| Foundations Inc | ||||||||
| 701 E Gate Dr Ste 300 | Mount Laurel | NJ | 08054 | N/A | PC | Campaign for Grade Level Reading 2021 & 2022 | $75,000 | |
| Friends of the Hobbs Public Library | ||||||||
| PO Box 5041 | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $500 | |
| Friends of the Yampa Inc | ||||||||
| PO Box 771654 | Steamboat Springs | CO | 80477 | N/A | PC | General Operating Support | $2,000 | |
| Garza 4-H Shotgun Sports | ||||||||
| 2953 FM 211 | Post | TX | 79356 | N/A | PC | General Operating Support | $5,000 | |
| Gideons International Inc | ||||||||
| 1900 N Fowler | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $2,500 | |
| Girl Scouts of the Desert Southwest Southern New Mexico and West Texas Inc | ||||||||
| 5217 N Dixie Blvd | Odessa | TX | 79762 | N/A | PC | General Operating Support - COVID-19 Response | $2,500 | |
| Greensboro College | ||||||||
| 815 West Market St | Greensboro | NC | 274011875 | N/A | PC | General Operating Support | $5,000 | |
| Guidance Center of Lea County Inc | ||||||||
| PO Box 907 | Hobbs | NM | 88240 | N/A | PC | Housing Insecurity Relief | $34,793 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $18,000 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 88240 | N/A | PC | Restore Property Purchase | $450,000 | |
| Haverhill Foundation for Excellence in Education Inc | ||||||||
| PO Box 1864 | Haverhill | MA | 01831 | N/A | PC | Haverhill Promise | $12,000 | |
| Haverhill Public Schools | ||||||||
| 4 Summer St | Haverhill | MA | 01831 | N/A | GOV | General Operating Support | $75,000 | |
| Haverhill Public Schools | ||||||||
| 4 Summer St | Haverhill | MA | 01831 | N/A | GOV | Haverhill Promise | $5,000 | |
| Heal the City | ||||||||
| PO Box 2556 | Amarillo | TX | 79105 | N/A | PC | General Operating Support | $20,000 | |
| Hidden Genius Project | ||||||||
| 2934 Telegraph Ave | Oakland | CA | 94609 | N/A | PC | General Operating Support | $5,000 | |
| Hobbs Municipal Schools | ||||||||
| 1515 E Sanger | Hobbs | NM | 88240 | N/A | GOV | Hobbs High School Band Program | $1,000 | |
| Hollins University Corporation | ||||||||
| PO Box 9629 | Roanoke | VA | 240201629 | N/A | PC | French Department | $5,000 | |
| Hollins University Corporation | ||||||||
| PO Box 9629 | Roanoke | VA | 240201629 | N/A | PC | General Operating Support - Honor of President Hinton | $3,250 | |
| Hollins University Corporation | ||||||||
| PO Box 9629 | Roanoke | VA | 240201629 | N/A | PC | Hollins Fund | $15,000 | |
| 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 | $3,000 | |
| Isaiah's Soup Kitchen | ||||||||
| 304 W Harden Blvd | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $1,000 | |
| Jal Public Schools | ||||||||
| PO Box 1386 | Jal | NM | 882521386 | N/A | GOV | Early Childcare and Pre-Kindergarten Center and Program | $25,000 | |
| Kanza Society Inc High Plains Public Radio | ||||||||
| 210 N 7th St | Garden City | KS | 67846 | N/A | PC | General Operating Support | $3,000 | |
| Lea County Commission for the Arts Inc | ||||||||
| 122 W Broadway | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $8,000 | |
| Lea County Museum Inc | ||||||||
| 103 S Love St | Lovington | NM | 88260 | N/A | PC | Emergency Operating Support | $30,000 | |
| Lea County Museum Inc | ||||||||
| 103 S Love St | Lovington | NM | 88260 | N/A | PC | General Operating Support | $15,000 | |
| Lea County Museum Inc | ||||||||
| 103 S Love St | Lovington | NM | 88260 | N/A | PC | General Operating Support - Honor of Jim Harris | $5,000 | |
