2025-12-03T18:08:54-05:00 2025-06-30 274407081 MP GROUP INC 8500 MENAUL BLVD NE STE B262 ALBUQUERQUE NM 87112 990 2024-07-01 850305630 WESTERN NEW MEXICO UNIVERSITY FOUND WEST 0575538631 PO BOX 1158 SILVER CITY NM 88062 LINDA MCGEE PRESIDENT 0575538631 2025-11-15 true false DONNA PEACE P00968408 5053402020 2025-11-24 2024 2025-03-06 01:10:19Z RETURN EXTENDED TO MAY 152026 LINDA MCGEE 12302168 false X FOUNDATION.WNMU.EDU X 1982 NM TO CREATE, MAINTAIN, AND ADMINISTER ASSETS FOR THE BENEFIT OF WESTERN NEW MEXICO UNIVERSITY. 7 7 0 34 0 722223 10238033 0 1105123 1225076 0 1827346 11463109 304812 374875 0 72120 100000 0 62374 401425 399700 778357 874575 1048989 10588534 29912074 41879957 1055846 1319645 28856228 40560312 TO CREATE, MAINTAIN, AND ADMINISTER ASSETS FOR THE BENEFIT OF WESTERN NEW MEXICO UNIVERSITY. false false 632513 374875 SCHOLARSHIPS, AWARDS, AND GRANTS FOR WNMU STUDENTS, FACULTY AND STAFF. 632513 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 35 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false X X SJT ACCOUNTING GROUP 5053128702 4811 HARDWARE DR NE E4 ALBUQUERQUE NM 87109 LINDA MCGEE PRESIDENT 2.00 X X 0 0 0 DR RICHARD RODRIGUEZ VICE PRESIDE 2.00 X X 0 0 0 LINDSAY CANTRELL TREASURER 2.00 X X 0 0 0 AARON PENA SECRETARY 2.00 X X 0 0 0 JODI EDEN-CROCKER EXECUTIVE DI 40.00 X 0 144063 39993 WILLIAM PERKINS DIRECTOR 2.00 X 0 0 0 LUIS M TERRAZAS DIRECTOR 2.00 X 0 0 0 ELIZABETH HUMPHREY DIRECTOR 2.00 X 0 0 0 144063 39993 false true false 9351923 886110 13572 10238033 1030611 1030611 1033524 839059 194465 194465 194465 11463109 194465 1030611 374875 374875 66906 66906 33094 33094 970 970 46088 46088 157638 157638 20113 20113 34732 34732 38815 38815 1269 1269 DONOR RELATIONS AND DEV. 59248 59248 DUES AND SUBSCRIPTIONS 18849 18849 BANK AND MERCHANT FEES 7113 7113 TAXES AND LICENSE 5352 5352 9513 6387 3126 874575 632513 179688 62374 1386582 1837320 14355539 24240161 51698 68373 304548 32441 275323 272107 12250787 13590816 1592145 1871180 29912074 41879957 7042 5505 1048804 1314140 1055846 1319645 X 28856228 40560312 28856228 40560312 29912074 41879957 10588534 1115550 X false true X true X 492052 530594 13645484 722223 10238033 25628386 260695 326346 410958 387037 1385036 752747 856940 14056442 1109260 10238033 27013422 27013422 110072 131865 184491 882136 1030611 2339175 29352597 0.92030 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27868205 9849548 2049366 176157 381304 39209658 25459176 325916 2463450 176157 204180 27868205 11486468 13351557 1118472 163921 333400 25459176 13047204 153642 -1271844 145062 297502 11486438 10215672 276939 3061087 144671 361823 13047204 0.74000 0.26000 false false 267000 267000 37548 32441 5107 272107 DEPOSITS HELD WITH OTHERS 597938 DUE TO WESTERN NM UNIVERSITY 474650 SUBSCRIPTION PAYABLE 241552 1314140 X 12854672 1115550 433651 1549201 11305471 157638 157638 11463109 1150588 433651 433651 716937 157638 157638 874575 SCHEDULE D, PAGE 3, PART X WESTERN NEW MEXICO UNIVERSITY FOUNDATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), INCOME TAXES (FASB ASC 740). FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. UNDER THE STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. true WESTERN NM UNIVERSITY PO BOX 680 SILVER CITY NM 88062 856000543 374875 CASH VALUE SCHOLARSHIPS false false false false false false false false false JODI EDEN-CROCKER EXECUTIVE DIRECTOR 144063 39993 184056 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL COPY OF THE FORM IS DELIVERED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR SIGNING THE FORM 990 AFTER REVIEWING FOR COMPLETENESS AND ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE FORM 990, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. 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