Form990-PF
Click to see attachment

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
MARSHALL L AND PERRINE D MCCUNE
CHARITABLE FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)345 E ALAMEDA ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA FE, NM875012229
A Employer identification number

85-0429439
B Telephone number (see instructions)

(505) 983-8300
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$101,967,681J 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.............
3 Interest on savings and temporary cash investments 96 96  
4 Dividends and interest from securities... 855,860 1,054,016  
5a Gross rents............ 30,567 9,921  
b Net rental income or (loss) 9,455
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 5,084,276
b Gross sales price for all assets on line 6a 35,307,573
7 Capital gain net income (from Part IV, line 2)... 2,681,033
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)....... Click to see attachment 344,392 1,475,244  
12 Total. Add lines 1 through 11........ 6,315,191 5,220,310  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 308,339 52,290   256,049
14 Other employee salaries and wages...... 301,065 2,281   298,784
15 Pension plans, employee benefits....... 212,823 21,282   191,541
16a Legal fees (attach schedule)......... Click to see attachment 14,137 2,121   12,016
b Accounting fees (attach schedule)....... Click to see attachment 116,306 23,261   93,045
c Other professional fees (attach schedule).... Click to see attachment 311,784 238,721   73,522
17 Interest...............   16,797    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 177,194 22,114   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 68,724 8,954  
20 Occupancy.............. 47,631 4,762   42,869
21 Travel, conferences, and meetings....... 21,608 2,096   19,512
22 Printing and publications.......... 11 0   11
23 Other expenses (attach schedule)....... Click to see attachment 3,575,983 230,924   147,109
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,155,605 625,603   1,134,458
25 Contributions, gifts, grants paid....... 3,862,500 4,327,500
26 Total expenses and disbursements. Add lines 24 and 25 9,018,105 625,603   5,461,958
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,702,914
b Net investment income (if negative, enter -0-) 4,594,707
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 100 63 63
2 Savings and temporary cash investments......... 1,790,832 3,598,365 3,598,365
3 Accounts receivable bullet22,993
Less: allowance for doubtful accounts bullet   15,694 22,993 22,993
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
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.......... 11,345 10,535 10,535
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet890,000
Less: accumulated depreciation (attach schedule) bullet   897,317 Click to see attachment890,000 890,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 90,213,006 Click to see attachment89,335,503 89,335,503
14 Land, buildings, and equipment: basis bullet3,442,764
Less: accumulated depreciation (attach schedule) bullet1,658,742 2,074,808 Click to see attachment1,784,022 1,784,022
15 Other assets (describe bullet) Click to see attachment9,510,300 Click to see attachment6,326,200 Click to see attachment6,326,200
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 104,513,402 101,967,681 101,967,681
Liabilities 17 Accounts payable and accrued expenses.......... 200,268 177,147
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 attachment8,262,631 Click to see attachment6,176,555
23 Total liabilities (add lines 17 through 22)......... 8,462,899 6,353,702
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 96,050,503 95,613,979
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 96,050,503 95,613,979
30 Total liabilities and net assets/fund balances (see instructions). 104,513,402 101,967,681
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
96,050,503
2
Enter amount from Part I, line 27a .....................
2
-2,702,914
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,273,707
4
Add lines 1, 2, and 3 ..........................
4
95,621,296
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
7,317
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
95,613,979
Form 990-PF (2020)
Form 990-PF (2020)
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 ADAMS ST PTNR 2007 DIRECT FD, LP P    
b ADAMS ST PTNR 2007 NON-US FD LP P    
c ADAMS ST PTNR 2007 US FD, LP P    
d ADAMS STREET PARTNERSHIP FUND 2002 NON-US FUND LP P    
e ARTISAN INTERNATIONAL VALUE FUND CLASS INS #1672 P    
BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1 P    
FIR TREE SPECIAL OPPORTUNITIES FUND VI (CAYMAN), LP P    
JOHCM INTERNATIONAL SELECT FUND CLASS I #180 P    
JOHCM INTERNATIONAL SELECT FUND CLASS I #180 P    
MAGNETAR CAP FD SIDE POCKET SERIES 40 P    
MAGNETAR CAPITAL FUND SIDE POCKET SERIES 1 P    
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND #403 P    
MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND #403 P    
MOUNT KELLETT CAPITAL PARTNERS (CAYMAN) II, LP P    
QUANTUM ENERGY PARTNERS V, LP P    
RENAISSANCE INSTITUTIONAL EQUITIES FUNDS LLC P    
RESOURCE LAND FUND IV, LLC P    
RHO INVESTORS FUND, L.P. P    
RIMROCK HIGH INCOME PLUS FD LTD IRT MIRRORED HOLDINGS P    
SPRING III LP P    
T. ROWE PRICE NEW ERA FUND CLASS I #428 P    
VANGUARD EMERGING MARKETS STOCK INDEX FUND CLASS ADMIRAL P    
VANGUARD INTERMEDIATE-TERM TREASURY INDEX FUND P    
VANGUARD INTERMEDIATE-TERM TREASURY INDEX FUND P    
VANGUARD LONG TERM GOVERNMENT BOND INDEX FUND CLASS ADMR #1944 P    
VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL SHARES P    
WELLS FARGO GOVERNMENT MONEY MARKET FUND P    
VERGE L.P. P    
RHO INVESTORS FUND, L.P. P    
LOSS ON SALE OF ASSET P    
CAPITAL LOSS FROM K-1 P    
ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNT 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 121,176   25,042 96,134
b 146,176   57,196 88,980
c 460,732   86,586 374,146
d 11,400   11,400 0
e 25,657     25,657
40,099   39,203 896
2,678   1 2,677
102,751     102,751
1,000,000   834,037 165,963
1,976   1,249 727
484   815 -331
8,281     8,281
500,000   508,563 -8,563
87,705   87,705 0
128,143   39,142 89,001
500,000   500,000 0
494,000   268,356 225,644
957,356   394,374 562,982
2,403,223   1,020,456 1,382,767
169,576   50,040 119,536
7,130     7,130
500,000   547,471 -47,471
65,271     65,271
2,500,000   2,410,831 89,169
3,810     3,810
7,600,000   6,193,603 1,406,397
17,079,385   17,079,385 0
9,157   66,701 -57,544
136,628     136,628
700   1,141 -441
    523,657 -523,657
    1,635,507 -1,635,507
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       96,134
b       88,980
c       374,146
d       0
e       25,657
      896
      2,677
      102,751
      165,963
      727
      -331
      8,281
      -8,563
      0
      89,001
      0
      225,644
      562,982
      1,382,767
      119,536
      7,130
      -47,471
      65,271
      89,169
      3,810
      1,406,397
      0
      -57,544
      136,628
      -441
      -523,657
      -1,635,507
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 2,681,033
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 63,866
c All other domestic foundations enter 1.39% 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 63,866
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 63,866
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 104,605
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 600
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 105,205
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 41,339
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet41,339 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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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, CA
    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 2020 or the taxable year beginning in 2020? See the 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. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 Click to see attachment.............
    11
    Yes
     
    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.NMMCCUNE.ORG
    14
    The books are in care ofbulletMCCUNE CHARITABLE FOUNDATION Telephone no.bullet (505) 983-8300

    Located atbullet345 E ALAMEDA STSANTA FENM ZIP+4bullet875012229
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
    No
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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:
    Yes
    No
    (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
     
