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HANDICAPPED, AND LOW INCOME INDIVIDUALS 969551 TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS 2645666 TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS 785000 TO CONDUCT A HOUSING ASSISTANCE PROGRAM FOR WORKING LOW INCOME PERSONS, POLICE OFFICERS, OTHER FIRST RESPONDERS, AND PUBLIC SCHOOL TEACHERS IN THE CITY OF CARLSBAD, NM. 121000 N/A 32726423 14981655 0 47708078 47708078 715621 46992457 2349623 2349623 50449 50449 2299174 2299174 2299174 4521218 4521218 2299174 5808651 5201175 1981391 5877549 1395523 20264289 4521218 2299174 2222044 22486333 0 5808651 16677682 5201175 1981391 5877549 1395523 2222044 CLAY LINDA WILSON NANSI IKARD PO BOX 1479 CARLSBAD NM 88221 5753027959 APPLICATION FORM WILL BE PROVIDED TO APPLICANT UPON REQUEST NO SUBMISSION DEADLINES ALL GRANTS SHALL BE AWARDED ON AN OBJECTIVE AND NONDISTRIMINATORY BASIS IN ACCORDANCE WITH THE FOUNDATIONS BYLAWS. 2BLONDES ALL BREED RESCUE 7695 LOUVIERS BLVD LOUVIERS CO 80131 501C3 GENERAL SUPPORT 115785 4 PAWS 4 LIFE ANIMAL RESCUE 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50000 SPECIAL PALS 3830 GREENHOUSE ROAD HOUSTON TX 77084 501C3 GENERAL SUPPORT 29200 THREE LITTLE PITTIES ANIMAL RESCUE 509 RUSTIC LN FRIENDSWOOD TX 77546 501C3 GENERAL FUND 175089 COMMUNITY SUPPORT PO BOX 1479 CARLSBAD NM 88221 COMMUNITY SUPPORT FOR THOSE IN NEED 137446 ELDERLY CARE GOOD LIFE PO BOX 1479 CARLSBAD NM 88221 SUPPORT FOR ELDERLY IN NEED 14700 DISCOUNT HOUSING PO BOX 1479 CARLSBAD NM 88221 HOUSING FOR THOSE IN NEED 121000 SACRAMENTO CAMP & CONFERENCE CENTER 106 ASSEMBLY CIRCLE SACRAMENTO NM 88347 501(C)(3) GENERAL SUPPORT 50000 4521218 478263 1151344 1 2118276 GAIN ON DONATION OF SCHOOL NGL ENERGY PARTNERS, L.P. NGL ENERGY PARTNERS-1231 LO NGL ENERGY PARTNERS-OTHER NGL- STOCK SALE ORD RECAP NGL OTHER K-1 ITEMS MISC RENTS 3747883 3747883 false false false false false false false false false false X X 1 B&R TRUCKING 4501 GRANDI ROAD CARLSBAD NM 88220 800000 X 7 VL WATER LLC PO BOX 1479 CARLSBAD NM 88221 50000 X 2 GREG TAMMY HAWLEY 2116 WESTRIDGE CARLSBAD NM 88220 5000 X 8 CNB BANK 202 W STEVENS CARLSBAD NM 88220 25000 X 3 CLAY LINDA WILSON PO BOX 1479 CARLSBAD NM 88220 32886010 X X 9 R12 CONSTRUCTION 312 WHO WHO DRIVE CARLSBAD NM 88220 20000 X 4 JIM NANSI IKARD PO BOX 1479 CARLSBAD NM 88220 10000 X 10 KAREN S O'NEAL PO BOX 1479 CARLSBAD NM 88220 6202 X 5 MIKE PEGGY HYDEN PO BOX 1479 CARLSBAD NM 88220 20000 X 6 TLC FOUNDATION PO BOX 1572 ARTESIA NM 88211 3500000 X 3 177,281 SHARES OF HTLF STOCK 8006010 2024-05-15 INDIRECT ACCOUNTING FEES 21962 1807 MANZANA BUILDING 2022-12-31 126000 40.0000 1807 MANZANA LAND 2022-12-31 25000 408 N. HALAGUENO BUILDING 2022-12-31 124000 40.0000 408 N. HALAGUENO LAND 2022-12-31 29000 502 S. ELM 2022-12-31 81000 40.0000 502 S. ELM LAND 2022-12-31 29000 1807 MANZANA BATHROOM REMODEL 2023-01-22 1852 15.0000 1807 MANZANA LANDSCAPING 2023-01-31 10227 10.0000 1807 MANZANA 3 TON HEAT PUMP SPLIT SYSTEM 2023-01-31 7132 10.0000 1401 CHICO 2024-05-09 189472 408 N. HALAGUENO AC UNIT 2024-02-28 7539 502 S. ELM AC UNIT 2024-02-16 1874 502 S. ELM LANDSCAPING 2024-02-29 13397 SENIOR CITIZEN CENTER 2024-12-31 2975000 1401 CHICO 2024-05 PURCHASE 2024-07 250000 189472 3098 57430 SEI SEI SCHWAB 1149601 1149601 STOCKS STOCKS 10690479 10690479 STOCKS 3275807 3275807 INTERNATIONAL FUNDS FMV INTERNATIONAL BOND FUNDS FMV 442249 442249 PUBLICLY TRADED PARTNERSHIPS FMV EXCHANGE TRADED FUNDS FMV 7737485 7737485 REAL ESTATE INVESTMENT TRUST FMV 21140 21140 CERTIFICATE OF DEPOSIT FMV 8351124 8351124 PROMISSORY NOTE FMV 3600000 3600000 MUTUAL FUNDS 4475334 4475334 456021 456021 CONSTRUCTION IN PROGRESS 3006878 PREPAID EXPENSES 9442 9303 NOTE RECV 281366 260854 MISC -25 DUE FROM TAX & REV 7193 EXCISE TAX 51025 UNREALIZED LOSSES 915160 BOOK TO TAX GAIN DIFFERENCE 330211 EXPENSES OFFICE EXPENSE 637 INSURANCE 10376 MISC 320 DUES & SUBSCRIPTIONS 7902 SUPPLIES BANK SERVICE CHARGES PENALTY UTILITIES BOND PREMIUM AMORTIZATION 17360 MARKET DISCOUNT 6116 INVESTMENT/ADVISORY FEES - SEI INVESTMENT/ADVISORY FEES - SCHWA 52995 52995 INVESTMENT/ADVISORY FEES - SCHWA FOREIGN TAX 2044 2044 PROPERTY TAXES LICENSE & PERMITS