2024-05-15T09:29:47-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2022-07-01 850338623 CENTRAL NEW MEXICO COMMUNITY COLLEGE FOUNDATION INC CENT 5052244685 525 BUENA VISTA SE ALBUQUERQUE NM 87106 OLIVIA PADILLA-JACKSON TREASURER 5052244685 2024-05-13 1 OLIVIA PADILLA-JACKSON 999009999 0 RHONDA G WILLIAMS P00527004 5059833387 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLIVIA PADILLA-JACKSON 525 BUENA VISTA SE ALBUQUERQUE NM 87106 8938719 0 X WWW.CNM.EDU/DEPTS/FOUNDATION X 1985 NM THE CNM FOUNDATION IS COMMITTED TO THE PRINCIPLE THAT NO CENTRAL NEW MEXICO COMMUNITY COLLEGE STUDENT SHOULD BE DENIED THE OPPORTUNITY FOR AN EDUCATION OR VOCATIONAL TRAINING DUE SOLELY TO A LACK OF FINANCIAL RESOURCES. THE CNM FOUNDATION WORKS TO HELP CNM MEET ITS MISSION TO CREATE EDUCATIONAL OPPORTUNITIES AND COMMUNITY PARTNERSHIPS WHILE PURSUING A LEVEL OF COMMUNITY COLLEGE EXCELLENCE THAT IS WORTHY OF LOCAL AND NATIONAL RECOGNITION. 30 26 0 26 0 0 1269001 1374068 0 0 824763 86399 0 0 2093764 1460467 1143701 1215230 0 0 0 0 0 0 87510 184834 219110 1328535 1434340 765229 26127 14233647 15327149 1158978 1165402 13074669 14161747 THE CNM FOUNDATION IS COMMITTED TO THE PRINCIPLE THAT NO CENTRAL NEW MEXICO COMMUNITY COLLEGE STUDENT SHOULD BE DENIED THE OPPORTUNITY FOR AN EDUCATION OR VOCATIONAL TRAINING DUE SOLELY TO A LACK OF FINANCIAL RESOURCES. 0 0 1240230 1215230 CNM IS THE LARGEST POST-SECONDARY INSTITUTION IN THE STATE OF NEW MEXICO, EDUCATING SOME 27,705 INDIVIDUALS PER YEAR. THE CNM FOUNDATION IS THE FUNDRAISING AND ADVOCACY GROUP PROMOTING CNM AND ITS PROGRAMS WITHIN THE COMMUNITY. THE FOUNDATION'S MISSION IS TO PROVIDE THE EXTRA FINANCIAL ASSISTANCE NECESSARY FOR THE RESIDENTS OF CNM'S SERVICE AREA TO OBTAIN THE QUALITY EDUCATIONAL OPPORTUNITIES THEY DESERVE. THE CNM FOUNDATION PROVIDES SCHOLARSHIPS TO SUPPORT THE STUDENTS AT CNM, ASSISTING STUDENTS WITH TUITION, FEES, BOOKS, AND BASIC LIFE EXPENSES TO ENSURE THEIR SUCCESS. 1240230 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 5052244685 525 BUENA VISTA SE ALBUQUERQUE NM 87106 KEITH HARTNETT PRESIDENT 0.30 X X 0 0 0 THOMAS BRIONES PRESIDENT-ELECT 0.30 X X 0 0 0 ADRIAN CHAVEZ PAST PRESIDENT 0.30 X X 0 0 0 CLINT WELLS SECRETARY 36.00 X X 0 105795 26150 OLIVIA PADILLA-JACKSON TREASURER 0.30 X X 0 187150 52237 TRACY HARTZLER CNM PRESIDENT 0.30 X X 0 289893 56180 SAMANTHA SENGEL VP WORKFORCE AND COMMUNITY 0.30 X X 0 170401 37202 MIKE MERTZ CHAIR, DEVELOPMENT COMMITT 0.30 X X 0 0 0 STEVEN ANAYA CHAIR - NOMINATING COMMITTEE 0.30 X X 0 0 0 PHILLIP PREVENDER CHAIR - FINANCE & INVESTMENT 0.30 X X 0 0 0 ROSS BUSBY MEMBER 0.30 X 0 0 0 KENT CRAVENS MEMBER 0.30 X 0 0 0 MICHELLE DEARHOLT MEMBER 0.30 X 0 0 0 LAURIE DONOVAN MEMBER 0.30 X 0 0 0 KELLY FAMIGLIETTA MEMBER 0.30 X 0 0 0 JOE FARR MEMBER 0.30 X 0 0 0 FRANK GALLEGOS MEMBER 0.30 X 0 0 0 ED GARCIA MEMBER 0.30 X 0 0 0 MARK GORHAM MEMBER 0.30 X 0 0 0 MEGAN HOLUBIAK MEMBER 0.30 X 0 0 0 SHAD S JAMES MEMBER 0.30 X 0 0 0 BARBARA LEWIS MEMBER 0.30 X 0 0 0 WILLIAM MARTINEZ MEMBER 0.30 X 0 0 0 KIRK MEYER MEMBER 0.30 X 0 0 0 YOLANDA MONTANO-LOVATO MEMBER 0.30 X 0 0 0 ERIN MUFFOLETTO MEMBER 0.30 X 0 0 0 JESSICA SANCHEZ MEMBER 0.30 X 0 0 0 JENNIFER SINSABAUGH MEMBER 0.30 X 0 0 0 AMY TAPIA MEMBER 0.30 X 0 0 0 JOSEPH VARRO JR MEMBER 0.30 X 0 0 0 0 753239 171769 0 0 1 0 0 1374068 29383 1374068 379517 379517 7185134 7478252 -293118 -293118 -293118 1460467 0 0 86399 1215230 1215230 85489 85489 17064 17064 2737 2737 