Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
PNM RESOURCES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PNM CORPORATE HEADQUARTERS
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALBUQUERQUE, NM87158
A Employer identification number

85-0309005
B Telephone number (see instructions)

(505) 241-2209
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,305,171J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 10 10  
4 Dividends and interest from securities... 376,806 376,806  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,134,827
b Gross sales price for all assets on line 6a 5,052,751
7 Capital gain net income (from Part IV, line 2)... 1,134,827
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,511,643 1,511,643  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 33,982 23,787   10,195
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 14,957 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 44,982 15,950   29,032
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 93,921 39,737   39,227
25 Contributions, gifts, grants paid....... 1,072,294 1,072,294
26 Total expenses and disbursements. Add lines 24 and 25 1,166,215 39,737   1,111,521
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 345,428
b Net investment income (if negative, enter -0-) 1,471,906
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 49,333 38,187 38,187
2 Savings and temporary cash investments......... 40,465 10,737 10,737
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................   4,800 4,800
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 11,603,568 Click to see attachment13,905,878 14,727,001
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,687,967 Click to see attachment1,774,616 2,524,446
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,381,333 15,734,218 17,305,171
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,778 Click to see attachment5,235
23 Total liabilities (add lines 17 through 22)......... 3,778 5,235
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 15,377,555 15,728,983
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 15,377,555 15,728,983
31 Total liabilities and net assets/fund balances (see instructions). 15,381,333 15,734,218
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
15,377,555
2
Enter amount from Part I, line 27a .....................
2
345,428
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,000
4
Add lines 1, 2, and 3 ..........................
4
15,728,983
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
15,728,983
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a ARTISAN MID CAP VALUE FUND P   2015-02-10
b DODGE & COX INCOME FUND P   2015-12-22
c MFS GLOBAL EQUITY FUND-I P   2015-08-13
d NATIXIS LOOMIS SAY C/P BND-Y P   2015-08-13
e PIMCO ALL AST ALL AUTH INST P   2015-02-10
PIMCO INVESTMENT GRD CORP P   2015-10-27
VANGUARD SMALL CAP VALUE VIPER P   2015-08-13
VANGUARD 500 INDEX FUND ADMIRAL SHARES P   2015-12-16
WELLS FARGO PR LG CO P   2015-12-02
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,848,467   1,497,264 351,203
b 287,000   279,477 7,523
c 10,000   9,950 50
d 35,000   35,669 -669
e 927,147   1,107,362 -180,215
135,000   136,348 -1,348
1,025,492   481,128 544,364
513,000   316,375 196,625
77,000   54,351 22,649
194,645     194,645
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       351,203
b       7,523
c       50
d       -669
e       -180,215
      -1,348
      544,364
      196,625
      22,649
      194,645
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,134,827
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,103,859 18,496,354 0.059680
2013 841,688 14,244,825 0.059087
2012 795,460 13,267,411 0.059956
2011 716,705 12,718,367 0.056352
2010 669,407 11,878,172 0.056356
2
Total of line 1, column (d) .....................
20.291431
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.058286
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
18,117,357
5
Multiply line 4 by line 3......................
5
1,055,988
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
14,719
7
Add lines 5 and 6........................
7
1,070,707
8
Enter qualifying distributions from Part XII, line 4.............
8
1,111,521
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 14,719
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 14,719
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 14,719
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 15,413
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 15,413
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 32
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 662
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet662 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNM
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PNM.COM/FOUNDATION
    14
    The books are in care ofbulletTIMOTHY REYNOLDS Telephone no.bullet (505) 241-2209

    Located atbullet1430 TIERRA VERDE PL SWALBUQUERQUENM ZIP+4bullet87105
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MAUREEN GANNON TRUSTEE
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    JEFF MECHENBIER PRESIDENT
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    SAYURI YAMADA VICE PRESIDENT
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    PATRICK APODACA TRUSTEE
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    MARY PARRA TRUSTEE
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    NEAL WALKER TRUSTEE
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    WAYNE FRYE TRUSTEE
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    BECK TEAGUE SECRETARY/TREASURER
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    STEVE DETTMER TRUSTEE
    1.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    DIANE HARRISON OGAWA EXECUTIVE DIRECTOR
    15.00     		0 0 0
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    18,345,384
    b
    Average of monthly cash balances.......................
    1b
    47,872
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,393,256
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    18,393,256
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    275,899
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,117,357
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    905,868
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    905,868
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    14,719
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,719
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    891,149
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    6,000
    5
    Add lines 3 and 4............................
