Nonprofit · EIN 75-0121368
NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC
Tax-exempt · LAS VEGAS, NM 87701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,725,670 | $1,485,424 | $240,246 | $34,655,523 | $13,428,016 | $21,227,507 |
| June 30, 2024 | 990 | $1,875,910 | $1,491,812 | $384,098 | $24,898,809 | $4,656,070 | $20,242,739 |
| June 30, 2023 | 990 | $3,310,694 | $1,592,581 | $1,718,113 | $22,544,225 | $3,621,718 | $18,922,507 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,241,680
- of which government grants
- $535
- Membership dues
- $5,920
- Program service revenue
- $0
- Investment income
- $517,243
- Net gain from sales of assets
- $2,723
- Net income from fundraising events
- -$51,047
- Other revenue
- -$33,253
Expenses
- Grants and similar amounts paid
- $922,159
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $81,000
- Travel
- $11,875
- Program services (functional)
- $927,266
- Management and general (functional)
- $558,158
Balance sheet and other
- Total assets, start of year
- $24,898,809
- Total assets, end of year
- $34,655,523
- Total liabilities, end of year
- $13,428,016
- Net assets, end of year
- $21,227,507
- Land, buildings and equipment
- $283,959
- Net assets without donor restrictions
- $9,262,646
- Net assets with donor restrictions
- $11,964,861
- Gross receipts
- $1,933,279
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1984
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE MARCHI | PRESIDENT Trustee or director, Officer | 5 | $0 |
| VIOLA MARTINEZ | DIRECTOR Trustee or director, Officer | 1 | $0 |
| FELICIA ORTIZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SHARI JONES | DIRECTOR Trustee or director | 1 | $0 |
| DR JAMES ABREU | DIRECTOR Trustee or director | 1 | $0 |
| LEAH SAIZ-WOLFF | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE MARRJUO | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CASSIDY | VICE PRESIDENT Trustee or director | 1 | $0 |
| ROMAN ROMERO | DIRECTOR Trustee or director | 1 | $0 |
| LOUELLA-MARR MONTOYA | DIRECTOR Trustee or director | 1 | $0 |
| JEANNAE LEGER | SECRETARY Trustee or director | 1 | $0 |
| VICTORIA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| ERNESTO FRESQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SOUTH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DR PAUL GRINDSTAFF | EXECTUTIVE VP/DIR Officer | 20 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE MARCHI | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DR PAUL GRINDSTAFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VIOLA MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| FELICIA ORTIZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SHARI JONES | DIRECTOR Trustee or director | 1 | $0 |
| DR JAMES ABREU | DIRECTOR Trustee or director | 1 | $0 |
| TINA M CORDOVA | DIRECTOR Trustee or director | 1 | $0 |
| JAN DENTON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CASSIDY | DIRECTOR Trustee or director | 1 | $0 |
| ROMAN ROMERO | DIRECTOR Trustee or director | 1 | $0 |
| LOUELLA-MARR MONTOYA | DIRECTOR Trustee or director | 1 | $0 |
| JEANNAE LEGER | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| DR PAULINE RINDONE | DIRECTOR Trustee or director | 1 | $0 |
| THERESA LAW | EXECUTIVE VP/DIR Officer | 20 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE MARCHI | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DR PAUL GRINDSTAFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VIOLA MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| FELICIA ORTIZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SHARI JONES | DIRECTOR Trustee or director | 1 | $0 |
| DR JAMES ABREU | DIRECTOR Trustee or director | 1 | $0 |
| TINA M CORDOVA | DIRECTOR Trustee or director | 1 | $0 |
| JAN DENTON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CASSIDY | DIRECTOR Trustee or director | 1 | $0 |
| ROMAN ROMERO | DIRECTOR Trustee or director | 1 | $0 |
| LOUELLA-MARR MONTOYA | DIRECTOR Trustee or director | 1 | $0 |
| JEANNAE LEGER | DIRECTOR Trustee or director | 1 | $0 |
| DR BARBARA PEREA CASEY | DIRECTOR Trustee or director | 1 | $0 |
| DR PAULINE RINDONE | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| DR TOM WHITSON | DIRECTOR Trustee or director | 1 | $0 |
| THERESA LAW | EXECUTIVE VP/DIR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9000, LAS VEGAS, NM 87701-9000
- Principal officer (990 for 2024)
- PAUL GRINDSTAFF, BOX 9000, LAS VEGAS, NM 87701
- Signed the 990
- PAUL GRINDSTAFF, EXECUTIVE DIRECTOR
- Phone
- (505) 454-3039
- Website
- WWW.NMHUFOUNDATION.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
THE MISSION OF THE NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION IS TO PROVIDE SUPPORT TO BENEFIT STUDENTS OF THE UNIVERSITY AND THE UNIVERSITY AS A WHOLE THROUGH THE ACQUISITION, DEVELOPMENT, AND ADMINISTRATION OF FINANCIAL AND OTHER RESOURCES.
Program accomplishments
- THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS AND RESEARCH GRANTS TO STUDENTS ATTENDING NEW MEXICO HIGHLANDS UNIVERSITY.Expenses $268,185 · grants $268,185
- THE FOUNDATION SOLICITS, RECEIVES AND MANAGES FUNDS CONTRIBUTED BY INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHERS FOR THE BENEFIT OF NEW MEXICO HIGHLANDS UNIVERSITY, ITS FACULTY, AND ITS STUDENTS.Expenses $659,081 · grants $653,974 · revenue $17,794
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0121368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B114)
- Assets (IRS master file)
- $34,655,523
- Income (IRS master file)
- $1,933,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,725,670 | $1,485,424 | $34,655,523 | XML |
| 990 | June 2024 | $1,875,910 | $1,491,812 | $24,898,809 | IRS |
| 990 | June 2023 | $3,310,694 | $1,592,581 | $22,544,225 | XML |
| 990 | June 2022 | $1,758,292 | $1,688,390 | $20,264,132 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0121368).
Questions about NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC
- What is the EIN of NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC?
- The employer identification number (EIN) of NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC is 75-0121368.
- Is NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PAUL GRINDSTAFF.
- Who are the officers and directors of NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,725,670, expenses of $1,485,424 and total assets of $34,655,523 at year end.
Other nonprofits in LAS VEGAS
- KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION EIN 35-2274827 · last filed 990 for 2025
- LUNA COMMUNITY COLLEGE FOUNDATION EIN 74-2851490 · last filed 990 for 2025
- UPWARD INTERNATIONAL SCHOOLS INC EIN 82-1796329 · last filed 990-EZ for 2025
- HONOR SOCIETY OF PHI KAPPA PHI EIN 80-0262676 · last filed 990-N for 2025
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN EIN 85-6011727 · last filed 990-N for 2024
- NEW MEXICO ASSOCIATION OF COLLEGIATE REGISTRARS AND EIN 85-0480175 · last filed 990-N for 2023
- KIDS COUNSELING INC EIN 46-3443700 · last filed 990 for 2024
- LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION EIN 82-1340450 · last filed 990 for 2024