| Lea County Museum Inc | ||||||||
| 103 S Love St | Lovington | NM | 88260 | N/A | PC | Pavilion Landscaping | $21,926 | |
| Legal Aid Society of Lubbock Inc | ||||||||
| 916 Main St Ste 103 | Lubbock | TX | 79401 | N/A | PC | General Operating Support | $5,000 | |
| Lovington Mainstreet Corporation | ||||||||
| PO Box 1418 | Lovington | NM | 88260 | N/A | PC | Downtown Wayfinding Project | $25,000 | |
| Lovington Mainstreet Corporation | ||||||||
| PO Box 1418 | Lovington | NM | 88260 | N/A | PC | Smokin' on the Plaza BBQ Cook-Off | $15,000 | |
| Lubbock Symphony Orchestra | ||||||||
| 1313 Broadway Ste 2 | Lubbock | TX | 79401 | N/A | PC | General Operating Support | $10,000 | |
| Maverick Boys and Girls Club | ||||||||
| 1923 S Lincoln St | Amarillo | TX | 79109 | N/A | PC | General Operating Support | $3,000 | |
| McCallie School Inc | ||||||||
| 500 Dodds Ave | Chattanooga | TN | 37404 | N/A | PC | Penny Grant Endowed Scholarship Fund | $10,000 | |
| McCallie School Inc | ||||||||
| 500 Dodds Ave | Chattanooga | TN | 37404 | N/A | PC | Sustaining Fund | $5,000 | |
| The Mexico Institute | ||||||||
| 800 W Campbell Rd JO31 | Richardson | TX | 75080 | N/A | PC | General Operating Support | $1,000 | |
| Michael J Fox Foundation for Parkinsons Research | ||||||||
| PO Box 4777 | New York | NY | 101634777 | N/A | PC | General Operating Support | $10,000 | |
| Midland Community Theatre Inc | ||||||||
| 2000 W Wadley | Midland | TX | 79705 | N/A | PC | General Operating Support -Memory of Arlen Edgar | $1,000 | |
| Missions of Grace | ||||||||
| 947 Clear Fork St | Lockhart | TX | 78644 | N/A | PC | General Operating Support | $2,000 | |
| MyPower Inc | ||||||||
| PO Box 1756 | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $78,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora St | Dallas | TX | 75201 | N/A | PC | General Operating Support | $10,000 | |
| Nature Conservancy Inc | ||||||||
| 4245 N Fairfax Dr Ste 100 | Arlington | VA | 22203 | N/A | PC | Nature Conservancy in New Mexico | $10,000 | |
| New Life Church | ||||||||
| 11025 Voyager Pkwy | Colorado Springs | NM | 80921 | N/A | PC | Mary's Home | $2,500 | |
| New Life Church | ||||||||
| 11025 Voyager Pkwy | Colorado Springs | NM | 80921 | N/A | PC | New Life East | $2,500 | |
| New Mexico Community Trust | ||||||||
| 624 Tijeras Ave NW | Albuquerque | NM | 87102 | N/A | PC | CTECH Construction | $5,000,000 | |
| New Mexico Junior College | ||||||||
| 5317 N Lovington Hwy | Hobbs | NM | 88240 | N/A | GOV | Residency Housing | $25,000 | |
| New Mexico Junior College | ||||||||
| 5317 N Lovington Hwy | Hobbs | NM | 88240 | N/A | GOV | Western Heritage Museum - 2019-2021 Exhibits | $59,567 | |
| New Mexico Museum of Natural History Foundation | ||||||||
| PO Box 25446 | Albuquerque | NM | 87125 | N/A | PC | Virtual Field Trips | $5,000 | |
| New Mexico Ramp Project | ||||||||
| PO Box 90354 | Albuquerque | NM | 87109 | N/A | PC | Lea County Wheelchair Ramp Project | $10,500 | |
| New Mexico State University Foundation Inc | ||||||||
| 101 B S Commercial Ave | Lovington | NM | 88260 | N/A | PC | Farm Safety Day | $1,500 | |
| Nor-Lea Hospital District | ||||||||
| 1600 N Main | Lovington | NM | 88260 | N/A | PC | COVID Response Appreciation | $6,700 | |
| Nor-Lea Hospital District | ||||||||
| 1600 N Main | Lovington | NM | 88260 | N/A | PC | COVID-19 Community Vaccination Response | $324,000 | |
| North Texas Food Bank | ||||||||
