2011-05-15T13:51:29-05:00 2010-06-30 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR 6-300 El Paso TX 79912 990 2009-07-01 850170157 NEW MEXICO STATE UNIVERSITY FOUNDATION INC NEWM 5756461613 P O BOX 3590 LAS CRUCES NM 880033590 RANDALL FRYE 5756461613 2011-05-13 1 Brenda Yeager 9153563700 2009 2016-02-24 21:20:13Z DENNIS PRESCOTT P O BOX 3590 LAS CRUCES NM 880033590 12637142 0 X www.giving.nmsu.edu X 1959 NM The Mission of the New Mexico State University Foundation, Inc. is to secure and manage private gifts to promote the educational purposes of New Mexico State University. 40 40 0 76 937 -234 7755351 6920258 539518 531064 -3110416 3701210 710685 614577 5895138 11767109 5064689 5749079 0 0 0 1551269 2717417 2542859 7782106 8291938 -1886968 3475171 131354464 138279548 36665751 40106352 94688713 98173196 The Mission of the New Mexico State University Foundation, Inc. is to secure and manage private gifts to promote the educational purposes of New Mexico State University. 0 0 5749079 5749079 531064 DIRECT GRANTS TO SUPPORT NEW MEXICO STATE UNIVERSITY BY PROVIDING FUNDS FOR NEW MEXICO STATE UNIVERSITY ACTIVITIES, SCHOLARSHIPS, AND FINANCIAL AID TO STUDENTS. THE FOUNDATION'S ACTIVITIES AFFECTED A TOTAL OF 1,236 GIFT ACCOUNTS INCLUDING THOSE RELATED TO STUDENT AID AND RESEARCH, AND APPROXIMATELY 2,400 SCHOLARSHIPS WERE FUNDED. 5749079 1 1 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 0 0 0 0 0 0 1 0 0 0 0 40 40 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X X X The Organization 5756461613 1305 N HORSESHOE DRIVE LAS CRUCES NM 88003 X HERMAN BACA 1.00 X 0 0 0 DINO CAMUNEZ 1.00 X 0 0 0 BRIAN CHARLTON 1.00 X 0 0 0 Timothy Clifford 1.00 X 0 0 0 JACK COOPER 1.00 X 0 0 0 JOHN CORDOVA 1.00 X 0 0 0 jackie mitchell edwards 1.00 X 0 0 0 DEL ESPARZA 1.00 X 0 0 0 JARI BENNETT GRIMM 1.00 X 0 0 0 JAKE HILL 1.00 X 0 0 0 TERRY JOHNSON 1.00 X 0 0 0 PAT LAMB 1.00 X 0 0 0 JOHN LONG 1.00 X 0 0 0 DAVE LOPEZ 1.00 X 0 0 0 DR PATTY LOPEZ 1.00 X 0 0 0 E LARRY LUJAN JR 1.00 X 0 0 0 TOM MOBLEY JR 1.00 X 0 0 0 DR REYNALDO ORTIZ 1.00 X 0 0 0 JOHN PAPEN III 1.00 X 0 0 0 BRENDA PORTER 1.00 X 0 0 0 LIBBY PRUETT 1.00 X 0 0 0 PAUL QUEEN 1.00 X 0 0 0 DR BOBBY RANKIN 1.00 X 0 0 0 BEN SALOPEK 1.00 X 0 0 0 SCOTT SMITH 1.00 X 0 0 0 DAN SOCOLOFSKY 1.00 X 0 0 0 LONNIE TERRY 1.00 X 0 0 0 CHARLES THARP 1.00 X 0 0 0 MAYA THEUS 1.00 X 0 0 0 RALPH TORRES 1.00 X 0 0 0 JOSE URANGA 1.00 X 0 0 0 DR DANNY VILLANUEVA 1.00 X 0 0 0 SCOTT WILLIAMS 1.00 X 0 0 0 BROWNING YELVINGTON 1.00 X 0 0 0 SANDY ZANE 1.00 X 0 0 0 NICK FRANKLIN 20.00 X X 0 198490 36700 DR MIKE JOHNSON 1.00 X X 0 0 0 DR JO RAABE-ASPREY 1.00 X X 0 0 0 LEE ELLEN BANKS 1.00 X X 0 0 0 MARYLOU DAVIS 1.00 X X 0 0 0 TINA BYFORD 30.00 X 0 144566 28900 DEBORAH WIDGER 30.00 X 0 118621 23725 0 461677 89325 0 0 1 0 