    No
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    WENDY S LEWIS EXECUTIVE DIRECTOR (THROUGH 8/31/20)
    40.00     		183,668 49,268 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    CARLA M ROMERO ADMIN DIRECTOR/EXECUTIVE DIRECTOR
    40.00     		124,671 36,225 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    SUSAN M LOSINGER BOARD CHAIR
    10.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    JAMES M EDWARDS DIRECTOR
    2.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    JOHN R LOSINGER DIRECTOR
    2.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    AARON CATHEY VICE CHAIR
    10.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    DAVID M EDWARDS DIRECTOR
    10.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    JOHN M EDWARDS DIRECTOR
    10.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    MICHELLE MCCUNE DIRECTOR
    2.00     		0 0 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    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
    HENRY RAEL DIRECTOR OF STRATEGY
    40.00     		126,030 38,765 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    ALLISON OWENS-HAGERMAN DIRECTOR OF LEARNING
    40.00     		78,451 22,277 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    ERNESTO TORRES DIRECTOR OF GRANTMAK
    40.00     		67,589 11,482 0
    345 EAST ALAMEDA STREET
    SANTA FE,NM875012229
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    CAMBRIDGE ASSOCIATES LLC INVESTMENT ADVISORS 175,000
    PO BOX 412015
    BOSTON,MA022412015
    MOSS ADAMS LLP AUDIT/TAX SERVICES 80,513
    999 THIRD AVENUE SUITE 2800
    SEATTLE,WA98104
    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 (2020)
    Form 990-PF (2020)
    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
    54,460,402
    b
    Average of monthly cash balances.......................
    1b
    2,517,478
    c
    Fair market value of all other assets (see instructions)................
    1c
    28,207,580
    d
    Total (add lines 1a, b, and c).........................
    1d
    85,185,460
    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
    85,185,460
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,277,782
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    83,907,678
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,195,384
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,195,384
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    63,866
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    63,866
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,131,518
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,131,518
    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
    4,131,518
    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
    5,461,958
    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
    5,461,958
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,461,958
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 4,131,518
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 982,773
    b From 2016...... 1,238,448
    c From 2017...... 1,080,845
    d From 2018...... 580,108
    e From 2019...... 552,938
    fTotal of lines 3a through e........ 4,435,112
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 5,461,958
    a Applied to 2019, 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 2020 distributable amount..... 4,131,518
    e Remaining amount distributed out of corpus 1,330,440
    5 Excess distributions carryover applied to 2020. 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 5,765,552
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		982,773
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		4,782,779
    10 Analysis of line 9:
    a Excess from 2016.... 1,238,448
    b Excess from 2017.... 1,080,845
    c Excess from 2018.... 580,108
    d Excess from 2019.... 552,938
    e Excess from 2020.... 1,330,440
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 foundation 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:
    ERNESTO TORRES
    345 E ALAMEDA ST
    SANTA FE,NM87501
    (505) 983-8300
    GRANTS@NMMCCUNE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    SEE SCHEDULE O
    cAny submission deadlines:
    SEE SCHEDULE O
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE SCHEDULE O
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    501(C)PA
    3900 OSUNA RD NE STE 260
    ALBUQUERQUE,NM87109     		  PC GENERAL OPERATING SUPPORT (MATCHING DOLLARS AS WELL AS SOFTWARE COSTS AND ESSENTIAL PROGRAM PERSONNEL) 25,000
    516 ARTS
    516 CENTRAL AVE SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT 70,000
    516 ARTS
    516 CENTRAL AVE SW
    ALBUQUERQUE,NM87102     		  PC REAL PROPERTY GRANT OF BUILDING LOCATED AT 516 CENTRAL AVE. SW, ALBUQUERQUE, NM 87102 930,000
    ALBUQUERQUE COMMUNITY FOUNDATION CENSUS FUNDERS COLLABORATIVE
    PO BOX 25266
    ALBUQUERQUE,NM871255266     		  PC GENERAL OPERATING SUPPORT [NM COUNTS 2020 CENSUS FUNDERS COLLABORATIVE: GRANTS FOR OUTREACH TO PARENTS/CAREGIVERS WITH YOUNG CHILDREN ($25K), NATIVE AMERICAN VOTERS ALLIANCE ($25K), AFRICAN AMERICAN, ASIAN AMERICAN AND LGBT COMMUNITIES ($15K)] 65,000
    ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL
    PO BOX 25266
    ALBUQUERQUE,NM871255266     		  PC EDUCATE2ELEVATE GRANT (POOLED FUND) 5,000
    ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR VIZIONZ-SANKOFA
    PO BOX 25266
    ALBUQUERQUE,NM871255266     		  PC GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) 2,500
    ALBUQUERQUE COMMUNITY FOUNDATION
    PO BOX 25266
    ALBUQUERQUE,NM871255266     		  PC ACF/UWCNM EMERGENCY ACTION FUND 5,000
    ALBUQUERQUE COMMUNITY FOUNDATION
    PO BOX 25266
    ALBUQUERQUE,NM871255266     		  PC GENERAL OPERATING SUPPORT (RE-ENVISIONING THE COVID CREATIVE ECONOMY) 25,000
    ALBUQUERQUE INTERFAITH
    431 RICHMOND PLACE NE
    ALBUQUERQUE,NM87106     		  PC GENERAL OPERATING SUPPORT (ALLIANCE COMMUNITY SCHOOLS IN LOW-INCOME/IMMIGRANT COMMUNITIES) 2,500
    ALMA
    PO BOX 12885
    ALBUQUERQUE,NM87195     		  PC GENERAL OPERATING SUPPORT (TO SUPPORT COMMUNITY COLLABORATION, CAPACITY-BUILDING, AND MOSAIC DESIGN IN NEIGHBORHOODS SURROUNDING VDONWR) 25,000
    AMIGOS BRAVOS FISCAL SPONSOR FOR ACEQUIA & AQUIFER WATER WATCHERS
    PO BOX 238
    TAOS,NM87571     		  PC GENERAL OPERATING SUPPORT (WATER STEWARDSHIP & COMMUNITY DEVELOPMENT PROJECTS: ARROYO CLEANUP, WATER HARVESTING, YOUTH DEVELOPMENT / PUBLIC-EDUCATION / MEDIA-ARTS CAMPAIGN) 1,500
    AMIGOS BRAVOS
    PO BOX 238
    TAOS,NM87571     		  PC GENERAL OPERATING SUPPORT 10,000
    AMIKIDS SANDOVAL
    20 POND ROAD
    CUBA,NM87013     		  PC GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) 2,000
    AMP CONCERTS
    1013 VASSAR DR NE
    ALBUQUERQUE,NM87106     		  PC GENERAL OPERATING SUPPORT 2,500
    AMP CONCERTS
    1013 VASSAR DR NE
    ALBUQUERQUE,NM87106     		  PC CRISIS RELIEF STREAMING MUSIC PROGRAM 5,000
    ANIMAL PROTECTION OF NEW MEXICO INC
    PO BOX 11395
    ALBUQUERQUE,NM87192     		  PC GENERAL OPERATING SUPPORT (NAVAJO NATION LAND STEWARDSHIP) 10,000
    ARC OF NEW MEXICO
    3655 CARLISLE NE
    ALBUQUERQUE,NM87110     		  PC GENERAL OPERATING SUPPORT (FINANCIAL CAPACITY BUILDING) 25,000
    ASSET FUNDERS NETWORK
    2045 W GRAND AVE STE B 50387
    CHICAGO,IL606121577     		  PC GENERAL OPERATING SUPPORT (NEW MEXICO AFN) 4,000
    ATD FOURTH WORLD MOVEMENT INC FKA NEW INC FOURTH WORLD MOVEMENT
    PO BOX 1787
    GALLUP,NM87305     		  PC GENERAL OPERATING SUPPORT (INSPIRING HOPE AND OPPORTUNITY AMONG VULNERABLE POPULATIONS: COMMUNITY ENGAGEMENT, ARTS & LEARNING IN GAMERCO, NM) 25,000
    BARELAS COMMUNITY COALITION INC
    400 COAL AVE SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (LA ESQUINITA INCUBATOR, MAINSTREET AND RAIL YARDS DEVELOPMENT COMMUNITY ENGAGEMENT) 25,000
    BASEMENT FILMS
    PO BOX 9229
    ALBUQUERQUE,NM87119     		  PC OUTREACH PROGRAMMING 1,000
    BREATH OF MY HEART BIRTHPLACE
    905B CALLE ARMADA
    ESPANOLA,NM87532     		  PC GENERAL OPERATING SUPPORT (BUILDING A ROBUST AND SUSTAINABLE MIDWIFERY AND POLICY PROGRAM) 10,000
    CALM AIR VISIBILITY UNLIMITED DBA CLIMATE ADVOCATES VOCES UNIDAS
    518 OLD SANTA FE TRAIL STE 1-405
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT [GROWING THE CLIMATE INNOVATION CHALLENGE (CIC) PROGRAM] 2,500
    CENTER FOR APPLIED HUMAN ECOLOGY
    3512 ANDERSON AVE SE
    ALBUQUERQUE,NM87106     		  PC GENERAL OPERATING SUPPORT (LEADERSHIP TRAINING FOR YOUNG FOOD SYSTEM LEADERS) 20,000
    CENTER FOR CIVIC POLICY
    PO BOX 27616
    ALBUQUERQUE,NM87125     		  PC GENERAL OPERATING SUPPORT (CIVIC ENGAGEMENT CAPACITY BUILDING & LEADERSHIP DEVELOPMENT) 25,000