    5
    897,149
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    897,149
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,111,521
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,111,521
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    14,719
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,096,802
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 897,149
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 82,570
    b From 2011...... 91,967
    c From 2012...... 150,581
    d From 2013...... 139,971
    e From 2014...... 195,823
    fTotal of lines 3a through e........ 660,912
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,111,521
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 897,149
    e Remaining amount distributed out of corpus 214,372
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 875,284
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		82,570
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		792,714
    10 Analysis of line 9:
    a Excess from 2011.... 91,967
    b Excess from 2012.... 150,581
    c Excess from 2013.... 139,971
    d Excess from 2014.... 195,823
    e Excess from 2015.... 214,372
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DIANE HARRISON OGAWA
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    (505) 241-2209
    bThe form in which applications should be submitted and information and materials they should include:
    AVAILABLE ONLINE. THE PNM RESOURCES FOUNDATION OFFERS REGULAR EMPLOYEES, RETIREES AND MEMBERS OF THE BOARD OF DIRECTORS OF PNM RESOURCES, INC. THE OPPORTUNITY TO PARTICIPATE IN BOTH THE MATCHING GRANT AND VOLUNTEER GRANT PROGRAMS. THE MATCHING GRANT PROGRAM PROVIDES A WAY TO DOUBLE AN INDIVIDUAL'S CONTRIBUTION TO A QUALIFYING ORGANIZATION. THE VOLUNTEER GRANT PROGRAM PROVIDES A DONATION ON BEHALF OF THE PARTICIPANT BASED ON VOLUNTEER HOURS WORKED. VOLUNTEER GRANTS ARE ISSUED AS FOLLOWS: 12 TO 24 HOURS OF SERVICES - ORGANIZATION WILL RECEIVE $100; 25 OR MORE HOURS OF SERVICE - ORGANIZATION WILL RECEIVE $200; IF VOLUNTEER ALSO SERVES ON THE BOARD OF THE ORGANIZATION - ORGANIZATION WILL RECEIVE $500.
    cAny submission deadlines:
    SEE APPLICATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PNM RESOURCES FOUNDATION MATCHING GRANT AND VOLUNTEER GRANT PROGRAMS ARE AVAILABLE TO ANY NON-PROFIT ORGANIZATION THAT MEETS THE ELIGIBILITY REQUIREMENTS OUTLINED BELOW. CONTRIBUTIONS MAY BE MADE TO ANY INSTITUTION OR ORGANIZATION SUBJECT TO THE MINIMUM AND MAXIMUM AMOUNTS LISTED BELOW. CONTRIBUTIONS MAY BE DESIGNATED TO A CERTAIN PROGRAM AND/OR ACTIVITY, AND IF SUCH ACTIVITY QUALIFIES, THE PNM RESOURCES FOUNDATION'S GRANT WILL BE DIRECTED TO THE SAME PROGRAM. CONTRIBUTIONS MUST BE IN THE FORM OF CASH OR MARKETABLE SECURITIES. GIFTS IN-KIND, DUES, MEMBERSHIP FEES AND PLEDGES WILL NOT BE MATCHED. ONLY WHOLE DOLLAR AMOUNTS WILL BE MATCHED.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DIANE HARRISON OGAWA
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    (505) 241-2209
    bThe form in which applications should be submitted and information and materials they should include:
    DIRECTOR GRANT REQUEST. ALL MEMBERS OF THE PNM RESOURCES FOUNDATION'S BOARD OF DIRECTORS ARE ABLE TO CONTRIBUTE A MAXIMUM OF $1,000 PER YEAR TO A QUALIFYING ORGANIZATION OF THEIR CHOICE. IN ADDITION, UPON APPROVAL OF THE BOARD, OTHER DICTIONARY BOARD GRANTS ARE MADE TO VARIOUS COMMUNITY ORGANIZATIONS. OTHER DICTIONARY BOARD GRANTS ARE GIVEN TO COMMUNITY ORGANIZATIONS IN AREAS OF GREATEST NEED. RECIPIENTS ARE BASED ON THE KNOWLEDGE OF THE RESPECTIVE COMMUNITY'S NEEDS AND ARE SELECTED AND APPROVED BY THE BOARD.
    cAny submission deadlines:
    DURING DIRECTOR TERM
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE DESCRIPTION.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DIANE HARRISON OGAWA
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    (505) 241-2209
    bThe form in which applications should be submitted and information and materials they should include:
    PNM POWER UP GRANTS AIM TO STRENGTHEN NEW MEXICO BY INVESTING IN OUR COMMUNITIES. THE GRANTS SEEK INNOVATIVE AND CREATIVE PROPOSALS THAT SUPPORT THE COMMUNITIES PNM SERVES AND WHERE IT HAS BUSINESS INTERESTS. PROPOSALS SHOULD FOSTER COMMUNITY ENGAGEMENT, THE IDENTITY OF A PLACE AND HELP TO TRANSFOR A COMMUNITY. GRANTS MAY BE SUBMITTED FOR UP TO $20,000. A TOTAL OF $500,000 IN FUNIDING IS AVAILABLE. GRANTS SHOULD CLEARLY DEMONSTRATE PLAN TO CREATE AWARENESS OF PNM WITHIN THE COMMUNITY AND, WHERE POSSIBLE, ENGAGE PNM EMPLOYEES. APPLICATIONS MAY ONLY BE SUBMITTED BY 501(C)(3) NON-PROFIT ORGANIZATIONS. NON-PROFITS MAY ONLY APPLY ONCE, UNLESS ACTING AS A FISCAL AGENT.
