2024-05-13T17:50:43-04:00 2023-06-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2022-07-01 850266258 EASTERN NEW MEXICO UNIVERSITY FOUNDATION EAST ENMU STATION 8 PORTALES NM 88130 STEPHEN DOERR PRESIDENT 5755622412 2024-05-13 true STEPHEN DOERR SCOTT ELIASON P02372673 5053232035 2024-05-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOELLE BARTL 30350367 false X N/A X 1973 NM THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRIATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY. 17 17 0 24 0 0 2888418 4304523 0 -4095735 494961 0 -1207317 4799484 1234316 2168262 0 0 0 0 374239 335532 1608555 2503794 -2815872 2295690 25873740 28163218 183327 152474 25690413 28010744 THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. 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THESE WORKS OF ARTARE USED IN EDUCATION TO THE PUBLIC AND STUDENTS OF EASTERN NEW MEXICO UNIVERSITY. Footnote for uncertain tax position under FIN 48 (Part X) ENMU FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. THE FOUNDATIONS OPEN AUDIT PERIODS ARE FISCAL YEARS 2020 THROUGH 2023 GENERALLY THREE YEARS AFTER FILING. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ENMU FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. true EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES NM 88130 856000286 501c3 464687 CASH FMV SCHOLARSHIPS TO INDIVIDUALS EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES NM 88130 856000286 501c3 1703575 CASH FMV INSTITUTIONAL SUPPORT false false false false false false PAUL WEIR HONORARY DIRECTOR 125103 20334 24112 169549 X 8980 COST X 4 2110 COST Member election for additional members Part VI line 7a THE FOLLOWING EX-OFFICIO BOARD MEMBERS HAVE NO VOTING RIGHTS:DR. PATRICE CALDWELL (ENMU PRESIDENT/CHANCELLOR) 7/1/2022-12/31/2022DR. JAMES JOHNSTON (ENMU PRESIDENT/CHANCELLOR)1/1/2023-6/30/2023TONY MAJOR (ENMU VP FOR FINANCE AND ADMINISTRATION)JOANN MARTINEZ (ENMU DIRECTOR OF ACCOUNTING) Governing body decisions Part VI line 7b ALL MEMBERS ARE PART OF THE GOVERNING BODY.ALL HONORARY BOARD MEMBERS HAVE VOTING RIGHTS. Form 990 governing body review Part VI line 11 THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. Conflict of interest policy compliance Part VI line 12c REGULAR SCRUTINY OF PROPOSED TRANSACTIONS OF THE FOUNDATION IS DONE BY THE UNIVERSITY BUSINESS OFFICE. Governing documents etc available to public Part VI line 19 BOOKS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES NM 88130 856000286 UNIVERSITY NM 501c3 2 N/A false false false false false false false false false false false false false false true true false false false false EASTERN NEW MEXICO UNIVERSITY O 309666 SERVICES VALUE EASTERN NEW MEXICO UNIVERSITY N 25296 COST