THE ARMSTRONG GROUP 2125 LOUISIANA BLVD NE STE 200 ALBUQUERQUE NM 87110 INVESTMENT SERVICES 233201 1 170770 6749488 330615 6920258 NMSU MANAGEMENT FEE 900099 531064 531064 531064 1990141 1990141 48479 48479 66000 7245 58755 58755 58755 1881421 646000 474106 342246 1407315 303754 1711069 1711069 522680 170770 46436 476244 476244 937 937 937 NON-GIFT REVENUE 900099 30162 30162 30162 11767109 531064 937 4314850 5749079 5749079 677 677 26000 26000 141321 93521 47800 6741 6741 48557 19668 28889 96161 82975 13186 43303 6386 36917 49458 49458 21695 21695 REIMBURSEMENT TO NMSU 1694475 623957 1070518 OTHER & PROGRAM EXPENSE 188756 19186 169570 PROMOTIONAL RECEPTIONS/ 84252 23386 60866 PRINTING AND PUBLICATIO 51546 1857 49689 DONOR RECOGNITION ITEMS 21285 152 21133 68632 22672 45960 8291938 5749079 991590 1551269 7471235 663742 224247 8071482 7080564 6646404 33301 23193 38440 30880 2384690 291758 2447561 2092932 69126829 76899635 44932287 43851280 131354464 138279548 36665751 40106352 36665751 40106352 X 16459300 12154435 15679995 20621848 62549418 65396913 94688713 98173196 131354464 138279548 X 0 1 1 X 0 X 14033843 11228216 8737416 7304726 6749488 48053689 151412 162289 186411 194704 207303 902119 14185255 11390505 8923827 7499430 6956791 48955808 4481328 44474480 8027292 8104312 5480603 1968949 2055728 25636884 3353 754 937 5044 6481 6499 257082 65785 335847 74933583 4348796 0.59350 0.80500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 8034 0 0 0 8034 0 237000 14193 X 0 70537054 9316268 6528392 4774807 81606907 84936326 6094840 -15823054 4671058 70537054 0.06600 0.80000 0.13400 0 0 407365 407365 1564283 1564283 264519 179724 84795 148523 112034 36489 2092932 INVESTMENTS-SECURITIES 76899635 F 76899635 ASSETS HELD IN TRUST - NMSU 35878473 ASSETS HELD IN TRUST UNDER SPLIT INTEREST AGREEMENTS 600907 INSURANCE POLICIES 553310 WORKS OF ART 237000 OTHER RECEIVABLES 77665 DEPOSITS 1110 UNREALIZED (GAINS) LOSSES IN INVESTMENTS 6109815 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 393000 43851280 SPLIT INTEREST AGREEMENTS PAYABLE 213430 GIFT ANNUITIES PAYABLE 2403488 DUE TO NEW MEXICO STATE UNIVERSITY 690856 ASSETS HELD IN TRUST FOR NEW MEXICO STATE UNIVERSITY 35878473 OTHER LIABILITIES 920105 40106352 Part III, Line 4: THE ORIGINAL WORKS OF ART ARE ON DISPLAY AND SERVE TO ENCOURAGE DONORS TO CONTINUE CONTRIBUTING TO THE VARIOUS ART/PERFORMING ART PROGRAMS OF NEW MEXICO STATE UNIVERSITY. Part V, Line 4: Description of Intended Use of Endowment Funds: The foundation's endowments consist of approximately 1260 individual funds established for a variety of purposes to support the mission of the foundation to support New Mexico State University by providing funds for New Mexico State University activities, scholarships, and financial aid to students. ALUMNI LICENSE PLATES 103384 0 103384 3494 TV FUNDRAISER 60943 40819 20124 27 426586 129951 296635 42943 590913 170770 420143 46437 46437 373706 1 NEW MEXICO STATE UNIVERSITY MSC 3AA P O BOX 30001 LAS CRUCES NM 88003 856000401 NEW MEXICO ST UNIV 5749079 UNIVERSITY ACTIVITIES, SCHOLARSHIPS, AND FINANCIAL AID TO STUDENTS. