2025-05-08T17:04:27-04:00 2024-06-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2023-07-01 850266258 EASTERN NEW MEXICO UNIVERSITY FOUNDATION EAST ENMU STATION 8 PORTALES NM 88130 JAMES ROBERT HAMILTON BOARD PRESIDENT 2025-05-08 true true SCOTT ELIASON P02372673 5053232035 2025-05-08 2023 2025-03-06 01:10:19Z NOELLE BARTL 29395277 false X N/A X 1973 NM THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRIATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY. 18 18 0 25 0 0 4304523 5805941 0 494961 1167981 0 4799484 6973922 2168262 1698136 0 0 0 0 335532 457545 2503794 2155681 2295690 4818241 28163218 33476819 152474 312335 28010744 33164484 THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRIATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY. false false 1078149 1078149 INSTITUTIONAL SUPPORT FUNDS PAID TO VARIOUS DEPARTMENTS OF EASTERN NEW MEXICO UNIVERSITY FOR THE DEVELOPMENT AND CONDUCT OF STUDENT ACTIVITIES 619987 619987 SCHOLARSHIP FUNDS PAID TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO EASTERN NEW MEXICO UNIVERSITY LEGISLATIVE FUNDS USED FOR TRAVEL AND PRINTING TO INFORM LEGISLATIVE BODIES ABOUT THE ACTIVITIES OF EASTERN NEW MEXICO UNIVERSITY 1698136 true true false false false false false true false true false false false false false true true true false false false false false false false false false true false true false false false false false false false false true true false false false true false true false true 5 0 0 false false false false false false false false false false false false false false X 18 18 false false false false false false true true true false false true true true true true true false false false X X THE ORGANIZATION 5755622412 ENMU STATION 8 PORTALES NM 88130 PAUL WEIR HONORARY DIRECTOR 4.00 40.00 X 0 152677 48686 PORFIRIO DELGADO HONORARY DIRECTOR 4.00 40.00 X 0 89782 38744 NOELLE BARTL EXECUTIVE DIRECTOR 2.00 40.00 X 0 97622 19624 CARLA ANAYA HONORARY DIRECTOR 4.00 0.00 X 0 0 0 JAMES MATTEUCCI DIRECTOR 4.00 0.00 X 0 0 0 TRISH RUIZ DIRECTOR 4.00 0.00 X 0 0 0 JERRY WRIGHT DIRECTOR 4.00 0.00 X 0 0 0 LEO LOVETT DIRECTOR 4.00 0.00 X 0 0 0 TYLER LUCAS DIRECTOR 4.00 0.00 X 0 0 0 LAUREN RATLIFF HONORARY DIRECTOR 4.00 0.00 X 0 0 0 JOSEPH GERGEL DIRECTOR 4.00 0.00 X 0 0 0 JOSE MENDOZA DIRECTOR 4.00 0.00 X 0 0 0 NIC SNOWBERGER DIRECTOR 4.00 0.00 X 0 0 0 RON HOLCOMB DIRECTOR 4.00 0.00 X 0 0 0 KYLE LEE DIRECTOR 4.00 0.00 X 0 0 0 JULIE CANON DUBOSE DIRECTOR 4.00 0.00 X 0 0 0 DORA DOMINGUEZ DIRECTOR 4.00 0.00 X 0 0 0 JOSEPH GALLEGOS DIRECTOR 4.00 0.00 X 0 0 0 MELVETA WALKER DIRECTOR 4.00 0.00 X 0 0 0 WAYNE PROPST DIRECTOR 4.00 0.00 X 0 0 0 PETER SERENA VICE PRESIDENT 4.00 0.00 X X 0 0 0 STEPHEN DOERR PRESIDENT 4.00 0.00 X X 0 0 0 BOBBY HAMILTON TREASURER 4.00 0.00 X X 0 0 0 RENEE NEELY SECRETARY 4.00 0.00 X X 0 0 0 0 340081 107054 0 false true false 5805941 66012 5805941 792110 792110 22797226 22421355 375871 375871 375871 6973922 375871 0 792110 1698136 1698136 120381 120381 292631 292631 INVESTMENT LOSSES 44533 44533 2155681 1698136 457545 0 281344 167188 140680 168392 13000 27579738 32998114 148456 143125 28163218 33476819 152474 312335 152474 312335 X 1833493 2797327 26177251 30367157 28010744 33164484 28163218 33476819 4818241 335499 0 X false true X true false X 1649899 1937475 2888418 4304523 5805941 16586256 1649899 1937475 2888418 4304523 5805941 16586256 1920717 14665539 1153398 728070 358933 495554 792110 3528065 20114321 0.72910 0.64040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 24489198 3873412 1208697 512983 29058324 21277575 3052857 359147 200381 24489198 24448352 560822 -3435167 296432 21277575 18871690 659847 5181690 264875 24448352 17658852 756616 748595 292373 18871690 0.64000 0.36000 false false false ART 98350 JEWELRY 4425 REAL ESTATE 40350 143125 X 7264888 335499 -44533 290966 6973922 6973922 2111148 2111148 44533 44533 2155681 Collections descriptions (Part III, line 4) MULTIPLE PRINTS AND PAINTINGS ARE INCLUDED IN THE ORGANIZATIONS BALANCE SHEET. THESE WORKS OF ART ARE USED IN EDUCATION TO THE PUBLIC AND STUDENTS OF EASTERN NEW MEXICO UNIVERSITY. Other revenues not included on Form 990 (Part XI, line 2d) INVESTMENT LOSSES $(44,533) Footnote for uncertain tax position under FIN 48 (Part X) ENMU FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. THE FOUNDATIONS OPEN AUDIT PERIODS ARE FISCAL YEARS 2021 THROUGH 2024 GENERALLY THREE YEARS AFTER FILING. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ENMU FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. true EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES NM 88130 856000286 501c3 619987 CASH FMV SCHOLARSHIPS TO INDIVIDUALS EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES NM 88130 856000286 501c3 1078149 CASH FMV INSTITUTIONAL SUPPORT false false false false false false PAUL WEIR HONORARY DIRECTOR 152677 24209 24477 201363 X 1596 COST X 1 2000 COST Member election for additional members Part VI line 7a THE FOLLOWING EX-OFFICIO BOARD MEMBERS HAVE NO VOTING RIGHTS:DR. JAMES JOHNSTON (ENMU PRESIDENT/CHANCELLOR)TONY MAJOR (ENMU VP FOR FINANCE AND ADMINISTRATION)JOANN MARTINEZ (ENMU DIRECTOR OF ACCOUNTING) Governing body decisions Part VI line 7b ALL MEMBERS ARE PART OF THE GOVERNING BODY.ALL HONORARY BOARD MEMBERS HAVE VOTING RIGHTS. Form 990 governing body review Part VI line 11 THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. Conflict of interest policy compliance Part VI line 12c REGULAR SCRUTINY OF PROPOSED TRANSACTIONS OF THE FOUNDATION IS DONE BY THE UNIVERSITY BUSINESS OFFICE. Governing documents etc available to public Part VI line 19 BOOKS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES NM 88130 856000286 UNIVERSITY NM 501c3 2 N/A false false false false false false false false false false false false false false true true false false false false EASTERN NEW MEXICO UNIVERSITY O 379862 SERVICES VALUE EASTERN NEW MEXICO UNIVERSITY N 10897 COST