2019-11-12T17:27:24-06:00 2018-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2018-01-01 850455682 COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO COMM 5755214794 2600 EL PASEO RD LAS CRUCES NM 88001 TERRA WINTER EXEC DIR FROM JUN 17 5755214794 2019-11-12 JAMES M HAYNES P00075331 5053381500 2019-11-12 23.31.114.185 2019-11-12 17:27:24 CS P 56A6137F3F68610D83F7CD8B0FB140EA2519E9F5 82AC175242A8F4A19BC292053F7C510E428C3432 2018 2020-03-31 21:24:44Z TERRA WINTER 1503541 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. 9 9 4 25 0 1307925 447351 139959 192990 842480 279026 5970 133950 2296334 1053317 1664576 497063 0 221126 231170 0 73785 425804 658671 2311506 1386904 -15172 -333587 14917838 13734721 973217 963921 13944621 12770800 TO SERVE AS A RESOURCE LINKING DONORS WITH COMMUNITY NEEDS AND TO BUILD PERMANENT FUNDS - ENDOWMENTS - ESPECIALLY BENEFITTING FROM THE TRANSFER OF WEALTH FROM ONE GENERATION TO THE NEXT. false false 1129544 497063 192990 TO SUPPORT COMMUNITY PROJECTS AND ASSIST NON PROFIT ORGANIZATIONS OF SOUTHERN NEW MEXICO. 1129544 true true false false false true false true true 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 false false false false false false false false false true 17 0 4 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NM X COMMUNITY FOUNDATION OF SOUTHERN NM 5755214794 2600 EL PASEO RD LAS CRUCES NM 88001 KEN BINKLEY TREASURER 5.00 X 0 0 0 CRAIG BUCHANAN DIRECTOR 5.00 X 0 0 0 ABEL COVARRUBIAS PRESIDENT 5.00 X X 0 0 0 RACHEL CORONA DIRECTOR 5.00 X 0 0 0 AMMU DEVASTHALI SECRETARY 5.00 X X 0 0 0 MELISSA DIAZ DIRECTOR 5.00 X 0 0 0 SABRINA MARTIN VICE PRESIDE 5.00 X X 0 0 0 ROD REYES DIRECTOR 5.00 X 0 0 0 GEORGE VESCOVO MEMBER AT LA 5.00 X 0 0 0 RICHARD WILLIAMS PAST PRESIDE 5.00 X X 0 0 0 MELLOW HONEK PAST VICE PR 5.00 X 0 0 0 JEN CERVANTES EXEC DIR TO 40.00 X 0 0 0 TERRA WINTER EXEC DIR FRO 40.00 X 115000 0 0 115000 1 false false false 11455 435896 447351 MANAGEMENT FEE INCOME 541610 192990 192990 192990 270965 270965 392763 13990 384789 13903 7974 87 8061 8061 152880 11455 51532 101348 OTHER INCOME 900099 32602 32602 32602 1053317 504618 X 466947 466947 30116 30116 115000 87400 17250 10350 100062 76047 15009 9006 16108 12242 2416 1450 514 310 167 37 19942 12038 6478 1426 26996 26996 275910 166554 89632 19724 20309 15435 3046 1828 8060 6126 1209 725 15415 11716 2312 1387 30983 23548 4647 2788 469 357 70 42 13417 10196 2013 1208 1311 996 197 118 36670 27869 5501 3300 COMMUNITY EVENTS 169480 152532 16948 RENTAL AND MAINTENANCE 19621 14912 2943 1766 POSTAGE, PRINTING, & PUBS 10702 8134 1605 963 TELEPHONE 5713 4342 857 514 3159 1727 1227 205 1386904 1129544 183575 73785 1223630 1218421 68995 129379 741264 101785 101929 4903 3494 2720 1409 9971791 12071011 2807653 212572 14917838 13734721 30807 26960 942410 936961 973217 963921 X 5671095 5158273 946522 164841 7327004 7447686 13944621 12770800 14917838 13734721 X -333587 -869264 29030 X false true X true false X 1327673 1577057 1388198 1307925 447351 6048204 1327673 1577057 1388198 1307925 447351 6048204 2529240 3518964 402234 414062 208112 180116 270965 1475489 7523693 649437 0.46770 0.55760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358860 false false 42221 X X false false true X 9222410 152848 1849060 398897 10825421 8565163 998968 -110413 231308 9222410 8421035 128364 481396 465632 8565163 8679999 104575 -149991 213548 8421035 8331119 1071815 -119124 603811 8679999 0.37140 0.00360 0.62500 false false 4903 3494 1409 1409 ENDOWMENTS HELD FOR AGENCIES 936961 936961 X 186087 -869264 2034 -867230 1053317 1053317 1359908 1359908 26996 26996 1386904 