    CENTER FOR HEALTH INNOVATION FISCAL SPONSOR FOR NEW MEXICO COMMUNITY DATA C
    301 W COLLEGE AVE SUITE 8
    SILVER CITY,NM88061     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING NMCDC DATA-FOR-ACTION CAPACITY TO BENEFIT THE NM NON-PROFIT COMMUNITY) 25,000
    CENTER FOR SOCIAL SUSTAINABLE SYSTEMS
    211 10TH ST SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (STRATEGIC PLAN IMPLEMENTATION FOR VALLE DE ATRISCO ACEQUIA EDUCATION AND OUTREACH OFFICE) 25,000
    CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSORFOR RECUERDA A CESAR CHAVEZ
    505 MARQUETTE AVE NW SUITE 1610
    ALBUQUERQUE,NM871023157     		  PC GENERAL OPERATING SUPPORT (CESAR CHAVEZ DAY MARCH & FESTIVAL AND DOLORES HUERTA DAY OF SERVICE & LEARNING) 2,500
    CENTER OF SOUTHWEST CULTURE INC FOR COOPERATIVE DEV CENTER (CODECE)
    505 MARQUETTE AVE NW STE 1610
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT 25,000
    CENTER OF SOUTHWEST CULTURE INC
    505 MARQUETTE AVE NW SUITE 1610
    ALBUQUERQUE,NM871022158     		  PC GENERAL OPERATING SUPPORT (FISCAL SPONSORSHIP SERVICES TO NON-PROFIT GROUPS AND ORGANIZATIONS) 50,000
    CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR STORY RIDERS
    505 MARQUETTE AVE NW SUITE 1610
    ALBUQUERQUE,NM871023157     		  PC GENERAL OPERATING SUPPORT 2,500
    CHAINBREAKER COLLECTIVE
    1500 5TH ST UNIT 12
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT 40,000
    CHILDREN'S READING ALLIANCE
    3880 FOOTHILLS ROAD SUITE A
    LAS CRUCES,NM88011     		  PC GENERAL OPERATING SUPPORT 2,500
    CITY OF GRANTS SPECIAL PROJECTS
    600 W SANTA FE AVE
    GRANTS,NM87020     		  GOV GENERAL OPERATING SUPPORT 2,000
    COLORADO PLATEAU FOUNDATION
    113 E BIRCH AVENUE
    FLAGSTAFF,AZ86001     		  PC GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL AND LEADERSHIP CAPACITY) 25,000
    COMMUNITIES IN SCHOOLS OF NEW MEXICO
    PO BOX 367
    SANTA FE,NM875040367     		  PC GENERAL OPERATING SUPPORT (COVID19 WORK) 5,000
    COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
    2600 EL PASEO RD
    LAS CRUCES,NM88001     		  PC NONPROFIT EMERGENCY FUND 5,000
    CORNERSTONES COMMUNITY PARTNERSHIPS
    PO BOX 2341
    SANTA FE,NM875042341     		  PC GENERAL OPERATING SUPPORT (EVOLVING GOALS WITHIN THE CORE MISSION) 10,000
    DENVER ZOOLOGICAL FOUNDATION INC
    2300 STEELE STREET
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT (NEW MEXICO-BASED STAFF SALARIES, PROGRAMS, ADMINISTRATIVE INFRASTRUCTURE) 25,000
    DUAL LANGUAGE EDUCATION OF NEW MEXICO
    1309 4TH ST SW STE E
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (TELLING OUR OWN STORIES) 25,000
    EAST CENTRAL MINISTRIES INC
    123 VERMONT ST NE
    ALBUQUERQUE,NM87108     		  PC HANDWASHING STATIONS IN THE INTERNATIONAL DISTRICT 2,000
    EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
    PO BOX 310
    DIXON,NM87527     		  PC GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS, SERVICES AND PARTNERSHIPS WHILE EXPANDING LONG-TERM THINKING AND IMPACT) 10,000
    ENLACE COMUNITARIO
    2425 ALAMO DR SE
    ALBUQUERQUE,NM87106     		  PC GENERAL OPERATING SUPPORT (LIDER - LEADERSHIP INNOVATION TO DEVELOP EXECUTIVE RESOURCES PROJECT) 35,000
    ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO
    PO BOX 36958
    ALBUQUERQUE,NM871766958     		  PC GENERAL OPERATING SUPPORT (COMMUNITY OF PRACTICE FOR ENVIRONMENTAL AND OUTDOOR LEARNING SYSTEMS CHANGE) 25,000
    EPISCOPAL CHURCH IN NAVAJOLAND FISCAL SPONSOR FOR CHEII WEB DEVELOPMENT SHO
    PO BOX 720
    FARMINGTON,NM87499     		  PC GENERAL OPERATING SUPPORT 25,000
    ESCUELA DEL SOL MONTESSORI INC HARWOOD ART CENTER
    1114 7TH STREET NW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (CREATIVE ROOTS: ARTS EDUCATION, EXHIBITION AND APPRENTICESHIP) 25,000
    EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE
    1701 MOUNTAIN ROAD NW
    ALBUQUERQUE,NM87104     		  PC GENERAL OPERATING SUPPORT (CRADLE THROUGH CAREER STEAM LEARNING AT EXPLORA) 25,000
    FAMILY INDEPENDENCE INITIATIVE (FII) - NATIONAL FII - ALBUQUERQUE
    PO BOX 71363
    OAKLAND,CA946121275     		  PC GENERAL OPERATING SUPPORT (FII - ALBUQUERQUE) 25,000
    FARM TO TABLE FISCAL SPONSOR FOR ESPANOLA FARMERS MARKET
    518 OLD SANTA FE TRAIL SUITE 1 BOX
    171
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT 3,000
    FARM TO TABLE INC
    518 OLD SANTA FE TRAIL SUITE 1 BOX
    171
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (EXPANDING THE NMFAPC'S CAPACITY AS A REPRESENTATIVE BODY FOR FOOD/FARM-SYSTEMS CHANGE) 25,000
    FATHERS BUILDING FUTURES
    2705 PAN AMERICAN FREEWAY NE STE B
    ALBUQUERQUE,NM87107     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY) 10,000
    FLOWER HILL INSTITUTE
    PO BOX 692
    JEMEZ PUEBLO,NM87024     		  PC GENERAL OPERATING SUPPORT 10,000
    FRACTURED ATLAS FISCAL SPONSOR FOR SKULL WIND PRESS
    248 WEST 35TH STREET 10TH FLOOR
    NEW YORK,NY10001     		  PC GENERAL OPERATING SUPPORT (2020 PUBLISHING PROGRAM - PRODUCTION AND MARKETING PLAN) 1,000
    FUSION
    700 1ST ST NW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (DOWNTOWN ALBUQUERQUE ARTS AND ECONOMIC ENGAGEMENT) 20,000
    FUTURE FOCUSED EDUCATION
    200 BROADWAY NE
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT 80,000
    GREATER RATON ECONOMIC DEVELOPMENT CORPORATION DBA GROWRATON
    PO BOX 1753
    RATON,NM877401753     		  PC RATON WALKING AND TRAIL GUIDES 1,500
    HISTORIC BRIDGE MAINSTREET SOUTH VALLEY
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC SOUTH VALLEY COUNTS! 2020 CENSUS 2,500
    HOLOCAUST & INTOLERANCE MUSEUM OF NEW MEXICO
    PO BOX 1762
    ALBUQUERQUE,NM87103     		  PC GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, PILOT PROGRAM AND ESSENTIAL STAFF) 10,000
    INDIAN COUNTRY GRASSROOTS SUPPORT
    PO BOX 744
    FARMINGTON,NM87499     		  PC GENERAL OPERATING SUPPORT (SJCHE COMMUNITY CONVENING SUSTAINABILITY AND STRENGTHENING PROGRAM CAPACITY) 25,000
    INTERSECTION FOR THE ARTS FISCAL SPONSOR FOR DANCING EARTH
    1446 MARKET ST
    SAN FRANCISCO,CA94102     		  PC "MOVEMENT AS MEDICINE" SEASONAL INSTITUTE (REMAINING BALANCE OF HOSTING COSTS) 2,500
    JUNIPER HILL CENTER FISCAL SPONSOR FOR ARMAS
    1520 PHOENIX AVE
    ALBUQUERQUE,NM87107     		  PC GENERAL OPERATING SUPPORT (SUMMER CONSERVATION INTERNSHIP) 1,000
    JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH DBA CASA DE SALUD
    1608 ISLETA BLVD SW
    ALBUQUERQUE,NM871054634     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING THE NEW MEXICO HEALTHCARE WORKFORCE THROUGH A HEALTH APPRENTICE FELLOWSHIP) 25,000
    KERES CHILDREN'S LEARNING CENTER
    PO BOX 113
    COCHITI PUEBLO,NM87072     		  PC GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE AND STRENGTHEN ORGANIZATIONAL CAPACITY) 25,000
    KESHET DANCE COMPANY
    4121 CUTLER AVE NE
    ALBUQUERQUE,NM87110     		  PC GENERAL OPERATING SUPPORT (CATALYZING CHANGE AT THE INTERSECTION OF DANCE AND JUVENILE JUSTICE) 30,000
    LA COSECHA COMMUNITY SUPPORTED AGRICULTURE
    318 ISLETA BLVD SW 202
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT 25,000
    LA PLAZA DE ENCUENTRO GATHERING PLACE
    714 4TH ST SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING CAPACITY TO DEEPEN ENCUENTROS IMPACT ON IMMIGRANT FAMILIES) 25,000
    LAB LEARNING AND ACTION BUFFET
    418 W GRIGGS AVE
    LAS CRUCES,NM88005     		  PC GENERAL OPERATING SUPPORT 2,500
    LAS CRUCES COMMUNITY RADIO INC
    121 WYATT DR SUITE 9
    LAS CRUCES,NM88005     		  PC GENERAL OPERATING SUPPORT (KTAL RADIO'S CORE LOCAL PROGRAMMING AND BROADCAST OPERATIONS) 1,500
    LIBROS FOR KIDS INC
    2052 CALLE PAJARO AZUL NW
    ALBUQUERQUE,NM87120     		  PC GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAM OF BOOK PURCHASES FOR IMAGINATION LIBRARY) 1,000
    LITTLEGLOBE PRODUCTIONS INC
    PO BOX 24213
    SANTA FE,NM87502     		  PC GENERAL OPERATING SUPPORT 25,000
    LITTLEGLOBE PRODUCTIONS INC
    PO BOX 24213
    SANTA FE,NM87502     		  PC GENERAL OPERATING SUPPORT (STORY AND MEDIA-BASED SERVICES) 2,000
    LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR THE ARCHIVE PROJECT
    PO BOX 24213
    SANTA FE,NM87502     		  PC GENERAL OPERATING SUPPORT (BOUND - THE ARCHIVE OF THE ENSLAVED) 2,500
    LOS ALAMOS NATIONAL LABORATORY FOUNDATION
    1112 PLAZA DEL NORTE
    ESPANOLA,NM87532     		  PC GENERAL OPERATING SUPPORT (RIO ARRIBA COUNTY EARLY CHILDHOOD COLLABORATIVE CAPACITY BUILDING) 25,000
    LUCIENTE INC
    PO BOX 607
    ABIQUIU,NM87510     		  PC COMBATTING FOOD INSECURITY IN RIO ARRIBA COUNTY 2,000
    MANDY'S SPECIAL FARM
    PO BOX 9346
    ALBUQUERQUE,NM87119     		  PC GENERAL OPERATING SUPPORT (EDUCATION AND SMALL-BUSINESS INCUBATION FOR DISABLED FARMERS IN NEW MEXICO) 2,000
