2020-10-05T09:27:28-07:00 2019-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2019-01-01 850455682 Community Foundation of Southern New Mexico COMM 5755214794 2600 El Paseo Rd Las Cruces NM 88001 Sabrina Martin Chair 2020-10-05 true Janice Moen CPA P01206712 5052502231 X 2019 2021-01-29 14:40:06Z Sabrina Martin 2600 El Paseo Rd Las Cruces NM 88001 3627255 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. 13 13 4 45 0 447351 1420150 192990 255032 279026 439993 133950 -19326 1053317 2095849 497063 814519 0 231170 219353 0 65081 658671 448839 1386904 1482711 -333587 613138 13734721 16900236 963921 1505668 12770800 15394568 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 1293934 255032 To support community projects and assist nonprofit organizations of Southern New Mexico. 1293934 true true false false false true false true false true 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 true false false true false false false false false false false false true 8 0 true 4 true false false false false false false false 0 false false false false false false false X 13 13 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 Sabrina Martin Chair 5.00 0.00 X X 0 0 0 Abel Covarrubias Chair Elect 5.00 0.00 X X 0 0 0 George Vescovo Treasurer 5.00 0.00 X X 0 0 0 Craig Buchanan Secretary 5.00 0.00 X X 0 0 0 Ken Binkley Member at Large 5.00 0.00 X 0 0 0 Richard Williams Past Chair 5.00 0.00 X 0 0 0 Melissa Diaz Director 5.00 0.00 X 0 0 0 Rod Reyes Director 5.00 0.00 X 0 0 0 Kelly Jameson Director 5.00 0.00 X 0 0 0 Celeste McGuire Director 5.00 0.00 X 0 0 0 Dr Dolores Gomez Director 5.00 0.00 X 0 0 0 Derrick Cuenca Director 5.00 0.00 X 0 0 0 Preston Mitchell Director 5.00 0.00 X 0 0 0 115000 1 false false false 0 60820 75690 1283640 950000 1420150 Management Fee Income 541610 238533 238533 Other program revenue 900099 10826 10826 Wellness Institute 900099 5673 5673 255032 349852 349852 0 0 0 1576181 1947 1487987 88194 1947 90141 90141 24093 60820 43419 -19326 -19326 0 0 0 2095849 255032 420667 X 795701 795701 18818 18818 0 0 115000 66502 30311 18187 0 87075 87075 0 0 17278 13131 2592 1555 0 379 379 33085 33085 0 0 0 289580 223684 39772 26124 15870 12061 2381 1428 18985 14428 2848 1709 0 0 28217 21444 4233 2540 1092 830 164 98 0 1862 1415 279 168 0 0 598 454 90 54 16894 12840 2534 1520 Rental and maintenance 20184 15340 3027 1817 Donor development 8681 8681 Education and development 4204 3195 631 378 Fees and charges 3396 2581 509 306 5812 4435 861 516 1482711 1293934 123696 65081 1218421 142285 129379 505430 3346 234527 98583 98583 0 0 0 0 1000 4926 951702 891 1409 950811 12071011 14751026 0 0 0 211572 212648 13734721 16900236 26960 39702 936961 1465966 963921 1505668 X 5158273 7739861 7612527 7654707 12770800 15394568 13734721 16900236 613138 2010630 X false true X true false X 1577057 1388198 1307925 447351 470150 5190681 0 0 1577057 1388198 1307925 447351 470150 5190681 2102336 3088345 414062 208112 180116 270965 349852 1423107 70815 70815 0 6684603 0.46200 0.46770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 101316 389961 414539 true true 42221 X X false 11352894 1087204 2366219 685260 14121057 9222410 3102366 -572985 398897 11352894 8565163 998968 -110413 231308 9222410 8421035 128364 481396 465632 8565163 8679999 104575 -149991 213548 8421035 0.46500 0.53500 false false false 950000 950000 1702 891 811 950811 Endowments held for Agencies 1465966 1465966 X 4149898 2010630 2010630 2139268 -43419 -43419 2095849 1526130 43419 43419 1482711 1482711 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, 2019, and has evaluated its tax positions taken for all open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the Internal Revenue Service. However, the Foundation is not currently under audit, nor has the Foundation been contacted by this jurisdiction. 