NEW MEXICO CHILDRENS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW MEXICO CHILDRENS FOUNDATION (EIN 85-0400503)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201441299349301889
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T12:13:24-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850400503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	New Mexico Childrens Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWM	NameControl
Phone	5059823894	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8182	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Sandoval	Name
Title	Treasurer	Title
Date Signed	2014-05-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	329169	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nmchildren.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	96080	ContributionsGrantsPriorYear
Contributions Grants Current Year	283233	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4646	InvestmentIncomePriorYear
Investment Income Current Year	4641	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3512	OtherRevenuePriorYear
Other Revenue Current Year	13258	OtherRevenueCurrentYear
Total Revenue Prior Year	104238	TotalRevenuePriorYear
Total Revenue Current Year	301132	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	60000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	55000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	31815	SalariesEtcPriorYear
Salaries Etc Current Year	34730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11651	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18305	OtherExpensePriorYear
Other Expenses Current Year	16424	OtherExpensesCurrentYear
Total Expenses Prior Year	110120	TotalExpensesPriorYear
Total Expenses Current Year	106154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	194978	RevenuesLessExpensesCY
Total Assets BOY	632908	TotalAssetsBOY
Total Assets EOY	830264	TotalAssetsEOY
Total Liabilities BOY	3602	TotalLiabilitiesBOY
Total Liabilities EOY	5952	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	629306	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	824312	NetAssetsOrFundBalancesEOY
Mission Description	Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	80956	Expense
Grants	55000	Grants
Revenue	150000	Revenue
Description	Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.	Description
Total Program Service Expense	80956	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Richard D Sandoval	NamePerson
Telephone Number	5059823894	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One Calle Medico	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Mary E Roberts
Trustee	1.00	0.00	0	0	0
Kristi Wareham
Trustee	1.00	0.00	0	0	0	X
Caroline Gaston
Trustee	1.00	0.00	0	0	0	X
Michelle Garcia
Trustee	1.00	0.00	0	0	0	X
Tim Vigil
Trustee	1.00	0.00	0	0	0	X
Ann W Kenyon
Trustee	1.00	0.00	0	0	0	X
Kathy Schulz
Trustee	1.00	0.00	0	0	0	X
David Dodge
President	1.00	0.00	0	0	0	X	X
Linda Ferdig-Riley
Vice President	4.00	0.00	0	0	0	X
Toni Wanic
Trustee	1.00	0.00	0	0	0	X
Mimi Kingsbury
Trustee	1.00	0.00	0	0	0	X
Tricia Elmer
Trustee	1.00	0.00	0	0	0	X
Janice Quinn
Trustee	1.00	0.00	0	0	0	X
Anne Bealle
Trustee	3.00	0.00	0	0	0	X
Richard Sandoval
Treasurer	4.00	0.00	0	0	0	X	X
Lois Chiarito
Trustee	1.00	0.00	0	0	0	X
Sara Armstrong
Trustee	5.00	0.00	0	0	0	X
Aaron Enloe
Trustee	1.00	0.00	0	0	0	X
Kathy Basham
Secretary	2.00	0.00	0	0	0	X	X
Margo Barr
Trustee	1.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	81780	FundraisingEvents
All Other Contributions	201453	AllOtherContributions
Total Contributions	283233	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4641	TotalRevenueColumn
Exclusion	$4,641	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41295	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	81780	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28037	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13258	TotalRevenueColumn
Exclusion	$13,258	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	301132	TotalRevenueColumn
Exclusion	$17,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	55000	Total
Program Services	55000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32171	Total
Program Services	19303	ProgramServices
Management And General	6434	ManagementAndGeneral
Fundraising	6434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2559	Total
Program Services	1535	ProgramServices
Management And General	512	ManagementAndGeneral
Fundraising	512	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17	Total
Management And General	17	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	557	Total
Fundraising	557	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	619	Total
Program Services	248	ProgramServices
Management And General	186	ManagementAndGeneral
Fundraising	185	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5488	Total
Program Services	3293	ProgramServices
Management And General	1098	ManagementAndGeneral
Fundraising	1097	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1858	Total
Management And General	1858	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	950	380	456	114
Telephone	985	295	345	345
Printing and Publications	1722	690	826	206
Bank charges	2161		648	1513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2067	Total
Program Services	212	ProgramServices
Management And General	1167	ManagementAndGeneral
Fundraising	688	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	106154	Total
Program Services	80956	ProgramServices
Management And General	13547	ManagementAndGeneral
Fundraising	11651	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	618137	BOY
EOY	816980	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4287	BOY
EOY	1772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2575	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2575	BOY
EOY	2575	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7458	BOY
