2024-05-06T11:09:05-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 850202503 MUSEUM OF NEW MEXICO FOUNDATION MUSE 5059826366 PO BOX 2065 SANTA FE NM 87504 FRIEDA SIMONS CHAIR 0050598263 2024-04-30 true FRIDA SIMONS 999009999 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-04-30 2022 2023-04-26 12:10:37Z FRIEDA SIMONS PO BOX 2065 SANTA FE NM 87504 14202076 false X WWW.MUSEUMFOUNDATION.ORG X 1962 NM THE FOUNDATION'S PRINCIPAL ACTIVITIES ARE FUND DEVELOPMENT FOR EXHIBITIONS & EDUCATION PROGRAMS, RETAIL AND LICENSING, FINANCIAL MANAGEMENT, ADVOCACY & SPECIAL INITIATIVES, TO SUPPORT THE MUSEUM OF NEW MEXICO. 48 48 52 99 0 7494395 7585700 125427 2083090 1037769 1589076 697075 11166561 9445971 6196816 8846579 0 1380566 1626213 0 103720 1199472 1470684 8776854 11943476 2389707 -2497505 48109857 47576192 497090 498895 47612767 47077297 X THE MUSEUM OF NEW MEXICO FOUNDATION SUPPORTS THE MUSEUM OF NEW MEXICO SYSTEM, IN COLLABORATION WITH THE MUSEUM OF NEW MEXICO BOARD OF REGENTS AND THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS. THE FOUNDATION'S PRINCIPAL ACTIVITIES ARE FUND DEVELOPMENT FOR EXHIBITIONS AND EDUCATION PROGRAMS, RETAIL AND LICENSING PROGRAMS, FINANCIAL MANAGEMENT, AND ADVOCACY AND SPECIAL INITIATIVES. THE FOUNDATION SERVES THESE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS INSTITUTIONS: -MUSEUM OF INDIAN ARTS AND CULTURE- LABORATORY OF ANTHROPOLOGY -MUSEUM OF INTERNATIONAL FOLK ART -NEW MEXICO HISTORY MUSEUM AND PALACE OF THE GOVERNORS -NEW MEXICO MUSEUM OF ART -NEW MEXICO HISTORIC SITES -OFFICE OF ARCHAEOLOGICAL STUDIES false false 8846579 8846579 427553 SUPPORT FOR THE BENEFIT OF THE MUSEUM OF NEW MEXICO. MUSEUMS: MUSEUM OF INTERNATIONAL FOLK ART, NEW MEXICO HISTORY MUSEUM, NEW MEXICO MUSEUM OF ART, MUSEUM OF INDIAN ARTS AND CULTURE/LABORATORY OF ANTHROPOLOGY, OFFICE OF ARCHAEOLOGICAL STUDIES. HISTORIC SITES: TAYLOR MESILLA HOME, BOSQUE REDONDO MEMORIAL AT FORT SUMNER HISTORIC SITE, CORONADO, FORT SELDEN, JEMEZ, LINCOLN, FORT STANTON AND LOS LUCEROS. SEE ANNUAL REPORT, MUSEUM OF NEW MEXICO FOUNDATION. 2629846 125427 NEW MEMBER AND MEMBERSHIP RETENTION PROGRAM. 11476425 true true false true false false false true false true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true true false false false false false false false true 210 0 52 true false false false false false true true false false false false false false X 48 48 false false false false false false false true true false false true true true true true true true true false NM X GEORGINE CHAVEZ 5059826366 1411 PASEO DE PERALTA SANTA FE NM 87501 LORIN ABBEY TRUSTEE 2.00 X 0 0 0 ALLAN AFFELDT TRUSTEE 2.00 X 0 0 0 JOHN ANDREWS TRUSTEE 2.00 X 0 0 0 CYNTHIA BOLENE TRUSTEE 2.00 X 0 0 0 WILLIAM BUTLER TRUSTEE 2.00 X 0 0 0 JULIA CATRON TRUSTEE 2.00 X 0 0 0 JENNIFER CERVANTES TRUSTEE 2.00 X 0 0 0 JOE COLVIN TRUSTEE 2.00 X 0 0 0 ROSALIND DOHERTY TRUSTEE 2.00 X 0 0 0 DIANE DOMENICI TRUSTEE 2.00 X 0 0 0 JOHN DUNCAN TRUSTEE 2.00 X 0 0 0 GWENN DJUPEDAL TRUSTEE 2.00 X 0 0 0 ERIC GARDUNO TRUSTEE 2.00 X 0 0 0 ROBERT GLICK TRUSTEE 2.00 X 0 0 0 GUY GRONQUIST TRUSTEE 2.00 X 0 0 0 PAT HALL TRUSTEE 2.00 X 0 0 0 BUD HAMILTON TRUSTEE 2.00 X 0 0 0 DAVID HAWKANSON TRUSTEE 2.00 X 0 0 0 SUSIE HERMAN TRUSTEE 2.00 X 0 0 0 RUTH HOGAN TRUSTEE 2.00 X 0 0 0 PEGGY HUBBARD