2021-11-12T11:56:55-08:00 2020-12-31 431698328 BWTP PC 424 S Woods Mill Rd Suite 340 Chesterfield MO 63017 990PF 2020-01-01 431617896 ANIMAS FOUNDATION ANIM 5755482262 14 DIAMOND A DRIVE ANIMAS NM 88020 SETH HADLEY MANAGING TRUSTEE 2021-11-12 true SETH HADLEY 999009999 Raymond BruneCPA P00837974 3145761350 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 52548032 X X 159084 159084 159084 60176 60176 60176 60176 5618145 12847965 3020332 1102775 783070 156765 143070 6620475 3396357 1465105 227820 227820 535670 535669 141600 141599 262346 72468 72968 189378 169662 22249 24749 144913 282638 247739 247739 34899 73136 73136 128506 5057 5057 46489 728427 125038 125038 1449 1449 1541392 319190 319190 1222202 4217684 666703 669703 2742592 23826 23826 4241510 666703 669703 2766418 2378965 2729654 795402 97987 349121 349121 463538 36947 36947 94160 69862 69862 4818004 2736343 3362406 15554503 18106298 25110816 32271847 8652967 23185164 23618880 23618880 44213356 44917451 52548032 2370556 546261 4300 153725 2374856 699986 X 41838500 41838500 44217465 44213356 44917451 41838500 2378965 44217465 44217465 THRU MELLON 8460 - STMT 15 P 2020-12-31 2020-12-31 700479 711309 -10830 -10830 THRU MELLON 8460 - STMT 15 P 2019-01-01 2020-12-31 1504972 1977566 -472594 -472594 THRU MELLON 8460 - STMT 15 P 2020-12-31 2020-12-31 8017 6668 1349 1349 THRU MELLON 8460 - STMT 15 P 2019-01-01 2020-12-31 17180 20034 -2854 -2854 THRU MELLON 8470 - STMT 16 P 2020-12-31 2020-12-31 1654528 1894588 -240060 -240060 THROUGH PARTNERSHIP K-1 FORMS - STCG P 2020-12-31 2020-12-31 1089566 1089566 1089566 THROUGH PARTNERSHIP K-1 FORMS - LTCG P 2019-01-01 2020-12-31 2361898 2361898 2361898 EMINENCE P 2019-04-25 2020-01-07 2913634 2680182 233452 233452 SRS PARTNERS LTD P 2014-07-28 2020-12-31 100000 68893 31107 31107 BARES CAPITAL P 2020-12-31 2020-12-31 29298 29298 29298 3020332 1102775 37942 37942 37942 38000 16000 54000 X 131 15927 15927 false false false false false true true false true true NM true true false false false true N/A ANIMAS FOUNDATION 5755482262 14 DIAMOND A DRIVE ANIMAS NM 88020 false false false false true false false false false false false false false false false false false false false false false false SETH HADLEY 16 DIAMOND A DRIVE ANIMAS NM 88020 EXEC & MG TRUST 40.00 208160 19660 LEO H MACDONALD JR - STMT 13 120 S CENTRAL AVE STE 18 ST LOUIS MO 63105 EXEC TRUSTEE 2.00 0 SARAH HADLEY 16 DIAMOND A DRIVE ANIMAS NM 88020 TRUSTEE 2.00 0 NONE CORNERSTONE PARTNERS LLC 675 PETER JEFFERSON PKWY STE 160 CHARLOTTESVILLLE VA 22911 INVESTMENT ADVISORY 141404 CARMODY MACDONALD PC 120 S CENTRAL AVE STE 1800 ST LOUIS MO 63105 LEGAL 234688 BWTP PC 424 S WOODS MILL RD STE 340 CHESTERFIELD MO 63017 ACCOUNTING 102552 CONSERVATION/LAND MANAGEMENT - SEE ATTACHED STMT 14 479847 SCIENCE & EDUCATION - SEE ATTACHED STMT 14 112128 DOMESTIC GRAZING PROGRAM - SEE ATTACHED STMT 14 2482678 CULTURAL/NEIGHBOR OUTREACH PROGRAM - SEE ATTACHED STMT 14 74867 22926525 809598 69862 23805985 0 23805985 357090 23448895 1172445 X 2766418 1166718 3933136 3933136 1994-03-17 X 795402 493096 432064 1720562 676092 419132 367254 1462478 3933136 6291802 3255377 2836590 16316905 3933136 6291802 3255377 2836590 16316905 781630 844581 903949 835837 