| 4500 S Cockrell Hill Rd | Dallas | TX | 75236 | N/A | PC | General Operating Support | $5,000 | |
| North Texas Public Broadcasting Inc | ||||||||
| 3000 Harry Hines Blvd | Dallas | TX | 75201 | N/A | PC | General Operating Support - Memory of Roger Horchow | $3,000 | |
| One Love Worldwide | ||||||||
| 1223 El Caminito | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $16,000 | |
| Opportunity House Inc | ||||||||
| PO Box 1924 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $500 | |
| Option Inc | ||||||||
| 200 N Dalmont | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $750 | |
| Option Inc | ||||||||
| 200 N Dalmont | Hobbs | NM | 88240 | N/A | PC | General Operating Support - Memory of Arlen Edgar | $1,000 | |
| Palmer Drug Abuse Program of Lea County Inc | ||||||||
| PO Box 5185 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $9,500 | |
| Paseo Project Inc | ||||||||
| PO Box 1075 | Taos | NM | 87571 | N/A | PC | General Operating Support | $10,000 | |
| Phoenix House - Sexual Assault & Domestic Violence Resource Center | ||||||||
| 221 E Green Acres Dr | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $1,000 | |
| Phoenix House - Sexual Assault & Domestic Violence Resource Center | ||||||||
| 221 E Green Acres Dr | Hobbs | NM | 88240 | N/A | PC | In-Kind 2019 Toyota Camry Vehicle | $32,694 | |
| Project 40 31 Inc | ||||||||
| 122 W Taylor St | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $6,500 | |
| Puente A La Salud Comunitaria | ||||||||
| 1311-A E 6th St | Austin | TX | 78702 | N/A | PC | General Operating Support | $3,000 | |
| Reach Out and Read Inc | ||||||||
| 89 South St Ste 201 | Boston | MA | 02111 | N/A | PC | Grade Level Reading | $14,000 | |
| Reading Allowed | ||||||||
| 275 S 19th St Ste 600 | Philadelphia | PA | 19103 | N/A | PC | General Operating Support | $3,500 | |
| Rocky Mountain Mineral Law Foundation | ||||||||
| 9191 Sheridan Blvd Ste 203 | Westminster | NM | 80031 | N/A | PC | Charles (Chuck) Moran Scholarship Fund | $10,000 | |
| Rocky Mountain Youth Corps | ||||||||
| PO Box 1960 | Ranchos de Taos | NM | 875571960 | N/A | PC | General Operating Support | $10,000 | |
| Sacramento Camp and Conference Center Inc | ||||||||
| PO Box 8 | Sacramento | NM | 883470008 | N/A | PC | Family Life Center | $37,000 | |
| Sacramento Camp and Conference Center Inc | ||||||||
| PO Box 8 | Sacramento | NM | 883470008 | N/A | PC | General Operating Support | $25,000 | |
| Sacramento Camp and Conference Center Inc | ||||||||
| PO Box 8 | Sacramento | NM | 883470008 | N/A | PC | Video Creation | $10,000 | |
| Sagebrush Community Church | ||||||||
| 6440 Coors Blvd NW | Albuquerque | NM | 87120 | N/A | PC | General Operating Support | $5,000 | |
| Saint Michael and All Angels Church | ||||||||
| 8011 Douglas St | Dallas | TX | 75225 | N/A | PC | General Operating Support | $5,000 | |
| Salem Academy and College | ||||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | General Operating Support | $15,000 | |
| Salem Academy and College | ||||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | Susan Leigh Maddox Science and Math Excellence Fund | $15,000 | |
| Salvation Army Services Inc - Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | N/A | PC | Food Pantry Improvements | $13,706 | |
| Salvation Army Services Inc - Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | N/A | PC | Housing Insecurity Relief | $5,000 | |
| Save the Children Federation Inc | ||||||||