TRUSTEE 2.00 X 0 0 0 EDELMA HUNTLEY TRUSTEE 2.00 X 0 0 0 BRUCE LARSEN TRUSTEE 2.00 X 0 0 0 CHRISTINE MCDERMOTT TRUSTEE 2.00 X 0 0 0 DAN MONROE TRUSTEE 2.00 X 0 0 0 MICHAEL OGG TRUSTEE 2.00 X 0 0 0 DENNIS O'TOOLE TRUSTEE 2.00 X 0 0 0 SARA OTTO TRUSTEE 2.00 X 0 0 0 MICHAEL PETTIT TRUSTEE 2.00 X 0 0 0 SKIP POLINER TRUSTEE 2.00 X 0 0 0 ROBERT REIDY TRUSTEE 2.00 X 0 0 0 NATALIE RIVERA TRUSTEE 2.00 X 0 0 0 JOHN ROCHESTER TRUSTEE 2.00 X 0 0 0 WILSON SCANLAN TRUSTEE 2.00 X 0 0 0 HARRIET SCHREINER TRUSTEE 2.00 X 0 0 0 JUDY SHERMAN TRUSTEE 2.00 X 0 0 0 COURTNEY FINCH TAYLOR TRUSTEE 2.00 X 0 0 0 MARGO THOMA TRUSTEE 2.00 X 0 0 0 ROBERT VLADEM TRUSTEE 2.00 X 0 0 0 LAURA WIDMAR TRUSTEE 2.00 X 0 0 0 DAVID YOUNG TRUSTEE 2.00 X 0 0 0 SANDY ZANE TRUSTEE 2.00 X 0 0 0 ELLEN ZIESELMAN TRUSTEE 2.00 X 0 0 0 MICHAEL KNIGHT TREASURER 2.00 X X 0 0 0 KATE MOSS SECRETARY 2.00 X X 0 0 0 MARIA GALE VICE CHAIR 2.00 X X 0 0 0 CATHERINE ALLEN VICE CHAIR 2.00 X X 0 0 0 FRIEDA SIMONS CHAIR 2.00 X X 0 0 0 JAMIE CLEMENTS PRESIDENT/CE 40.00 X 203845 0 33592 203845 33592 1 false true false DNCA 924 SHOOFLY STREET STE A SANTA FE NM 87505 DESIGN SERVICES 137312 1 3370 1629265 113029 40000 5800036 351705 7585700 NEW MEMB/MEMBERSHIP RETENTION 900099 125427 125427 125427 753604 753604 111272 111272 1759661 1475496 284165 284165 284165 382225 113029 223975 158250 158250 3484187 3056634 427553 427553 9445971 552980 1307291 8846579 8846579 258039 218635 28490 10914 1058639 896905 116939 44795 93398 79173 10285 3940 69024 58511 7601 2912 147113 124706 16201 6206 5068 4571 447 50 26469 22425 2924 1120 45283 45283 256763 231601 22646 2516 6189 5261 619 309 16752 13904 2178 670 85179 84304 583 292 104464 88004 11901 4559 57748 49663 5775 2310 PROMOTION 215934 197110 16135 2689 COGS- MARKETING & DISTRIB 126974 108627 14242 4105 SOFTWARE 101062 88436 11364 1262 PRINTING 100232 84696 14534 1002 322567 273314 35184 14069 11943476 11476425 363331 103720 10878963 7879211 4939781 1437440 112682 2500 1282588 1482855 12522 5676 4147881 2197358 1901350 1950523 28956724 34573328 25247 244659 48109857 47576192 318803 316140 879 879 177408 181876 497090 498895 X 26473212 27409226 21139555 19668071 47612767 47077297 48109857 47576192 X -2497505 1962035 X false true X true false X 7764485 6848550 7439593 7494395 7585700 37132723 3351440 2442059 1384884 3589865 3484187 14252435 11115925 9290609 8824477 11084260 11069887 51385158 2988841 1278194 942578 2956732 842667 9009012 2988841 1278194 942578 2956732 842667 9009012 42376146 727200 732834 613507 667274 864876 3605691 727200 732834 613507 667274 864876 3605691 475819 376877 592761 803554 158250 2407261 12318944 10400320 10030745 12555088 12093013 57398110 0.73830 0.74940 0.06000 0.06000 X PART III, LINE 12 OTHER INCOME 2,249,011 FUNDRAISING INCOME 158,250 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false false true false false false SCHEDULE C, PART II-B, LINE 1 THE FOUNDATION INCLUDES ADVOCACY IN THEIR NORMAL COMMUNICATION TO MEMBERS AND CONTACT WITH LEGISLATORS IS DONE BY VOLUNTEERS AT NO EXPENSE. MAINLY USING EMAIL CORRESPONDENCE. 