2022-11-15T11:31:22-06:00 2021-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990PF 2021-01-01 756023767 JF Maddox Foundation JFMA 5753936338 PO Box 2588 Hobbs NM 882412588 Kyle Shepard CFO & VP-Finance 5753936338 2022-11-15 true TJ Parks 999009999 Nicole Bencik P00756195 3128997000 2021 2022-09-23 18:48:47Z X 301742282 X X 4102 4102 0 1525130 1525130 0 22709196 21410856 0 0 0 0 5450056 4063748 0 29688484 27003836 0 931749 259673 0 649400 1322468 242963 0 1058288 401878 92071 0 301767 18081 1391 0 16568 15736 3367 0 1051 722881 404372 0 306949 48 0 0 0 618281 29769 0 0 63256 15814 0 140045 30632 0 106738 125618 17629 0 100867 7811 2589 0 4996 2855957 2385125 0 172367 7223809 3485395 0 2718991 8317181 8317181 15540990 3485395 0 11036172 14147494 23518441 0 12532767 10387471 10387471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56522762 71511323 95773661 0 0 0 0 0 0 0 158676875 159756972 182732009 694006 488695 266909 205311 205311 12373184 12673184 12643830 240372497 254534261 301742282 444 14714 0 0 0 0 444 14714 X 240372053 254519547 240372053 254519547 240372497 254534261 240372053 14147494 0 254519547 0 254519547 GAIN/(LOSS) FROM PASS-THROUGH ENTITIES 13654548 0 0 13654548 0 0 0 13654548 GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES 7756308 0 0 7756308 0 7756308 21410856 0 326906 326906 326906 325409 57000 382409 X 0 55503 55503 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 TN 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 157600 34236 0 RAY CARAWAY PO Box 2588 Hobbs NM 882412588 CEO/Secretary 40.000 300000 75108 0 Ann M Utterback PO Box 2588 Hobbs NM 882412588 Director 20.000 69395 0 0 Benjamin W Maddox PO Box 2588 Hobbs NM 882412588 Director 5.000 44448 0 0 Catherine M Maddox PO Box 2588 Hobbs NM 882412588 Director 4.000 38169 0 0 Elaine B Agather PO Box 2588 Hobbs NM 882412588 Director 6.000 45703 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 44305 0 0 Paul Campbell PO Box 2588 Hobbs NM 882412588 Director 6.000 45395 0 0 Thomas M Maddox PO Box 2588 Hobbs NM 882412588 Director 7.000 44533 0 0 David Reed PO BOX 2588 HOBBS NM 882412588 Sr. Program Officer 40.000 105195 36106 0 Mayra Lovas PO BOX 2588 HOBBS NM 882412588 Sr. Program Officer 40.000 100204 19892 0 Sarah Anderson PO BOX 2588 HOBBS NM 882412588 Grants Administrator 40.000 70000 17060 0 Carol Crossland PO BOX 2588 HOBBS NM 882412588 Program Associate 40.000 60539 19794 0 Kerri Frizzell PO Box 2588 Hobbs NM 882412588 Financial Analyst 30.000 167585 34967 0 0 Fund Evaluation Group LLC 201 E Fifth St Ste 1600 Cincinnati OH 45202 Investment consultant 116956 Vaughan Nelson Investment Management LP 600 Travis Ste 6300 Houston TX 770023071 Investment management 114082 Cooke & Bieler LP 1700 Market Street Ste 3222 Philadelphia PA 19103 Investment management 102239 Smarter Learning Group 4011 Yoke Dr Hampstead MD 21074 Education consultant 86400 American Institute for Research 1400 Crystal Drive 10th Floor Arlington VA 22202 Education consultant 79870 2 Management & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org 354526 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. 101470 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. 65580 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. 24549 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. 