    cAny submission deadlines:
    GRANT CYCLE IS APRIL 6TH THROUGH MAY 8TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE ORGANIZATIONS MUST MEET THE BASIC REQUIREMENTS LISTED ABOVE TO QUALIFY FOR NOMINATION AND APPROVAL BY THE BOARD.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DIANE HARRISON OGAWA
    PNM CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM87158
    (505) 241-2209
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT REQUESTS ARE SUBMITTED ANNUALLY. ONLINE APPLICATIONS CAN BE COMPLETED AT HTTP://WWW.PNM.COM/FOUNDATION/REDUCE_USE_APPLY.HTM THE GOAL OF THE REDUCE YOUR USE GRANTS IS TO PROVIDE NON-PROFIT ORGANIZATION WITH THE RESOURCES TO IMPLEMENT ENERGY-SAVING MEASURES THAT WILL REDUCE ENERGY COSTS. GRANTS UP TO $5,000 CAN BE AWARDED. REDUCING ENERGY USE HELPS NON-PROFITS ORGANIZATIONS DECREASE ENERGY BILLS, THEREFORE ALLOWING FOR MORE FUNDS TO BE USED ON THE ORGANIZATIONS MISSION-BASED PROGRAMS.
    cAny submission deadlines:
    AUGUST 1ST OF EACH YEAR (SUBJECT TO CHANGE)
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOLLOWING COSTS CAN QUALIFY FOR THE GRANT: (1) ENERGY-SAVING BUILDING UPGRADES, (2) ENERGY-EFFICIENT EQUIPMENT AND APPLIANCES, (3) ENVIRONMENTAL EDUCATION THAT ENCOURAGES PUBLIC PARTICIPATION AND AWARENESS, AND (4) PROJECTS THAT CONSERVE VALUABLE RESOURCES FOR PUBLIC USE AND FUTURE GENERATIONS. ALL GRANT REQUESTS ARE REQUIRED TO INCLUDE ACTIVITIES DESIGNED TO EDUCATE THE ORGANIZATIONS EMPLOYEES, CLIENTS AND COMMUNITY ABOUT THE IMPORTANCE OF ENERGY EXPLORATION.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALBUQUERQUE ACADEMY
    6400 WYOMING BLVD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,300
    ALBUQUERQUE CHRISTIAN CHILDREN'S HOME
    5700 WINTER HAVEN ROAD NW
    ALBUQUERQUE,NM87120     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    ALBUQUERQUE COMMUNITY FOUNDATION
    624 TIJERAS AVE NW
    ALBUQUERQUE,NM87102     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,300
    ALZHEIMER'S DISEASE & RELATED DISORDERS A
    9500 MONTGOMERY BOULEVARD NE SUITE
    121
    ALBUQUERQUE,NM87111     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,300
    AMERICAN AMATEUR BASEBALL CONGRESS
    100 W BROADWAY
    FARMINGTON,NM87401     		NONE EXEMPT MATCHING GRANTS-EDUCATION/FITNESS 1,000
    AMERICAN CANCER SOCIETY (ALB)
    10501 MONTGOMERY BLVD NE SUITE 300
    ALBUQUERQUE,NM87111     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 2,626
    AMERICAN YOUTH SOCCER ORGANIZATION
    PO BOX 3561
    ALBUQUERQUE,NM87190     		NONE EXEMPT MATCHING GRANTS-EDUCATION/FITNESS 1,000
    ANIMAL HUMANE ASSOCIATION OF NEW MEXICO
    615 VIRGINIA STREET SE
    ALBUQUERQUE,NM87108     		NONE EXEMPT MATCHING GRANTS-OTHER 9,383
    ARCA
    11300 LOMAS BLVD NE
    ALBUQUERQUE,NM87112     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    BIG BROTHERS-BIG SISTERS OF CENTRAL NM
    2500 LOUISIANA BLVD STE 200
    ALBUQUERQUE,NM87110     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,297
    CARRIE TINGLEY HOSPITAL FOUNDATION
    700 LOMAS BLVD NE STE 2 204
    ALBUQUERQUE,NM87102     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,740
    DESERT DIAMONDS BOOSTER ASSOCIATION INC
    4487 IRVING BLVD NW
    ALBUQUERQUE,NM87114     		NONE EXEMPT MATCHING GRANTS-EDUCATION/FITNESS 1,500
    EAST MOUNTAIN HIGH SCHOOL FOUNDATION
    25 LA MADERA RD
    SANDIA PARK,NM87047     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,500
    GALVESTON COUNTY HORNETS ELITE
    722 MOODY AVENUE
    GALVESTON,TX77550     		NONE EXEMPT MATCHING GRANTS-EDUCATION/FITNESS 1,000
    GIRL SCOUTS OF NEW MEXICO TRAILS
    4000 JEFFERSON PLAZA NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT MATCHING GRANTS-EDUCATION 2,000
    HAWKS ALOFT INC
    6715 EAGLE ROCK AVE NE
    ALBUQUERQUE,NM87113     		NONE EXEMPT MATCHING GRANTS-ENVIRONMENT 1,000
    JEMEZ HELPING HANDS
    PO BOX 201
    JEMEZ SPRINGS,NM87025     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    KAREN ORTIZ SNOWBALL COTILLION
    1030 STAGECOACH ROAD
    SANTA FE,NM87501     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    KINKAID SCHOOL INC
    201 KINKAID SCHOOL DR
    HOUSTON,TX77024     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    LISTENING HORSE THERAPEUTIC RIDING
    PO BOX 8960
    SANTA FE,NM87504     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    LITTLE SISTERS OF THE POOR
    1900 MARK AVE