EOY	7486	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	451	BOY
EOY	1451	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	632908	BOY
EOY	830264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	261	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	4825	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	602	BOY
EOY	866	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3602	BOY
EOY	5952	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78735	BOY
EOY	259492	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	279166	BOY
EOY	283415	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	271405	BOY
EOY	281405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	629306	BOY
EOY	824312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	632908	BOY
EOY	830264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	194978	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96080	CurrentTaxYearMinus1Year
Current Tax Year	290618	CurrentTaxYear
Total	566435	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23997	CurrentTaxYearMinus1Year
Current Tax Year	33910	CurrentTaxYear
Total	112410	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120077	CurrentTaxYearMinus1Year
Current Tax Year	324528	CurrentTaxYear
Total	678845	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27192	CurrentTaxYearMinus1Year
Current Tax Year	46825	CurrentTaxYear
Total	134670	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	157000	CurrentTaxYear
Total	157000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27192	CurrentTaxYearMinus1Year
Current Tax Year	203825	CurrentTaxYear
Total	291670	Total

Field	Value	IRS element (for citing)
Public Support Total509	387175	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4646	CurrentTaxYearMinus1Year
Current Tax Year	4641	CurrentTaxYear
Total	44999	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4646	CurrentTaxYearMinus1Year
Current Tax Year	4641	CurrentTaxYear
Total	44999	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124723	CurrentTaxYearMinus1Year
Current Tax Year	329169	CurrentTaxYear
Total	723844	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.53490	PublicSupportPercentage509
Prior Year Support Percentage	0.71180	PriorYearSupportPercentage
Investment Income Percentage	0.06220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09960	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	550571	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	4421	InvestmentEarningsOrLosses
Administrative Expenses	172	AdministrativeExpenses
End Of Year Balance	564820	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	601080	BeginningOfYearBalance
Contributions	6200	Contributions
Investment Earnings Or Losses	1806	InvestmentEarningsOrLosses
Other Expenditures	58500	OtherExpenditures
Administrative Expenses	15	AdministrativeExpenses
End Of Year Balance	550571	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	591270	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	3975	InvestmentEarningsOrLosses
Administrative Expenses	165	AdministrativeExpenses
End Of Year Balance	601080	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	575637	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	14797	InvestmentEarningsOrLosses
Administrative Expenses	164	AdministrativeExpenses
End Of Year Balance	591270	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000	BeginningOfYearBalance
Contributions	6469	Contributions
Other Expenditures	164	OtherExpenditures
End Of Year Balance	575637	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.25000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.50000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1500	InvestmentCostOrOtherBasis
Book Value	1500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1075	OtherCostOrOtherBasis
Book Value	1075	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2575	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Tax Liabilities	Description
Amount	$866	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	866	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The endowment funds are intended to generate income to continue to fund the operations of the organization's mission.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Let's Twist Again	NameOfEvent1
Gross Receipts Event1	80460	GrossReceiptsEvent1
Charitable Contributions Event1	54055	CharitableContributionsEvent1
Gross Revenue Event1	26405	GrossRevenueEvent1
Rent Facility Costs Event1	600	RentFacilityCostsEvent1
Food And Beverage Event1	11237	FoodAndBeverageEvent1
Entertainment Event1	3150	EntertainmentEvent1
Other Direct Expenses Event1	5682	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	15105	GrossReceiptsEvent2
Charitable Contributions Event2	7600	CharitableContributionsEvent2
Gross Revenue Event2	7505	GrossRevenueEvent2
Rent Facility Costs Event2	5558	RentFacilityCostsEvent2
Other Direct Expenses Event2	348	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	27510	GrossReceiptsOtherEvents
Charitable Contrib Other Events	20125	CharitableContribOtherEvents
Gross Revenue Other Events	7385	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1462	OtherDirectExpensesOtherEvents
Gross Receipts Total	123075	GrossReceiptsTotal
Charitable Contributions Total	81780	CharitableContributionsTotal
Gross Revenue Total Events	41295	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6158	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11237	FoodAndBeverageTotalEvents
Entertainment Total Events	3150	EntertainmentTotalEvents
Other Direct Expenses Total Events	7492	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28037	DirectExpenseSummaryEvents
Net Income Summary	13258	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15a	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 11b	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.