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.
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
ENMR EDUCATION FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1947
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CLOVIS, NM881021947
A Employer identification number

85-0385194
B Telephone number (see instructions)

(575) 389-5100
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$3,166,759J 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) 188,677
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,202 2,202  
4 Dividends and interest from securities... 20,409 20,409  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -45,054
b Gross sales price for all assets on line 6a 227,212
7 Capital gain net income (from Part IV, line 2)... 0
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........ 166,234 22,611  
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 2,290 1,145   1,145
c Other professional fees (attach schedule).... Click to see attachment 10,348 10,348   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
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 701 0   701
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,339 11,493   1,846
25 Contributions, gifts, grants paid....... 217,153 217,153
26 Total expenses and disbursements. Add lines 24 and 25 230,492 11,493   218,999
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -64,258
b Net investment income (if negative, enter -0-) 11,118
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.............      
2 Savings and temporary cash investments......... 2,073,567 1,911,167 1,911,167
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................   107,048 107,048
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)....... 1,095,580 Click to see attachment1,148,544 1,148,544
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet14,995
Less: accumulated depreciation (attach schedule) bullet14,995      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,169,147 3,166,759 3,166,759
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 25,655  
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)    
23 Total liabilities (add lines 17 through 22)......... 25,655 0
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...........    
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........ 1,026,845 1,026,845
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 2,116,647 2,139,914
29 Total net assets or fund balances (see instructions)..... 3,143,492 3,166,759
30 Total liabilities and net assets/fund balances (see instructions). 3,169,147 3,166,759
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
3,143,492
2
Enter amount from Part I, line 27a .....................
2
-64,258
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
87,525
4
Add lines 1, 2, and 3 ..........................
4
3,166,759
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 29 .
6
3,166,759
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(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 223,357   272,266 -48,909
b 3,855     3,855
c
d
e
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       -48,909
b       3,855
c
d
e
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 -45,054
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................................ 1 155
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........................... 3 155
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- ..... 5 155
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 500
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 10 345
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet345 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
 
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 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 .............
    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 addressbulletHTTP://WWW.PLATEAUTEL.COM/COMPANY/SCHOLARSHIPS/
    14
    The books are in care ofbulletALAN HERMAN Telephone no.bullet (575) 389-4212

    Located atbullet7111 NORTH PRINCE STREETCLOVISNM ZIP+4bullet88101
    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
     