    GALLUP,NM87301     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    LLANO ALLIANCE FOR DRUG INTERVENTION INC
    PO BOX 51
    LLANO,TX78643     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    LOVE INC OF SOUTH ALBUQUERQUE
    8011 CENTRAL NE
    ALBUQUERQUE,NM87108     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,100
    MEALS ON WHEELS
    PO BOX 92614
    ALBUQUERQUE,NM87199     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,075
    NATIONAL MULTIPLE SCLEROSIS SOCIETY TX
    8111 N STADIUM DRIVE SUITE 100
    HOUSTON,TX77054     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,055
    NEW MEXICO STATE UNIVERSITY FOUNDATION
    PO BOX 3590
    LAS CRUCES,NM88003     		NONE EXEMPT MATCHING GRANTS-EDUCATION 4,850
    NM MUSEUM OF NATURAL HISTORY FOUNDATION
    PO BOX 25446
    ALBUQUERQUE,NM87125     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    PEDIATRIC BRAIN TUMOR FOUNDATION
    302 RIDGEFIELD COURT
    ASHEVILLE,NC28806     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 2,680
    PROJECT DEPORT
    201 MAIN ST
    DEPORT,TX75435     		NONE EXEMPT MATCHING GRANTS-OTHER 2,000
    PUPPY DOG RANCH RESCUE & SANCTUARY
    27 TWIN SISTERS CREEK ROAD
    ARENAS VALLEY,NM88022     		NONE EXEMPT MATCHING GRANTS-OTHER 1,375
    REGIONAL EAST TEXAS FOOD BANK
    3201 ROBERTSON RD
    TYLER,TX75701     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    RONALD MCDONALD HOUSE CHARITIES OF NM
    1011 YALE NE
    ALBUQUERQUE,NM87106     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,250
    SANCTUARY ZONE
    23 COUNTRY ROAD A041N
    ESTANCIA,NM87016     		NONE EXEMPT MATCHING GRANTS-OTHER 3,100
    SANDIA PREPARATORY SCHOOL
    532 OSUNA NE
    ALBUQUERQUE,NM87113     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,450
    SANTA FE DOWNTOWN KIWANIS FOUNDATION
    PO BOX 622
    SANTA FE,NM87504     		NONE EXEMPT MATCHING GRANTS-OTHER 1,000
    SARANAM LLC
    201 UNIVERSTITY BLVD NE
    ALBUQUERQUE,NM87106     		NONE EXEMPT MATCHING GRANTS-OTHER 2,125
    SEED2NEED
    PO BOX 874
    CORRALES,NM87048     		NONE EXEMPT MATCHING GRANTS-ENVIRONMENT 1,100
    SILVER CITY USSSA INC
    61 TRUCK BYPASS ROAD
    SILVER CITY,NM88061     		NONE EXEMPT MATCHING GRANTS-OTHER 1,000
    SILVER CONSOLIDATED SCHOOLS
    3200 N SILVER STREET
    SILVER CITY,NM88061     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    SOCIETY FOR CREATIVE ANACHRONISM
    PO BOX 360789
    MILPITAS,CA95036     		NONE EXEMPT MATHCING GRANTS-ARTS & CULTURE 1,000
    SPECIAL OLYMPICS NEW MEXICO
    6600 PALOMAS NE SUITE 207
    ALBUQUERQUE,NM87109     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 4,235
    ST MICHAEL'S HIGH SCHOOL
    100 SIRINGO ROAD
    SANTA FE,NM87502     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    ST PIUS HIGH SCHOOL
    5301 ST JOSEPHS DR NW
    ALBUQUERQUE,NM87120     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,300
    THE ALBUQUERQUE MUSEUM FOUNDATION
    PO BOX 7006
    ALBUQUERQUE,NM87194     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    THE LEUKEMIA & LYMPHOMA SOCIETY
    4600A MONTGOMERY BLVD NE SUITE 201
    ALBUQUERQUE,NM87109     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 9,498
    THE NOTAH BEGAY III FOUNDATION
    290 PRAIRIE STAR ROAD
    SANTA ANA PUEBLO,NM87004     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    UNIV OF MISSOURI-SCIENCE AND TECHNOLOGY
    112 CAMPUS SUPT FAC
    ROLLA,MO65409     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    UNIVERSITY OF NEW MEXICO FOUNDATION
    700 LOMAS NE SUITE 108
    ALBUQUERQUE,NM87102     		NONE EXEMPT MATCHING GRANTS-EDUCATION 11,290
    VALLEY HIGH SCHOOL
    1505 CANDELARIA RD NW
    ALBUQUERQUE,NM87107     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    VOLCANO VISTA HS SOFTBALL BOOSTER CLUB
    8100 RAINBOW ROAD NW
    ALBUQUERQUE,NM87114     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    WELL INCORPORATED
    PO BOX 1818
    FARMINGTON,NM87499     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,000
    WEST MESA HIGH SCHOOL
    6701 FORTUNA RD NW
    ALBUQUERQUE,NM87121     		NONE EXEMPT MATCHING GRANTS-EDUCATION 1,000
    WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM
    609 BROADWAY BLVD NE
    ALBUQUERQUE,NM87102     		NONE EXEMPT MATCHING GRANTS-ECONOMIC VITALITY 1,500
    YOUNG AT HEART MINISTRIES INC
    PO BOX 92692
