2021-06-21T15:58:16-07:00 2020-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2020-01-01 850455682 Community Foundation of Southern New Mexico COMM 5755214794 2600 El Paseo Rd Las Cruces NM 88001 Craig Buchanan Chair 2021-06-21 true Craig Buchanan 999009999 Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Craig Buchanan 2600 El Paseo Rd Las Cruces NM 88001 21512219 false X www.cfsnm.org X 1999 NM The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. 14 14 6 60 0 1420150 18136768 255032 238740 439993 272836 -19326 6518 2095849 18654862 814519 2614571 0 219353 201588 0 61508 448839 455144 1482711 3271303 613138 15383559 16900236 38851225 1505668 6732617 15394568 32118608 The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. false false 3101529 2614571 238740 To support community projects and assist nonprofit organizations of Southern New Mexico. 3101529 true true false false false true false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false true true false false false false false false false true 9 0 true 6 true false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NM X Terra V Winter PhD 5755214794 2600 El Paseo Rd Las Cruces NM 88001 Terra Winter President & CEO 40.00 0.00 X 115000 0 0 Craig Buchanan Chair 5.00 0.00 X X 0 0 0 Abel Covarrubias Past Chair 5.00 0.00 X X 0 0 0 Celeste McGuire Vice Chair 5.00 0.00 X X 0 0 0 Melissa Diaz Secretary 5.00 0.00 X X 0 0 0 Preston Mitchell Treasurer 5.00 0.00 X X 0 0 0 Kelly Jameson Director 5.00 0.00 X 0 0 0 Dr Dolores Gomez Director 5.00 0.00 X 0 0 0 Sabrina Martin Director 5.00 0.00 X 0 0 0 Gary Bruner Director 5.00 0.00 X 0 0 0 Christ Mitchell Director 5.00 0.00 X 0 0 0 Christopher Schaljo Director 5.00 0.00 X 0 0 0 Kay Brack Morrow Director 5.00 0.00 X 0 0 0 Beryl Ramsey Director 5.00 0.00 X 0 0 0 Dr Loui Reyes Director 5.00 0.00 X 0 0 0 George Vescovo Emeritus 5.00 0.00 X 0 0 0 Ken Binkley Emeritus 5.00 0.00 X 0 0 0 Richard Williams Emeritus 5.00 0.00 X 0 0 0 Rod Reyes Emeritus 5.00 0.00 X 0 0 0 Derrick Cuenca Emeritus 5.00 0.00 X 0 0 0 115000 1 false false false 0 55513 668772 20000 17392483 348073 18136768 Management Fee Income 541610 230936 230936 Other program revenue 900099 7804 7804 238740 263341 263341 0 0 0 2051620 800000 1866610 975515 185010 -175515 9495 9495 21750 55513 15232 6518 6518 0 0 0 18654862 238740 279354 2156366 2156366 458205 458205 0 0 115000 70072 28080 16848 0 72200 72200 0 0 14388 10935 2158 1295 0 4666 4666 25762 25762 0 0 0 263651 211395 27424 24832 24428 18565 3665 2198 10871 8261 1631 979 0 0 30597 23253 4590 2754 420 319 63 38 0 326 248 49 29 0 0 291 221 44 26 20278 15412 3042 1824 Rental and maintenance 28824 21906 4323 2595 Artwork 16750 16750 Fees and charges 9454 7185 1417 852 Events and other expenses 5374 3313 2061 13452 6923 1352 5177 3271303 3101529 108266 61508 142285 431666 505430 1479065 234527 19150206 98583 727488 0 0 0 0 4926 4532 3702 1182 950811 2520 14751026 16833993 0 0 0 212648 221755 16900236 38851225 39702 49341 1465966 6683276 1505668 6732617 X 7739861 10283009 7654707 21835599 15394568 32118608 16900236 38851225 15383559 1340481 X false true X true false X 1388198 1307925 447351 470150 4124893 7738517 0 0 1388198 1307925 447351 470150 4124893 7738517 1669933 6068584 208112 180116 270965 349852 272836 1281881 70815 6518 77333 0 9097731 0.66700 0.46200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 21087365 339885 21393954 true true 3702 1182 2520 2520 Discount on Pledges 4988125 Endowments held for Agencies 1695151 6683276 X 20213403 1340481 1340481 18872922 -218060 -218060 18654862 3489363 218060 218060 3271303 3271303 Part X : FIN48 Footnote The Foundation is tax-exempt under section 501(c)(3)of the Internal Revenue Code. The Foundation has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended December 31, 2020, and has evaluated