2016-11-15T13:49:32-08:00 2016-06-30 990 2015-07-01 850400503 New Mexico Childrens Foundation NEWM 5059823894 PO Box 8182 Santa Fe NM 87504 Richard Sandoval Treasurer 2016-11-15 2015 2017-02-10 21:41:12Z 812138 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. 25 25 1 0 128822 95948 0 18646 -7843 17645 20257 165113 108362 109100 110000 0 32965 44103 0 21930 25318 35504 167383 189607 -2270 -81245 988228 1953407 953 6450 987275 1946957 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. false false 143233 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 143233 true true false false false true false false false true true false false false false false false false false false false false 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 false false false true 5 0 false 1 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 true 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 Margo Barr 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 2.00 0.00 X 0 0 0 Lois Chiarito Trustee 1.00 0.00 X 0 0 0 Richard Sandoval Treasurer 4.00 0.00 X X 0 0 0 Henry Howell Trustee 1.00 0.00 X 0 0 0 Sean Martinez Trustee 1.00 0.00 X 0 0 0 Margaret Hoban Trustee 1.00 0.00 X 0 0 0 Mimi Kingsbury Trustee 1.00 0.00 X 0 0 0 Janice Quinn Secretary 2.00 0.00 X X 0 0 0 Candice Kaye Trustee 1.00 0.00 X 0 0 0 David Dodge Trustee 1.00 0.00 X 0 0 0 Kathy Schulz President 4.00 0.00 X X 0 0 0 Ann W Kenyon Trustee 1.00 0.00 X 0 0 0 Diane Jack Trustee 1.00 0.00 X 0 0 0 Tim Vigil Trustee 1.00 0.00 X 0 0 0 Shirley Michaudon Trustee 1.00 0.00 X 0 0 0 Toni Kay Wanic Trustee 1.00 0.00 X 0 0 0 Debbie Ray Trustee 1.00 0.00 X 0 0 0 Patrick Jack Trustee 1.00 0.00 X 0 0 0 Cynthia McCreary Trustee 1.00 0.00 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 Rod Tafoya Trustee 1.00 0.00 X 0 0 0 0 false false false 0 55385 40563 95948 0 19950 19950 0 0 0 656546 684339 -27793 -27793 -27793 39694 55385 19437 20257 20257 0 0 0 108362 -27793 40207 110000 110000 0 0 0 0 0 40884 24530 8177 8177 0 0 3219 1931 644 644 0 0 0 0 0 4774 4774 229 229 0 1551 621 465 465 0 0 5400 3240 1080 1080 41 41 0 0 0 0 0 2165 2165 Promotional film 10977 2000 8977 Printing and Publications 3331 1333 1599 399 Postage and Shipping 2012 819 955 238 Telephone 1928 578 675 675 3096 140 1681 1275 189607 143233 24444 21930 380811 1181777 0 0 100 0 0 0 0 8766 12935 2575 2575 2575 595626 755569 0 0 0 450 451 988228 1953407 953 1050 5400 953 6450 X 159406 1174653 348933 293368 478936 478936 987275 1946957 988228 1953407 X -81245 1040927 X false false false X 96080 290618 291104 128822 95948 902572 23997 33910 51084 40332 39694 189017 0 0 0 120077 324528 342188 169154 135642 1091589 27192 46310 29154 28388 29155 160199 0 27192 46310 29154 28388 29155 160199 931390 4646 4641 4740 18646 19950 52623 0 4646 4641 4740 18646 19950 52623 0 0 124723 329169 346928 187800 155592 1144212 0.81400 0.81770 0.04600 0.03280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1033369 1033369 true true 777869 -775 4790 772304 748919 19793 13688 4531 777869 564820 177738 6387 26 748919 550571 10000 4421 172 564820 601080 6200 1806 58500 15 550571 0.18000 0.62000 0.20000 false false false 1500 1500 1075 1075 2575 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 88135 48441 39694 7508 3150 6647 100 Women 6944 6944 827 1305 95079 55385 39694 7508 827 3150 7952 19437 20257 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Diane and Patrick Jack serve as Trustees. They are married to each other. 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 Increases Buckaroo Ball Unrestricted Funds Transferred In = $1033369 Other Changes In Net Assets Or Fund Balances - Other Increases Miscellaneous = $399 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gains = $7159