Form 990 for tax year 2023
Filed by NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC.
Totals
- Total revenue
- $1,875,910
- Total expenses
- $1,491,812
- Contributions and grants received
- $1,382,885
- Grants paid
- $1,059,423
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,076,670
- Management and general expenses
- $415,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,076,670
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VINCE MARCHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DR PAUL GRINDSTAFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VIOLA MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
FELICIA ORTIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES ABREU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA M CORDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROMAN ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUELLA-MARR MONTOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNAE LEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PAULINE RINDONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA LAW
EXECUTIVE VP/DIR
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5 EXPLANATION:
- THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID BY NEW MEXICO HIGHLANDS UNIVERSITY (NMHU), AN UNRELATED ENTITY. THE AMOUNT OF COMPENSATION PAID TO HER BY NMHU FOR HER SERVICES TO THE ORGANIZATION FOR THE CALENDAR YEAR WAS $98,161.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEW MEXICO HIGHLANDS UNIVERSITY
$515,221
OTHER UNIVERSITY SUPPORT
-
NEW MEXICO HIGHLANDS UNIVERSITY
$287,749
GRANT FULFILLMENT CONTRACT SVCS EXPENDITURES
-
NEW MEXICO HIGHLANDS UNIVERSITY
$256,453
SCHOLARSHIPS AND RESEARCH GRANTS FOR STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349314745
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