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 $43419 false Gala 59365 50385 8980 8999 974 5848 Estate Planning Institute 12200 6631 5569 9088 12855 1 6794 2124 4670 4804 288 563 78359 59140 19219 22891 1262 19266 43419 -24200 true Alzheimers Association NM 1155 S Telshor Blvd Ste 202 Las Cruces NM 88011 133039601 501(c)(3) 15000 0 General Support Amador Health Center 999 W Amador Ave Las Cruces NM 88005 850413619 501(c)(3) 10000 0 General Support AppleTree Educational Center 1300 S Broadway St Truth or Conseq NM 87901 850462900 501(c)(3) 6800 0 General Support Boys and Girls Club of Las Cr 330 W Las Cruces Ave Las Cruces NM 88005 850167102 501(c)(3) 6940 0 General Support Casa de Peregrinos 999 W Amador Ave Las Cruces NM 88005 850312057 501(c)(3) 31697 0 General Support Catholic Diocese-Project Oak 1280 Med Park Drive Las Cruces NM 88005 850303816 501(c)(3) 10000 0 General Support Childrens Reading Alliance 3880 FOOTHILLS RD STE A Las Cruces NM 88011 274669924 501(c)(3) 10803 0 General Support Dona Ana Community College MSC 3DA PO Box 30001 Las Cruces NM 88003 850170157 501(c)(3) 8858 0 General Support El Calvario United Methodist 300 N Campo St Las Cruces NM 88001 850351974 501(c)(3) 10000 0 General Support Grant County Imagination Libr 1915 N Swan St Silver City NM 88061 452378175 501(c)(3) 8500 0 General Support Holy Cross Retreat 600 Holy Cross Rd Las Cruces NM 88001 742182946 501(c)(3) 8915 0 General Support Jardin de los Ninos 1300-G El Paseo PMB 272 Las Cruces NM 88001 850431095 501(c)(3) 9144 0 General Support Make-a-Wish Foundation of NM 7400 Tiburon St NE Albuquerque NM 87109 850347088 501(c)(3) 7000 0 General Support Mesilla Valley CASA Inc 102 Wyatt Dr Las Cruces NM 88005 850414608 501(c)(3) 14358 0 General Support Mesilla Valley Com of Hope 999 W Amador Ave Las Cruces NM 88005 850410134 501(c)(3) 5675 0 General Support New Mexico State Univ Fnd 1780 E University Ave Las Cruces NM 88003 850170157 501(c)(3) 350417 0 General Support NGAGE New Mexico 3880 Foothills Rd Ste A Las Cruces NM 88011 270573305 501(c)(3) 15840 0 General Support Play Sharity Foundation 301 S Tin St Deming NM 88030 831991442 501(c)(3) 10000 0 General Support Revolution 120 PO Box 457 Las Cruces NM 88004 822514071 501(c)(3) 7000 0 General Support Rio Grande Community Dev 318 Isleta Blvd SW Albuquerque NM 87105 850348445 501(c)(3) 20373 0 General Support Roadrunner Food Bank 5840 Office Blvd NE Albuquerque NM 87109 850278525 501(c)(3) 9940 0 General Support Salvation Army of Las Cruces 1590 California Ave Las Cruces NM 88001 941156347 501(c)(3) 10000 0 General Support Santa Fe Community Foundation 501 Halona St Santa Fe NM 87505 850303044 501(c)(3) 26500 0 General Support Unitarian Universalist Church 2000 S Solano Dr Las Cruces NM 88001 850252432 501(c)(3) 8000 0 General Support Yucca Council #573 Boy Scouts 7601 Lockheed El Paso TX 79925 741109834 501(c)(3) 18853 0 General Support 25 0 College Scholarships 30 18818 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. Ken Binkley Ken Binkley 1142 Marketing services false Schedule L, Part V Supplemental Information A board member, Ken Binkley, provided marketing services through his company, Binkley Advertising and Marketing, to the Foundation in the amount of $1,142. X 1 950000 Appraisal 1 false true 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.