300000 300000 86540750 13796666 185118649 285456065 0 285456065 4281841 281174224 14058711 14058711 326906 416081 742987 13315724 13315724 13315724 11036172 300000 20235 0 11356407 13315724 0 2019 2018 2017 0 0 0 2238239 649586 0 2887825 11356407 0 0 0 11356407 0 1959317 1959317 928508 0 0 0 0 0 0 928508 0 278922 649586 0 0 Ray Caraway 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 senior 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. American College of Trust and Estate Counsel Foundation Inc 901 15th St NW Ste 525 Washington DC 20005 N/A PC General Operating Support 5000 American College of Trust and Estate Counsel Foundation Inc 901 15th St NW Ste 525 Washington DC 20005 N/A PC Spring Derby 1000 Albuquerque Academy 6400 Wyoming Blvd NE Albuquerque NM 871093899 N/A PC General Operating Support 6250 Amarillo Habitat for Humanity PO Box 755 Amarillo TX 79105 N/A PC General Operating Support 3000 American Cancer Society Inc 250 Williams St Atlanta GA 30303 N/A PC General Operating Support 5000 American Gold Star Mothers Inc 2128 Leroy Pl NW Washington DC 20008 N/A PC General Operating Support - Honor of Becky and Todd Christmas 1000 American Rivers Inc 1101 14th St NW Ste 1400 Washington DC 20005 N/A PC General Operating Support 2000 AmeriCares Foundation Inc 88 Hamilton Ave Stamford CT 069023111 N/A PC COVID-19 Relief Efforts 7700 Aspire PO Box 570159 Dallas TX 75357 N/A PC General Operating Support 5000 Barbershop Books 57 W 57th St New York NY 10019 N/A PC General Operating Support 3000 Boy Scouts of America Conquistador Council 2603 N Aspen Roswell NM 88201 N/A PC Friends of Scouting 5000 Boy Scouts of America Conquistador Council 2603 N Aspen Roswell NM 88201 N/A PC General Operating Support - Memory of Todd Bailey 25000 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 14000 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 11875 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 6391 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 20000 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 4500 Bridges Project for Education PO Box 308 Taos NM 875710308 N/A PC General Operating Support 15000 Cancer Foundation for New Mexico PO Box 5038 Santa Fe NM 87502 N/A PC General Operating Support 1000 The Carlsbad Association for Retarded Citizens Farm Inc PO Drawer 1808 Carlsbad NM 882211808 N/A PC General Operating - Honor Gary Forrest 5000 Casa de Salud 3200 Chouteau Ave Saint Louis MO 63103 N/A PC General Operating Support 5000 CASA of Lea County 501 N Linam St Hobbs NM 88240 N/A PC General Operating Support 5750 Cathedral Shrine of the Virgin of Guadalupe 2215 Ross Ave Dallas TX 75201 N/A PC General Operating Support 2000 charity water 200 Varick St Ste 201 New York NY 10014 N/A PC General Operating Support 5000 Child & Family Services Inc 950 E Snyder Hobbs NM 88240 N/A PC Imagination Library of Lea County 50000 Children's Defense Fund 25 E St NW Washington DC 20001 N/A PC General Operating Support 5000 Children's Literacy Initiative 990 Spring Garden St 4th Floor Ste 400 Philadelphia PA 19123 N/A PC General Operating Support 5000 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 2500 City Harvest Inc 6 East 32nd St 5th Floor New York NY 10016 N/A PC General Operating Support 5000 Coastal Georgia Honor Flight PO Box 20466 St Simons Island GA 31522 N/A PC General Operating Support - Memory of Harry McClellan Moffett III 2000 Colorado Outdoor Education Center PO Box 167 Florissant CO 80816 N/A PC Sanborn Western Camps Scholarship Program 10000 Community Players of Hobbs New Mexico Inc PO Box 2153 Hobbs NM 88240 N/A PC Parking Lot Improvements 25000 Community Players of Hobbs New Mexico Inc PO Box 2153 Hobbs NM 88240 N/A PC Summer Youth Performing Arts Workshop 12700 Connecting