     
    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
    FRANK BLACKBURN PRESIDENT
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    KENNY WILHITE VICE-PRESIDENT
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    POWHATAN CARTER SECRETARY/TREASURER
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    MILO ARAGON DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    SHIRLEY CARTER DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    JAMES CORDOVA DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    MABEL FLORES DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    FRANK GARNETT DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    LELAND HARRAL DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    JIM LYSSY DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    MICHAEL MONTOYA DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    JERRY SOURS DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    LARRY WALLIN DIRECTOR
    1.00     		0 0 0
    7111 NORTH PRINCE STREET
    CLOVIS,NM88101
    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
    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
    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 TO PROVIDE COLLEGE SCHOLARSHIPS TO ACTIVE MEMBERS OF ENMR TELEPHONE COOPERATIVE INC. AND TO THEIR IMMEDIATE FAMILY MEMBERS. IN ADDITION, THE COOPERATIVE PAID FOR SELECTED STUDENTS TO ATTEND WASHINGTON DC YOUTH TOUR. 184,044
    2 TO PROVIDE GRANTS TO LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS TO UPGRADE THEIR TECHNOLOGICAL EQUIPMENT. IN 2019, THE FOUNDATION GAVE GRANTS TO LOCAL SCHOOL DISTRICTS, LOCAL GOVERNMENTS, AND OTHER NON-PROFIT ORGANIZATIONS IN THE E.N.M.R. TELEPHONE COOPERATIVE SERVICE AREA. 33,109
    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
    1,119,855
    b
    Average of monthly cash balances.......................
    1b
    1,967,549
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,087,404
    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
    3,087,404
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    46,311
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,041,093
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    152,055
    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
    152,055
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    155
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    155
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    151,900
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    151,900
    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
    151,900
    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
    218,999
    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
    218,999
    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
    218,999
    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 7 151,900
    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......  
    b From 2016...... 6,692
    c From 2017...... 63,501
    d From 2018...... 16,797
    e From 2019...... 26,745
    fTotal of lines 3a through e........ 113,735
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 218,999
    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..... 151,900
    e Remaining amount distributed out of corpus 67,099
    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 5 180,834
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		180,834
    10 Analysis of line 9:
    a Excess from 2016.... 6,692
    b Excess from 2017.... 63,501
    c Excess from 2018.... 16,797
    d Excess from 2019.... 26,745
    e Excess from 2020.... 67,099
    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:
    EDUCATION FOUNDATION COMMITTEE
    PO BOX 1947
    CLOVIS,NM88102
    (575) 389-5100
    bThe form in which applications should be submitted and information and materials they should include:
    THE FORMS TO APPLY FOR THE SCHOLARSHIPS OR GRANTS CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTPS://WWW.PLATEAUTEL.COM/SCHOLARSHIP
    cAny submission deadlines:
    ANY SUBMISSION DEADLINES CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    QUALIFICATIONS, RESTRICTIONS AND REQUIREMENTS TO QUALIFY FOR THE SCHOLARSHIPS CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTPS://WWW.PLATEAUTEL.COM/SCHOLARSHIP
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EDUCATION COMMITTEE OF THE BOARD OF
    PO BOX 1947
    CLOVIS,NM88102
    (575) 389-5100
    bThe form in which applications should be submitted and information and materials they should include:
    THE FORMS TO APPLY FOR THE SCHOLARSHIPS OR GRANTS CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/SCHOLARSHIPS/
    cAny submission deadlines:
    ANY SUBMISSION DEADLINES CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    QUALIFICATIONS, RESTRICTIONS AND REQUIREMENTS TO QUALIFY FOR THE GRANT CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/SCHOLARSHIPS/
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EDUCATION COMMITTEE OF THE BOARD OF
    PO BOX 1947
    CLOVIS,NM88102
    (575) 389-5100
    bThe form in which applications should be submitted and information and materials they should include:
    THE FORMS TO APPLY FOR THE SCHOLARSHIPS OR GRANTS CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/SCHOLARSHIPS/
    cAny submission deadlines:
    ANY SUBMISSION DEADLINES CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    QUALIFICATIONS, RESTRICTIONS AND REQUIREMENTS TO QUALIFY FOR THE GRANT CAN BE FOUND ON THE FOUNDATION WEBSITE. HTTP://WWW.PLATEAUTEL.COM/COMPANY/SCHOLARSHIPS/
    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
    ABIGAIL WILTON
    1663 CIBOLA RD
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    ABIGAYLE VIGIL
    8 ASPEN ST
    CLAYTON,NM884152321     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    AINSLEY ACTKINSON
    PO BOX 813
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    ALEX MOYER
    1210 DEER VIEW DR
    FORT SUMNER,NM881199210     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    ALEXIS SMITH
    1333 N ROOSEVELT RD BA
    TAIBAN,NM881340000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    ALLISON WILTON
    1663 CIBOLA ROAD
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 960
    ASHLEY IDTENSOHN
    6720 28TH ST APT 822
    LUBBOCK,TX794072870     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,600
    AVERY LEE
    160 WILD ROSE CIR
    CAPITAN,NM883165025     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    BAYLEE SOURS
    650 SR 77
    CLOVIS,NM881019537     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    BENJAMIN VANCE
    PO BOX 415
    LAS VEGAS,NM877014150     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    BRADI HARRAL
    HC 61 BOX 41
    ENCINO,NM883219701     		RELATED TO BOARD MEMBER I SCHOLARSHIP 2,000
    BRANT WEST
    PO BOX 597
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    BRIANNA FONG
    1412 S 1ST ST
    CLAYTON,NM884152002     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    BROOK VALENTINE-CIEMNY
    9562 QUAY ROAD L
    NARA VISA,NM884309720     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CABEL COX
    PO BOX 392
    CORONA,NM883180000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CALEB VIGIL
    HC 72 BOX 63
    RIBERA,NM875609622     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CAMBRY DUDLEY-LUJAN
    PO BOX 872
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    CAMERON GRIEGO
    157 N 4TH ST
    SANTA ROSA,NM884352007     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CAMRY SULLIVAN
    91 SPRINGER HIGHWAY
    CLAYTON,NM884154732     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    CASSIDY CORDOVA
    PO BOX 759
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CHANTILLY FULGHAM
    500 MAIN ST
    ST VRAIN,NM881339501     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CHARITY WILSON
    1007 MAPLE ST
    DIMMITT,TX790270000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    CHASE EARLE
    PO BOX 52
    NARA VISA,NM884305200     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    CHASE HITTSON
    PO BOX 41
    NARA VISA,NM884300041     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    CHEYENNE HORNE
    2450 QUAY ROAD 72
    LOGAN,NM884269654     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    CHISUM RUSH
    3870 QUAY ROAD Z
    GRADY,NM881209623     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    CLAYTON MUNICIPAL SCHOOLS
    323 SOUTH 5TH STREET
    CLAYTON,NM884150000     		N/A GOV INNOVATION IN SCHOOLS EDUCATION GRANT 4,445
    CLOVIS COMMUNITY COLLEGE
    417 SCHEPPS BLVD
    CLOVIS,NM881011033     		N/A GOV INSTALLATION OF ZOOM CLASSROOMS 48,850
    COLE ROSE
    PO BOX 727
    LOGAN,NM884267270     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    CORY TERRELL
    PO BOX 492
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    COUNTY OF HARDING
    35 PINE STREET
    MOSQUERO,NM877330001     		N/A GOV PUBLIC SAFETY EDUCATION GRANT 5,000
    CURRY COUNTY JR LIVESTOCK SALE
    300 N MAIN STREET
    CLOVIS,NM881011033     		N/A PC GRANT FOR JR LIVESTOCK SHOW 2,300
    DANIEL ESQUIBEL
    762 SOUTH 5TH ST
    SANTA ROSA,NM884352432     		RELATED TO BOARD MEMBER I SCHOLARSHIP 1,500
    DANIKA NELSON
    2248 CR C
    TEXICO,NM881359610     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    DANNIE DEASON
    884 COWEN RD
    SEDAN,NM884369169     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    DE BACA COUNTY
    248 EAST AVE C PO BOX 906
    FORT SUMNER,NM881199502     		N/A GOV GRANT FOR JR LIVESTOCK SHOW 1,000
    DELANEY OLBERG
    4364 QUAY ROAD 36
    MCALISTER,NM884279730     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    DISCOVERY EDUCATION INC
    PO BOX 744954
    ATLANTA,GA303744954     		N/A PC GRANT FOR ONLINE EDUCATION STREAMING 2,878
    DYLAN VALENTINE
    2157 CR AL
    MELROSE,NM881249470     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    DYSON DAY
    PO BOX 756
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    ELLIE AIKMAN
    PO BOX 885
    HOUSE,NM881210000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    EMILY DILLON
    5 DILLON LANE
    CLAYTON,NM884157422     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    EMMA NORMAN
    PO BOX 104
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    ESTRELLA ENCINIAS
    PO BOX 74
    VILLANUEVA,NM875837400     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    EVA GALLEGOS
    1271 BLUE HOLE ROAD
    SANTA ROSA,NM884352553     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    GAGE BRUHN
    2371 QUAY RD 72
