NEW MEXICO CHILDRENS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW MEXICO CHILDRENS FOUNDATION (EIN 85-0400503)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201213209349304331
Schema version: 2011v1.2
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	2012-11-15T10:52:47-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2012-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	124723	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	88397	ContributionsGrantsPriorYear
Contributions Grants Current Year	96080	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2894	InvestmentIncomePriorYear
Investment Income Current Year	4646	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-519	OtherRevenuePriorYear
Other Revenue Current Year	3512	OtherRevenueCurrentYear
Total Revenue Prior Year	90772	TotalRevenuePriorYear
Total Revenue Current Year	104238	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30842	SalariesEtcPriorYear
Salaries Etc Current Year	31815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10045	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12568	OtherExpensePriorYear
Other Expenses Current Year	18305	OtherExpensesCurrentYear
Total Expenses Prior Year	80410	TotalExpensesPriorYear
Total Expenses Current Year	110120	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10362	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5882	RevenuesLessExpensesCY
Total Assets BOY	650733	TotalAssetsBOY
Total Assets EOY	632908	TotalAssetsEOY
Total Liabilities BOY	12789	TotalLiabilitiesBOY
Total Liabilities EOY	3602	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	637944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	629306	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	84864	Expense
Grants	60000	Grants
Description	Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.	Description
Total Program Service Expense	84864	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Mary E Roberts
Trustee	1.00	0	0	0
Margaret Putnam
Trustee	2.00	0	0	0	X
Susan F Wells
Trustee	3.00	0	0	0	X
Caroline Gaston
Trustee	1.00	0	0	0	X
Michelle Garcia
Trustee	1.00	0	0	0	X
Tim Vigil
Trustee	1.00	0	0	0	X
Ann W Kenyon
Trustee	1.00	0	0	0	X
Kathy Schulz
Vice President	4.00	0	0	0	X	X
David Dodge
Trustee	1.00	0	0	0	X
Linda Ferdig-Riley
Trustee	4.00	0	0	0	X
Barbara Robins
Secretary	1.00	0	0	0	X	X
Mimi Kingsbury
Trustee	1.00	0	0	0	X
Tricia Elmer
Trustee	1.00	0	0	0	X
Lynette Jennings
Trustee	1.00	0	0	0	X
Anne Bealle
Trustee	3.00	0	0	0	X
Richard Sandoval
Treasurer	4.00	0	0	0	X	X
Lois Chiarito
Trustee	1.00	0	0	0	X
Sara Armstrong
President	5.00	0	0	0	X	X
Aaron Enloe
Trustee	1.00	0	0	0	X
Kathy Basham
Trustee	1.00	0	0	0	X
Margo Barr
Trustee	1.00	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	48784	FundraisingEvents
All Other Contributions	47296	AllOtherContributions
Total Contributions	96080	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4646	TotalRevenueColumn
Exclusion	$4,646	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	23997	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	48784	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20485	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3512	TotalRevenueColumn
Exclusion	$3,512	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	104238	TotalRevenueColumn
Exclusion	$8,158	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	60000	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	29478	Total
Program Services	17687	ProgramServices
Management And General	5896	ManagementAndGeneral
Fundraising	5895	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	2337	Total
Program Services	1402	ProgramServices
Management And General	468	ManagementAndGeneral
Fundraising	467	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	110	Total
Management And General	110	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1815	Total
Program Services	727	ProgramServices
Management And General	544	ManagementAndGeneral
Fundraising	544	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	5400	Total
Program Services	3240	ProgramServices
Management And General	1080	ManagementAndGeneral
Fundraising	1080	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57	Total
Program Services	17	ProgramServices
Management And General	40	ManagementAndGeneral

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	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	971	291	340	340
Printing and Publications	2489	996	299	1194
Postage and Shipping	1035	439	119	477
Insurance	2250		2250
Bank charges	2178		2178

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	65	ProgramServices
Management And General	1887	ManagementAndGeneral
Fundraising	48	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110120	Total
Program Services	84864	ProgramServices
Management And General	15211	ManagementAndGeneral
Fundraising	10045	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	632601	BOY
EOY	618137	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	4893	BOY
EOY	4287	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	10214	BOY
EOY	7458	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	450	BOY
EOY	451	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	650733	BOY
EOY	632908	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12020	BOY
EOY	3000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	769	BOY
EOY	602	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12789	BOY
EOY	3602	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36864	BOY
EOY	78735	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	335875	BOY
EOY	279166	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265205	BOY
EOY	271405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	637944	BOY
EOY	629306	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	650733	BOY
EOY	632908	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5882	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2756	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	95525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88397	CurrentTaxYearMinus1Year
Current Tax Year	96080	CurrentTaxYear
Total	371342	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5376	CurrentTaxYearMinus1Year
Current Tax Year	23997	CurrentTaxYear
Total	234595	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	251620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93773	CurrentTaxYearMinus1Year
Current Tax Year	120077	CurrentTaxYear
Total	605937	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31796	CurrentTaxYearMinus1Year
Current Tax Year	27192	CurrentTaxYear
Total	116920	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	10000	CurrentTaxYear
Total	10000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31796	CurrentTaxYearMinus1Year
Current Tax Year	37192	CurrentTaxYear
Total	126920	Total

Field	Value	IRS element (for citing)
Public Support Total509	479017	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2894	CurrentTaxYearMinus1Year
Current Tax Year	4646	CurrentTaxYear
Total	67061	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	26703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2894	CurrentTaxYearMinus1Year
Current Tax Year	4646	CurrentTaxYear
Total	67061	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	278323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96667	CurrentTaxYearMinus1Year
Current Tax Year	124723	CurrentTaxYear
Total	672998	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71180	PublicSupportPercentage509
Prior Year Support Percentage	0.73100	PriorYearSupportPercentage
Investment Income Percentage	0.09960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10150	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.36000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.49000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15000	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	$602	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	602	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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
Licensed States	NM	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dancing Stars Gala	NameOfEvent1
Gross Receipts Event1	48641	GrossReceiptsEvent1
Charitable Contributions Event1	24644	CharitableContributionsEvent1
Gross Revenue Event1	23997	GrossRevenueEvent1
Non Cash Prizes Event1	750	NonCashPrizesEvent1
Rent Facility Costs Event1	10983	RentFacilityCostsEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	4793	OtherDirectExpensesEvent1
Name Of Event2	100 Women	NameOfEvent2
Gross Receipts Event2	24140	GrossReceiptsEvent2
Charitable Contributions Event2	24140	CharitableContributionsEvent2
Other Direct Expenses Event2	1459	OtherDirectExpensesEvent2
Gross Receipts Total	72781	GrossReceiptsTotal
Charitable Contributions Total	48784	CharitableContributionsTotal
Gross Revenue Total Events	23997	GrossRevenueTotalEvents
Non Cash Prizes Total Events	750	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10983	RentFacilityCostsTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	6252	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20485	DirectExpenseSummaryEvents
Net Income Summary	3512	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
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 (2 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	The tax return is reviewed by the Treasurer and the Board of Directors before it is filed.