its tax positions taken for all open tax years. Management believes that the activities of the Foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Event Expenses $15232 Event Auction Items $27313 Loss on Sale of Real Estate $175515 false Gala 64763 47763 17000 12250 Estate Planning Institute 12500 7750 4750 2982 77263 55513 21750 15232 15232 6518 true AppleTree Educational Center 1300 S Broadway St Truth or Conseq NM 87901 850462900 501(c)(3) 33640 0 General Support Asombro Institute for Science 401 E College Ave Las Cruces NM 88005 850386047 501(c)(3) 11190 0 General Support BBMS Impact Grant Fund 6645 Butterfield Ridge Dr Las Cruces NM 88007 850455682 501(c)(3) 50000 0 General Support Beloved Community 1010 Freedom Dr Las Cruces NM 88007 832510536 501(c)(3) 15300 0 General Support Big Brothers Big Sisters Moun 1229 S St Francis Dr C Santa Fe NM 87505 850276498 501(c)(3) 10000 0 General Support Blinn College 902 College Ave Brenham TX 77833 746000400 501(c)(3) 5648 0 General Support Border Youth Baseball 121 Wyatt Dr 16 Las Cruces NM 88005 742942336 501(c)(3) 10000 0 General Support Boys & Girls Clubs of Chaves 134 Reese Dr Ruidoso NM 88345 270586442 501(c)(3) 10000 0 General Support Boys and Girls Club of Las Cr 330 W Las Cruces Ave Las Cruces NM 88005 850167102 501(c)(3) 6042 0 General Support CARE-Cancer Aid Resource 118 S Water St Las Cruces Las Cruces NM 88001 462005174 501(c)(3) 8800 0 General Support Casa de Peregrinos 999 W Amador Ave Las Cruces NM 88005 850312057 501(c)(3) 101805 0 General Support Catron Food Pantries PO Box 43 Datil NM 87821 473308872 501(c)(3) 8700 0 General Support Childrens Reading Alliance 3880 FOOTHILLS RD STE A Las Cruces NM 88011 274669924 501(c)(3) 9917 0 General Support City of Las Cruces 700 N Main St Las Cruces NM 88001 850455682 Government 185000 0 General Support Colores United PO Box 1499 Deming NM 88030 842330004 501(c)(3) 11350 0 General Support Community Action Agency of S 3880 Foothills Road Las Cruces NM 88011 850196070 501(c)(3) 81700 0 General Support Community Fnd of S NM 2600 El Paseo Rd Las Cruces NM 88001 850455682 501(c)(3) 130669 0 General Support Cruces Creatives 205 E Lohman Ave Las Cruces NM 88001 815340614 501(c)(3) 8314 0 General Support Deming Silver Linings 214 S Copper St Deming NM 88030 815286247 501(c)(3) 26700 0 General Support Dona Ana Communities United 151 S Walnut St Las Cruces NM 88001 850348445 501(c)(3) 12500 0 General Support Dona Ana Community College MSC 3DA PO Box 30001 Las Cruces NM 88003 850170157 501(c)(3) 117315 0 General Support Dona Ana County Humane Societ 424 N Main St 800 Las Cruces NM 88001 856019249 501(c)(3) 9103 0 General Support Dyslexia Institute of Souther FYI Bldg 1320 S Solano Dr Las Cruces NM 88001 263295331 501(c)(3) 10917 0 General Support East Mesa Baptist Church 752 S Ellsworth Rd Mesa NM 85208 850398391 501(c)(3) 8600 0 General Support El Calvario United Methodist 300 N Campo St Las Cruces NM 88001 850351974 501(c)(3) 8500 0 General Support Families & Youth Inc 1320 S Solano Dr Las Cruces NM 88001 850275762 501(c)(3) 12500 0 General Support Harvest Ministries of Roswell 601 N Main St Roswell NM 88201 205779289 501(c)(3) 12700 0 General Support Jardin de los Ninos 1300-G El Paseo PMB 272 Las Cruces NM 88001 850431095 501(c)(3) 35952 0 General Support La Casa Inc 1490 N Lafayette St 207 Denver CO 80218 850292161 501(c)(3) 11450 0 General Support La Nueva Casita Cafe 195 N Mesquite St Las Cruces NM 88001 812948795 501(c)(3) 8000 0 General Support Las Cruces Aquatic Club Inc 1520 Stewart St Las Cruces NM 88003 850403128 501(c)(3) 5544 0 General Support Las Cruces Gospel Rescue Miss 1050 W Amador Ave Las Cruces NM 88005 237281992 501(c)(3) 7028 0 General Support Lincoln County Food Bank 138 Service Rd Ruidoso NM 88345 850355009 501(c)(3) 12700 0 General Support Love Inc of