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    GARRETT WRIGHT
    1002 CR S
    CLOVIS,NM881011241     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    GEMMA MARTIN
    864 CURRY ROAD V
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    GUADALUPE COUNTY FAIRBOARD
    PO BOX 363
    SANTA ROSA,NM884350000     		N/A PC GRANT FOR JR LIVESTOCK SHOW 1,000
    HALLE REID
    1447 CR H
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 960
    HANNAH BRUHN
    201 S 5TH ST
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    HARDING COUNTY FAIR ASSOCIATION
    C/O DARLA KING PO BOX 193
    MOSQUERO,NM877330001     		N/A PC GRANT FOR JR LIVESTOCK SHOW 1,000
    HOLLY PEREZ
    PO BOX 133
    ENCINO,NM883211330     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    HOUSE MUNICIPAL SCHOOLS
    309 N APPLE ST
    HOUSE,NM881210000     		N/A GOV INNOVATION IN SCHOOLS EDUCATION GRANT 5,000
    JACK PALLA
    137 SANDZEN DR
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JACKSON JARMAN
    PO BOX 706
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    JADYN ROMERO
    PO BOX 350
    SANTA ROSA,NM884353500     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JAIDE ROBERTS
    203 PERCH ST
    LOGAN,NM884269789     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JAIDYN SWARTZ
    PO BOX 943
    SPRINGER,NM877479430     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    JAKE MITCHELL
    1805 LAKE HWY
    CLAYTON,NM884154722     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JANTZEN PARIS
    PO BOX 752
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    JASON KNIGHT
    6831 QUAY ROAD AD
    TUCUMCARI,NM884019645     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JAYCIE DEASON
    884 COWEN RD
    CLAYTON,NM884360000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JAYDEN JOHNSON
    599 STATE HIGHWAY 392
    BARD,NM884119724     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JAZMIN REGALADO-HERNANDEZ
    1352 N ROOSEVELT RD
    TAIBAN,NM881349014     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JESSICA STANTON
    1711 E ORCHARD AVE
    FORT SUMNER,NM881199384     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    JORDAN SANCHEZ
    1525 STATE HIGHWAY 91
    SANTA ROSA,NM884353705     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    JOSEPH ESQUIBEL
    762 SOUTH 5TH ST
    SANTA ROSA,NM884352432     		RELATED TO BOARD MEMBER I SCHOLARSHIP 1,600
    KABEL BROOKS
    728 CR 12
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KAITLYN ULIBARRI
    PO BOX 42
    SANTA ROSA,NM884354200     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KARLI WEBB
    HC 67 BOX 116
    NEWKIRK,NM884310000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KASSADIE TINDLE
    966 SR 77
    CLOVIS,NM881019536     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    KATELYNN KENYON
    PO BOX 351
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    KAYLEE BRUHN
    2371 QUAY RD 72
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 800
    KAYLEE MILLER
    409 SUNLAND DR
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KAYLEE MITCHELL
    201 EKLUND RD
    CLAYTON,NM884154729     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KEEGAN GEARY
    206 MIERA AVE
    CLAYTON,NM884152806     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    KENW
    52 BROADCAST CENTER
    PORTALES,NM881300001     		N/A PC UNDERWRITE NEWS 1,200
    KESLEAH SHIELDS
    263 KOGER RD
    AMISTAD,NM884106306     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KOELLE BRANDENBERGER
    PO BOX 13
    CLAUNCH,NM870110000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    KOREY PADILLA
    1240 DILIA LOOP
    LA LOMA,NM877240214     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    KRESTON BUTTERFIELD
    2835 WILDWIND RD
    LAS CRUCES,NM880075553     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    KRISTA BALTES
    PO BOX 495
    FORT SUMNER,NM881190000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    KYLE KNIGHT
    PO BOX 714
    TUCUMCARI,NM884017170     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    KYLEE HARRISON
    1011 QUAIL RD
    SANTA ROSA,NM884352261     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    KYRA MAXWELL
    15 N 5TH ST
    MOSQUERO,NM877330001     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    LAREN CABILLA
    6025 S 6TH ST
    CLAYTON,NM884152615     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    LAUREN SEGURA
    418 CHERRY ST
    CLAYTON,NM884152615     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    LILLY MARTIN
    864 CR Y
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 960
    LOGAN MUNICIPAL SCHOOLS
    301 N 2ND STREET
    LOGAN,NM884260865     		N/A GOV INNOVATION IN SCHOOLS EDUCATION GRANT 4,500
    LUKE PHIPPS
    1441 CURRY ROAD H
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    MAKENNA BREWER
    PO BOX 865
    LOGAN,NM884268720     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    MARCUS BACA
    PO BOX 649
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    MARI FERREL
    PO BOX 707
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    MARISA ARMIJO
    PO BOX 427
    RIBERA,NM875600000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 500
    MATTHEW DALE
    PO BOX 504
