2017-02-15T09:37:30-07:00 2016-06-30 272067951 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2015-07-01 237035949 ENMU-ROSWELL FOUNDATION EAST 5756245202 PO BOX 3017 ROSWELL NM 88202 JON HITCHCOCK VP & TREAS/DIRECTOR 5756245202 2016-02-15 true KAREN ROGERS MELTON P00729908 5756228500 2017-02-14 X 2015 2021-01-29 14:40:06Z JON HITCHCOCK PO BOX 3017 ROSWELL NM 882023017 1908932 false X N/A X 1969 NM THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. 13 13 0 42544 41544 2011141 60650 0 252522 52029 155109 114213 2418772 226892 83350 117270 0 0 0 0 77708 61448 161058 178718 2257714 48174 8238479 8473328 0 8238479 8473328 X THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. false false 117270 117270 THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. 5270 ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS. 5270 122540 true true false false false false false false false false false true false false false false false true false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false X ENMU-FOUNDATION ENMU-FOUNDATION 5756245202 PO BOX 3017 PO BOX 3017 ROSWELL NM 88202 X CHARLIE BLANCO DIRECTOR X 0 0 0 JOSE CHAVEZ DIRECTOR X 0 0 0 RAY WILLIS DIRECTOR X 0 0 0 SONNY ESPINOZA DIRECTOR X 0 0 0 STEVE HENDERSON PRESIDENT/DI X X 0 0 0 JON HITCHCOCK VP & TREAS/D X X 0 0 0 LAURIE A JERGE DIRECTOR X 0 0 0 KAY ROGERS SECRETARY X X 0 0 0 JIM WALDRIP DIRECTOR X 0 0 0 MACK HUNT DIRECTOR X 0 0 0 MIKE MCLEOD DIRECTOR X 0 0 0 MORGAN NELSON DIRECTOR X 0 0 0 VALORY BRAKEMAN DIRECTOR X 0 0 0 false false false 10000 50650 60650 158539 158539 60636 60636 1568395 1823 1676728 -108333 1823 -106510 -106510 16345 5312 11033 11033 NMOC ORDINARY INCOME 211110 42544 42544 42544 226892 42544 123698 117270 117270 1274 1274 1306 1306 52492 52492 1870 1870 66 66 1900 1900 WALKER AVIATION MUSEUM FD 1500 1500 MISCELLANEOUS 1040 1040 178718 122540 56178 0 5340 24071 83453 150653 7557346 7597208 592340 701396 8238479 8473328 0 0 X 8238479 8473328 8238479 8473328 8238479 8473328 48174 88035 102 98538 X false false false X 64192 1212457 1284537 2011141 60650 4632977 22182 29060 28315 79557 18704 16345 35049 86374 1241517 1312852 2029845 76995 4747583 4747583 93443 96854 179519 304729 219175 893720 93443 96854 179519 304729 219175 893720 49980 41544 91524 58 58 179875 1338371 1492371 2384554 337714 5732885 0.82810 0.86930 0.16000 0.13000 X PART III, LINE 12 OTHER 58 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701396 F 701396 BANQUET & GOLF 16345 16345 2376 2936 16345 16345 2376 2936 5312 11033 false SCHOLARSHIPS 64 117270 FORM 990, PAGE 2, PART III, LINE 4D ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES PERTINANT INFORMATION ABOUT THE ORGANIZATION VIA ITS WEBSITE AT WWW.ROSWELL.ENMU.EDU/FOUNDATION. FORM 990, PART XI, LINE 9 % DEPLETION NETTED WITH ROYALTY INCOME 110 INCOME PER BOOKS > REPORTABLE 106,100 FEDERAL TAXES PAID -7,672 TOTAL 98,538