| 501 Kings Hwy E Ste 400 | Fairfield | CT | 06825 | N/A | PC | General Operating Support | $3,000 | |
| Southwest Symphony | ||||||||
| PO Box 101 | Hobbs | NM | 88241 | N/A | PC | 2020-2021 Season | $49,625 | |
| Southwest Symphony | ||||||||
| PO Box 101 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $500 | |
| Saint Philips School and Community Center | ||||||||
| 1600 Pennsylvania Ave | Dallas | TX | 75215 | N/A | PC | General Operating Support | $50,000 | |
| Saint Thomas Catholic Church | ||||||||
| 4100 S Coulter St | Amarillo | TX | 79109 | N/A | PC | John and Margaret Anderson Leadership Scholarship Fund - Memory of John Anderson | $2,000 | |
| Stanford University | ||||||||
| 301 Encina Hall | Stanford | CA | 94305 | N/A | PC | General Operating Support - Graduate School of Business | $2,500 | |
| Susan G Komen Breast Cancer Foundation | ||||||||
| 2316 Randolph Rd | Charlotte | NC | 28207 | N/A | PC | General Operating Support | $5,000 | |
| Taos Avalanche Center | ||||||||
| PO Box 267 | El Prado | NM | 87529 | N/A | PC | General Operating Support | $10,000 | |
| The Taos Community Foundation Inc | ||||||||
| PO Box 1925 | Taos | NM | 87571 | N/A | PC | General Operating Support | $12,500 | |
| Taylor Memorial Baptist Church | ||||||||
| 1700 E Yeso Dr | Hobbs | NM | 88240 | N/A | PC | Building Fund | $5,000 | |
| Taylor Memorial Baptist Church | ||||||||
| 1700 E Yeso Dr | Hobbs | NM | 88240 | N/A | PC | Go Fund Missions | $5,000 | |
| Teach for America Inc | ||||||||
| 600 N Pearl St Ste 2300 | Dallas | TX | 75201 | N/A | PC | General Operating Support | $5,000 | |
| Texas 2036 | ||||||||
| 3963 Maple Ave Ste 290 | Dallas | TX | 75219 | N/A | PC | General Operating Support | $25,000 | |
| Texas Youth Trapshooters Association | ||||||||
| 800 Baltimore | Hereford | TX | 79045 | N/A | PC | TTA Scholarship Fund | $2,000 | |
| Tri-State Shooting Sports Foundation | ||||||||
| PO Box 30064 | Amarillo | TX | 791012442 | N/A | PC | General Operating Support | $5,000 | |
| Twirl A Play and Discovery Space Inc | ||||||||
| 225 Camino de la Placita | Taos | NM | 87571 | N/A | PC | General Operating Support | $1,500 | |
| United for Change Center | ||||||||
| 2480 Times Blvd Ste 204-B | Houston | TX | 77005 | N/A | PC | General Operating Support - Honor of Bob Reid | $5,000 | |
| United Way of Greater St Louis Inc | ||||||||
| 910 N 11th St | St Louis | MO | 63101 | N/A | PC | BJC Healthcare | $47,300 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | 9/11 Commemorative Walk | $2,772 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | Campaign Support 2020-2023 | $403,328 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | COVID-19 Response Utility Assistance | $10,000 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $5,000 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | Housing Insecurity Relief | $5,000 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | Project You Benefit Concert | $55,000 | |
| United Way of Pickens County | ||||||||
| PO Box 96 | Easley | SC | 29641 | N/A | PC | Camp IROCK | $4,000 | |
| University City Children's Center | ||||||||
| 6646 Vernon Ave | University City | MO | 63130 | N/A | PC | General Operating Support | $15,000 | |
| University of New Mexico Foundation Inc | ||||||||
| 700 Lomas Blvd NE Ste 108 | Albuquerque | NM | 87131 | N/A | PC | General Operating Support | $40,000 | |
| University of Texas at Dallas | ||||||||
| 1966 Inwood Rd | Dallas | TX | 752357298 | N/A | GOV | Center for Brain Health | $5,000 | |