1310 1310 DONOR DINNER 45582 45582 CULTIVATION 41928 41928 CONVOCATION 25000 25000 1434340 1240230 106600 87510 298765 401955 2663596 2629029 46075 31305 22369 21549 11202842 12243311 14233647 15327149 217723 141748 899933 817176 41322 206478 1158978 1165402 X 0 0 0 0 13074669 14161747 13074669 14161747 14233647 15327149 26127 1060951 0 X 0 1 X 1 0 X 1460735 2135483 1350209 1269001 1374068 7589496 417431 495874 753042 528696 454873 2649916 1878166 2631357 2103251 1797697 1828941 10239412 759488 9479924 284830 339355 234675 278626 379517 1517003 11756415 0.80640 0.80860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10869541 236846 931780 236846 0 81827 11719494 13046424 183372 -1874761 372689 11956 100849 10869541 11417843 240317 2646143 281728 33279 92115 13897181 9549296 1478081 821349 338790 4277 87816 11417843 9190617 240419 503531 296131 8417 80723 9549296 0.00000 0.81000 0.19000 0 0 0 DUE TO CNM 137661 DUE TO CNM INGENUITY 68817 206478 X 2435707 1060952 1060952 1374755 85489 223 85712 1460467 1348628 0 1348628 85489 223 85712 1434340 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(C)3. FURTHER, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2023 AND 2022; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES PART XII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 1 CENTRAL NM COMMUNITY COLLEGE 525 BUENA VISTA SE ALBUQUERQUE NM 87106 850172915 717379 0 TO PROVIDE SCHOLARSHIPS TO CNM STUDENTS. CENTRAL NM COMMUNITY COLLEGE 525 BUENA VISTA SE ALBUQUERQUE NM 87106 850172915 468468 29383 FMV SEE SCHEDULE M PROGRAM SUPPORT FOR CNM. 1 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS AND ASSISTANCE. ALL GRANTS ARE MADE IN ACCORDANCE WITH THE CENTRAL NM COMMUNITY COLLEGE AND CENTRAL NM COMMUNITY COLLEGE FOUNDATION BOARD POLICIES. GRANTS ARE MONITORED BY THE FINANCIAL AID OFFICE FOR THE COLLEGE IN CONJUNCTION WITH THE FOUNDATION FINANCE OFFICER AND EXECUTIVE DIRECTOR. 0 0 0 0 0 0 0 0 0 OLIVIA PADILLA-JACKSON TREASURER 0 187150 0 0 0 0 0 35868 0 16369 0 239387 0 0 TRACY HARTZLER CNM PRESIDENT 0 289893 0 0 0 0 0 50291 0 5889 0 346073 0 0 SAMANTHA SENGEL VP WORKFORCE AND COMMUNITY 0 170401 0 0 0 0 0 28251 0 8951 0 207603 0 0 X 4 1503 ACTUAL COST X 3 1600 FAIR MARKET VALUE X IN-KIND SALARY AND BENEFITS 1 13728 ACTUAL COST X SUPPLIES 7 7902 ACTUAL COST X BUSINESS & OTHER MACHINES 5 4650 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD REVIEW A COPY OF THE DRAFT AND THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C UPDATED ELECTRONIC BOARD BOOKS ARE PROVIDED TO ALL GOVERNING BOARD MEMBERS. THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY TO INDICATE THERE WERE NO CONFLICTS OR TO DISCLOSE AND RESOLVE ANY CONFLICTS. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY MATTERS WHICH THERE IS CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS DISTRIBUTED TO ALL DONORS AND OTHER INTERESTED PARTIES UPON REQUEST. CENTRAL NM COMMUNITY COLLEGE 525 BUENA VISTA SE ALBUQUERQUE NM 87106 850172915 EDUCATION NM 0 CNM INGENUITY INC 525 BUENA VISTA SE ALBUQUERQUE NM 87106 465131171 PROMOTE PUBLIC WELFARE AND FOSTER ECONOMIC DEVELOPMENT NM 501(C)(3) LINE 12A, I 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CENTRAL NM COMMUNITY COLLEGE B 717379 ACTUAL CENTRAL NM COMMUNITY COLLEGE N 41715 ACTUAL CENTRAL NM COMMUNITY COLLEGE O 390006 ACTUAL CENTRAL NM COMMUNITY COLLEGE P 66130 ACTUAL CENTRAL NM COMMUNITY COLLEGE E 137661 ACTUAL CENTRAL NM INGENUITY E 68817 ACTUAL