    MOVING ARTS ESPANOLA
    PO BOX 505
    VELARDE,NM87582     		  PC GENERAL OPERATING SUPPORT 25,000
    NACA INSPIRED SCHOOLS NETWORK (NISN)
    PO BOX 40334
    ALBUQUERQUE,NM87196     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING NISN'S COMMUNITY-LED EDUCATION MODEL FOR ENHANCED SUCCESS AND DISSEMINATION) 25,000
    NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
    1701 4TH STREET SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (SUMMER INSTITUTES LEADERSHIP PROJECT 2020) 10,000
    NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR SOUTHEAST HEIGHTS COLLABO
    115 MONTCLAIRE DR SE
    ALBUQUERQUE,NM87108     		  PC GENERAL OPERATING SUPPORT (SE HEIGHTS COLLABORATIVE COMMUNITY ENGAGEMENT) 37,500
    NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR TOGETHER FOR BROTHERS
    115 MONTCLAIRE DR SE
    ALBUQUERQUE,NM87108     		  PC GENERAL OPERATING SUPPORT (STAFFING FOR PROGRAMMING AND STRATEGIC PLANNING) 25,000
    NEW MEXICO CAREGIVERS COALITION
    PO BOX 297
    BERNALILLO,NM87004     		  PC GENERAL OPERATING SUPPORT (BUILDING ADMINISTRATIVE INFRASTRUCTURE AND STRENGTHENING ORGANIZATIONAL CAPACITY) 50,000
    NEW MEXICO CENTER ON LAW AND POVERTY
    924 PARK AVE SUITE C
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (SYSTEMIC ADVOCACY FOR EDUCATION TRANSFORMATION AND EARLY CHILDHOOD DEVELOPMENT) 25,000
    NEW MEXICO COALITION FOR LITERACY
    1219 LUISA ST UNIT 2
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (DONT JUDGE A BOOK BY ITS COVER TOUR) 1,000
    NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR REZILIENCE
    219 CENTRAL AVE NW SUITE 200
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT 25,000
    NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR TWO WORLDS
    219 CENTRAL AVE NW SUITE 200
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (ESSENTIAL SERVICES, MAINTAINING AND EXPANDING PROGRAMMING) 10,000
    NEW MEXICO DEPARTMENT OF INDIAN AFFAIRS
    2600 CERRILLOS RD
    SANTA FE,NM87505     		  GOV SUPPORTING THE NEW MEXICO INDIAN AFFAIRS DEPARTMENT'S IMPLEMENTATION OF THE ENERGY TRANSITION ACT 20,000
    NEW MEXICO ENDOWMENT FOR THE HUMANITIES DBA NEW MEXICO HUMANITIES COUNCIL
    4115 SILVER AVE SE
    ALBUQUERQUE,NM87108     		  PC GENERAL OPERATING SUPPORT (THE 400 YEARS INITIATIVE) 10,000
    NEW MEXICO ENVIRONMENTAL LAW CENTER
    1405 LUISA ST STE 5
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (SYSTEMS CHANGE THROUGH LEGAL ADVOCACY & REPRESENTATION) 50,000
    NEW MEXICO FARMERS MARKETING ASSOCIATION
    1219 LUISA STREET UNIT 1
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (NM GOOD FOOD AND HEALTHY EATING CENTER) 50,000
    NEW MEXICO FIRST
    PO BOX 56549
    ALBUQUERQUE,NM87187     		  PC GENERAL OPERATING SUPPORT (RESILIENCE IN NEW MEXICO AGRICULTURE STRATEGIC PLAN IMPLEMENTATION) 25,000
    NEW MEXICO FOUNDATION
    8 CALLE MEDICO
    SANTA FE,NM87505     		  PC VECINO NEIGHBOR HELPING NEIGHBOR FUND 5,000
    NEW MEXICO FOUNDATION FISCAL SPONSOR FOR COMMUNITIES FOR CLEAN WATER
    8 CALLE MEDICO
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT 5,000
    NEW MEXICO FOUNDATION FISCAL SPONSOR FOR ESPANOLA COMMUNITY MARKET CO-OPERA
    8 CALLE MEDICO
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (SCALE-UP AND BUILDING CAPACITY PROJECT) 1,500
    NEW MEXICO FOUNDATION FISCAL SPONSOR FOR GREENROOTS INSTITUTE
    8 CALLE MEDICO
    SANTA FE NM,NM87505     		  PC GENERAL OPERATING SUPPORT (WEAVING OUR FUTURE: PHASE I, WEAVING OUR VISION) 25,000
    NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO BLACK LEADERSHIP COUNCI
    8 CALLE MEDICO
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (PROVIDING AN ORGANIZATIONAL FRAMEWORK FOR THE NEW MEXICO BLACK LEADERSHIP COUNCIL) 30,000
    NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO MINING ACT NETWORK
    8 CALLE MEDICO
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT 10,000
    NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO TRIBAL LANGUAGE CONSORT
    8 CALLE MEDICO
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY TO ASSIST TRIBAL COMMUNITIES) 15,000
    NEW MEXICO IMMIGRANT LAW CENTER
    PO BOX 7040
    ALBUQUERQUE,NM871947040     		  PC GENERAL OPERATING SUPPORT (CITIZENSHIP INFRASTRUCTURE AND FAMILY ASSET BUILDING) 15,000
    NEW MEXICO INTER-FAITH COMMUNITY HOUSING DEVELOPMENT CORPORATION
    125 E PALACE AVENUE SUITE 43
    SANTA FE,NM87501     		  PC GENERAL OPERATING SUPPORT (SILER YARD NET ZERO SOLAR INSTALLATION / AFFORDABLE RENTAL PROJECT) 25,000
    NEW MEXICO INTERFAITH POWER AND LIGHT
    PO BOX 27162
    ALBUQUERQUE,NM87125     		  PC GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY FOR RURAL AND YOUNG ADULT OUTREACH, MAINTAINING CORE PROGRAMS/STAFF) 25,000
    NEW MEXICO RESILIENCY ALLIANCE
    175 THUNDER MOUNTAIN RD
    EDGEWOOD,NM87015     		  PC GENERAL OPERATING SUPPORT (RESILIENT COMMUNITIES FUND/COMMUNITY DEVELOPMENT PROJECTS - MAINTAINING CORE PROGRAMS) 50,000
    NEW MEXICO WATER DIALOGUE
    PO BOX 3840
    YAHTAHEY,NM87375     		  PC GENERAL OPERATING SUPPORT (INCREASING COMMUNICATION AND INTERACTION WITH DIVERSE COMMUNITIES) 1,500
    NM VOICES FOR CHILDREN
    625 SILVER AVENUE SW SUITE 195
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (CORE PROGRAMMING, ORGANIZATIONAL EFFECTIVENESS, STAFF AND BOARD CAPACITY DEVELOPMENT) 50,000
    OHKAY OWINGEH HOUSING AUTHORITY
    PO BOX 1059
    OHKAY OWINGEH,NM87566     		  GOV GENERAL OPERATING SUPPORT (OWE'NEH BUPINGEH PUEBLO PRESERVATION PROJECT: STORYTELLING THROUGH TIME AND TECHNOLOGY) 10,000
    OLE EDUCATION FUND
    411 BELLAMAH NW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (ORGANIZING TO EXPAND ACCESS TO HIGH-QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION) 25,000
    OO-OO-NAH ART & CULTURAL CENTER
    PO BOX 1853
    TAOS,NM87571     		  PC GENERAL OPERATING SUPPORT (LEVERAGING OTHER FUNDING SOURCES FOR OPERATION THROUGH 2020-2021) 1,000
    OT CIRCUS
    709 CENTRAL AVE NW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (MAINTAINING ESSENTIAL STAFF) 10,000
    OUTPOST PRODUCTIONS INC
    PO BOX 4543
    ALBUQUERQUE,NM871964543     		  PC GENERAL OPERATING SUPPORT 25,000
    PARTNERSHIP FOR COMMUNITY ACTION
    722 ISLETA SW
    ALBUQUERQUE,NM87104     		  PC GENERAL OPERATING SUPPORT (ACCESS TO CAPITAL FOR IMMIGRANT FAMILIES AND ENTREPRENEURS) 25,000
    PARTNERSHIP FOR COMMUNITY ACTION
    722 ISLETA SW
    ALBUQUERQUE,NM87104     		  PC COVID-19 RAPID RESPONSE FOR IMMIGRANT & OTHER VULNERABLE COMMUNITIES 5,000
    PARTNERSHIP FOR COMMUNITY ACTION
    722 ISLETA SW
    ALBUQUERQUE,NM87104     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY, EXPANDING CORE PROGRAMS) 25,000
    PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR LEARNING ALLIANCE OF NE
    PO BOX 12320
    ALBUQUERQUE,NM87195     		  PC GENERAL OPERATING SUPPORT (SERVING AS CONNECTIVE TISSUE BETWEEN STUDENTS, FAMILIES, EDUCATORS, EDUCATION ADVOCATES AND POLICYMAKERS) 2,500
    PARTNERSHIP FOR RESPONSIBLE BUSINESS FOR LAS CRUCES GREEN CHAMBER OF COMMER
    PO BOX 1821
    SANTA FE,NM87501     		  PC GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, ORGANIZATIONAL CAPACITY, MAINTAINING CORE PROGRAMS, ESSENTIAL STAFF) 10,000
    PROSPERITY WORKS
    909 COPPER AVE NW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT 90,000
    PROSPERITY WORKS FISCAL SPONSOR FOR PARENTS COLLEGE
    909 COPPER AVE NW
    ALBUQUERQUE,NM871023029     		  PC GENERAL OPERATING SUPPORT (MOBILE LEARNING CENTER) 2,500
    QUIVIRA COALITION
    1413 SECOND ST SUITE 1
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (IMPROVING AGRICULTURAL OUTCOMES ON FAMILY RANCHES AND FARMS IN NEW MEXICO) 15,000
    READING QUEST
    991 CAMINO CONSUELO
    SANTA FE,NM87507     		  PC TRAINING WORKSHOPS FOR VOLUNTEERS 1,500
    REGENTS OF THE UNIVERSITY OF NEW MEXICO INSTITUTE FOR AMERICAN INDIAN EDUC
    1700 LOMAS BLVD NE SUITE 2200 MSC01
    1247
    ALBUQUERQUE,NM871310001     		  GOV IMPLEMENTATION OF PLANS DEVELOPED WITH COMMUNITY PARTNERS 10,000
    REGENTS OF THE UNIVERSITY OF NEW MEXICO NEW MEXICO PBS (KNME-TV)
    1700 LOMAS BLVD NE SUITE 2200 MSC01
    1247
    ALBUQUERQUE,NM871310001     		  GOV SUPPORTING IN DEPTH COVERAGE OF NEW MEXICO ON NEW MEXICO IN FOCUS 1,500
    REGENTS OF THE UNIVERSITY OF NEW MEXICO UTTON TRANSBOUNDARY RESOURCE CENTE
    1700 LOMAS BLVD NE SUITE 2200 MSC01
    1247
    ALBUQUERQUE,NM871310001     		  GOV COMMUNITY OUTREACH AND EDUCATION FOR THE TAOS/ABEYTA WATER RIGHTS SETTLEMENT 10,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT 30,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ANY GIVEN C
