2018-01-30T09:20:05-08:00 2017-06-30 990 2016-07-01 850400503 New Mexico Childrens Foundation NEWM 5059823894 PO Box 8182 Santa Fe NM 87504 Richard Sandoval Treasurer 2018-01-30 2016 2021-01-29 14:40:06Z 387477 false false X www.nmchildren.org X 1992 NM Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 18 18 2 20 0 95948 119468 0 -7843 54412 20257 32417 108362 206297 110000 150000 0 44103 47008 0 13084 35504 34509 189607 231517 -81245 -25220 1953407 2097397 6450 18797 1946957 2078600 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. false false 180144 150000 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 180144 true true false false false false false false false true true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true false false false false true false false NM X X Richard D Sandoval 5059823894 One Calle Medico Santa Fe NM 87505 X Kimi Green Trustee 1.00 0.00 X 0 0 0 Bridget Condon Trustee 1.00 0.00 X 0 0 0 Aaron Enloe Trustee 1.00 0.00 X 0 0 0 Sara Armstrong Trustee 1.00 0.00 X 0 0 0 Jessie Groothuis Trustee 1.00 0.00 X 0 0 0 Richard Sandoval Treasurer 5.00 0.00 X X 0 0 0 Valerie Ingram Trustee 1.00 0.00 X 0 0 0 Jerry Kamppi Trustee 1.00 0.00 X 0 0 0 Gary King President 2.00 0.00 X X 0 0 0 Barbara LaGree Trustee 1.00 0.00 X 0 0 0 Donna Pedace Trustee 1.00 0.00 X 0 0 0 Chuck Pacheco Trustee 1.00 0.00 X 0 0 0 David Dodge Trustee 1.00 0.00 X 0 0 0 Kathy Schulz Trustee 1.00 0.00 X 0 0 0 Carol Thompson Trustee 1.00 0.00 X 0 0 0 Toni Kay Wanic Secretary 1.00 0.00 X X 0 0 0 Nora Miller Trustee 1.00 0.00 X 0 0 0 Jane Reid Trustee 1.00 0.00 X 0 0 0 0 false false false 0 54082 65386 119468 0 50485 50485 0 0 0 118694 114767 3927 3927 3927 95160 54082 66413 28747 28747 0 0 Prior year voided checks 3670 3670 3670 206297 86829 150000 150000 0 0 0 0 0 43566 21688 14379 7499 0 0 3442 2065 689 688 0 0 0 0 0 12463 12463 520 520 0 3147 1259 944 944 0 0 4950 2970 990 990 0 0 0 0 0 0 2230 2230 Bank charges 2776 833 1943 Printing and Publications 2224 890 1067 267 Postage and Shipping 1684 769 732 183 Telephone 1499 449 525 525 3016 54 2917 45 231517 180144 38289 13084 1181777 224358 0 0 100 1225 0 0 0 0 12935 19211 2575 2575 2575 755569 1849578 0 0 0 451 450 1953407 2097397 1050 4151 5400 13425 1221 6450 18797 X 1174653 212249 293368 1387415 478936 478936 1946957 2078600 1953407 2097397 X -25220 187206 -28753 -1590 X false false false X 290618 291104 128822 95948 109686 916178 33910 51084 40332 39694 104942 269962 0 0 0 324528 342188 169154 135642 214628 1186140 46310 29154 28388 29155 20128 153135 0 46310 29154 28388 29155 20128 153135 1033005 4641 4740 18646 19950 50485 98462 0 4641 4740 18646 19950 50485 98462 0 3670 3670 329169 346928 187800 155592 268783 1288272 0.80190 0.81400 0.07640 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772304 107590 6007 873887 777869 -775 4790 772304 748919 19793 13688 4531 777869 564820 177738 6387 26 748919 550571 10000 4421 172 564820 0.16000 0.55000 0.29000 false false false 1500 1500 1075 1075 2575 Payroll Tax Liabilities 1221 1221 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to generate income to continue to fund the operations of the organization's mission. X X X false Gala at La Fonda 97822 40100 57722 8750 12917 1083 4851 Buckaroo Ball 47380 12182 35198 19164 3100 13884 145202 52282 92920 8750 32081 4183 18735 63749 29171 true Boys & Girls ClubPojoaque Pu 58 Cities of Gold Road 5 Santa Fe NM 87506 25000 0 New Vistas 1205 Parkway Drive Suite A Santa Fe NM 87507 25000 0 The Food Depot 1222-A Siler Road Santa Fe NM 87507 25000 0 Youth Works 1000 Cordova Place 415 Santa Fe NM 87505 25000 0 0 4 Grantmaker's Description of How Grants are Used The Foundation requires that each grantee submit semi-annual reports to the Board and report the program accomplishments and the manner in which the grant funds were expended. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is reviewed by the Treasurer and the Board of Directors before it is filed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial information is available through the NM Office of the Attorney General. Other Changes In Net Assets Or Fund Balances - Other Decreases Buckaroo Ball Adjustment to Fund Balance = -$1590