Otero County 2826 Indian Wells Rd Alamorgordo NM 88310 262343200 501(c)(3) 7500 0 General Support Mesilla Valley CASA Inc 102 Wyatt Dr Las Cruces NM 88005 850414608 501(c)(3) 17500 0 General Support NACA Inspired Schools Network 2301 Mountain Rd NE Albuquerque NM 87106 472981893 501(c)(3) 20000 0 General Support New Mexico State Univ Fnd 1780 E University Ave Las Cruces NM 88003 850170157 501(c)(3) 330661 0 General Support NGAGE New Mexico 3880 Foothills Rd Ste A Las Cruces NM 88011 270573305 501(c)(3) 23100 0 General Support NM Caregivers Coalition 906 S Camino Del Pueblo Bernalillo NM 87004 471126935 501(c)(3) 10000 0 General Support NM Immigrant Law Center 625 Silver Ave SW Albuquerque NM 87102 273303237 501(c)(3) 14000 0 General Support NM State University Foundatio 1780 E University Ave 600 Las Cruces NM 88003 850170157 501(c)(3) 27295 0 General Support NM Wildlife Federation 6100 Seagull St NE B105 Albuquerque NM 87109 850160947 501(c)(3) 7500 0 General Support Otero Hunger Coalition PO BOX 2311 Alamogorodo NM 88311 453653345 501(c)(3) 12700 0 General Support Our Lady of Health 1178 N Mesquite St Las Cruces NM 88001 850239015 501(c)(3) 7000 0 General Support Our Lady of Perpetual Help Ca 218 Ruxton Ave Manitou Springs CO 80829 850356687 501(c)(3) 7700 0 General Support Play Sharity Foundation 301 S Tin St Deming NM 88030 831991442 501(c)(3) 10250 0 General Support Sierra Joint Office on Aging 360 W 4th St Truth or Conseq NM 87901 850254134 501(c)(3) 5031 0 General Support Silver City Gospel Mission 111 S Texas St Silver City NM 88061 850354912 501(c)(3) 15700 0 General Support Socorro Storehouse 519 S Hwy 85 Socorro NM 87801 743071008 501(c)(3) 7700 0 General Support SPIRIT of Hidalgo PO Box 107 Lordsburg NM 88045 270422239 501(c)(3) 17700 0 General Support The Cancer Aid Resource & Edu 1009 Grant St Denver CO 80203 850455682 501(c)(3) 19814 0 General Support The Commons Center for Food S 501 E 13th St Silver City NM 88061 201004201 501(c)(3) 9000 0 General Support The Flickinger Center for Per 1110 N New York Ave Alamorgordo NM 88310 850326369 501(c)(3) 8550 0 General Support The Friends of the Healing Ho 2383 S Downing St Denver CO 80210 463502275 501(c)(3) 8532 0 General Support The National Center for Front 301 W College Ave St 5 Silver City NM 88061 742840378 501(c)(3) 14000 0 General Support Turning Point of Las Cruces 3201 S Main St Las Cruces NM 88005 270597544 501(c)(3) 10000 0 General Support Tyler Junior College 1327 S Baxter Ave Tyler TX 75701 756002676 501(c)(3) 5648 0 General Support 57 0 Scholarships 1478 458205 Grantmaker's Description of How Grants are Used The CFSNM performs due diligence to ensure that grants will be used for charitable purposes and for the purpose intended. Recipient organizations are required to provide documentation confirming that grant funds were used for the purpose intended. X 2 16750 FMV X 1 304010 FMV X Auction Items 25 27313 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Finance and Investment Committee. It is then reviewed by the Executive Committee. Once the Executive Committees completes their review, the Board of Directors will review and approve the Form 990 at their September board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member is required to review the policy and report any conflicts. Annually, each board member is required to sign a statement indicating the policy has been reviewed. Any conflicts are reported. This is normally done at the meeting closest to January 1 of each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping." Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping." Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A copy of the governing documents, audited financial statements, and IRS Form 990 can be requested by emailing jen@cfsnm.org or by calling 575-521-4794.