| University of Texas System | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753907208 | N/A | PC | Peter O'Donnell Jr. Brain Institute | $6,500 | |
| Uplifting Athletes Inc | ||||||||
| PO Box 574 | Doyelstown | PA | 18901 | N/A | PC | General Operating Support | $6,000 | |
| Wake Forest University | ||||||||
| PO Box 7227 | WinstonSalem | NC | 271097227 | N/A | PC | Law Fund | $10,000 | |
| Wake Forest University | ||||||||
| PO Box 7227 | WinstonSalem | NC | 271097227 | N/A | PC | Maddox Law Scholarship | $13,000 | |
| Wholly Rags | ||||||||
| PO Box 1051 | Taos | NM | 875571051 | N/A | PC | General Operating Support | $3,000 | |
| William Marsh Rice University | ||||||||
| PO Box 2593 | Houston | TX | 746592593 | N/A | PC | General Operating Support | $5,000 | |
| Women's Economic Self-Sufficiency Team | ||||||||
| 609 Broadway Blvd NE | Albuquerque | NM | 87102 | N/A | PC | General Operating Support | $10,500 | |
| YouthBridge Community Foundation | ||||||||
| 12977 N Forty Dr Ste 368 | St Louis | MO | 63141 | N/A | PC | General Operating Support | $25,000 | |
| Alexa Samantha Brito | ||||||||
| 715 W Polk Ave | Lovington | NM | 88260 | N/A | I | 2020 Maddox Scholar | $4,012 | |
| Arissa Frazier | ||||||||
| PO Box 1885 | Eunice | NM | 882311885 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Avree Lyn Arnold | ||||||||
| 936 E Jackson Rd | Hobbs | NM | 88240 | N/A | I | 2020 Maddox Scholar | $75 | |
| Brayden Lee Strickland | ||||||||
| 1202 Desert Sage | Hobbs | NM | 88240 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Brevin Luke McCool | ||||||||
| 5129 N JaRob Ln | Hobbs | NM | 88240 | N/A | I | 2020 Distinguished Scholar | $13,169 | |
| Brooke Dunn | ||||||||
| 5020 W Dark Horse Rd | Hobbs | NM | 88240 | N/A | I | 2016 Distinguished Scholar | $8,554 | |
| Catherine Channing Gray | ||||||||
| 8823 N Bensing Rd | Hobbs | NM | 88240 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Celine Cuellar | ||||||||
| 1303 W Ave H | Lovington | NM | 88260 | N/A | I | 2016 Maddox Scholar | $2,500 | |
| Chloe Fiona Earp | ||||||||
| PO Box 663 | Jal | NM | 88252 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Claire Alexa Newey | ||||||||
| 4816 W Hardtack | Hobbs | NM | 88240 | N/A | I | 2019 Maddox Scholar | $3,333 | |
| Cobe Grant Sandoval | ||||||||
| 2909 E Anderson Dr | Lovington | NM | 88260 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Cynthia Anahi Palacios | ||||||||
| PO Box 114 | Tatum | NM | 88267 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Daylan Flemmons | ||||||||
| 601 E Reppto Rd | Brownfield | TX | 79316 | N/A | I | 2018 Distinguished Scholar | $88,616 | |
| Elise Nevaeh Enriquez | ||||||||
| 1210 E Rose Ln | Hobbs | NM | 88240 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Erin Hines | ||||||||
| 1413 W Paige Dr | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $5,000 | |
| Haleigh Morgan Bluedorn | ||||||||
| 2000 W Avenue J | Lovington | NM | 88260 | N/A | I | 2016 Maddox Scholar | $2,236 | |
| Hector Angel Rivera Jr | ||||||||
| 318 S 1st St | Lovington | NM | 88260 | N/A | I | 2019 Maddox Scholar | $1,668 | |
| Jackson Driskill | ||||||||
| 2410 W College Ln | Hobbs | NM | 88240 | N/A | I | 2017 Maddox Scholar | $5,826 | |
| Jacob Alan Blackmon | ||||||||
| 3300 N Northwest Dr | Hobbs | NM | 88240 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Jay Nelson | ||||||||
| 115 W Silver | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $2,252 | |
| Jonathon Ted Salgado | ||||||||
