2026-02-27T17:34:23-05:00 2025-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-07-01 850335056 NATIONAL HISPANIC CULTURAL CENTER FOUNDATION NATI 5057669858 1701 4TH STREET SW ALBUQUERQUE NM 87102 ERNEST RODRIGUEZ-NAAZ CEO FROM DEC. 2024 5057669858 2026-02-26 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-02-26 2024 2025-03-06 01:10:19Z DEANZA VALENCIA 1701 4TH STREET SW ALBUQUERQUE NM 87102 996006 false X WWW.NHCCFOUNDATION.ORG X 1983 NM THE NATIONAL HISPANIC CULTURAL CENTER FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION DEVOTED TO RAISING FUNDS IN SUPPORT OF THE NATIONAL HISPANIC CULTURAL CENTER, A DIVISION OF THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS. THE FOUNDATION SUPPORTS THE MISSION TO PRESERVE, PROMOTE, AND ADVANCE HISPANIC CULTURE, ARTS, AND LITERARY ARTS PROGRAMMING. 20 20 7 20 0 1276174 902217 318 0 15584 22125 -89598 -62835 1202478 861507 0 0 370472 310835 0 32050 579169 647720 949641 958555 252837 -97048 1513015 1407331 241319 330155 1271696 1077176 X THE NATIONAL HISPANIC CULTURAL CENTER FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION DEVOTED TO RAISING FUNDS IN SUPPORT OF THE NATIONAL HISPANIC CULTURAL CENTER, A DIVISION OF THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS. THE FOUNDATION SUPPORTS THE MISSION TO PRESERVE, PROMOTE, AND ADVANCE HISPANIC CULTURE, ARTS, AND LITERARY ARTS PROGRAMMING. false false 230255 MEMBERSHIP PROGRAM - THE NHCCF'S DEVELOPMENT ACTIVITIES CONSIST OF A ROBUST MEMBERSHIP PROGRAM THAT PROVIDES ACCESS TO SPECIAL EVENTS AND PREVIEW SCREENINGS, AND AN ANNUAL SIGNATURE GALA EVENT ENTITLED "MARAVILLA," WHICH CELEBRATES THE ACCOMPLISHMENTS AND IMPACTS OF THE NHCC. THE NHCCF OBTAINS SIGNIFICANT GRANTS, PUBLIC, AND PRIVATE SUPPORT FOR THE NHCC'S PROGRAMS, BOTH THROUGH RESTRICTED FUNDS AND UNRESTRICTED GIFTS. 24010 PERFORMING ARTS PROGRAM - THE NHCCS PERFORMING ARTS PROGRAM IS ALSO SUPPORTED BY GRANT REVENUE, TICKET SALES, CORPORATE SPONSORSHIPS AND PRIVATE DONATIONS. WITH THIS SUPPORT, THE PERFORMING ARTS PROGRAM PRESENTS EVERYTHING FROM CUTTING-EDGE THEATRE TO THEATRICAL INTERPRETATIONS OF CLASSIC LATINO WORKS, FROM RIVETING CONTEMPORARY DANCE TO TRADITIONAL BALLET, FOLKLORICO AND FLAMENCO, FROM WORLD MUSIC FESTIVALS TO COMMUNITY MUSICAL CELEBRATIONS. WITH THREE THEATERS AND OVER 80,000 TICKETS SOLD EACH YEAR, THE NHCCS PERFORMING ARTS PROGRAM BRINGS THE DIVERSITY AND RICHNESS OF THE LATINO CULTURE TO STAGE FOR ADULTS AND CHILDREN ALIKE TO ENJOY. 169449 ART MUSEUM & VISUAL ARTS PROGRAM - THE NHCC FOUNDATION SUPPORTS THE NHCC'S ART MUSEUM AND VISUAL ARTS PROGRAM THAT COLLECTS, PRESERVES, RESEARCHES, EXHIBITS, AND INTERPRETS HISPANIC WORKS OF ART FROM THROUGHOUT THE WORLD. THE ART MUSEUM USES ITS 11,000 SQUARE FEET TO DISPLAY LOCAL, NATIONAL, AND INTERNATIONAL ARTWORK FROM THE HISPANIC AND LATINO DIASPORA SINCE OPENING ITS DOORS IN OCTOBER 2000. THE NHCC ART MUSEUM HAS FEATURED OVER SIXTY ACCLAIMED ART EXHIBITIONS. THE CENTERS PERMANENT COLLECTION IS COMPRISED OF APPROXIMATELY 2,000 ACCESSIONED OBJECTS AND SOME 600 PROMISED GIFTS, WHICH ARE ROTATED ON A REGULAR BASIS INTO AQUI ESTAMOS- THE PERMANENT EXHIBITION IN THE ART MUSEUM. THE VISUAL ARTS PROGRAM IS CURRENTLY PARTIALLY SUPPORTED THROUGH GRANT FUNDING AND PRIVATE DONATIONS, WITH THE GOAL TO INCREASE THESE AND OTHER SOURCES OF FUNDING. 