2024-10-24T11:45:22-04:00 2024-07-31 454608834 BACA & HOWARD PC 2155 LOUISIANA NE SUITE 7000 ALBUQUERQUE NM 871105484 990PF 2023-08-01 136123271 THE FREDERICK H LEONHARDT FOUNDATION INC FRED 5052472400 PO BOX 27650 ALBUQUERQUE NM 87125 FREDERICK H LEONHARDT II DIRECT, PRES, TREAS 5052472400 2024-08-19 true true ERIC MYRE CPA P02064657 5052003800 2024-08-21 2023 2024-10-15 13:58:12Z X 323994 X X 13883 13883 227788 227788 217969 2985817 217969 3959 463599 459640 145584 145584 58867 58867 2797 2797 20744 20744 70311 70311 506 491 15 12929 29684 29684 3508 3508 26120 26120 371050 70802 287319 223553 223553 594603 70802 510872 -131004 388838 47870 44994 44994 79710 279000 279000 7702010 7368739 44357 44357 31 7829621 7692733 323994 8077 5193 8077 5193 X 8011970 7821545 -190426 -134005 7821544 7687540 7829621 7692733 7821544 -131004 7690540 3000 7687540 LONG TERM - SEE ATTACHED RBC DETAIL P 2970128 2761964 208164 208164 SHORT TERM - SEE ATTACHED RBC DETAIL P 5884 -5884 -5884 217969 5405 5405 5405 3440 3440 X 1 1966 false false false false false false false false true NY NM true false false false false true WWW.FHLFOUNDATION.ORG FHL FOUNDATION INC 5052472400 1307 RIO GRANDE BLVD NM 11 ALBUQUERQUE NM 87104 false false false false false false false false false false false false false false false false false false false false FREDERICK H LEONHARDT II PO BOX 27650 ALBUQUERQUE NM 87125 DIRECT, PRES 35.00 100917 26764 0 MARTINA GAMEZ 1526 TAPIA SW ALBUQUERQUE NM 87105 DIRECTOR/ AS 20.00 44667 20228 0 BARBARA ROWE PO BOX 1013 CRESTONE CO 81131 VICE-PRESIDE 0.50 0 0 0 KEITH POLLMAN 12675 HOME FARM DR DENVER CO 80234 DIRECTOR 0.50 0 0 0 NONE NONE N/A 9494065 309362 595201 10398628 10398628 155979 10242649 512132 512132 5405 5405 506727 506727 506727 510872 510872 506727 48994 81113 130107 510872 506727 4145 134252 0 134252 48994 81113 4145 FREDERICK H LEONHARDT PO BOX 27650 ALBUQUERQUE NM 87125 5052472400 FHLFOUND@THUNTEK.NET APPLICATIONS SHOULD BE SUBMITTED VIA THE FOUNDATION'S WEBSITE: WWW.FHLFOUNDATION.ORG. UNSOLICITED LETTERS OF INTENT ARE ACCEPTED BY THE FOUNDATION AS A FIRST STEP TOWARDS A POSSIBLE INVITATION TO SUBMIT A FULL PROPOSAL. LOI'S (LETTERS OF INTENT) CAN BE SUBMITTED VIA THE FOUNDATION'S WEB-BASED GRANT APPLICATION & TRACKING PROGRAM ANY TIME DURING 4 GRANT CYCLES, ENDING APPROX. 