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT (AGC - COMMUNITY ENGAGEMENT THROUGH ARTS EDUCATION) 10,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ARTS HUB
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT (BUILDING ON ALBUQUERQUES ARTS ASSETS) 10,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT (COLOR THEORY: BUILDING SUPPORTS FOR LOW-INCOME ENTREPRENEUR FAMILIES WHO NEED IT MOST) 35,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COOPERATIVA
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT 2,500
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR DONA ANA CO
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT 10,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FOR INTERNATIONAL DISTRICT ECO
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT (OPENING THE IDHUB) 15,000
    RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FOR UNM COMMUNITY ENGAGEMENT C
    318 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC NACA INSPIRED SCHOOL NETWORK GATHERING IN THE INTERNATIONAL DISTRICT 2,000
    ROCKY MOUNTAIN YOUTH CORPS
    PO BOX 1960
    RANCHOS DE TAOS,NM87557     		  PC GENERAL OPERATING SUPPORT 25,000
    SAN JUAN CITIZENS ALLIANCE
    PO BOX 2461
    DURANGO,CO81302     		  PC GENERAL OPERATING SUPPORT (NORTHWEST NEW MEXICO ENERGY TRANSITION) 25,000
    SANTA FE ART INSTITUTE
    PO BOX 24044
    SANTA FE,NM87502     		  PC GENERAL OPERATING SUPPORT (STORY MAPS FELLOWSHIPS) 10,000
    SANTA FE CHILDREN'S MUSEUM INC
    1050 OLD PECOS TRAIL
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (EXPANDING CORE PROGRAMS FOR TARGETED COMMUNITIES; ESSENTIAL STAFF SALARIES/TAXES; PROFESSIONAL DEVELOPMENT) 1,500
    SANTA FE COMMUNITY FOUNDATION OSF & NMIIC
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (OPPORTUNITY SANTA FE & NEW MEXICO IMPACT INVESTING COLLABORATIVE) 30,000
    SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (NMCZG PHASE 1.5) 125,000
    SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (IMPLEMENTATION FUNDING 2019 ZONE GRANTS, MULTI-YEAR AWARD $680,000: $415,000 IN 2020, $265,000 IN 2021) 415,000
    SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (NEW MEXICO COLLABORATIVE ZONE GRANT) 100,000
    SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR SANTA FE HOUSING ACTION CO
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY) 15,000
    SANTA FE COMMUNITY FOUNDATION
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (COVID-19 RESPONSE FUND) 5,000
    SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE
    300 PASEO DE PERALTA SUITE 102
    SANTA FE,NM87501     		  PC EXPANDING PERFORMANCE SANTA FE'S FREE EDUCATION PROGRAMS 1,500
    SANTO DOMINGO TRIBAL HOUSING AUTHORITY
    26 NM - 22
    KEWA PUEBLO,NM87052     		  GOV GENERAL OPERATING SUPPORT (CREATING CAPACITY TO BUILD HEALTHY AND CULTURALLY APPROPRIATE ENVIRONMENTS AT KEWA PUEBLO) 25,000
    SOUTHWEST EDUCATIONAL PARTNERS FOR TRAINING (SWEPT)
    4300 BLAKE RD SW
    ALBUQUERUQE,NM87121     		  PC GENERAL OPERATING SUPPORT 40,000
    SOUTHWEST LEARNING CENTERS INC
    PO BOX 8627
    SANTA FE,NM875048627     		  PC GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY BY HELPING INSTITUTE GREEN FIRE TIMES' NEW BUSINESS MODEL) 2,000
    SOUTHWEST ORGANIZING PROJECT FISCAL SPONSOR FOR PUEBLO ACTION ALLIANCE
    211 10TH ST SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (BUILDING ANNUAL BUDGET AND CAPACITY) 10,000
    SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR COALITION FOR
    PO BOX 4524
    ALBUQUERQUE,NM871964524     		  PC GENERAL OPERATING SUPPORT 25,000
    SOUTHWEST RESEARCH AND INFORMATION CENTER FOR NEW MEXICO COMMUNITY AIDS PAR
    PO BOX 4524
    ALBUQUERQUE,NM871964524     		  PC GENERAL OPERATING SUPPORT (THE NEW MEXICO SEXUAL AND GENDER MINORITY HEALTH COLLABORATIVE) 2,000
    STEAMING AHEAD FOR SUCCESS INC
    PO BOX 725
    SILVER CITY,NM88062     		  PC GENERAL OPERATING SUPPORT (BUILDING AND MAINTAINING CORE PROGRAMS) 10,000
    TALPA COMMUNITY CENTER ASSOCIATION INC COMMUNITY CENTER AND LIBRARY
    4 ARCHULETA RD
    RANCHOS DE TAOS,NM87557     		  PC GENERAL OPERATING SUPPORT (MAINTAINING CURRENT PROGRAMS) 2,500
    TAOS COUNTY ECONOMIC DEVELOPMENT CORP
    PO BOX 1389
    TAOS,NM875711389     		  PC GENERAL OPERATING SUPPORT (INSURANCE DEDUCTIBLE AND REMEDIATION SERVICES ASSISTANCE) 1,500
    TAOS LAND TRUST
    410 LA POSTA
    TAOS,NM87571     		  PC GENERAL OPERATING SUPPORT (RIO FERNANDO PARK OPENING AND WORKING LANDS RESILIENCY INITIATIVE) 25,000
    TAOS LAND TRUST FISCAL SPONSOR FOR RIO FERNANDO DE TAOS REVITALIZATION COLL
    PO BOX 376
    TAOS,NM87571     		  PC GENERAL OPERATING SUPPORT 10,000
    THE NATIONAL CENTER FOR FRONTIER COMMUNITIES
    301 W COLLEGE AVE STE 8
    SILVER CITY,NM88061     		  PC GENERAL OPERATING SUPPORT (SOUTHWEST NEW MEXICO FOOD HUB: TRANSITIONING INTO SELF SUSTAINABILITY) 25,000
    THE NOTAH BEGAY III FOUNDATION (NB3)
    290 PRAIRIE STAR ROAD
    SANTA ANA PUEBLO,NM87004     		  PC NB3 COVID-19 RESPONSE FUND 2,500
    THE PARTNERSHIP FOR ARTS IN MEDICINE
    1904 DARTMOUTH DR NE
    ALBUQUERQUE,NM87106     		  PC GENERAL OPERATING SUPPORT (COMMUNITY ENGAGEMENT AND OUTREACH PROJECTS) 10,000
    THE SAVILA COLLABORATIVE DBA CENTRO SAVILA
    1317 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT (ENSURING PROGRAM DEVELOPMENT, EVALUATION AND ADMINISTRATION KEEP PACE WITH SERVICE GROWTH) 25,000
    THREE SISTERS KITCHEN
    109 GOLD AVE SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT FOR THREE SISTERS KITCHEN, A COMMUNITY FOOD SPACE (MULTI-YEAR AWARD $190,000: $25,000 IN 2017, $55,000 IN 2018, $55,000 IN 2019, $55,000 IN 2020.) 55,000
    TRANSGENDER RESOURCE CENTER OF NEW MEXICO
    PO BOX 80872
    ALBUQUERQUE,NM87198     		  PC GENERAL OPERATING SUPPORT (EXPANDING OUR SPACE AND LEADERSHIP DEVELOPMENT FOR UNDERSERVED TRANSGENDER PEOPLE) 25,000
    TRICKLOCK COMPANY
    808 LEAD AVE SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT (CONTINUATION OF MARKETING AND PROGRAMMING PARTNERSHIP) 10,000
    TRUCHAS SERVICES CENTER LIBRARY & PRESCHOOL
    PO BOX 330
    TRUCHAS,NM87578     		  PC GENERAL OPERATING SUPPORT (FACILITY AND STAFF FOR PROGRAMS) 2,500
    UNITED WE DREAM NETWORK INC FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM
    1900 L STREET NW SUITE 900
    WASHINGTON,DC20036     		  PC GENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY) 10,000
    VOICES FOR A SUSTAINABLE FUTURE INC
    PO BOX 5780 6909 LAUREL AVENUE
    TAKOMA PARK,MD20913     		  PC SCOPING PROJECT FOR JUST TRANSITION PROJECT IN THE FOUR CORNERS AREA 3,500
    WEST CENTRAL COMMUNITY DEVELOPMENT GROUP
    5921 CENTRAL AVE NW
    ALBUQUERQUE,NM87105     		  PC GENERAL OPERATING SUPPORT (PLACE-BASED ECONOMIC AND COMMUNITY DEVELOPMENT APPROACH FOR REVITALIZATION OF WEST CENTRAL) 10,000
    WESTERN ENVIRONMENTAL LAW CENTER
    208 PASEO DEL PUEBLO SUR 602
    TAOS,NM87571     		  PC GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) 25,000
    WORKING CLASSROOM INC
    423 ATLANTIC AVENUE SW
    ALBUQUERQUE,NM87102     		  PC GENERAL OPERATING SUPPORT 10,000
    WORKING CLASSROOM INC
    423 ATLANTIC AVENUE SW
    ALBUQUERQUE,NM87102     		  PC ENRICHING LIFE SKILLS AND INDEPENDENT LIVING THROUGH ARTS ENRICHMENT 3,000
    YOUTHWORKS
    1000 CORDOVA PL 415
    SANTA FE,NM87505     		  PC GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY TO MAINTAIN AND GROW SOCIAL ENTERPRISES) 25,000
    Total .................................bullet 3a 4,327,500
    bApproved for future payment
    SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z
    PO BOX 1827
    SANTA FE,NM875041827     		  PC GENERAL OPERATING SUPPORT (IMPLEMENTATION FUNDING 2019 ZONE GRANTS, MULTI-YEAR AWARD $680,000: $415,000 IN 2020, $265,000 IN 2021) 265,000
    Total .................................bullet 3b 265,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 96  
    4 Dividends and interest from securities....     14 855,860  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         9,455
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 900099   14 344,392  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 5,084,276  
    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 6,284,624 9,455
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,294,079
    (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.)
    5B MCCUNE LEASED REAL ESTATE PROPERTY AT BELOW FAIR MARKET VALUE TO 501(C)(3) ENTITIES IN SUPPORT OF THEIR PHILANTHROPIC PROGRAMS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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) (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) (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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING EXPENSE 116,306 23,261   93,045