235593 OTHER PROGRAM SERVICES: HISTORY AND LITERARY ARTS PROGRAM - THE NHCCF SUPPORTS THE NHCCS HISTORY & LITERARY ARTS PROGRAM THAT DOCUMENTS, PRESERVES, AND MAKES ACCESSIBLE HISPANIC HISTORY, CULTURAL TRADITIONS, AND LITERATURE. THE NHCC LIBRARY COLLECTIONS ENCOMPASS BOOKS, PERIODICALS, MICROFILM, VIDEO, AUDIO RECORDINGS, AND LONG-PLAYING SOUND RECORDINGS CONCENTRATED ON THE HISTORY OF HISPANICS AND LATINOS WORLDWIDE. THE NHCC ARCHIVES IS A REPOSITORY FOR RARE BOOKS, PHOTO AND MANUSCRIPT COLLECTIONS, AND THE PERSONAL PAPERS OF PROMINENT NEW MEXICANS. THE HLA PROGRAM FURTHER FULFILLS ITS MISSION THROUGH LECTURES, BOOK SIGNINGS AND BOOK READINGS, HISTORICAL AND LITERARY EXHIBITS, AND SHORT COURSES. THE HISTORY AND LITERARY ARTS PROGRAM IS PARTIALLY SUPPORTED THROUGH GRANT FUNDING AND PRIVATE DONATIONS, WITH THE GOAL TO INCREASE THESE AND OTHER SOURCES OF FUNDING. EDUCATION PROGRAM - THE NHCC'S EDUCATION PROGRAM IS SUPPORTED HEAVILY FROM GRANT REVENUE, TUITION, CORPORATE SPONSORSHIPS AND PRIVATE DONATIONS. WITH THIS SUPPORT, THE EDUCATION PROGRAM PROVIDES MOTIVATING AND MEANINGFUL EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY IN THE HUMANITIES AND SCIENCES THROUGH THE LENS OF HISPANIC CULTURE AND HISTORY, THE PROGRAM SERVES BETWEEN 2,000 AND 6,000 PEOPLE EACH MONTH, AND OFFERS SCHOOL DAY EVENTS, FAMILY EVENTS, COMMUNITY PROGRAMMING, EXHIBITIONS, ONLINE RESOURCES, SUMMER INSTITUTES, AND TEACHER TRAINING. 235593 659307 true true false true false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 48 0 7 true false false false false false true true false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true false false NM X X X ERNEST RODRIGUEZ-NAAZ 5053834782 17014 4TH STREET SW ALBUQUERQUE NM 87102 MARC ARELLANO TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH ARENCON TRUSTEE 1.00 0.00 X 0 0 0 KENNY BYRD TRUSTEE 1.00 0.00 X 0 0 0 IDALIA LECHUGA-TENA TRUSTEE 1.00 0.00 X 0 0 0 MARY MARTINEZ TRUSTEE 1.00 0.00 X 0 0 0 ERIN MUFFOLETTO TRUSTEE 1.00 0.00 X 0 0 0 EDDIE PADILLA TRUSTEE 1.00 0.00 X 0 0 0 GRADY PATTERSON TRUSTEE 1.00 0.00 X 0 0 0 ED RIVERA TRUSTEE 1.00 0.00 X 0 0 0 MARCIA ROMERO TRUSTEE 1.00 0.00 X 0 0 0 ANDREA ROMERO TRUSTEE 1.00 0.00 X 0 0 0 JESSICA SANCHEZ TRUSTEE 1.00 0.00 X 0 0 0 GINA URIAS-SANDOVAL TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER SCHROEDER TRUSTEE 1.00 0.00 X 0 0 0 GERALD WESEEN TRUSTEE 1.00 0.00 X 0 0 0 HIS MAJESTY DON FELIPE VI -NONVOTIN HONORARY PRE 1.00 0.00 X 0 0 0 FORMER SEN JEFF BINGAMAN -NONVOTING HONORARY CHA 1.00 0.00 X 0 0 0 SEN TOM UDALL NONVOTING HONORARY CHA 1.00 0.00 X 