Point of Park Cities 4516 Lovers Lane Ste 212 Dallas TX 75225 N/A PC General Operating Support 5000 Couse Foundation PO Box 1436 Taos NM 87571 N/A PC General Operating Support 7000 Covenant Health System Foundation 3623 22nd Pl Lubbock TX 79410 N/A PC Staff Appreciation 3750 Covenant Village Inc 1351 Robinwood Rd Gastonia NC 28054 N/A PC Communication & Telehealth Website 25000 Covenant Village Inc 1351 Robinwood Rd Gastonia NC 28054 N/A PC Employee Christmas Fund 1000 Crystal Charity Ball 3838 Oak Lawn Ave Ste L 150 Dallas TX 75219 N/A PC General Operating Support 5000 Dallas Museum of Art 1717 Nh Harwood Dallas TX 752012398 N/A PC General Operating Support 25000 Delta Delta Delta Foundation PO Box 2187 Columbus GA 319022187 N/A PC General Operating Support 25000 Delta Gamma Foundation 3250 Riverside Dr Columbus OH 43221 N/A PC Service for Sight 5000 Downtown Taos MainStreet 1236 Half Moon Rd El Prado NM 87529 N/A PC General Operating Support 8000 Downtown Women's Center 409 S Monroe St Amarillo TX 79101 N/A PC General Operating Support 3000 Equal Justice Initiative 122 Commerce St Montgomery AL 36104 N/A PC General Operating Support 5000 Fcancer 9854 National Blvd 280 Los Angeles CA 90034 N/A PC P.ink 2500 Ferguson Youth Initiative 106 Church St Saint Louis MO 63135 N/A PC General Operating Support 5000 First United Methodist Church 200 E Snyder Hobbs NM 88240 N/A PC Mission Support 10000 Foundations Inc 701 E Gate Dr Ste 300 Mount Laurel NJ 08054 N/A PC Campaign for Grade Level Reading 2021 & 2022 75000 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 2000 Garza 4-H Shotgun Sports 2953 FM 211 Post TX 79356 N/A PC General Operating Support 5000 Gideons International Inc 1900 N Fowler Hobbs NM 88240 N/A PC General Operating Support 2500 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 2500 Greensboro College 815 West Market St Greensboro NC 274011875 N/A PC General Operating Support 5000 Guidance Center of Lea County Inc PO Box 907 Hobbs NM 88240 N/A PC Housing Insecurity Relief 34793 Habitat for Humanity International Inc PO Box 5833 Hobbs NM 88240 N/A PC General Operating Support 18000 Habitat for Humanity International Inc PO Box 5833 Hobbs NM 88240 N/A PC Restore Property Purchase 450000 Haverhill Foundation for Excellence in Education Inc PO Box 1864 Haverhill MA 01831 N/A PC Haverhill Promise 12000 Haverhill Public Schools 4 Summer St Haverhill MA 01831 N/A GOV General Operating Support 75000 Haverhill Public Schools 4 Summer St Haverhill MA 01831 N/A GOV Haverhill Promise 5000 Heal the City PO Box 2556 Amarillo TX 79105 N/A PC General Operating Support 20000 Hidden Genius Project 2934 Telegraph Ave Oakland CA 94609 N/A PC General Operating Support 5000 Hobbs Municipal Schools 1515 E Sanger Hobbs NM 88240 N/A GOV Hobbs High School Band Program 1000 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 General Operating Support - Honor of President Hinton 3250 Hollins University Corporation PO Box 9629 Roanoke VA 240201629 N/A PC Hollins Fund 15000 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 Isaiah's Soup Kitchen 304 W Harden Blvd Hobbs NM 88240 N/A PC General Operating Support 1000 Jal Public Schools PO Box 1386 Jal NM 882521386 N/A GOV Early Childcare and Pre-Kindergarten Center and Program 25000 Kanza Society Inc High Plains Public Radio 210 N 7th St Garden City KS 67846 N/A PC General Operating Support 3000 Lea County Commission for the Arts Inc 122 W Broadway Hobbs NM 88240 N/A PC General Operating Support 8000 Lea County Museum Inc 103 S Love St