    ALBUQUERQUE,NM87199     		NONE EXEMPT MATCHING GRANTS-HUMAN & HEALTH SERVICES 1,480
    MATCHING GRANTS LESS THAN 1000
    VARIOUS
    ALBUQUERQUE,NM87102     		NONE EXEMPT MATCHING GRANTS-OTHER 27,897
    ADELANTE DEVELOPMENT CENTER
    3900 OSUNA ROAD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT VOLUNTEER GRANT-EDUCATION 1,100
    AMERICAN CANCER SOCIETY (ALB)
    10501 MONTGOMERY BLVD NE SUITE 300
    ALBUQUERQUE,NM87111     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 1,300
    AMERICAN LUNG ASSOCIATION
    5911 JEFFERSON ST NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 1,000
    ANIMAL HUMANE ASSOCIATION OF NEW MEXICO
    615 VIRGINIA STREET SE
    ALBUQUERQUE,NM87108     		NONE EXEMPT VOLUNTEER GRANT-OTHER 1,000
    AZTEC BOYS & GIRLS CLUB INC
    PO BOX 488
    AZTEC,NM87410     		NONE EXEMPT VOLUNTEER GRANT-EDUCATION/FITNESS 1,100
    KEEP LEWISVILLE BEAUTIFUL
    101 W MAIN ST STE 102
    LEWISVILLE,TX75057     		NONE EXEMPT VOLUNTEER GRANT-ENVIRONMENT 1,200
    NEW MEXICO FIRST
    505 MARQUETTE AVE NW 1616
    ALBUQUERQUE,NM87102     		NONE EXEMPT VOLUNTEER GRANT-OTHER 1,000
    PROJECT DEPORT
    201 MAIN ST
    DEPORT,TX75435     		NONE EXEMPT VOLUNTEER GRANT-OTHER 1,000
    PUPPY DOG RANCH RESCUE & SANCTUARY
    27 TWIN SISTERS CREEK ROAD
    ARENAS VALLEY,NM88022     		NONE EXEMPT VOLUNTEER GRANT-OTHER 3,500
    RIO GRANDE BLUE STAR MOTHERS
    PO BOX 30245
    ALBUQUERQUE,NM87190     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 1,300
    SANCTUARY ZONE
    23 COUNTRY ROAD A041N
    ESTANCIA,NM87016     		NONE EXEMPT VOLUNTEER GRANT-OTHER 2,000
    SEED2NEED
    PO BOX 874
    CORRALES,NM87048     		NONE EXEMPT VOLUNTEER GRANT-ENVIRONMENT 1,100
    SILVER CITY USSSA INC
    61 TRUCK BYPASS ROAD
    SILVER CITY,NM88061     		NONE EXEMPT VOLUNTEER GRANT-OTHER 1,000
    SPECIAL OLYMPICS NEW MEXICO
    6600 PALOMAS NE SUITE 207
    ALBUQUERQUE,NM87109     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 1,000
    ST VINCENT DEPAUL - ST THOMAS AQUINAS
    1502 SARA RD SE
    RIO RANCHO,NM87124     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 2,200
    TAI CHI CHIH ASSOCIATION
    3107 EUBANK NE SUITE 19
    ALBUQUERQUE,NM87111     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 1,200
    THE LEUKEMIA & LYMPHOMA SOCIETY
    4600 MONTGOMERY BLVD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 4,500
    TRES RIOS HABITAT FOR HUMANITY
    PO BOX 324
    FARMINGTON,NM87499     		NONE EXEMPT VOLUNTEER GRANT-OTHER 1,000
    UNITED WAY OF OTERO COUNTY
    PO BOX 14
    ALAMOGORDO,NM88311     		NONE EXEMPT VOLUNTEER GRANT-HUMAN & HEALTH SERVICES 1,800
    UNIVERSITY OF NEW MEXICO FOUNDATION
    700 LOMAS NE SUITE 108
    ALBUQUERQUE,NM87102     		NONE EXEMPT VOLUNTEER GRANT-EDUCATION 1,500
    VOLUNTEER GRANTS LESS THAN 1000
    VARIOUS
    ALBUQUERQUE,NM87102     		NONE EXEMPT VOLUNTEER GRANT-OTHER 39,800
    ALBUQUERQUE COMMUNITY FOUNDATION
    624 TIJERAS AVE NW
    ALBUQUERQUE,NM87102     		NONE EXEMPT DIRECTOR DISCRETIONARY-HUMAN & HEALTH SERVICES 1,000
    APS FOUNDATION
    6400 UPTOWN BLVD NE
    ALBUQUERQUE,NM87110     		NONE EXEMPT DIRECTOR DISCRETIONARY-EDUCATION 25,000
    BOYS & GIRLS CLUB OF OTERO COUNTY
    201 DALE SCOTT AVE
    ALAMOGORDO,NM88310     		NONE EXEMPT DIRECTOR DISCRETIONARY-EDUCATION/FITNESS 1,000
    GIRL SCOUTS OF NEW MEXICO TRAILS
    4000 JEFFERSON PLAZA NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT DIRECTOR DISCRETIONARY-EDUCATION 1,000
    NM MUSEUM OF NATURAL HISTORY FOUNDATION
    PO BOX 25446
    ALBUQUERQUE,NM87125     		NONE EXEMPT DIRECTOR DISCRETIONARY-EDUCATION 20,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORP
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		NONE EXEMPT DIRECTOR DISCRETIONARY-OTHER 30,000
    SARANAM LLC
    201 UNIVERSTITY BLVD NE
    ALBUQUERQUE,NM87106     		NONE EXEMPT DIRECTOR DISCRETIONARY-OTHER 1,000
    SPECIAL OLYMPICS NEW MEXICO
    6600 PALOMAS NE SUITE 207
    ALBUQUERQUE,NM87109     		NONE EXEMPT DIRECTOR DISCRETIONARY-HUMAN & HEALTH SERVICES 1,000
    UNIVERSITY OF IDAHO FOUNDATION INC
    1210 BLAKE AVE
    MOSCOW,ID83843     		NONE EXEMPT DIRECTOR DISCRETIONARY-EDUCATION 1,000
    DISCRETIONARY GRANTS LESS THAN 1000
    VARIOUS
    ALBUQUERQUE,NM87102     		NONE EXEMPT DIRECTOR DISCRETIONARY-OTHER 2,000
    ADELANTE DEVELOPMENT CENTER INC
    3900 OSUNA ROAD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    AGAPE COMMUNITY INC