| 701 W Cielo Dr | Hobbs | NM | 88240 | N/A | I | 2020 Maddox Scholar | $4,697 | |
| Kaira Payen | ||||||||
| 1314 E Cimarron Rd | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $5,000 | |
| Kareli Aleksandra Payen | ||||||||
| 1314 E Cimarron Rd | Hobbs | NM | 88240 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Kunal Mankad | ||||||||
| 5001 N Carriage Rd | Hobbs | NM | 88240 | N/A | I | 2017 Maddox Scholar | $5,000 | |
| Makayla Franco | ||||||||
| 1309 W Tyler | Lovington | NM | 88260 | N/A | I | 2017 Distinguished Scholar | $64,551 | |
| Nathanyel Kenneth Rodriguez | ||||||||
| 4145 N Apodaca St | Hobbs | NM | 88240 | N/A | I | 2019 Maddox Scholar | $2,500 | |
| Olivia Katherine Bova | ||||||||
| 1800 N Vega Dr | Hobbs | NM | 88240 | N/A | I | 2020 Maddox Scholar | $155 | |
| Samuel Martinez | ||||||||
| 128 W Scott Pl | Hobbs | NM | 88240 | N/A | I | 2019 Maddox Scholar | $4,024 | |
| Shaye Elizabeth Smith | ||||||||
| 20 Broadmoor Park | Hobbs | NM | 88240 | N/A | I | 2017 Maddox Scholar | $5,000 | |
| Shelly Judith Driskill | ||||||||
| 1102 W Cochiti Ave | Hobbs | NM | 88240 | N/A | I | 2020 Maddox Scholar | $4,947 | |
| Tabitha Rose Moody | ||||||||
| 6418 N Davis Ln | Hobbs | NM | 88242 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Troy Anthony White | ||||||||
| 934 E Gold Ave | Hobbs | NM | 88240 | N/A | I | 2019 Distinguished Scholar | $51,571 | |
| William Evan Gray | ||||||||
| 8823 N Bensing Rd | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $2,500 | |
| Yaizeth Krysthal Gurrola-Mares | ||||||||
| 1419 N Pennington | Hobbs | NM | 88240 | N/A | I | 2021 Laptop Computer Recipient | $2,197 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,317,180 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Eastern New Mexico Foundation - KENW | |||||||
| ENMU - 52 Broadcast Center | Portales | NM | 88130 | N/A | GOV | FM Transmitter | $25,000 |
| Foundation Inc | |||||||
| 701 E Gate Dr Ste 300 | Mount Laurel | NJ | 08054 | N/A | PC | Campaign for Grade Level Reading | $75,000 |
| Guidance Center of Lea County | |||||||
| PO Box 907 | Hobbs | NM | 88240 | N/A | PC | Emergency Transitional Housing | $15,207 |
| Guidance Center of Lea County | |||||||
| PO Box 907 | Hobbs | NM | 88240 | N/A | PC | General Operating Support - Honor of Carrie Cooper | $50,000 |
| Hobbs Jaycees Community Fund | |||||||
| PO Box 2372 | Hobbs | NM | 88241 | N/A | PC | Hobbs Autumn Nites | $10,000 |
| Hobbs Municipal Schools | |||||||
| 1515 E Sanger | Hobbs | NM | 88240 | N/A | GOV | CTECH Site Visits | $20,000 |
| Lea County Museum | |||||||
| 103 S Love St | Lovington | NM | 88260 | N/A | PC | General Operating Support - Honor of Jim Harris | $50,000 |
| Lovington City of | |||||||
| 214 S Love | Lovington | NM | 88260 | N/A | GOV | Cinco de Mayo Concert | $20,000 |
| New Mexico Ramp Project | |||||||
| PO Box 90354 | Albuquerque | NM | 87109 | N/A | PC | Lea County Wheelchair Ramp Project | $9,500 |
| Option Inc | |||||||
| 200 N Dalmont | Hobbs | NM | 88240 | N/A | PC | General Operating Support - Memory Dinora Guthrie | $50,000 |
| WHI Hobbs | |||||||
| 4008 N Grimes St Box 275 | Hobbs | NM | 88240 | N/A | PC | Heart of Lea County Benefit Concert | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $364,707 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,102 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,525,130 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,298,340 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,410,856 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Other Interest | 14 | $258 | ||