Lovington NM 88260 N/A PC Emergency Operating Support 30000 Lea County Museum Inc 103 S Love St Lovington NM 88260 N/A PC General Operating Support 15000 Lea County Museum Inc 103 S Love St Lovington NM 88260 N/A PC General Operating Support - Honor of Jim Harris 5000 Lea County Museum Inc 103 S Love St Lovington NM 88260 N/A PC Pavilion Landscaping 21926 Legal Aid Society of Lubbock Inc 916 Main St Ste 103 Lubbock TX 79401 N/A PC General Operating Support 5000 Lovington Mainstreet Corporation PO Box 1418 Lovington NM 88260 N/A PC Downtown Wayfinding Project 25000 Lovington Mainstreet Corporation PO Box 1418 Lovington NM 88260 N/A PC Smokin' on the Plaza BBQ Cook-Off 15000 Lubbock Symphony Orchestra 1313 Broadway Ste 2 Lubbock TX 79401 N/A PC General Operating Support 10000 Maverick Boys and Girls Club 1923 S Lincoln St Amarillo TX 79109 N/A PC General Operating Support 3000 McCallie School Inc 500 Dodds Ave Chattanooga TN 37404 N/A PC Penny Grant Endowed Scholarship Fund 10000 McCallie School Inc 500 Dodds Ave Chattanooga TN 37404 N/A PC Sustaining Fund 5000 The Mexico Institute 800 W Campbell Rd JO31 Richardson TX 75080 N/A PC General Operating Support 1000 Michael J Fox Foundation for Parkinsons Research PO Box 4777 New York NY 101634777 N/A PC General Operating Support 10000 Midland Community Theatre Inc 2000 W Wadley Midland TX 79705 N/A PC General Operating Support -Memory of Arlen Edgar 1000 Missions of Grace 947 Clear Fork St Lockhart TX 78644 N/A PC General Operating Support 2000 MyPower Inc PO Box 1756 Hobbs NM 88240 N/A PC General Operating Support 78000 Nasher Sculpture Center 2001 Flora St Dallas TX 75201 N/A PC General Operating Support 10000 Nature Conservancy Inc 4245 N Fairfax Dr Ste 100 Arlington VA 22203 N/A PC Nature Conservancy in New Mexico 10000 New Life Church 11025 Voyager Pkwy Colorado Springs NM 80921 N/A PC Mary's Home 2500 New Life Church 11025 Voyager Pkwy Colorado Springs NM 80921 N/A PC New Life East 2500 New Mexico Community Trust 624 Tijeras Ave NW Albuquerque NM 87102 N/A PC CTECH Construction 5000000 New Mexico Junior College 5317 N Lovington Hwy Hobbs NM 88240 N/A GOV Residency Housing 25000 New Mexico Junior College 5317 N Lovington Hwy Hobbs NM 88240 N/A GOV Western Heritage Museum - 2019-2021 Exhibits 59567 New Mexico Museum of Natural History Foundation PO Box 25446 Albuquerque NM 87125 N/A PC Virtual Field Trips 5000 New Mexico Ramp Project PO Box 90354 Albuquerque NM 87109 N/A PC Lea County Wheelchair Ramp Project 10500 New Mexico State University Foundation Inc 101 B S Commercial Ave Lovington NM 88260 N/A PC Farm Safety Day 1500 Nor-Lea Hospital District 1600 N Main Lovington NM 88260 N/A PC COVID Response Appreciation 6700 Nor-Lea Hospital District 1600 N Main Lovington NM 88260 N/A PC COVID-19 Community Vaccination Response 324000 North Texas Food Bank 4500 S Cockrell Hill Rd Dallas TX 75236 N/A PC General Operating Support 5000 North Texas Public Broadcasting Inc 3000 Harry Hines Blvd Dallas TX 75201 N/A PC General Operating Support - Memory of Roger Horchow 3000 One Love Worldwide 1223 El Caminito Hobbs NM 88240 N/A PC General Operating Support 16000 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 1000 Palmer Drug Abuse Program of Lea County Inc PO Box 5185 Hobbs NM 88241 N/A PC General Operating Support 9500 Paseo Project Inc PO Box 1075 Taos NM 87571 N/A PC General Operating Support 10000 Phoenix House - Sexual Assault & Domestic Violence Resource Center 221 E Green Acres Dr Hobbs NM 88240 N/A PC General Operating Support 1000 