    1401 W BIRCH ST
    DEMING,NM88030     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 1,325
    ALBUQUERQUE CENTER FOR PEACE & JUSTICE
    202 HARVARD SE
    ALBUQUERQUE,NM87106     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,200
    ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
    PO BOX 25445
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    ALBUQUERQUE LITTLE THEATRE
    224 SAN PASQUALE AVE SW
    ALBUQUERQUE,NM87104     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    ALBUQUERQUE RESCUE MISSION INC
    214 COAL SW
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 3,105
    ANIMAL HUMANE ASSOCIATION OF NEW MEXICO
    615 VIRGINIA STREET SE
    ALBUQUERQUE,NM87108     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    ANIMAL WELFARE COALITION OF NE NM
    1680 N GRAND AVE
    LAS VEGAS,NM87701     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    ARTSSMART
    PO BOX 22363
    SANTA FE,NM87502     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    ASSISTANCE LEAGUE OF ALBUQUERQUE INC
    5211 LOMAS BLVD NE
    ALBUQUERQUE,NM87110     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 10,000
    BELEN ART LEAGUE
    509 BECKER AVE
    BELEN,NM87002     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    BOSQUE FARMS RODEO ASSOCIATION
    1040 ARENA RD
    BOSQUE FARMS,NM87068     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,570
    BOYS & GIRLS CLUB OF ALBUQUERQUE
    6001 MARBLE NE SUITE 10
    ALBUQUERQUE,NM87108     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    CASA ESPERANZA
    1005 YALE BLVD NE
    ALBUQUERQUE,NM87106     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    CENTER FOR PROTECTIVE ENVIROMENT INC
    909 S FLORIDA AVE
    ALAMOGORDO,NM88310     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 8,765
    DAR A LUZ BIRTH & HEALTH CENTER
    7708 4TH ST NW
    LOS RANCHOS DE ALBUQUE,NM87107     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    EXPLORA SCIENCE CENTER FOUNDATION
    1701 MOUNTAIN RD NW
    ALBUQUERQUE,NM87104     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    FRIENDSHIP CLUB
    1316 APACHE AVE
    SANTA FE,NM87505     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,750
    GIRL SCOUTS OF NEW MEXICO TRAILS
    4000 JEFFERSON PLAZA NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,995
    GIRL SCOUTS OF THE DESERT SW
    1012 OREGON AVE
    ALAMOGORDO,NM88310     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    GREAT SW COUNCIL - BOY SCOUTS OF AMERICA
    5841 OFFICE BLVD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,800
    GREATER ALBUQUERQUE HABITAT FOR HUMANITY
    204 SAN MATEO BLVD SE SUITE E
    ALBUQUERQUE,NM87108     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    HABITAT FOR HUMANITY - SANTA FE
    2520 CAMINO ENTRADA
    SANTA FE,NM87505     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    HOMEWISE INC
    1301 SILVER ROAD BLDG D
    SANTA FE,NM87507     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    INSTITUTE OF AMERICAN INDIAN ARTS
    83 A VAN NU PO
    SANTA FE,NM87508     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 3,450
    JEWISH COMMUNITY CENTER
    5520 WYOMING BLVD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    KESHET DANCE COMPANY
    4121 CUTLER AVE NE
    ALBUQUERQUE,NM87110     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    LIFE QUEST INC
    4020 EDITH BLVD NE
    ALBUQUERQUE,NM87107     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,280
    LIFE ROOTS
    1111 MENAUL BLVD NE
    ALBUQUERQUE,NM87107     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 9,570
    MANDY'S SPECIAL FARM
    346 CLARK RD SW
    ALBUQUERQUE,NM87105     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,331
    MUSICAL THEATER SOUTHWEST
    6320 DOMINGO RD NE
    ALBUQUERQUE,NM87108     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,770
    NATIONAL DANCE INSTITUTE NEW MEXICO INC
    1140 ALTO STREET
    SANTA FE,NM87505     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    NATURE CONSERVANCY OF NEW MEXICO
    212 E MARCHY ST 20
    SANTA FE,NM87501     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,102
    NEWLIFE HOMES INC
    6101 CENTRAL AVE NE
    ALBUQUERQUE,NM87108     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    NM MUSEUM OF NATURAL HISTORY FOUNDATION
    PO BOX 25446