1/31, 4/30, 7/31, 10/31 NO GRANTS ARE AWARDED TO INDIVIDUALS. NEW MEXICO IS THE MAIN GEOGRAPHICAL REACH. GRANT GIVING IS GUIDED BY THE ATTACHMENT THEORY AS A THEORY OF SOCIAL CHANGE. ACTION PROGRAMS FOR ANIMALS 537 N SOLANO DR LAS CRUCES NM 88001 GRANT AWARD TO SUPPORT P.A.W.S. PROG 10000 ALBUQUERQUE MEALS ON WHEELS INC 5901 HARPER DR NE ALBUQUERQUE NM 87109 GRANT AWARD TO SUPPORT MEAL DELIV PR 15000 ANIMAL HUMANE ASSOC OF NM 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 GRANT AWARD FOR VETERINARY CLINIC 23000 ANIMAL PROTECTION NEW MEXICO 1111 PASEO DE PERALTA SANTA FE NM 87505 CARE PROGRAM 10000 ATALANTA ASSOCIATION PO BOX 105 CRESTONE CO 81131 FALL GRANT PAID TO SUPPORT COOP ORCH 5000 BIENVENIDOS OUTREACH 1511 FIFTH ST SANTA FE NM 87505 GRANT AWARD TO SUPPORT SPECIAL FOODS 5000 COUNCIL ON FOUNDATIONS 1255 23RD STREET NW SUIT WASHINGTON DC DC 20037 GRANT PAID FOR 2023 MEMBERSHIP RENEW 4000 EMBUDO VALLEY TUTORING ASSOCIATION PO BOX 267 DIXON NM 87527 SPRING GRANT AWARD TO SUPPORT PROFES 4770 HAWKS ALOFT INC 6715 EAGLE ROCK AVE NE A ALBUQUERQUE NM 87113 RAPTOR RESCUE PROGRAM 5000 HUMANE SOCIETY OF TAOS DBA STRAY HE PO BOX 622 TAOS NM 87571 GRANT TO SUPPORT MEGA SPAY/NEUTER 4000 LIBROS FOR KIDS 2052 CALLE PAJARO AZUL NW ALBUQUERQUE NM 87120 BERNALILLO COUNTY BOOK DELIVERY PROG 10000 NATIONAL ATOMIC MUSEUM FOUNDATION 601 EUBANK BLVD SE ALBUQUERQUE NM 87123 LEGACY OF BOB HOPE EXHIBIT 15000 PHILANTHROPY SOUTHWEST 3000 PEGASUS PARK STE 706 DALLAS TX 75247 GRANT PAID FOR MEMBERSHIP RENEWAL 675 READING QUEST 1409 MONTEREY DR SANTA FE NM 87505 READING IS MAGIC SUMMER CAMP 5000 REUNITY RESOURCES 1829 SAN YSIDRO CROSSING SANTA FE NM 87507 SPRING GRANT AWARD TO SUPPORT ROOT 5000 SANTA FE CHILDREN'S MUSEUM 1050 OLD PECO TRAIL SANTA FE NM 87505 GRAB AND GO KITS 2500 SANTA FE CONSERVATION TRUST 400 KIVA CT SUITE B SANTA FE NM 87505 COMMUNITY CONSERVATION PROGRAMS 16608 SANTA FE RAPTOR CENTER 1053 CAMINO REAL SANTA FE NM 87501 GRANT AWARD TO SUPPORT SFRC EAGLE CA 3000 STOREHOUSE NEW MEXICO PO BOX 94810 ALBUQUERQUE NM 87199 FOOD DISTRIBUTION 10000 SYRACUSE UNIVERSITY 211 LYMAN HALL SYRACUSE NY 13244 SPRING GRANT AWARD TO SUPPORT RESEAR 17500 TAOS CENTER FOR THE ARTS 133 PASEO DEL PUEBLO NORT TAOS NM 87571 FALL GRANT AWARD TO SUPPORT NM BASED 2500 THE TAFT SCHOOL CORPORATION 110 WOODBURY RD WATERTOWN CT 06795 TAFT-PAL SUMMER ENRICHMENT ACADEMY 10000 THE UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL ROAD SPN 10 RICHARDSON TX 75080 SPRING GRANT AWARD TO SUPPORT GEOSCI 5000 TIMUCUAN PARKS FOUNDATION 9953 HECKSCHER DR JACKSONVILLE FL 32226 GRANT FOR PARK TRAILS 10000 TREES WATER & PEOPLE 633 REMINGTON ST FORT COLLINS CO 80524 PROTECTING PUEBLO LANDS IN NM 10000 VERO BEACH ART MUSEUM 3001 RIVERSIDE PK DR VERO BEACH FL 32963 INTERNATIONAL LECTURE SERIES 10000 WILDERWOOD EQUINE THERAPY & RESCUE 7 WILDWOOD LN PERALTA NM 87042 