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    ALAMEDA RENTAL PROPERTY   890,000     0 % 0 0    
    BUILDING   1,099,960 618,360   0 % 0 0    
    339 PROPERTIES   1,382,616 555,185   0 % 0 0    
    FURNITURE, FIXTURES AND EQUIPMENT   489,202 485,197   0 % 0 0    
    LAND   470,986     0 % 0 0    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    GAIN ON DONATION OF 516 ARTS BUILDING   PURCHASED     244,079   COST 0 244,079  

    TY 2020 GeneralExplanationAttachment
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Identifier Return Reference Explanation
      FORM 990-PF, PART XV, LINE 2B THE FOUNDATION HOLDS AN OPEN GRANT APPLICATION CYCLE ANNUALLY FROM AUGUST 15 TO SEPTEMBER 15 (NOTE THAT EXACT DATES MAY CHANGE ANNUALLY). ALL APPLICATION MATERIALS AND INSTRUCTIONS ARE AVAILABLE AT: HTTPS://NMMCCUNE.ORG/APPLY. APPLICATIONS ARE SUBMITTED ONLINE. APPLICANTS SELF-DETERMINE THEIR PROPOSED FUNDING TIER AND FOUNDATION PRIORITY AREA BASED ON INFORMATIONAL WORKSHEETS AND DOWNLOADABLE MATERIALS ON THE FOUNDATION'S WEBSITE. APPLICANT TECHNICAL SUPPORT AND QUESTIONS ARE ADDRESSED BY FOUNDATION STAFF AT ONLINE WEBINARS AND SCHEDULED OPEN CALL SESSIONS.ROLLING APPLICATIONS ARE ACCEPTED YEAR-ROUND FOR DISCRETIONARY (UP TO $5K) GRANTS. THE DISCRETIONARY GRANT APPLICATION PROCESS BEGINS WITH A LETTER OF INQUIRY AND IS EXPLAINED ON THE GRANTSEEKERS FAQ LINK AT HTTPS://NMMCCUNE.ORG/APPLY.
      FORM 990-PF, PART XV, LINE 2C OPEN CYCLE APPLICATION DEADLINE: AUGUST 15-SEPTEMBER 15, 2020. DATES VARY ANNUALLY AND ARE AVAILABLE AT HTTPS://NMMCCUNE.ORG/APPLY.DISCRETIONARY GRANT APPLICATION DEADLINE: ROLLING, YEAR-ROUND.
      FORM 990-PF, PART XV, LINE 2D THE FOUNDATION FUNDS QUALIFYING CHARITABLE PROGRAMS WITH OPERATIONS IN NEW MEXICO IN NINE PRIORITY AREAS: 1) LOCAL FOOD INDUSTRY DEVELOPMENT, 2) EDUCATION TRANSFORMATION & EARLY CHILDHOOD DEVELOPMENT, 3) ECONOMIC DEVELOPMENT & FAMILY ASSET BUILDING, 4) BUILDING LINKS BETWEEN ARTS & COMMUNITY ENGAGEMENT, 5) LEVERAGING OPPORTUNITIES WITH HEALTH CARE, 6) INFLUENCING URBAN PLANNING & BUILT ENVIRONMENTS, 7) STEWARDSHIP OF NATURAL RESOURCES, 8) CAPACITY BUILDING IN THE NONPROFIT SECTOR, AND 9) STRATEGIES FOR RURAL DEVELOPMENT.A LIST OF INELIGIBLE APPLICATION TYPES MAY BE FOUND AT: HTTPS://NMMCCUNE.ORG/APPLY AND INCLUDES: DIRECT DONATIONS OR GRANTS TO INDIVIDUALS; DIRECT GRANTS TO FOR-PROFIT INSTITUTIONS; PROJECTS IN THE AREA OF HEALTH ADDRESSING AND/OR PROVIDING MEDICAL RESEARCH RELATED TO PARTICULAR DISEASES OR CONDITIONS; PROJECTS THAT SERVE RELIGIOUS PURPOSES; GRANTS TO POLITICAL CAMPAIGNS, TO SUPPORT POLITICAL ACTIVITIES OR TO LOBBY FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION; GRANTS FOR ORGANIZATIONS "IN CRISIS OR FOR DEBT REPAYMENT; ESTABLISHMENT OF ENDOWED CHAIRS OR OTHER PERMANENT ACADEMIC POSTS; ADOPTION SERVICES OR SUPPORT; ONGOING OPERATING SUPPORT FOR WELL-ESTABLISHED CHARTER SCHOOLS; FILM PROJECTS; PAROCHIAL AND PRIVATE SCHOOLS; AND INDIRECT COSTS FOR INSTITUTIONS OF HIGHER EDUCATION.ADDITIONAL WORKSHEETS AND INFORMATION FOR APPLICANTS TO DETERMINE ELIGIBILITY ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
      FORM 990-PF, PART VII-A, QUESTION 11 CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13)MCCUNE'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOUNDATION'S WHOLLY-OWNED FOR-PROFIT SINGLE MEMBER LLC (HDIC). HDIC IS A PROGRAM-RELATED INVESTMENT IN ACCORDANCE WITH IRC SECTION 4944(C) AND TREAS. REG. SECTION 53.4944-3 WHICH ALLOWS MCCUNE TO INVEST IN HDIC IN THE FORM OF EQUITY AND LOANS. HDIC'S ACTIVITIES ARE INCLUDED IN MCCUNE'S ANNUAL INFORMATION RETURN. SEE STATEMENT 17.