    ALBUQUERQUE,NM87125     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    OASIS
    3301 MENAUL BLVD NE SUITE 18
    ALBUQUERQUE,NM87107     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,420
    PB & J FAMILY SERVICES INC
    1101 LOPEZ RD SW
    ALBUQUERQUE,NM87105     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,683
    RIO GRANDE FOOD PROJECT
    PO BOX 66498
    ALBUQUERQUE,NM87193     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    RONALD MCDONALD HOUSE CHARITIES OF NM
    1011 YALE NE
    ALBUQUERQUE,NM87106     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,902
    S A F E HOUSE
    801 ENCINO PL NE
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 1,000
    SAMARITAN COUNSELING CENTER FOUNDATION
    1101 MEDICAL ARTS AVE NE BLDG 3
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,415
    SILVER CITY GOSPEL MISSION
    PO BOX 5198
    SILVER CITY,NM88061     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    SPIRIT OF HIDALGO
    1545 MUIR RD
    LORDSBURG,NM88045     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    ST FELIX PANTRY
    4020 BARBARA LOOP SE
    RIO RANCHO,NM87124     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    SUPPORTIVE HOUSING COALITION OF NM
    625 SILVER AVE SW 325
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,941
    THE HUMANE SOCIETY OF LINCOLN COUNTY
    422 GAVILAN CANYON RD
    RUIDOSE,NM88345     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,638
    THE SAMARITAN HOUSE INC
    220 BERNALILLO ST
    LAS VEGAS,NM87701     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,250
    THE SANTA FE OPERA
    301 OPERA DR
    SANTA FE,NM87506     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    THE STOREHOUSE
    106 BROADWAY BLVD SE
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,300
    THERAPEUTIC LIVING SERVICES INC
    5601 DOMINGO RD NE
    ALBUQUERQUE,NM87108     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    UNITED WAY OF OTERO COUNTY
    1601 E 10TH ST A
    ALAMOGORDO,NM88310     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    VORTEX INC
    2900 CARLISLE BLVD NE
    ALBUQUERQUE,NM87110     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 4,403
    WORKING CLASSROOM INC
    423 ATLANTIC AVE SW
    ALBUQUERQUE,NM87102     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    YOUTHWORKS
    1504 CERILLOS RD
    SANTA FE,NM87505     		NONE EXEMPT REDUCE YOUR USE GRANT-ENVIRONMENT 5,000
    A PARK ABOVE INC
    2441 WESTSIDE BLVD
    RIO RANCHO,NM87124     		NONE EXEMPT POWER UP GRANT-ENVIRONMENT 20,000
    ALBUQUERQUE ACADEMY
    6400 WYOMING BLVD NE
    ALBUQUERQUE,NM87109     		NONE EXEMPT POWER UP GRANT-EDUCATION 19,648
    ALVIN COMMUNITY COLLEGE FOUNDATION
    3110 MUSTANG RD
    ALVIN,TX77511     		NONE EXEMPT POWER UP GRANT-EDUCATION 5,000
    ANDERSON ABRUZZO INTL BALLOON MUSEUM FD
    9201 BALLOON MUSEUM DR NE
    ALBUQUERQUE,NM87113     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 19,950
    AUDUBON - NEW MEXICO
    1800 UPPER CANYON RD
    SANTA FE,NM87501     		NONE EXEMPT POWER UP GRANT-ENVIRONMENT 20,000
    CENTER FOR SOUTHWEST CULTURE
    505 MARQUETTE AVE NW 1610
    ALBUQUERQUE,NM87102     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 20,000
    CITY OF EMORY
    PO BOX 100
    EMORY,TX75440     		NONE EXEMPT POWER UP GRANT-ECONOMIC VITALITY 5,000
    CITY OF NOCONA
    100 COOKE ST
    NOCONA,TX76255     		NONE EXEMPT POWER UP GRANT-ECONOMIC VITALITY 5,000
    COLLEGE OF MAINLAND
    1200 N AMBURN RD
    TEXAS CITY,TX77591     		NONE EXEMPT POWER UP GRANT-EDUCATION 4,830
    ENVIRONMENTAL EDUCATION ASSOC OF NM
    PO BOX 36958
    ALBUQUERQUE,NM87176     		NONE EXEMPT POWER UP GRANT-EDUCATION 20,000
    FORT BAYARD RESTORATION & DEV COALITION
    PO BOX 1026
    SILVER CITY,NM88062     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 9,058
    FOUR CORNERS ECONOMIC DEVELOPMENT FD
    5101 COLLEGE BLVD
    FARMINGTON,NM87402     		NONE EXEMPT POWER UP GRANT-ECONOMIC VITALITY 17,183
    FRIENDS OF THE CITY OF LV MUSUEM
    71 CORONADO DR
    LAS VEGAS,NM87701     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 19,890
    GATESVILLE PUBLIC LIBRARY
    111 N 8TH ST
    GATESVILLE,TX76528     		NONE EXEMPT POWER UP GRANT-EDUCATION 3,727
    HAMILTON INDEPENDENT SCHOOL DISTRICT
    400 S COLLEGE ST
    HAMILTON,TX76531     		NONE EXEMPT POWER UP GRANT-EDUCATION 3,861
    KIRTLAND YOUTH ASSOCIATION INC