219412 244659 X X false 22846105 1990638 238863 225402 35355 24814849 24319403 2368206 -3497321 305745 38438 22846105 18364287 4807916 1654789 272497 235092 24319403 18288376 894948 -41781 439610 337646 18364287 18179166 100044 648515 395081 244268 18288376 0.26190 0.42700 0.31110 false false 2252847 345347 1907500 1299294 1286445 12849 576094 545920 30174 19646 19646 1950523 CHARITABLE ANNUITIES 180010 OTHER LIABILITIES 1866 181876 X 11528198 1962035 292448 -126973 2127510 9400688 45283 45283 9445971 12063668 292448 292448 11771220 45283 126973 172256 11943476 SCHEDULE D, PAGE 2, PART III, LINE 4 THE WORKS OF ART CAME TO THE FOUNDATION IN VARIOUS ESTATE GIFTS. THESE ITEMS ARE REMAINING AFTER THE FOUNDATION DONATES THE ITEMS TO THE MUSEUM THAT THEY WANT FOR THEIR COLLECTION. THE REMAINING ITEMS ARE PUT ON CONSIGNMENT AND SOLD IN ORDER TO GIVE THE PROCEEDS TO THE MUSEUM. THE ITEMS MAY ALSO BE DONATED TO THE SILENT AUCTION AT THE MUSEUM FUNDRAISER. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS- ADVERTISING & DISTRIBUTION -126,973 SCHEDULE D, PAGE 4, PART XII, LINE 4B COGS- ADVERTISING & DISTRIBUTION 126,973 FOLK ART FLEA 186681 35770 150911 5970 22 23013 NMHM HARVEY EVE 120683 24218 96465 6333 225 51669 6 187890 53041 134849 10801 28263 9800 87879 495254 113029 382225 16771 34618 10025 162561 223975 158250 true MUSEUMS OF NEW MEXICO 228 E PALACE AVE SANTA FE NM 87501 N/A 8846579 SUPPORT THE MUSEUM 1 SCHEDULE I, PAGE 4, PART IV PART I, LINE 2: THE FOUNDATION IN COLLABORATION WITH THE MUSEUMS VERIFIES AND REVIEWS INVOICES AND REPORTS PRIOR TO SUBMISSION FOR DRAWS AND REIMBURSEMENTS. X false false false false false false false false false JAMIE CLEMENTS PRESIDENT/CEO 203845 12809 20783 237437 X 5 219412 FAIR MARKET VALUE X 6 132293 MARKET PRICE false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART 1, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990 - ORGANIZATION'S MISSION THE MUSEUM OF NEW MEXICO FOUNDATION SUPPORTS THE MUSEUM OF NEW MEXICO SYSTEM, IN COLLABORATION WITH THE MUSEUM OF NEW MEXICO BOARD OF REGENTS AND THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS. THE FOUNDATION'S PRINCIPAL ACTIVITIES ARE FUND DEVELOPMENT FOR EXHIBITIONS AND EDUCATION PROGRAMS, RETAIL AND LICENSING PROGRAMS, FINANCIAL MANAGEMENT, AND ADVOCACY AND SPECIAL INITIATIVES. THE FOUNDATION SERVES THESE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS INSTITUTIONS: -MUSEUM OF INDIAN ARTS AND CULTURE- LABORATORY OF ANTHROPOLOGY -MUSEUM OF INTERNATIONAL FOLK ART -NEW MEXICO HISTORY MUSEUM AND PALACE OF THE GOVERNORS -NEW MEXICO MUSEUM OF ART -NEW MEXICO HISTORIC SITES -OFFICE OF ARCHAEOLOGICAL STUDIES FORM 990, PAGE 6, PART VI, LINE 11B AUDIT COMMITTEE TAKES RESPONSIBILITY AND JOINTLY REVIEWS THE 990 WITH THE FINANCE COMMITTEE. BOTH AUDIT AND FINANCE REVIEW THE FILING AND MOVE TO RECOMMEND APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES AND EMPLOYEES MUST FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THROUGHOUT THE YEAR, THE BOARD OF TRUSTEES AND EMPLOYEES ARE SUBJECT TO PERIODIC REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS AND PERFORMANCE EVALUATIONS. EVALUATIONS ARE PERFORMED ANNUALLY BY THE BOARD CHAIR. THE BUDGETS MUST BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS AND PERFORMANCE EVALUATIONS. EVALUATIONS ARE PERFORMED ANNUALLY BY THE BOARD CHAIR. THE BUDGETS MUST BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS- ADVERTISING & DISTRIBUTION -126,973 COGS- ADVERTISING & DISTRIBUTION 126,973