0 0 0 SEN MARTIN HEINRICH NONVOTNG HONORARY CHA 1.00 X 0 0 0 EDWARD LUJAN NONVOTING CHAIR EMERIT 1.00 0.00 X 0 0 0 LOUANNE BYRD NONVOTING CHAIR EMERIT 1.00 0.00 X 0 0 0 ROBERTO ORTEGA NONVOTING CHAIR EMERIT 1.00 0.00 X 0 0 0 EDWARD ROMERO NONVOTING CHAIR EMERIT 1.00 0.00 X 0 0 0 ERIN MORAN CHAIR 1.00 0.00 X X 0 0 0 MELANIE VELASQUEZ FIRST VICE C 1.00 0.00 X X 0 0 0 JIM WARD SECOND VICE 1.00 0.00 X X 0 0 0 JOHN SANTORU TREASURER 1.00 0.00 X X 0 0 0 BEVERLY FRAZIER SECRETARY 1.00 0.00 X X 0 0 0 MELISSA PACHECO-ARMIJO COO THROUGH 40.00 0.00 X 74601 0 4572 ERNEST RODRIGUEZ-NAAZ CEO FROM DEC 40.00 0.00 X 10000 0 0 84601 4572 false false false 250 25335 660954 79393 136285 40694 902217 20420 20420 360 360 360 360 5344 3639 1705 1705 1705 67305 660954 130860 -63555 -63555 OTHER INCOME 900099 360 360 360 861507 -40710 X 145391 58156 72696 14539 122930 49172 61465 12293 3170 1268 1585 317 14970 5988 7485 1497 24374 9750 12187 2437 8180 4324 3856 111675 59028 52647 574 303 271 192209 179202 13007 8083 7361 722 10954 10954 6060 6060 PROGRAM EXPENSES 158191 158191 PROGRAM SUPPLIES 56978 56978 COMPUTER EQUIP/SOFTWARE 43327 28729 14598 HONORARIUMS 10050 10050 41439 19853 21341 245 958555 659307 267198 32050 701352 425865 180832 156146 4360 23250 4734 2728 210490 65750 32703 144740 347707 385265 241327 258837 10500 1513015 1407331 25329 36760 211794 144821 4196 148574 241319 330155 X -71374 250275 1343070 826901 1271696 1077176 1513015 1407331 X -97048 46591 -144063 X false true X true false X 825515 995696 517406 1276174 902217 4517008 26868 27540 28224 28224 110856 825515 1022564 544946 1304398 930441 4627864 703314 3924550 5189 19317 15143 24709 20780 85138 1750 81642 4449 57187 67665 212693 4925695 32521 0.79680 0.74880 X PART II, LINE 10 OTHER INCOME 145,028 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 EXECUTIVE DIRECTOR SPENT SOME TIME IN SANTA FE LOBBYING THE LEGISLATURE FOR FUNDING AND FOR SUPPORT OF HISPANIC PROGRAMS. 576639 56953 149009 484583 519101 67767 10229 576639 486453 532 61484 29368 519101 427257 107000 -47804 486453 381513 58778 13034 427257 0.22000 0.78000 true false 120596 42800 77796 89894 22950 66944 144740 ALB. COMMUNITY FOUNDATION 144063 F NM COMMUNITY FOUNDATION 114774 F 258837 OTHER LIABILITIES 144063 RENTAL DEPOSITS 4511 148574 X 948792 46591 40694 87285 861507 861507 1143312 40694 144063 184757 958555 958555 SCHEDULE D, PAGE 2, PART V, LINE 4 NEW MEXICO COMMUNITY FOUNDATION ENDOWMENT FUND (NMCFEF): IN MAY 2008, THE FOUNDATION ENTERED INTO A FUND AGREEMENT IN PERPETUITY WITH THE NMCF. THE AGREEMENT INCLUDES MATCHING CONDITIONS AND RESTRICTS THE DRAW OF MONIES BY THE FOUNDATION FROM THE FUND FOR USE EXCLUSIVELY BY THE CENTER FOR ITS PROGRAMS RELATED TO COLLABORATIVE LEADERSHIP IN DIVERSE COMMUNITIES. THE AVAILABLE ANNUAL DISTRIBUTION FROM THE FUND AND MATCHING FUND WILL BE THE ANNUALLY APPROVED DRAW PERCENTAGE, GENERALLY 4% TO 5%, OF THE AVERAGE MARKET VALUE (DETERMINED AS THE AVERAGE OF