SCHEDULE D, PAGE 2, PART IV, LINE 2B CFSNM HOLDS FUNDS ON BEHALF OF VARIOUS NON-PROFIT ORGANIZATIONS IN ORDER TO MAXIMIZE THE RETURN ON THE INVESTMENT OF THE INDIVIDUAL ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NON-PROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN THE FOUNDATION'S FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED IN 2018 OR 2017. CURRENTLY THE FOUNDATION'S 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 51,532 INVESTMENT MGMT FEES -26,996 PV ADJUSTMENT FOR INVESTMENTS -22,502 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MGMT FEES 26,996 DEPRECIATION ADJUSTMENT -1,311 BOOK / TAX DEPRECIATION DIFFERENCE 1,311 GALA 80347 1900 78447 9056 7410 SWCA GOLF TOURN 35911 35911 7091 2095 2 48077 9555 38522 7969 4253 7651 6007 164335 11455 152880 15060 13309 7651 15512 51532 101348 true ALZHEIMER'S ASSOCIATION 1155 S TELSHOR BLVD STE 202 LAS CRUCES NM 88011 133039601 501C3 13000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS MTN REGION 129 S MAIN STREET STE B LAS CRUCES NM 88001 850276498 501C3 7500 GENERAL SUPPORT BOOTHEEL YOUTH ORGANIZATION PO BOX 362 LORDSBURG NM 88045 261697070 501C3 10000 GENERAL SUPPORT CASA DE PEREGRINOS INC 999 W AMADOR AVE LAS CRUCES NM 88005 850312057 501C3 12500 GENERAL SUPPORT CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501C3 27857 GENERAL SUPPORT CHILDREN'S READING ALLIANCE 3880 FOOTHILLS RD STE A LAS CRUCES NM 88011 274669924 501C3 16439 GENERAL SUPPORT COMMUNITY FOUNDATION OF SOUTHERN NM DEMING SILVER LININGS 2600 EL PASEO RD LAS CRUCES NM 88001 850455682 501C3 11000 GENERAL SUPPORT DEMING PUBLIC SCHOOLS 1001 SOUTH DIAMOND DEMING NM 88030 EDUC. 13000 GENERAL SUPPORT DONA ANA COMMUNITY COLLEGE 3400 SOUTH ESPINA STREET LAS CRUCES NM 88003 850170157 EDUC. 86415 GENERAL SUPPORT EXPLORA SCIENCE & CHILDREN'S MUSEUM 1701 MOUNTAIN ROAD NW ALBUQUERQUE NM 87104 850442062 501C3 6446 GENERAL SUPPORT HEARTS FOR AUTISM 3529 FOOTHILLS RD LAS CRUCES NM 88011 823478649 501C3 57567 GENERAL SUPPORT LAS CRUCES SYMPHONY SOCIETY PO BOX 1622 LAS CRUCES NM 88004 850242792 501C3 10000 GENERAL SUPPORT LUNA COUNTY HISTORICAL SOCIETY 301 S SILVER AVE DEMING NM 88030 850254830 501C3 8943 GENERAL SUPPORT NGAGE NEW MEXICO 3880 FOOTHILLS RD STE A LAS CRUCES NM 88011 270573305 501C3 10714 GENERAL SUPPORT NM BREASTFEEDING TASK FORCE 2424 LOUISIANA BLVD NE STE 220 ALBUQUERQUE NM 87110 850404814 501C3 7000 GENERAL SUPPORT NM ENDOWMENT FOR THE HUMANITIES NEW MEXICO HUMANITIES COUNCIL 4115 SILVER SE ALBUQUERQUE NM 87108 850225681 501C3 7000 GENERAL SUPPORT NM FOUND FOR DENTAL HEALTH RESRCH PO BOX 16854 ALBUQUERQUE NM 87191 743146433 501C3 15000 GENERAL SUPPORT NM STATE UNIVERSITY FOUND PO BOX 3590 LAS CRUCES NM 88003 850170157 EDUC. 24592 GENERAL SUPPORT SOUTHWEST CENTER FOR HEALTH INNOV 301 W COLLEGE AVE STE 16 SILVER CITY NM 88061 472498200 501C3 8000 GENERAL SUPPORT COLLEGE SCHOLARSHIPS 37 30116 SCHEDULE I, PAGE 1, PART I, LINE 2 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 BOARD MEMBER 3995 MARKETING false SCHEDULE L, PART V KEN BINKLEY IS ONE OF THE OWNERS OF WILSON BINKLEY ADVERTISING. THE FOUNDATION CONTRACTS ADVERTISING SERVICES FOR A TOTAL ANNUAL AMOUNT OF 3,995. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND 990 CAN BE REQUESTED BY EMAILING JEN@CFSNM.ORG OR BY CALLING 575-521-4794. FORM 990, PART IX, LINE 11G OTHER FEES 166,554 89,632 19,724 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 51,532 INVESTMENT MGMT FEES -26,996 PV ADJUSTMENT FOR INVESTMENTS -22,502 INVESTMENT MGMT FEES 26,996 DEPRECIATION ADJUSTMENT -1,311 BOOK / TAX DEPRECIATION DIFFERENCE 1,311 TOTAL 29,030