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 32694 Project 40 31 Inc 122 W Taylor St Hobbs NM 88240 N/A PC General Operating Support 6500 Puente A La Salud Comunitaria 1311-A E 6th St Austin TX 78702 N/A PC General Operating Support 3000 Reach Out and Read Inc 89 South St Ste 201 Boston MA 02111 N/A PC Grade Level Reading 14000 Reading Allowed 275 S 19th St Ste 600 Philadelphia PA 19103 N/A PC General Operating Support 3500 Rocky Mountain Mineral Law Foundation 9191 Sheridan Blvd Ste 203 Westminster NM 80031 N/A PC Charles (Chuck) Moran Scholarship Fund 10000 Rocky Mountain Youth Corps PO Box 1960 Ranchos de Taos NM 875571960 N/A PC General Operating Support 10000 Sacramento Camp and Conference Center Inc PO Box 8 Sacramento NM 883470008 N/A PC Family Life Center 37000 Sacramento Camp and Conference Center Inc PO Box 8 Sacramento NM 883470008 N/A PC General Operating Support 25000 Sacramento Camp and Conference Center Inc PO Box 8 Sacramento NM 883470008 N/A PC Video Creation 10000 Sagebrush Community Church 6440 Coors Blvd NW Albuquerque NM 87120 N/A PC General Operating Support 5000 Saint Michael and All Angels Church 8011 Douglas St Dallas TX 75225 N/A PC General Operating Support 5000 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC General Operating Support 15000 Salem Academy and College 601 S Church St WinstonSalem NC 27101 N/A PC Susan Leigh Maddox Science and Math Excellence Fund 15000 Salvation Army Services Inc - Hobbs 820 S Fowler St Hobbs NM 88240 N/A PC Food Pantry Improvements 13706 Salvation Army Services Inc - Hobbs 820 S Fowler St Hobbs NM 88240 N/A PC Housing Insecurity Relief 5000 Save the Children Federation Inc 501 Kings Hwy E Ste 400 Fairfield CT 06825 N/A PC General Operating Support 3000 Southwest Symphony PO Box 101 Hobbs NM 88241 N/A PC 2020-2021 Season 49625 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 50000 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 2000 Stanford University 301 Encina Hall Stanford CA 94305 N/A PC General Operating Support - Graduate School of Business 2500 Susan G Komen Breast Cancer Foundation 2316 Randolph Rd Charlotte NC 28207 N/A PC General Operating Support 5000 Taos Avalanche Center PO Box 267 El Prado NM 87529 N/A PC General Operating Support 10000 The Taos Community Foundation Inc PO Box 1925 Taos NM 87571 N/A PC General Operating Support 12500 Taylor Memorial Baptist Church 1700 E Yeso Dr Hobbs NM 88240 N/A PC Building Fund 5000 Taylor Memorial Baptist Church 1700 E Yeso Dr Hobbs NM 88240 N/A PC Go Fund Missions 5000 Teach for America Inc 600 N Pearl St Ste 2300 Dallas TX 75201 N/A PC General Operating Support 5000 Texas 2036 3963 Maple Ave Ste 290 Dallas TX 75219 N/A PC General Operating Support 25000 Texas Youth Trapshooters Association 800 Baltimore Hereford TX 79045 N/A PC TTA Scholarship Fund 2000 Tri-State Shooting Sports Foundation PO Box 30064 Amarillo TX 791012442 N/A PC General Operating Support 5000 Twirl A Play and Discovery Space Inc 225 Camino de la Placita Taos NM 87571 N/A PC General Operating Support 1500 United for Change Center 2480 Times Blvd Ste 204-B Houston TX 77005 N/A PC General Operating Support - Honor of Bob Reid 5000 United Way of Greater St Louis Inc 910 N 11th St St Louis MO 63101 N/A PC BJC Healthcare 47300 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC 9/11 Commemorative Walk 2772 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC Campaign Support 2020-2023 403328 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC COVID-19 Response Utility Assistance 