2014-02-05T16:55:02-06:00 2013-06-30 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2012-07-01 237035949 ENMU-ROSWELL FOUNDATION EAST 5756245202 PO BOX 3017 ROSWELL NM 882023017 BETTY PATTON 5756245202 2014-01-31 true TERRI L FRENCH 5756228500 2014-02-05 X 2012 2015-11-30 17:44:51Z JON HITCHCOCK PO BOX 3017 ROSWELL NM 88202 1425326 false X N/A X FOUNDATION 1999 NM THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY-ROSWELL. 18 18 0 0 64192 1212457 0 90252 93332 25431 115813 179875 1421602 684910 723519 0 0 0 0 68872 136532 753782 860051 -573907 561551 3731572 4424969 86955 3731572 4338014 X THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY-ROSWELL. false false 77969 77969 THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. 718816 645550 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. 718816 645550 796785 true true false false false false false false false false false false false false false false false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 18 18 false false false false false false false true true false false true false false false false false false X ENMU-FOUNDATION ENMU-FOUNDATION 5756245202 PO BOX 3017 PO BOX 3017 ROSWELL NM 88202 X ROBERT G ARMSTRONG X 0 0 0 JUDY ARMSTRONG X 0 0 0 CHARLIE BLANCO X 0 0 0 BOB CATES X 0 0 0 JOSE CHAVEZ X 0 0 0 DAVID DUER X X 0 0 0 DIXIE EDWARDS X 0 0 0 SONYA ESPINOZA X 0 0 0 STEVE HENDERSON X 0 0 0 JON HITCHCOCK X X 0 0 0 LAURIE A JERGE X 0 0 0 JOE KELLY X 0 0 0 MORGAN NELSON X 0 0 0 AL PITTS X 0 0 0 BETTY PATTON X X 0 0 0 KAY ROGERS X X 0 0 0 TOM KRUMLAND X 0 0 0 JIM WALDRIP X 0 0 0 false false false 1062625 149832 1212457 93332 93332 3522 3522 29060 3724 25336 25336 CASH CONVERSION ADJUSTMENT 86955 86955 86955 1421602 86955 122190 645550 645550 77969 77969 1044 1044 14716 14716 GEAR UP EXPENSES 73266 73266 INVESTMENT EXPENSES 32783 32783 DENTAL CARE 13656 13656 MISCELLANEOUS 1067 1067 860051 796785 63266 0 36869 12659 273476 63274 3421227 4349036 3731572 4424969 86955 0 86955 X 3731572 4338014 3731572 4338014 3731572 4424969 561551 131846 -86955 X false false X 1330579 359710 406536 64192 1212457 3373474 22904 19551 18703 22182 29060 112400 1353483 379261 425239 86374 1241517 3485874 3485874 76873 80879 91030 93443 96854 439079 76873 80879 91030 93443 96854 439079 1400 58 1458 1431756 460140 516269 179875 1338371 3926411 0.88780 0.86630 0.11000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29060 29060 3724 29060 29060 3724 3724 25336 true ENMU-ROSWELL PO BOX 6000 ROSWELL NM 882026000 850400208 645550 GEAR UP PROGRAM 1 1 SCHOLARSHIPS 122 77969 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CASH CONVERSION ADJUSTMENT 86,955