2024-12-26T10:51:59-05:00 2024-06-30 272067951 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2023-07-01 237035949 EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION EAST 5753173180 PO BOX 3017 ROSWELL NM 88202 JON HITCHCOCK VP & TREAS/DIRECTOR 5756245202 2024-11-15 true true KAREN ROGERS MELTON P00729908 5756228500 2024-12-26 X 2023 2024-10-15 13:58:12Z JON HITCHCOCK PO BOX 2930 ROSWELL NM 882023017 3351468 false X N/A X 1969 NM THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. 11 11 0 -468 98916 208056 0 2567690 633213 1309297 1444182 3975903 2285451 87604 156504 0 0 0 0 171939 228152 259543 384656 3716360 1900795 18867488 22189093 0 18867488 22189093 X THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. false false 156504 156504 THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. 128155 ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS. 128155 284659 true true false false false false false false false true false true false false false false false true false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X ENMU-FOUNDATION ENMU-FOUNDATION 5753173180 PO BOX 3017 PO BOX 3017 ROSWELL NM 88202 X OSCAR ARMENDARIZ DIRECTOR X 0 0 0 JOSE CHAVEZ DIRECTOR X 0 0 0 LAURIE DUDEK DIRECTOR X 0 0 0 STEVE HENDERSON PRESIDENT/DI X X 0 0 0 JON HITCHCOCK VP & TREAS/D X X 0 0 0 JUSTIN MCCLELLAND DIRECTOR X 0 0 0 SHAWN POWELL DIRECTOR X 0 0 0 ADRIANN RAGSDALE SECRETARY/DI X X 0 0 0 DESIREE RATTAN DIRECTOR X 0 0 0 RICHARD TAYLOR DIRECTOR X 0 0 0 LANELLE WITT DIRECTOR X 0 0 0 false false false 15288 192768 208056 551947 551947 1444650 1444650 1138559 1057293 81266 81266 81266 8724 15288 8724 NMOC 1231 GAIN 211110 6074 6074 NMOC ORDINARY INCOME 211110 -6542 -6542 -468 2285451 -468 2077863 156504 156504 1032 1032 2943 2943 92845 92845 26 26 196 196 128155 128155 INSURANCE 2305 2305 OTHER COSTS 650 650 384656 284659 99997 0 66500 19741 65652 29251 16374611 18689956 2360725 3450145 18867488 22189093 0 0 X 18867488 22189093 18867488 22189093 18867488 22189093 X 1900795 1177963 242847 X false true X false false X X 1 EASTERN NEW MEXICO UNIVERSITY-ROSWELL 850400208 2 true 156504 0 1 156504 0 true false false false false false false false false false false false false false false true false true X PART IV, SECTION D, LINE 2 EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION MAINTANS A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATION, EASTERN NEW MEXICO UNIVERSITY ROSWELL (ENMU-R) BY INCLUDING DR. SHAWN POWELL, ENMU-R'S PRESIDENT, AS A MEMBER OF ITS BOARD OF DIRECTORS. AS A MEMBER OF THE FOUNDATION BOARD, DR. POWELL ATTENDS QUARTERLY FOUNDATION BOARD MEETINGS WHICH INCLUDE REPORTS OF THE TYPE AND AMOUNT OF SUPPORT PROVIDED BY THE FOUNDATION TO ENMU-R DURING THE FISCAL YEAR. DURING THESE MEETINGS DR. POWELL PRESENTS ENMU-R'S NEED AND THE WAYS IN WHICH THEY CAN BE ADDRESSED BY THE FOUNDATION, IN ADDITION TO PROVIDING INPUT REGARDING FOUNDATION INVESTMENTS AND DISTRIBUTIONS TO ENMU-R. THIS IS