10000 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC General Operating Support 5000 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC Housing Insecurity Relief 5000 United Way of Lea County Inc Hobbs NM 320 N Shipp Ste B Hobbs NM 88240 N/A PC Project You Benefit Concert 55000 United Way of Pickens County PO Box 96 Easley SC 29641 N/A PC Camp IROCK 4000 University City Children's Center 6646 Vernon Ave University City MO 63130 N/A PC General Operating Support 15000 University of New Mexico Foundation Inc 700 Lomas Blvd NE Ste 108 Albuquerque NM 87131 N/A PC General Operating Support 40000 University of Texas at Dallas 1966 Inwood Rd Dallas TX 752357298 N/A GOV Center for Brain Health 5000 University of Texas System 5323 Harry Hines Blvd Dallas TX 753907208 N/A PC Peter O'Donnell Jr. Brain Institute 6500 Uplifting Athletes Inc PO Box 574 Doyelstown PA 18901 N/A PC General Operating Support 6000 Wake Forest University PO Box 7227 WinstonSalem NC 271097227 N/A PC Law Fund 10000 Wake Forest University PO Box 7227 WinstonSalem NC 271097227 N/A PC Maddox Law Scholarship 13000 Wholly Rags PO Box 1051 Taos NM 875571051 N/A PC General Operating Support 3000 William Marsh Rice University PO Box 2593 Houston TX 746592593 N/A PC General Operating Support 5000 Women's Economic Self-Sufficiency Team 609 Broadway Blvd NE Albuquerque NM 87102 N/A PC General Operating Support 10500 YouthBridge Community Foundation 12977 N Forty Dr Ste 368 St Louis MO 63141 N/A PC General Operating Support 25000 Alexa Samantha Brito 715 W Polk Ave Lovington NM 88260 N/A I 2020 Maddox Scholar 4012 Arissa Frazier PO Box 1885 Eunice NM 882311885 N/A I 2021 Laptop Computer Recipient 2197 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 2197 Brevin Luke McCool 5129 N JaRob Ln Hobbs NM 88240 N/A I 2020 Distinguished Scholar 13169 Brooke Dunn 5020 W Dark Horse Rd Hobbs NM 88240 N/A I 2016 Distinguished Scholar 8554 Catherine Channing Gray 8823 N Bensing Rd Hobbs NM 88240 N/A I 2021 Laptop Computer Recipient 2197 Celine Cuellar 1303 W Ave H Lovington NM 88260 N/A I 2016 Maddox Scholar 2500 Chloe Fiona Earp PO Box 663 Jal NM 88252 N/A I 2021 Laptop Computer Recipient 2197 Claire Alexa Newey 4816 W Hardtack Hobbs NM 88240 N/A I 2019 Maddox Scholar 3333 Cobe Grant Sandoval 2909 E Anderson Dr Lovington NM 88260 N/A I 2021 Laptop Computer Recipient 2197 Cynthia Anahi Palacios PO Box 114 Tatum NM 88267 N/A I 2021 Laptop Computer Recipient 2197 Daylan Flemmons 601 E Reppto Rd Brownfield TX 79316 N/A I 2018 Distinguished Scholar 88616 Elise Nevaeh Enriquez 1210 E Rose Ln Hobbs NM 88240 N/A I 2021 Laptop Computer Recipient 2197 Erin Hines 1413 W Paige Dr Hobbs NM 88240 N/A I 2018 Maddox Scholar 5000 Haleigh Morgan Bluedorn 2000 W Avenue J Lovington NM 88260 N/A I 2016 Maddox Scholar 2236 Hector Angel Rivera Jr 318 S 1st St Lovington NM 88260 N/A I 2019 Maddox Scholar 1668 Jackson Driskill 2410 W College Ln Hobbs NM 88240 N/A I 2017 Maddox Scholar 5826 Jacob Alan Blackmon 3300 N Northwest Dr Hobbs NM 88240 N/A I 2021 Laptop Computer Recipient 2197 Jay Nelson 115 W Silver Hobbs NM 88240 N/A I 2018 Maddox Scholar 2252 Jonathon Ted Salgado 701 W Cielo Dr Hobbs NM 88240 N/A I 2020 Maddox Scholar 4697 Kaira Payen 1314 E Cimarron Rd Hobbs NM 88240 N/A I 2018 Maddox Scholar 5000 Kareli Aleksandra Payen 1314 E Cimarron Rd Hobbs NM 88240 N/A I 2021 Laptop Computer Recipient 2197 Kunal Mankad 5001 N Carriage Rd Hobbs NM 88240 N/A I 2017 Maddox Scholar 5000 Makayla Franco 1309 W Tyler Lovington NM 88260 N/A I 2017 Distinguished Scholar 