2016-02-02T10:34:42-08:00 2015-06-30 990 2014-07-01 850400503 New Mexico Childrens Foundation NEWM 5059823894 PO Box 8182 Santa Fe NM 87504 Richard Sandoval Treasurer 2016-02-02 2014 2016-04-25 22:37:26Z 187800 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. 22 22 1 0 291105 128822 0 4740 18646 25440 17645 321285 165113 100500 109100 0 36244 32965 0 11293 16534 25318 153278 167383 168007 -2270 997591 988228 3272 953 994319 987275 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. false false 134831 109100 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 134831 true true false false false false 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 4 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 22 22 true false false false false false false true true false false true true false false false false true false false 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 Kathy Basham Vice President 1.00 0.00 X 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 Anne Bealle Trustee 3.00 0.00 X 0 0 0 Sean Martinez Trustee 1.00 0.00 X 0 0 0 Tricia Elmer 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 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 Toni Kay Wanic Trustee 1.00 0.00 X 0 0 0 Kristi Wareham 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 0 false false false 0 34825 93997 128822 0 18646 18646 0 0 0 0 40332 34825 22687 17645 17645 0 0 0 165113 36291 109100 109100 0 0 0 0 0 30551 18331 6110 6110 0 0 2414 1448 483 483 0 0 0 0 0 4516 4516 0 0 1086 434 326 326 0 0 5400 3240 1080 1080 55 17 38 0 0 0 0 0 2069 1569 500 Facility & Food Expense 3878 3878 Telephone 1809 542 633 634 Postage and Shipping 1767 734 826 207 Bank charges 1393 418 975 3345 985 1382 978 167383 134831 21259 11293 260181 380811 0 0 0 0 0 0 0 2113 8766 2575 2575 2575 570507 595626 0 0 0 162215 450 997591 988228 953 2300 972 3272 953 X 245400 159406 289776 348933 459143 478936 994319 987275 997591 988228 -2270 -4774 X false false false X 88397 96080 290618 291104 128822 895021 5376 23997 33910 51084 40332 154699 0 0 0 93773 120077 324528 342188 169154 1049720 31796 27192 46310 29154 27794 162246 0 31796 27192 46310 29154 27794 162246 887474 2894 4646 4641 4740 18646 35567 0 2894 4646 4641 4740 18646 35567 0 0 96667 124723 329169 346928 187800 1085287 0.81770 0.81890 0.03280 0.03090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746916 19793 18463 4531 780641 564820 177738 4384 26 746916 550571 10000 4421 172 564820 601080 6200 1806 58500 15 550571 591270 6000 3975 165 601080 0.19000 0.61000 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 the Drury 75157 34825 40332 13678 3150 5859 75157 34825 40332 13678 3150 5859 22687 17645 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.