    TY 2020 InvestmentsLandSchedule2
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    ALAMEDA RENTAL PROPERTY 890,000 0 890,000 890,000

    TY 2020 InvestmentsOtherSchedule2
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ADAMS STREET FMV 2,359,343 2,359,343
    AQR MANAGED FUTURES STRATEGY FUND FMV 1,878,265 1,878,265
    ARTISAN INTERNATIONAL VALUE FUND FMV 4,102,193 4,102,193
    AVIVA INVESTOR FUND SPC LTD FMV 2,190,204 2,190,204
    BAXTER STREET OFFSHORE FUND LTD FMV 4,828,408 4,828,408
    BLACKROCK TEMPUS FMV 651,805 651,805
    BRINSON FMV 475,855 475,855
    FIRST EAGLE OVERSEA FUND FMV 2,106,966 2,106,966
    FMI INTERNATIONAL FUND FMV 3,736,335 3,736,335
    JOHCM INTERNATIONAL SELECT FUND FMV 3,668,015 3,668,015
    LAKEWOOD CAPITAL OFFSHORE FUND FMV 2,131,515 2,131,515
    MAGNETAR FMV 29,560 29,560
    MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND FMV 3,926,083 3,926,083
    MOUNT KELLETT CAPITAL PARTNERS FMV 385,784 385,784
    NM COMMUNITY CAPITAL FMV 38,750 38,750
    QUANTUM FMV 1,984,861 1,984,861
    RENAISSANCE INSTITUTIONAL EQUITIES FUNDS FMV 2,108,528 2,108,528
    RESOURCE LAND FUND IV FMV 1,313,223 1,313,223
    RIMROCK FMV 120,161 120,161
    SOMERSET FMV 2,514,563 2,514,563
    SPRING III FMV 595,147 595,147
    T. ROWE PRICE NEW ERA FUND FMV 4,782,883 4,782,883
    VANGUARD EMERGING MARKETS STOCK INDEX FUND FMV 2,462,356 2,462,356
    VANGUARD INTERMEDIATE-TERM TREASURY FUND FMV 7,343,192 7,343,192
    VANGUARD LONG-TERM TREASURY FUND FMV 1,259,479 1,259,479
    VANGUARD TOTAL STOCK MARKET INDEX FMV 20,228,770 20,228,770
    VANGUARD TOTAL STOCK MARKET INDEX FUND FMV 1,709,607 1,709,607
    PIMCO INCOME FUND FMV 2,335,449 2,335,449
    D.E. SHAW U.S. BROAD MARKET CORE FMV 6,047,351 6,047,351
    VANGUARD INTERMEDIATE-TERM TREASURY FMV 2,020,852 2,020,852

