2024-06-13T13:36:00-05:00 2023-12-31 850436347 PELTIER GUSTAFSON & MILLER P A 7020 PROSPECT PLACE NE ALBUQUERQUE NM 87110 990 2023-01-01 850466529 NEW MEXICO CHRISTIAN FOUNDATION DBA NCF SOUTHWEST NEWM 5053143410 7001 SAN ANTONIO DRIVE NE SUITE H ALBUQUERQUE NM 87109 TIM MACDONALD PRESIDENT 5053143415 2024-06-12 1 TIM MACDONALD 999009999 0 JACQUELINE MARTINEZ P00494244 5058813953 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIM MACDONALD 7001 SAN ANTONIO DR NE SUITE H ALBUQUERQUE NM 87109 637333 0 X WWW.NMCCF.ORG X 2000 NM THE FOUNDATIONS' PRIMARY EXEMPT PURPOSE IS TO FACILITATE CHRISTIAN CHARITABLE GIVING. 8 8 4 0 0 0 22941 178385 324565 450206 -2854 8742 0 0 344652 637333 0 0 0 0 328446 496977 0 0 0 70307 112289 398753 609266 -54101 28067 1505069 1504391 1280808 1252063 224261 252328 THE ORGANIZATION IS A CHRISTIAN COMMUNITY FOUNDATION WHICH OPERATES AS A VEHICLE THROUGH WHICH PEOPLE CAN MAKE DONATIONS TO CHRISTIAN ORGANIZATIONS; TO PROMOTE CHRISTIAN RELIGIOUS ACTIVITIES AND TO SUPPORT CHRISTIAN ORGANZATIONS THROUGHOUT THE WORLD. 0 0 591980 450206 THE FOUNDATION ASSISTS IN THE CREATION OF AND MANAGEMENT OF CHARITABLE TRUSTS. 591980 1 1 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NM X NADINE MCINTOSH 5056812973 7001 SAN ANTONIO DR NE SUITE H ALBUQUERQUE NM 87109 JOHN MOORE BOARD MEMBER/CHAIRMAN 10.00 X 0 0 0 VIRGIL DUGAN BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 JEFF JOHNS BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 BERT WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BRIAN COCHRAN BOARD MEMBER/TREASURER 1.00 X X 0 0 0 LUCAS COOPER BOARD MEMBER 1.00 X 0 0 0 NADINE MCINTOSH BOARD MEMBER 5.00 X 0 0 0 MARC GIANNONE BOARD MEMBER 1.00 X 0 0 0 BRAD EDSON BOARD MEMBER 1.00 X 0 0 0 TIM MACDONALD PRESIDENT 40.00 X 169250 0 32700 169250 0 32700 1 0 1 0 0 178385 178385 MGMT OF CHARITABLE TRU 525920 450206 450206 450206 8742 8742 637333 450206 0 8742 169250 169250 217244 217244 10969 10969 70531 70531 28983 28983 3168 3168 9557 9557 804 543 261 6573 6573 2360 2360 10740 10740 26175 26175 7632 7632 4945 1207 3738 MAJOR DONOR EXPENSES 12137 12137 SPONSORSHIPS 6000 6000 EVENT EXPENSE 5060 5060 CHARITY RESEARCH 5000 5000 12138 11576 562 609266 591980 17286 0 100 100 219224 253468 738 944 5117 0 1279890 1249879 1505069 1504391 918 2184 1279890 1249879 1280808 1252063 X 224261 252328 224261 252328 1505069 1504391 28067 0 X 0 0 0 X 29050 17500 35900 22941 256561 361952 29050 17500 35900 22941 256561 361952 2440 359512 1304 949 1450 3594 8742 16039 377991 973513 0.95110 0.89640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 ASSETS HELD IN TRUST 1249879 1249879 PART IV, LINE 2B: NEW MEXICO CHRISTIAN FOUNDATION HAS BEEN APPOINTED AS TRUSTEE FOR THE FOLLOWING FUNDS: COST BASIS COST BASIS 12/31/22 12/31/23 CARSON ENDOWMENT FUND 247,275 239,332 PAUL M. JAMES ENDOWMENT FUND 1,032,615 1,010,547 X X 0 0 0 0 0 0 0 0 0 TIM MACDONALD PRESIDENT 160250 0 9000 0 0 0 0 0 32700 0 201950 0 0 0 PART I, LINE 1A SCHEDULE J PART 1, LINE 2 WHILE NONE OF THE EXPENSES LISTED IN LINE 1A WERE INCURRED DURING 2023, THE ORGANIZATION DOES REQUIRE SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING SUCH EXPENSES INCURRED BY ALL DIRECTORS, TRUSTEES, AND OFFICERS. PART I, LINE 3 KEY EMPLOYEE WAS EMPLOYED BY AN ANOTHER AFFILIATE OF NATIONAL CHRISTIAN FOUNDATION. COMPENSATION PACKAGE WAS ESTABLISHED BY EVALUATING SURVEY DONE BY NATIONAL CHRISTIAN FOUNDATION OF THE SALARIES OF EXECUTIVE OFFICERS ACROSS ALL AFFILIATES. HIS COMPENSATION PACKAGE IS ON THE LOWER END OF THE RANGE DETERMINED TO BE APPROPRIATE SINCE NEW MEXICO CHRISTIAN FOUNDATION IS IN START UP MODE WHILE BEGINNING TO OPERATE IN ANOTHER STATE. THE BOARD OF DIRECTORS REVIEWED THE SURVEY ACROSS ALL AFFILIATES TO DETERMINE A REASONABLE COMPENSATION PACKAGE FOR THE KEY EMPLOYEE WHEN COMPARED TO HIS PEER GROUP. FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL INFORMATION REPORTED IN RETURN IS REVIEWED PRIOR TO FILING BY MANAGEMENT, WITH WHOM THE BOOKS ARE IN CARE OF. IN ADDITION, JOHN MOORE,CHAIRMAN OF THE BOARD, REVIEWS FINANCIAL INFORMATION AND CONTENT OF RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID TO EMPLOYEES ONLY, NOT TO VOTING BOARD MEMBERS. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THEIR DECISIONS ARE BASED UPON NATIONAL FOUNDATION STATISTICS PROVIDED BY THE ASSOCIATION OF SMALL FOUNDATIONS PUBLICATION "FOUNDATION OPERATIONS AND MANAGEMENT SURVEY" THAT IS PUBLISHED ANNUALLY, AS WELL AS A REVIEW OF OTHER COMMUNITY FOUNDATION'S SALARIES UNDER THE NATIONAL CHRISTIAN FOUNDATION UMBRELLA. THE DECISION PROCESS IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANICAL INFORMATION AND TAX RETURNS ARE KEPT AT THE ORGANIZATION'S PHYSICAL ADDRESS, AND ARE AVAILABLE TO ANYONE WHO ASKS FOR THEM.