THE PREVIOUS TWELVE QUARTERS ENDING QUARTERLY MARKET VALUES) CALCULATED BY MARCH 1 OF EACH YEAR. IN NO EVENT MAY A DISTRIBUTION BE MADE IF THAT WOULD CAUSE THE FUND BALANCE TO FALL BELOW THE ORIGINAL GIFT VALUE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XII, LINE 2D RETURN OF ENDOWMENT FUNDS-SEE SCHDEDULE O EXPLANATION 144,063 MARAVILLA 683556 624583 58973 54876 3756 3309 41844 HISPANIC CULTUR 30500 29300 1200 12885 350 1450 3724 1 14203 7071 7132 8666 728259 660954 67305 67761 4106 4759 54234 130860 -63555 X SUPPLIES 4 40694 FMV false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M PART I: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990 - ORGANIZATION'S MISSION THE NATIONAL HISPANIC CULTURAL CENTER FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION DEVOTED TO RAISING FUNDS IN SUPPORT OF THE NATIONAL HISPANIC CULTURAL CENTER, A DIVISION OF THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS. THE FOUNDATION SUPPORTS THE MISSION TO PRESERVE, PROMOTE, AND ADVANCE HISPANIC CULTURE, ARTS, AND LITERARY ARTS PROGRAMMING. FORM 990, PAGE 2, PART III, LINE 4C ART MUSEUM & VISUAL ARTS PROGRAM - THE NHCC FOUNDATION SUPPORTS THE NHCC'S ART MUSEUM AND VISUAL ARTS PROGRAM THAT COLLECTS, PRESERVES, RESEARCHES, EXHIBITS, AND INTERPRETS HISPANIC WORKS OF ART FROM THROUGHOUT THE WORLD. THE ART MUSEUM USES ITS 11,000 SQUARE FEET TO DISPLAY LOCAL, NATIONAL, AND INTERNATIONAL ARTWORK FROM THE HISPANIC AND LATINO DIASPORA SINCE OPENING ITS DOORS IN OCTOBER 2000. THE NHCC ART MUSEUM HAS FEATURED OVER SIXTY ACCLAIMED ART EXHIBITIONS. THE CENTERS PERMANENT COLLECTION IS COMPRISED OF APPROXIMATELY 2,000 ACCESSIONED OBJECTS AND SOME 600 PROMISED GIFTS, WHICH ARE ROTATED ON A REGULAR BASIS INTO AQUI ESTAMOS- THE PERMANENT EXHIBITION IN THE ART MUSEUM. THE VISUAL ARTS PROGRAM IS CURRENTLY PARTIALLY SUPPORTED THROUGH GRANT FUNDING AND PRIVATE DONATIONS, WITH THE GOAL TO INCREASE THESE AND OTHER SOURCES OF FUNDING. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: HISTORY AND LITERARY ARTS PROGRAM - THE NHCCF SUPPORTS THE NHCCS HISTORY & LITERARY ARTS PROGRAM THAT DOCUMENTS, PRESERVES, AND MAKES ACCESSIBLE HISPANIC HISTORY, CULTURAL TRADITIONS, AND LITERATURE. THE NHCC LIBRARY COLLECTIONS ENCOMPASS BOOKS, PERIODICALS, MICROFILM, VIDEO, AUDIO RECORDINGS, AND LONG-PLAYING SOUND RECORDINGS CONCENTRATED ON THE HISTORY OF HISPANICS AND LATINOS WORLDWIDE. THE NHCC ARCHIVES IS A REPOSITORY FOR RARE BOOKS, PHOTO AND MANUSCRIPT COLLECTIONS, AND THE PERSONAL PAPERS OF PROMINENT NEW MEXICANS. THE HLA PROGRAM FURTHER FULFILLS ITS MISSION THROUGH LECTURES, BOOK SIGNINGS AND BOOK READINGS, HISTORICAL AND LITERARY EXHIBITS, AND SHORT COURSES. THE HISTORY AND LITERARY ARTS PROGRAM IS PARTIALLY SUPPORTED THROUGH GRANT FUNDING AND PRIVATE DONATIONS, WITH THE GOAL TO INCREASE THESE AND OTHER SOURCES OF FUNDING. EDUCATION PROGRAM - THE NHCC'S EDUCATION PROGRAM IS SUPPORTED HEAVILY FROM GRANT REVENUE, TUITION, CORPORATE