3365997 X HIDALGO YOUTH RODEO ASSOCIATION PO BOX 51 HACHITA NM 88040 NONE N/A EVENT SPONSORSHIP 700 HIDALGO COUNTY FAIR PO BOX 335 LORDSBURG NM 88045 NONE N/A EVENT SPONSORSHIP 1000 MALPAI BORDERLANDS GROUP PO DRAWER 1039 DOUGLAS AZ 85608 NONE PC GENERAL EXEMPT PURPOSE 10000 NORTHERN JAGUAR PROJECT 2114 W GRANT RD STE 121 TUCSON AZ 85745 NONE PC GENERAL EXEMPT PURPOSES 5000 THE QUIVERA COALITION 1413 SECOND ST STE 1 SANTA FE NM 87505 NONE PC CONFERENCE SPONSORSHIP 1000 HIDALGO COUNTY 305 PYRAMID STREET LORDSBURG NM 88045 NONE N/A EVENT SPONSORSHIP 4100 THRU PARTNERSHIP K-1 6 E EAGER STREET BALTIMORE MD 21202 NONE PC GENERAL EXEMPT PURPOSE 10 THRU PARTNERSHIP K-1 11150 SANTA MONICA BLVD LOS ANGELES CA 90025 NONE PC GENERAL EXEMPT PURPOSE 16 PANTHER PARENTS PTA 336 GOAT CAMP ROAD ANIMAS NM 88020 N/A GENERAL EXEMPT PURPOSES 2000 23826 14 159084 16 60176 523000 13695 14 156765 523000 285567 18 3020332 2312246 PAYCHECK PROTECTION PROGRAM LOAN 1 140000 USDA CORONAVIRUS FOOD ASSISTANCE PROGRAM 1 500000 271872 3536357 2812246 6620475 8e THE DOMESTIC GRAZING PROGRAM ALLOWS THE FOUNDATION TO PERFORM ITS RESEARCH ON THE EFFECTS OF HERBIVORE ON NATIVE FLORA AND FAUNA BY PROVIDING THE ANIMAL UNITS NECESSARY TO CONDUCT ITS RESEARCH. DURING THE YEAR EXCESS CATTLE USED IN THE PROGRAM AND OWNED BY THE FOUNDATION WERE SOLD. THE FOUNDATION ALSO REALIZED GAINS ON THE DISPOSITION OF CERTAIN ASSETS USED IN ITS EXEMPT PURPOSE. 11b IN 2020 THE FOUNDATION RECEIVED FUNDS FROM THE USDA CORONAVIRUS FOOD ASSISTANCE PROGRAM FOR THE DOMESTIC GRAZING PROGRAM. false false false false false false false false false false BWTP PC 102552 22249 24749 77803 KPMG, LLP 40600 0 0 40600 WARREN BOOKKEEPING 26510 0 0 26510 EQUITY SECURITIES 2736343 3362406 ALTERNATIVE INVESTMENTS AT COST 13861529 20866047 INVESTMENTS RECEIVABLE AT COST 4244769 4244769 Auto./Transportation Equip. 1198462 832885 365577 365577 Furniture and Fixtures 280144 270099 10045 10045 Machinery and Equipment 547788 483773 64015 64015 Improvements 10566191 6612964 3953227 3953227 Land 19029318 19029318 19029318 Miscellaneous 649944 453246 196698 196698 CARMODY MACDONALD 234688 72468 72968 161720 OTHER LEGAL FEES 27658 0 0 27658 546261 SELLER 384909 BNY MELLON NONE 1587168 161352 2009-07 INTEREST PAYABLE MONTHLY 0.0200 INVESTMENT SECURITIES LINE OF CREDIT 161352 BOOK TO TAX DIFFERENCE ON INVESTMENTS 241862 241862 241862 BOOKS AND MEMBERSHIPS 5033 5033 CATERING/GROCERIES 8864 8864 COMMUNICATIONS 29520 29520 CONSULTANTS 26228 26228 EXPENSES - THRU INVESTMENTS 76224 76224 76224 INSURANCE COSTS 40897 40897 MISCELLANEOUS 7269 7269 MONITORING 4000 4000 NON-DEDUCTIBLE EXPENSE THRU INVESTMENTS 1104 1104 1104 PAYROLL CHARGES 3991 3991 REPAIRS AND MAINTENANCE 541971 541971 SUPPLIES 451750 451750 WELLS & WATER EXPENSE 68353 68353 WORKER'S COMP INSURANCE 34326 34326 Other Investment Income 143070 156765 143070 PAYCHECK PROTECTION PROGRAM LOAN 140000 USDA CORONAVIRUS FOOD ASSISTANCE PROGRAM 500000 IRA PAYABLE 4300 3725 CLEARING ACCOUNT 150000 ARENAS VALLEY ANIMAL CLINIC 34899 0 0 34899 CORNERSTONE PARTNERS LLC 141405 141405 141405 0 INVESTMENT FEES 106334 106334 106334 0 FOREIGN TAXES PAID 5057 5057 5057 INVESTMENT INCOME TAX 76960 PROPERTY & SCHOOL TAXES 46489 46489