64551 Nathanyel Kenneth Rodriguez 4145 N Apodaca St Hobbs NM 88240 N/A I 2019 Maddox Scholar 2500 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 4024 Shaye Elizabeth Smith 20 Broadmoor Park Hobbs NM 88240 N/A I 2017 Maddox Scholar 5000 Shelly Judith Driskill 1102 W Cochiti Ave Hobbs NM 88240 N/A I 2020 Maddox Scholar 4947 Tabitha Rose Moody 6418 N Davis Ln Hobbs NM 88242 N/A I 2021 Laptop Computer Recipient 2197 Troy Anthony White 934 E Gold Ave Hobbs NM 88240 N/A I 2019 Distinguished Scholar 51571 William Evan Gray 8823 N Bensing Rd Hobbs NM 88240 N/A I 2018 Maddox Scholar 2500 Yaizeth Krysthal Gurrola-Mares 1419 N Pennington Hobbs NM 88240 N/A I 2021 Laptop Computer Recipient 2197 8317180 Eastern New Mexico Foundation - KENW ENMU - 52 Broadcast Center Portales NM 88130 N/A GOV FM Transmitter 25000 Foundation Inc 701 E Gate Dr Ste 300 Mount Laurel NJ 08054 N/A PC Campaign for Grade Level Reading 75000 Guidance Center of Lea County PO Box 907 Hobbs NM 88240 N/A PC Emergency Transitional Housing 15207 Guidance Center of Lea County PO Box 907 Hobbs NM 88240 N/A PC General Operating Support - Honor of Carrie Cooper 50000 Hobbs Jaycees Community Fund PO Box 2372 Hobbs NM 88241 N/A PC Hobbs Autumn Nites 10000 Hobbs Municipal Schools 1515 E Sanger Hobbs NM 88240 N/A GOV CTECH Site Visits 20000 Lea County Museum 103 S Love St Lovington NM 88260 N/A PC General Operating Support - Honor of Jim Harris 50000 Lovington City of 214 S Love Lovington NM 88260 N/A GOV Cinco de Mayo Concert 20000 New Mexico Ramp Project PO Box 90354 Albuquerque NM 87109 N/A PC Lea County Wheelchair Ramp Project 9500 Option Inc 200 N Dalmont Hobbs NM 88240 N/A PC General Operating Support - Memory Dinora Guthrie 50000 WHI Hobbs 4008 N Grimes St Box 275 Hobbs NM 88240 N/A PC Heart of Lea County Benefit Concert 40000 364707 14 4102 14 1525130 901101 1298340 18 21410856 Other Interest 14 258 PARTNERSHIP INTEREST INCOME 901101 88 14 1480950 PARTNERSHIP EXEMPT INTEREST 14 14886 PARTNERSHIP DIVIDEND INCOME 901101 2470 14 593785 PARTNERSHIP OTHER INCOME 901101 1369723 14 50431 PARTNERSHIP PORTFOLIO INCOME 901101 -859 14 1938309 Other Income 14 15 2669762 27018722 0 29688484 false false false false false false false false false false Audit and tax compliance services 15736 3367 1051 Automobiles 128814 67846 SL 5.0 20809 Office equipment & furniture 279735 189162 SL 3.0 34304 15814 Leasehold improvements 285457 194968 SL 15.0 8143 GAIN/(LOSS) FROM PASS-THROUGH ENTITIES 22709196 0 22709196 Publicly Traded Securities 71511323 95773661 Investment Receivables FMV 203498 203498 Alternative Investments FMV 159553474 182528511 AUTOMOBILES 128814 74597 54217 54217 EQUIPMENT & FURNITURE 279735 199347 80388 80388 LEASEHOLD IMPROVEMENTS 285457 214751 70706 70706 General legal services 18081 1391 16568 Program-related investment - NMCC 68099 68099 38745 Program-related loans 12305085 12605085 12605085 AUTO EXPENSE 14117 1425 12568 DUES 22489 563 20977 GRANT ADMINISTRATION EXPENSE 13178 13178 RECRUITMENT EXPENSE 378 87 283 INSURANCE 8953 2058 6715 LICENSES & FEES 1726 1109 520 MAINTENANCE AGREEMENTS 77937 11989 64901 MISCELLANEOUS EXPENSE 3021 695 2265 OFFICE EXPENSE 51011 11615 38381 POSTAGE 5189 781 4337 PASS-THROUGH INTEREST EXPENSE 66085 62070 4016 TRAINING 7635 3135 4226 OTHER PASS-THROUGH INVESTMENT EXPENSES 2583965 2289598 0 Penalties 273 OTHER INCOME FROM PASS-THROUGH INVESTMENTS 5450056 4063748 0 CONSULTING FEES 333944 24828 306949 INVESTMENT FEES 388937 379544 0 Tax from pass through 111054 29769 Federal Taxes Paid 507227