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE FOUNDATION HOLDS AND INVESTS MONEY FOR NEW MEXICO STATE UNIVERSITY; ALL INVESTMENT GAINS AND LOSSES ARE RECORDED, AS ARE FUNDS TRANSFERRED TO THE UNIVERSITY AS NEEDED AND REQUESTED. X 1 1 X X 0 0 0 0 0 0 0 0 0 NICK FRANKLIN 0 198490 0 0 0 0 0 0 0 0 0 198490 0 0 TINA BYFORD 0 144566 0 0 0 0 0 0 0 0 0 144566 0 0 X 10 70615 FAIR MARKET VALUE X 1 260000 Fair Market Value 1 1 1 1 Description of Arrangement: Part I, Line 30b: IT IS THE FOUNDATION'S POLICY TO HOLD CONTRIBUTED PROPERTY FOR THREE YEARS. THE FOUNDATION FOLLOWS IRS GUIDELINES REGARDING RECEIPT AND DISPOSITION OF NONCASH CONTRIBUTIONS. Third Party Use: Part I, Line 32b: BROKERAGE FIRMS ARE USED TO SELL DONATED SECURITIES. Form 990, Part VI, Section A, line 7a MEMBERS OF THE BOARD OF DIRECTORS ELECT THE GOVERNING BODY OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 7b DECISIONS OF THE GOVERNING BODY OF THE BOARD OF DIRECTORS ARE VOTED ON BY THE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 A DRAFT OF THE ORGANIZATION'S FORM 990 IS E-MAILED TO THE FOUNDATION'S CONTROLLER/CFO FOR REVIEW. AFTER REVIEW, THE RETURN IS FORWARDED TO THE AUDIT COMMITTEE FOR FURTHER REVIEW BEFORE FORWARDING IT TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. THIS IS MONITORED BY THE NMSU FOUNDATION AUDIT COMMITTEE AND REPORTED TO THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 HUMAN RESOURCES AT NEW MEXICO STATE UNIVERSITY REVIEWS AND APPROVES ALL SALARIES; THE PRESIDENT OF NMSU MUST APPROVE THE SALARY FOR THE PRESIDENT OF THE FOUNDATION. Form 990, Part VI, Section C, line 19 The New Mexico State University Foundation makes its governing documents, including its Articles of Incorporation, biennial report, and bylaws, and its Code of Conduct Policy, and the consolidated audited financial statements for the New Mexico Foundation Inc and subsidiaries available to the public upon request, i.e. by contacting the Foundation's controller/CFO. NMSU SPORTS ENTERPRISES INC P O BOX 3590 LAS CRUCES NM 88003 850266261 TO PROVIDE SUPPORT FOR NMSU ATHLETIC ENDEAVORS NM 501(C)(3) 170(b)(1) (A)(iv) N/A NMSU SPACE DEVELOPMENT FOUNDATION P O BOX 3590 LAS CRUCES NM 88003 205952679 TO PROVIDE SUPPORT FOR NMSU AND SPACE DEVELOPMENT ACTIVITIES NM 501(C)(3) 170(b)(1) (A)(iv) N/A NEW MEXICO STATE UNIVERSITY MSC 3AA P O BOX 30001 LAS CRUCES NM 88003 856000401 EDUCATION NM 0 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0