SPONSORSHIPS AND PRIVATE DONATIONS. WITH THIS SUPPORT, THE EDUCATION PROGRAM PROVIDES MOTIVATING AND MEANINGFUL EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY IN THE HUMANITIES AND SCIENCES THROUGH THE LENS OF HISPANIC CULTURE AND HISTORY, THE PROGRAM SERVES BETWEEN 2,000 AND 6,000 PEOPLE EACH MONTH, AND OFFERS SCHOOL DAY EVENTS, FAMILY EVENTS, COMMUNITY PROGRAMMING, EXHIBITIONS, ONLINE RESOURCES, SUMMER INSTITUTES, AND TEACHER TRAINING. FORM 990, PAGE 6, PART VI, LINE 2 EDWARD LUJAN LOUANNE BYRD EMERIT MEMB. PAST CHAIR FATHER OF LOUANNE BYRD LOUANNE BYRD KENNY BYRD PAST CHAIR DIRECTOR MOTHER OF KENNY BYRD FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 WILL BE PROVIDED TO THE BOARD ELECTRONICALLY FOR ITS REVIEW. THE BOARD WILL THEN HOLD AN ELECTRONIC/TELEPHONIC MEETING TO REVIEW AND VOTE ON THE PREPARED FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C NHCCF ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH MEMBERS OF ITS BOARD OF TRUSTEES AND STAFF. EACH FILLS OUT A FORM ACKNOWLEDGING REVIEW OF THE POLICY AND DISCLOSING ANY CONFLICTS PER THE POLICY ANNUALLY. IN ADDITION, CONFLICTS ARE DISCLOSED AS THEY ARISE THROUGHOUT THE COURSE OF THE YEAR, AND DISCLOSURES ARE RECORDED IN WRITING AND KEPT IN THE NHCCFS FILES. THE NHCCF CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF TRUSTEES AND ITS STAFF. THE NHCCF DIRECTOR MAKES DETERMINATIONS OF CONFLICTS OF INTEREST RELATED TO STAFF, AND THE BOARD OF TRUSTEES MAKES DETERMINATIONS OF CONFLICTS OF INTEREST RELATED TO THE DIRECTOR AND FELLOW BOARD MEMBERS. ALL CONFLICTS OF INTEREST ARE GOVERNED BY THIS POLICY, I.E. THERE IS NO MINIMUM THRESHOLD FOR A CONFLICT TO TRIGGER THE POLICY. WHEN A CONFLICT EXISTS, IT MUST BE DISCLOSED, THE INTERESTED PERSON IS EXCUSED FROM ANY DECISION MAKING RELATED TO THE MATTER IN CONFLICT, AND ANY DUTIES NORMALLY HELD BY THE CONFLICTED PERSON ARE ASSIGNED TO A DISINTERESTED PERSON. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INVOLVES REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE CEO USES THE SAME PROCESS TO DETERMINE COMPENSATION FOR ANY KEY EMPLOYEES OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 179,202 13,007 0 FORM 990, PART XI LINE 9 EXPLANATION: THE ENDOWMENT HOLDER DID NOT BELIEVE THAT THE FOUNDATION USED THE ENDOWMENT FUND IN ACCORDANCE WITH THE DONOR'S WISHES. THE FOUNDATION DISAGREED. AFTER SEVERAL YEARS OF BACK AND FORTH, THE DONOR REQUESTED THAT THE FULL BALANCE OF THE FUND BE RETURNED TO THEM. THE FOUNDATION AGREED AND PAID THE CORPUS PLUS EARNINGS BACK OUT TO THE DONOR. THE TOTAL WAS 144,063. FORM 990, PART XI, LINE 9 RETURN OF ENDOWMENT FUNDS-SEE SCHDEDULE O EXPLANATION -144,063 NATIONAL HISPANIC CULTURAL CENTER 1701 4TH STREET SW ALBUQUERQUE NM 87102 856000565 SEE PT VII NM 115 N/A false false false false false false false false false false false true true true true true false false false false SCHEDULE R PART II, COLUMN B, PRIMARY ACTIVITY: PRESERVE HISPANIC CULTURE