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,750
    MESA MODISETTE
    PO BOX 455
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    MIKAYLA GARNAND
    8000 OSO LOCO RD
    ALBUQUERQUE,NM871221377     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    NACKOLE SENA
    PO BOX 16
    SANTA ROSA,NM884351600     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    PEYTON LEWIS
    PO BOX 456
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    RAE-ANNE WILLIAMSON
    PO BOX 943
    FORT SUMNER,NM881199502     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,000
    RAMON REYES
    PO BOX 281
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    REAGAN KENYON
    330 CROSS HEART ROAD
    FORT SUMNER,NM881199411     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    REBECCA RUSH
    3581 QUAY ROAD 34
    MELROSE,NM881249527     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    RONALD SCHAAP
    1125 CR 21
    CLOVIS,NM881019754     		SEE PAGE 7, PART IXA I SCHOLARSHIP 960
    ROY MUNICIPAL SCHOOLS
    PO DRAWER 430
    ROY,NM877430000     		N/A GOV INNOVATION IN SCHOOLS EDUCATION GRANT 5,000
    RYAN PERKINS
    1411 SR 311
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    RYEN STONE
    PO BOX 633
    LOGAN,NM884260865     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    SAIGE BELL
    PO BOX 318
    CORONA,NM883180000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 960
    SAN MIGUEL-MORA COUNTY FAIR ASSOCIATION
    PO BOX 325
    LAS VEGAS,NM877014150     		N/A PC GRANT FOR JR LIVESTOCK SHOW 1,000
    SARAH SAMORA
    2300 WALLACE ST
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,600
    SAYLOR SAMORA
    2300 WALLACE ST
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 2,000
    SETH CORDOVA
    PO BOX 295
    SANTA ROSA,NM884350000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    SHAWN AGAR
    1113 MESQUITE RD
    SANTA ROSA,NM884350000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    SHERRIE RAY
    685 TEQUESQUITE LANE
    ALBERT,NM877338018     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,600
    SHYANNE JONES
    PO BOX 787
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    SKYLER DAVIS
    424 BLACKWATER RD
    TEXICO,NM881350000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    SPRING FLOWERS
    59 WILSON ROAD
    MILLS,NM877308013     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    STEPHEN ACOSTA
    1801 CR 15
    CLOVIS,NM881011033     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    STEPHEN SANCHEZ
    826 S 5TH ST
    SANTA ROSA,NM884352434     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    SYDNEY JOHNSON
    504 DOVER AVE
    LUBBOCK,TX794161304     		SEE PAGE 7, PART IXA I SCHOLARSHIP 3,000
    SYDNEY WALLER
    8300 LA LINDA LN
    CLOVIS,NM881019750     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    TEGHAN COPELAND
    PO BOX 66
    YESO,NM881360000     		SEE PAGE 7, PART IXA I SCHOLARSHIP 750
    UNION COUNTY FAIR ASSOCIATION
    PO BOX 29
    CLAYTON,NM884150000     		N/A PC GRANT FOR JR LIVESTOCK SHOW 1,420
    VICTORIA GUTIERREZ
    PO BOX 373
    FARWELL,TX793250504     		SEE PAGE 7, PART IXA I SCHOLARSHIP 1,500
    VILLAGE OF FORT SUMNER
    PO BOX 180
    FORT SUMNER,NM881199502     		N/A GOV PUBLIC SAFETY EDUCATION GRANT 5,000
    WEST LAS VEGAS SCHOOLS
    179 BRIDGE STREET
    LAS VEGAS,NM877014150     		N/A GOV INNOVATION IN SCHOOLS EDUCATION GRANT 2,310
    Total .................................bullet 3a 217,153
    bApproved for future payment
    Total .................................bullet 3b 0
    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 2,202  
    4 Dividends and interest from securities....     14 20,409  
    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 ............     		    14 -45,054  
    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 -22,443 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -22,443
    (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 (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
    Yes
     
    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
    1c 30,544 ENMR TELEPHONE COOPERATIVE THE COOPERATIVE MAINTAINS RECORDS FOR THE FOUNDATION AT NO COST TO THE FOUNDATION.
    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
    ENMR TELEPHONE COOPERATIVE 501(C)(12) THE FOUNDATION BOARD OF DIRECTORS ARE ALSO ON THE COOPERATIVE BOARD.
    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:
    ENMR EDUCATION FOUNDATION
    EIN:
    85-0385194
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 2,290 1,145   1,145

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    ENMR EDUCATION FOUNDATION
    EIN:
    85-0385194
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS - OTHER 1,148,544 1,148,544

    TY 2020 OtherExpensesSchedule
    Name:
    ENMR EDUCATION FOUNDATION
    EIN:
    85-0385194
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SCHOLARSHIP ADVERTISING 701 0   701


    TY 2020 OtherIncreasesSchedule
    Name:
    ENMR EDUCATION FOUNDATION
    EIN:
    85-0385194
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 87,525


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ENMR EDUCATION FOUNDATION
    EIN:
    85-0385194
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE FEES 10,348 10,348   0