CONSISTENT WITH A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THAT SATISFIES THE RESPONSIVENESS TEST UNDER TREAS. REG. SEC. 1.509(A)-4(I)(3)(IV)(EXAMPLE 1). THE FOUNDATION ALSO BUILDS A RESPONSIVE RELATIONSHIP WITH ENMU-R BY DIRECT INTERACTION BETWEEN FOUNDATION OFFICERS AND ENMU-R. FOUNDATION OFFICERS ATTEND A FACULTY IN-SERVICE MEETING IN THE FALL TO MAKE A FORMAL PRESENTATION ABOUT THE FOUNDATION, IN ADDITION TO MEETING WITH THE SUBORDINATES OF THE ENMU-R PRESIDENT IN THE COURSE OF COORDINATING AND PAYING THE GRANTS APPROVED BY THE FOUNDATION BOARD OF DIRECTORS TO SUPPORT ENMU-R ACTIVITIES. PART IV, SECTION D, LINE 3 IN ADDITION TO ROLE MENTIONED IN RESPONSE TO ITEM 2, ENMU-R CONTACTS THE FOUNDATION ON AN INFORMAL BASIS TO ADVISE IT OF ENMU-R NEEDS AND THE TIMING OF SUCH NEEDS. SUCH INPUT IS CONSIDERED AND TYPICALLY SATISFIED BY THE FOUNDATION BOARD OF DIRECTORS. THE FOUNDATION'S SCHOLARSHIP COMMITTEE ALSO MEETS WITH ENMU-R'S FINANCIAL AID OFFICER TO SELECT RECIPIENTS OF FOUNDATION FUNDED SCHOLARSHIPS. PART IV, SECTION E, LINE 1C ENMU-R, THE ORGANIZATION SUPPORTED BY THE FOUNDATION, IS THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY, WHICH IS A "STATE EDUCATIONAL INSTITUTION", AS DEFINED UNDER SECTION 6-17-1.1(E) OF NMSA 1978 AND, AS A RESULT, A GOVERNMENTAL SUPPORTED ORGANIZATION UNDER SECTION 170(C)(2) AND (B)(1)(A) THAT IS AN INSTRUMENTALITY OF THE STATE OF NEW MEXICO, A GOVERNMENTAL UNIT UNDER SECTION 170(C)(1) OF THE CODE. THE FOUNDATION ENGAGES IN SCHOLARSHIP SELECTION ACTIVITIES "THAT PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES OF, THAT GOVERNMENTAL SUPPORTED ORGANIZATION AND THAT, BUT FOR THE INVOLVEMENT OF THE SUPPORTING ORGANIZATION, WOULD NORMALLY BE ENGAGED IN BY THE GOVERNMENTAL SUPPORTED ORGANIZATION ITSELF." IRS NOTICE 2014-14. IN CONDUCTING SUCH ACTIVITIES, THE FOUNDATION SCHOLARSHIP COMMITTEE MEETS WITH ENMU'S FINANCIAL AID OFFICER TO SELECT RECIPIENTS BASED ON DONOR CRITERIA. ADDITIONALLY, THE FOUNDATION HOLDS AN ANNUAL BANQUET WHERE THE GENERAL PUBLIC IS INVITED TO WITNESS THE PRESENTATION OF SERVICE AWARDS TO INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE DISTINGUISHED SERVICE TO ENMU-R, IN ADDITION TO HEARING AN ANNUAL FOUNDATION FINANCIAL REPORT AND VARIOUS REPORTS FROM THE ENMU-R PRESIDENT ABOUT ENMU-R. ENMU-R DOES NOT OTHERWISE PROVIDE THIS OPPORTUNITY TO COMMUNITY MEMBERS. 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THE ORGANIZATION PROVIDES PERTINANT INFORMATION ABOUT THE ORGANIZATION VIA ITS WEBSITE AT WWW.ROSWELL.ENMU.EDU/FOUNDATION. FORM 990, PART XI, LINE 9 INCOME PER BOOKS > INCOME PER K-1 244,097 NMOC CHARITABLE CONTRIBUTIONS -1,250 TOTAL 242,847 NEW MEXICO OIL CORPORATION PO BOX 1714 ROSWELL NM 88202 850170001 O&G INVEST NM N/A S CORP 1525323 3450145 1.00000 false false false false false false false false false false false false false false false false false false false true NEW MEXICO OIL CORPORATION S 1450000 DISTRIBUTIONS RECEIVED