    PO BOX 192
    KIRTLAND,NM87417     		NONE EXEMPT POWER UP GRANT-HUMAN & HEALTH SERVICES 20,000
    LIFE QUEST INC
    4020 EDITH BLVD NE
    ALBUQUERQUE,NM87107     		NONE EXEMPT POWER UP GRANT-HUMAN & HEALTH SERVICES 19,690
    LITTLE BEAR FOREST REFORM COALITION
    102 BUENA VISTA DR
    ALTO,NM88312     		NONE EXEMPT POWER UP GRANT-ENVIRONMENT 13,500
    MI LEWIS SOCIAL SERVICE CENTER
    215 FM517
    DICKINSON,TX77539     		NONE EXEMPT POWER UP GRANT-HUMAN & HEALTH SERVICES 2,582
    MEDIA ARTS COLLABORATIVE CHARTER SCHOOL F
    PO BOX 82505
    ALBUQUERQUE,NM87198     		NONE EXEMPT POWER UP GRANT-EDUCATION 19,996
    NAVAJO PREPARATORY SCHOOL INC
    1220 W APACHE ST
    FARMINGTON,NM87401     		NONE EXEMPT POWER UP GRANT-EDUCATION 20,000
    NEW MEXICO BIO PARK SOCIETY INC
    1320 IRON ST SW
    ALBUQUERQUE,NM87102     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 19,000
    RAILYARD STEWARDS
    805 EARLY ST 204 B
    SANTA FE,NM87505     		NONE EXEMPT POWER UP GRANT-ECONOMIC VITALITY 11,958
    ROCKY MOUNTAIN YOUTH CORPS
    1203 KING DR 3
    TAOS,NM87571     		NONE EXEMPT POWER UP GRANT-EDUCATION 20,000
    SANTA FE BOYS & GIRLS CLUB INC
    730 ALTO ST
    SANTA FE,NM87501     		NONE EXEMPT POWER UP GRANT-EDUCATION/FITNESS 20,000
    SAVILA COLLABORATIVE
    1317 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		NONE EXEMPT POWER UP GRANT-OTHER 20,000
    SHERMAN FAMILY CHARITABLE FOUNDATION
    210 S SILVER AVE
    DEMING,NM88030     		NONE EXEMPT POWER UP GRANT-OTHER 20,000
    SILVER CITY MUSEUM SOCIETY
    312 W BROADWAY ST
    SILVER CITY,NM88061     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 20,000
    SPIRIT OF HIDALGO
    208 E MOTEL DR
    LORDSBURG,NM88045     		NONE EXEMPT POWER UP GRANT-HUMAN & HEALTH SERVICES 20,000
    TRICKLOCK COMPANY
    110 GOLD AVE SW
    ALBUQUERQUE,NM87102     		NONE EXEMPT POWER UP GRANT-OTHER 15,000
    TULAROSA BASIN HISTORICAL SOCIETY MUSEUM
    1004 N WHITE SANDS BLVD
    ALAMOGORDO,NM88310     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 20,000
    UNION COUNTY HISTORICAL SOCIETY
    PO BOX 75
    CLAYTON,NM88415     		NONE EXEMPT POWER UP GRANT-ARTS & CULTURE 20,000
    YMCA OF CENTRAL NEW MEXICO
    4901 INDIAN SCHOOL RD NE
    ALBUQUERQUE,NM87110     		NONE EXEMPT POWER UP GRANT-EDUCATION/FITNESS 10,002
    YOUTHWORKS
    1504 CERILLOS RD
    SANTA FE,NM87505     		NONE EXEMPT POWER UP GRANT-HUMAN & HEALTH SERVICES 19,548
    Total .................................bullet 3a 1,072,294
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 10  
    4 Dividends and interest from securities....     14 376,806  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 1,134,827  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,511,643 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,511,643
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING/PROFESSIONAL FEES 33,982 23,787   10,195

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD 500 INDEX FUND ADMIRAL 2,265,758 3,573,677
    DODGE & COX INCOME FD COM 3,345,682 3,373,251
    NATIXIX LOOMIS SAYLES BOND FD 1,750,122 1,657,125
    PIMCO ALL ASSET ALL AUTHORITY 0 0
    PIMCO INVESTMENT GRADE CORP BD 1,771,438 1,669,429
    MFS GLOBAL EQUITY FUND CLASS I 1,660,865 1,560,708
    JPMORGAN VALUE ADVANTAGE FUND 3,112,013 2,892,811

    TY 2015 InvestmentsOtherSchedule2
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ARTISAN MID CAP VALUE FUND FMV 0 0
    VANGUARD SMALL CAP VALUE VIPER FMV 366,282 732,083
    WELLS FARGO ADVANTAGE PREMIER LARGE FMV 1,408,334 1,792,363

    TY 2015 OtherExpensesSchedule
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 11,907 11,907   0
    BANK CHARGES 777 777   0
    ADMINISTRATIVE EXPENSES 29,032 0   29,032
    LICENSES AND PERMITS 10 10   0
    INSURANCE 3,256 3,256   0


    TY 2015 OtherIncreasesSchedule
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Description Amount
    PRIOR YEAR CANCELLED/RETURNED GRANTS 6,000


    TY 2015 OtherLiabilitiesSchedule
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 3,778 5,235


    TY 2015 SubstantialContributorsSch
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Name Address
    PNM RESOURCES INC
          		CORPORATE HEADQUARTERS
    ALBUQUERQUE,NM871581275


    TY 2015 TaxesSchedule
    Name:
    PNM RESOURCES FOUNDATION
    EIN:
    85-0309005
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 14,957 0   0