| PARTNERSHIP INTEREST INCOME | 14 | $1,480,950 | 901101 | $88 |
| PARTNERSHIP EXEMPT INTEREST | 14 | $14,886 | ||
| PARTNERSHIP DIVIDEND INCOME | 14 | $593,785 | 901101 | $2,470 |
| PARTNERSHIP OTHER INCOME | 14 | $50,431 | 901101 | $1,369,723 |
| PARTNERSHIP PORTFOLIO INCOME | 14 | $1,938,309 | 901101 | -$859 |
| Other Income | 14 | $15 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,669,762 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,018,722 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,688,484 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit and tax compliance services | CategoryTxt |
| Amt | $15,736 | Amt |
| Net Investment Income | $3,367 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,051 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| Automobiles | $128,814 | $67,846 | SL | 5.0 | $20,809 | |
| Office equipment & furniture | $279,735 | $189,162 | SL | 3.0 | $34,304 | $15,814 |
| Leasehold improvements | $285,457 | $194,968 | SL | 15.0 | $8,143 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | AssetDesc |
| Gross Sales Price | $22,709,196 | GrossSalesPriceAmt |
| Basis | $0 | BasisAmt |
| Total Net | $22,709,196 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Publicly Traded Securities | StockNm |
| EOY Book Value | $71,511,323 | EOYBookValueAmt |
| EOYFMV | $95,773,661 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment Receivables | FMV | $203,498 | $203,498 |
| Alternative Investments | FMV | $159,553,474 | $182,528,511 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| AUTOMOBILES | $128,814 | $74,597 | $54,217 | $54,217 |
| EQUIPMENT & FURNITURE | $279,735 | $199,347 | $80,388 | $80,388 |
| LEASEHOLD IMPROVEMENTS | $285,457 | $214,751 | $70,706 | $70,706 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General legal services | CategoryTxt |
| Legal Fees | $18,081 | LegalFeesAmt |
| Net Investment Income | $1,391 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,568 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program-related investment - NMCC | $68,099 | $68,099 | $38,745 |
| Program-related loans | $12,305,085 | $12,605,085 | $12,605,085 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUTO EXPENSE | $14,117 | $1,425 | $12,568 |
| DUES | $22,489 | $563 | $20,977 |
| GRANT ADMINISTRATION EXPENSE | $13,178 | $13,178 | |
| RECRUITMENT EXPENSE | $378 | $87 | $283 |
| INSURANCE | $8,953 | $2,058 | $6,715 |
| LICENSES & FEES | $1,726 | $1,109 | $520 |
| MAINTENANCE AGREEMENTS | $77,937 | $11,989 | $64,901 |
| MISCELLANEOUS EXPENSE | $3,021 | $695 | $2,265 |
| OFFICE EXPENSE | $51,011 | $11,615 | $38,381 |
| POSTAGE | $5,189 | $781 | $4,337 |
| PASS-THROUGH INTEREST EXPENSE | $66,085 | $62,070 | $4,016 |
| TRAINING | $7,635 | $3,135 | $4,226 |
| OTHER PASS-THROUGH INVESTMENT EXPENSES | $2,583,965 | $2,289,598 | $0 |
| Penalties | $273 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME FROM PASS-THROUGH INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $5,450,056 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,063,748 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $333,944 | $24,828 | $306,949 |
| INVESTMENT FEES | $388,937 | $379,544 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Tax from pass through | $111,054 | $29,769 |
| Federal Taxes Paid | $507,227 |
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