NEURODIVERGENT WORKSHOPS FOR PROFESS 5000 223553 14 13883 14 227788 14 217969 CHICAGO CLEARING CORP 1 3959 463599 463599 false false false false false false false false false false INDIRECT ACCOUNTING FEES 20744 20744 SHARP COPIER - USED 2014-06-10 2340 2340 200DB 5.0000 OFFICE EQUIPMENT 7/31/11 2010-08-01 474 474 200DB 5.0000 COMPUTER EQUIPMENT 7/31/12 2011-12-31 1619 1619 200DB 5.0000 COMPUTER EQUIPMENT 7/31/16 2015-12-31 569 569 200DB 5.0000 APPLE MACBOOK PRO LAPTOP 2016-04-05 995 995 200DB 5.0000 GOOGLE WIFI HUB 2018-10-31 139 131 200DB 5.0000 8 USB BACKUP HARD DRIVE 2019-03-26 259 242 200DB 5.0000 17 BACKUP HARDRIVE 2019-04-10 118 111 200DB 5.0000 7 OFFICE FURNISHINGS 1999-09-30 13579 13579 200DB 7.0000 (3) BLACK & WHITE PRINTS 1999-09-30 890 890 200DB 7.0000 TABLE GLASS 1999-09-30 637 637 200DB 7.0000 (2) SHAMA OF THE SKY & WIND PAINTINGS 1999-09-30 477 477 200DB 7.0000 SCULPTED POTTERY LAMP 1999-09-30 187 187 200DB 7.0000 (2) TRIUMPH CHAIRS, BOOKCASE 1999-09-30 1290 1290 200DB 7.0000 FAX, (2) PHONES 1999-09-30 330 330 200DB 7.0000 TV, VCR, MICROWAVE, REFRIDGERATOR 1999-09-30 1064 1064 200DB 7.0000 HP COLOR PRINTER 1999-09-30 3136 3136 200DB 5.0000 EXTRA TRAY & STAND 1999-09-30 814 814 200DB 7.0000 PAPER SHREDDER 1999-09-30 120 120 200DB 5.0000 2-LINE PHONE 1999-09-30 100 100 200DB 7.0000 CHAIRS (2) & TABLE 1999-09-30 500 500 200DB 7.0000 TABLE AND END TABLE 1999-09-30 229 229 200DB 7.0000 SONY LCD PROJECTOR 1999-09-30 2429 2429 200DB 5.0000 SINK & HOT WATER HEATER 1999-09-30 570 570 200DB 7.0000 SECURITY SYSTEM 1999-09-30 856 856 200DB 7.0000 GAS LOG SET 1999-09-30 369 369 200DB 7.0000 COPIER CART 1999-09-30 475 475 200DB 7.0000 BLINDS AND CUSHIONS 1999-09-30 1870 1870 200DB 7.0000 FILE CABINET 1999-09-30 96 96 200DB 7.0000 CUSTOM DESK SURFACE 1999-09-30 735 735 200DB 7.0000 SHARP COPIER - MXC304WH 2023-11-16 6823 200DB 5.0000 6823 ARIZONA LEATHER INTERIORS 2024-05-15 6074 200DB 7.0000 6074 SHARP COPIER - USED 2014-06 PURCHASE 2023-11 2340 2340 FAX, (2) PHONES 1999-09 PURCHASE 2023-11 330 330 HP COLOR PRINTER 1999-09 PURCHASE 2023-11 3136 3136 SEE ATTACHED DETAIL 7368739 BEGINNING NET VALUE 44357 44357 INDIRECT LEGAL FEES 2797 2797 ESTIMATED TAX PAYMENTS 3000 EXPENSES WEB HOSTING 452 452 PO BOX 400 400 MISC EXPENSE 1444 1444 RETIREMENT ADMIN FEES 1615 1615 INSURANCE 4493 4493 OFFICE EXPENSE 9441 9441 INVESTMENT EXPENSES 2102 2102 TRAINING EXPENSES 3000 3000 EQUIPMENT & SOFTWARE PURCHASE 3173 3173 CHICAGO CLEARING CORP 3959 INVESTMENT ADVISORY FEES 69988 69988 CONSULTING FEES 323 323 PROPERTY TAXES 5 5 FOREIGN TAXES 491 491 NM FRANCHISE TAX 10 10