    TY 2020 LandEtcSchedule2
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 1,099,960 618,360 481,600  
    339 PROPERTIES 1,382,616 555,185 827,431  
    FURNITURE, FIXTURES AND EQUIPMENT 489,202 485,197 4,005  
    LAND 470,986 0 470,986  


    TY 2020 LegalFeesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL EXPENSE 14,137 2,121   12,016


    TY 2020 OtherAssetsSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    WELLS FARGO INVESTMENTS - PENDING CASH RECEIVABLE 52,654 9,191 9,191
    INVESTMENT IN PRI 9,457,646 6,317,009 6,317,009


    TY 2020 OtherDecreasesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description Amount
    LOSS ON APPRAISAL VALUE OF INVESTMENT PROPERTY 7,317


    TY 2020 OtherExpensesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SVC CHARGES 105 10   95
    BUSINESS-IN STATE 57,247 0   56,597
    BUSINESS-OUT OF STATE 1,700 0   1,700
    COMPUTER/WEB SITE EXPENSE 32,966 3,297   29,669
    DUES & SUBSCRIPTIONS 10,121 506   9,615
    LICENSES & FEES 47 5   42
    OFFICE SUPPLIES 3,268 327   2,941
    POSTAGE & DELIVERY 432 43   389
    PROFESSIONAL EDUCATION 1,705 170   1,535
    K-1 INVESTMENT EXPENSE 0 200,180   0
    REPAIRS AND MAINTENANCE 29,647 2,965   26,682
    INSURANCE 20,153 2,309   17,844
    NET HDIC LOSS 3,397,480 0   0
    RENTAL EXPENSES 21,112 21,112   0


    TY 2020 OtherIncomeSchedule2
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 OTHER INVESTMENT INCOME   1,125,723  
    ROYALTIES   5,129  
    LP OTHER INCOME 1,965 1,965 0
    INTEREST INCOME - HDIC 342,427 342,427 0


    TY 2020 OtherIncreasesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description Amount
    UNREALIZED GAIN/LOSS 2,273,707


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Description Beginning of Year - Book Value End of Year - Book Value
    PRI THEATRE BLOCK - MORTGAGE NOTE 8,053,437 6,053,437
    PRI ACCOUNT PAYABLE 114,649 110,491
    PRI OTHER LIABILITIES 94,545 12,627


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 311,784 238,721   73,522


    TY 2020 TaxesSchedule
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 100,300 0   0
    FEDERAL UBIT 64,424 0   0
    TAXES - OTHER 12,470 0   0
    FOREIGN TAXES 0 22,114   0


    TY 2020 TransfersToControlledEntities
    Name:
    MARSHALL L AND PERRINE D MCCUNE
     
    CHARITABLE FOUNDATION INC
    EIN:
    85-0429439
    Name US /
    Foreign Address    		 EIN Description Amount
    HDIC THEATER BLOCK LLC 100 GOLD AVE SW
    ALBUQUERQUE,NM87102     		85-0472889 MORTGAGE LOAN RE-PAYMENT 2,000,000
    Total     2,000,000