2024-05-14T16:36:46-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850456762 THE FRANK C HIBBEN CHARITABLE TRUST CO ROBERT J DESIDERIO FRAN 5052479355 POST OFFICE BOX 1966 ALBUQUERQUE NM 87103 ROBERT J DESIDERIO TRUSTEE 5052474321 2024-05-13 1 ROBERT DESIDERIO 999009999 0 JESSICA LOCKER CPA P01367046 5058428290 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT J DESIDERIO POST OFFICE BOX 1966 ALBUQUERQUE NM 87103 5955182 0 X N/A X 1998 NM THE PURPOSE OF THIS TRUST IS TO SUPPORT THE UNIVERSITY OF NEW MEXICO. 9 9 0 0 0 0 0 0 0 0 971012 46566 1409 0 972421 46566 255625 550250 0 0 0 0 0 0 0 70770 73482 326395 623732 646026 -577166 10184524 10656279 0 0 10184524 10656279 THE MISSION OF THIS TRUST IS THE SUPPORT OF THE UNIVERSITY OF NEW MEXICO. 0 0 623732 550250 THE ONLY PROGRAM SERVICE OF THIS TRUST IS THE SUPPORT OF THE UNIVERSITY OF NEW MEXICO. 623732 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X ROBERT J DESIDERIO 5052479355 115 8TH ST SW ALBUQUERQUE NM 87102 X TERRY BABBIT TRUSTEE 1.00 X 0 0 0 ROBERT J DESIDERIO TRUSTEE 1.00 X 0 0 0 ALBERTO GUTIERREZ TRUSTEE 1.00 X 0 0 0 DAVID STUART TRUSTEE 1.00 X 0 0 0 GARTH BAWDEN TRUSTEE 1.00 X 0 0 0 SANDRA BEGAY-CAMPBELL TRUSTEE 1.00 X 0 0 0 DAVID PHILLIPS TRUSTEE 1.00 X 0 0 0 JOSEPH AGUILAR TRUSTEE 1.00 X 0 0 0 JOHN PEROVICH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 225149 225149 5730033 5908616 -178583 -178583 -178583 46566 0 0 46566 550250 550250 9824 9824 61583 61583 FOREIGN TAX 2075 2075 623732 623732 0 0 439071 181791 9745453 10474488 10184524 10656279 0 0 X 0 0 0 0 10184524 10656279 10184524 10656279 10184524 10656279 X -577166 1038109 10812 X 0 0 0 X X 1 UNIVERSITY OF NEW MEXICO 856000642 5 1 550250 0 1 550250 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 115665 0 0 0 362925 225149 478590 225149 0 0 0 0 70629 73483 407961 151666 11160945 182212 0 9937504 0 0 11160945 10119716 0 0 0 11160945 10119716 167414 151796 10993531 9967920 384774 348877 0 0 384774 348877 407961 346767 384774 384774 0 384774 550250 0 0 0 0 0 550250 0 384774 100.000000000000 384774 0 0 0 0 0 70514 70514 0 70514 0 0 550250 0 314260 235990 0 0 235990 0 0 0 0 235990 PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION, THE UNIVERSITY OF NEW MEXICO, IS A NM STATE GOVERNMENTAL AGENCY THAT IS NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER REGARDING ITS SEC. 501(C)(3) STATUS. IT IS EXEMPT AS A GOVERNMENTAL AGENCY UNDER SEC. 115 AND AS DESCRIBED IN SEC. 170(B)(1)(A)(IV). PART IV, SECTION D, LINE 2 AT THE SAME TIME THE DECLARATION OF TRUST WAS EXECUTED, THE SUPPORTED ORGANIZATION ESTABLISHED A COMMITTEE TO MAKE RECOMMENDATIONS TO THE TRUSTEES CONCERNING THE DISTRIBUTION OF INCOME OR PRINCIPAL. IT WAS THE GRANTOR'S DESIRE THAT THE TRUSTEES ATTEMPT, TO THE EXTENT THEY ARE ABLE TO DO SO, TO IMPLEMENT THE RECOMMENDATIONS OF THIS COMMITTEE. 1 UNIVERSITY OF NEW MEXICO UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 GOVERNMENTAL 550250 0 N/A SUPPORT THE UNIVERSITY OF NEW MEXICO 1 FORM 990 , PART V, LINE 3B FORM 990T IS BEING FILED TO PRESERVE THE NOL CARRYFORWARD FROM PREVIOUS YEARS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD REVIEW THE 990 BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: NONDIVIDEND DISTRIBUTIONS 10,812.