ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202443189349307769
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:39:42-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6565 AMERICAS PARKWAY NE STE 600	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850295444	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBUQUERQUE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALBU	BusinessNameControlTxt
Phone	5058836240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25266	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	871255266	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	R RANDALL ROYSTER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5058836240	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	R RANDALL ROYSTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25266	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	871255266	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,103,688	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABQCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$489,004	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$384,180	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,564,140	PYContributionsGrantsAmt
CY Contributions Grants	$9,668,765	CYContributionsGrantsAmt
PY Program Service Revenue	$310,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$461,533	CYProgramServiceRevenueAmt
PY Investment Income	$3,467,220	PYInvestmentIncomeAmt
CY Investment Income	$2,638,528	CYInvestmentIncomeAmt
PY Other Revenue	-$9,341	PYOtherRevenueAmt
CY Other Revenue	-$104,738	CYOtherRevenueAmt
PY Total Revenue	$14,332,959	PYTotalRevenueAmt
CY Total Revenue	$12,664,088	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,897,406	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,456,371	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,467,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,762,695	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$433,068	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,148,955	PYOtherExpensesAmt
CY Other Expenses	$2,321,370	CYOtherExpensesAmt
PY Total Expenses	$9,513,434	PYTotalExpensesAmt
CY Total Expenses	$12,540,436	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,819,525	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$123,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$139,635,489	TotalAssetsBOYAmt
Total Assets EOY	$150,483,938	TotalAssetsEOYAmt
Total Liabilities BOY	$24,080,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,666,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,554,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$122,817,794	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, ECONOMIC & WORKFORCE DEVELOPMENT NEEDS OF THE ALBUQUERQUE METRO AREA & OTHER GLOBAL OUTREACH ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,360,256	ExpenseAmt
Grant	$2,958,334	GrantAmt
Revenue	$199,263	RevenueAmt
Desc	HEALTH CARE - GRANTS TO SUPPORT ACCESS TO QUALITY HEALTH CARE, INCLUDING MENTAL HEALTH AND DENTAL CARE, FOR UNINSURED, UNDERINSURED AND MEDICALLY UNDERSERVED ADULTS, CHILDREN AND THE ELDERLY.HUMAN SERVICES - GRANTS TO SUPPORT PROGRAMS PROVIDING DIRECT ASSISTANCE FOR VULNERABLE POPULATIONS INCLUDING AT-RISK CHILDREN/YOUTH; AID FOR PEOPLE IN TRANSITION OR WHO ARE HOMELESS TO BECOME SELF-SUFFICIENT; AND NURTURING FAMILIES WITH AN EMPHASIS ON THE BASIC NEEDS OF FOOD AND SHELTER.250 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$947,669	ExpenseAmt
Grant	$834,318	GrantAmt
Revenue	$56,197	RevenueAmt
Desc	ARTS AND CULTURE GRANTS ARE GIVEN TO SUPPORT ARTS EDUCATION, FACILITATE THE STABILITY OF ARTS ORGANIZATIONS, ENCOURAGE THE PRESERVATION OF THE COMMUNITY'S CULTURAL HERITAGE, AND RECOGNIZE ARTISTIC ACHIEVEMENT.56 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,534,860	ExpenseAmt
Grant	$4,304,432	GrantAmt
Revenue	$181,873	RevenueAmt
Desc	EDUCATIONAL GRANTS TO SUPPORT A WIDE RANGE OF ACTIVITIES FROM EARLY CHILDHOOD THROUGH ADULT PROGRAMS INCLUDING SPECIAL EDUCATION, VOCATIONAL AND CAREER TRAINING, AND CLASSROOM INNOVATION. ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS FOCUS ON THE ENVIRONMENTAL AND AGRICULTURAL ECONOMY AND THE PRESERVATION OF HISTORIC LANDMARKS, ATTRACTIONS, BUILDINGS, AND VENUES.ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS SUPPORT INTENTIONAL, INVENTIVE EFFORTS TO ENSURE A STRONG LOCAL ECONOMY BY PROMOTING SOCIAL, ECONOMIC, AND ENVIRONMENTAL GROWTH FOR ENTREPRENEURS AND THE STATE'S WORKFORCE.199 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$408,100	ExpenseAmt
Grant	$359,287	GrantAmt
Revenue	$24,200	RevenueAmt
Desc	SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS.106 STUDENTS RECEIVED GRANTS DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$408,100	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$359,287	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$24,200	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,250,885	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLAS WILLIAMS CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5058836240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 TIJERAS AVE NW	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARCUS MIMS
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE VIRAMONTES
CHAIR-ELECT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY BENDICKSEN
IMMEDIATE PAST CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARELLANA BARELA LEVENSON
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE HARMS
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR ABINASH ACHREKAR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
EMILY ALLEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TOM ANTRAM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BOB BOWMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN COLON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TOM DAULTON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHELLE DEARHOLT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SANJAY ENGINEER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MONIQUE FRAGUA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JASON GALLOWAY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA HARRINGTON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAM HURD-KNIEF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAUL MONDRAGON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LINDA PARKER
TRUSTEE (THROUGH SEPTEMBER 2023)	1.00	0.00	Yes (X)		$0	$0	$0
ANNE SAPON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHARLOTTE SCHOENMANN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WALTER STERN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BECKY TEAGUE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SARA TRAUB
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ESTHER VILLAS-WINGFIELD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LORI WALDON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
R RANDALL ROYSTER
PRESIDENT & CEO	45.00	6.00		Yes (X)	$271,264	$0	$23,337
MARISA MAGALLANEZ
COO	45.00	6.00		Yes (X)	$130,428	$0	$10,757
NICHOLAS WILLIAMS
CFO	45.00	6.00		Yes (X)	$120,105	$0	$14,878
JUAQUIN MOYA VP PHILANTHROPIC
ADVISING (THROUGH APRIL 2023)	45.00	0.00		Yes (X)	$34,825	$0	$1,413

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$556,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,385	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RVK INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 SW 5TH AVENUE SUITE 900	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT CONSULTANT	ServicesDesc
Compensation	$115,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$341,827	FundraisingAmt
All Other Contributions	$9,326,938	AllOtherContributionsAmt
Noncash Contributions	$983,974	NoncashContributionsAmt
Total Contributions	$9,668,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	523000	BusinessCd
Total Revenue Column	$461,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$461,533	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$461,533	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,099	TotalRevenueColumnAmt
Unrelated Business Revenue	$489,004	UnrelatedBusinessRevenueAmt
Exclusion	$1,450,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,916,582	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,217,153	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$699,429	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$699,429	TotalRevenueColumnAmt
Exclusion	$699,429	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$117,709	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$341,827	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$222,447	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,738	TotalRevenueColumnAmt
Exclusion	-$104,738	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,664,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$461,533	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$489,004	UnrelatedBusinessRevenueAmt
Exclusion	$2,044,786	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,269,395	TotalAmt
Program Services	$8,269,395	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$186,976	TotalAmt
Program Services	$186,976	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$607,007	TotalAmt
Program Services	$149,972	ProgramServicesAmt
Management And General	$350,085	ManagementAndGeneralAmt
Fundraising	$106,950	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$882,528	TotalAmt
Program Services	$218,045	ProgramServicesAmt
Management And General	$508,987	ManagementAndGeneralAmt
Fundraising	$155,496	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,476	TotalAmt
Program Services	$12,882	ProgramServicesAmt
Management And General	$30,249	ManagementAndGeneralAmt
Fundraising	$9,345	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,043	TotalAmt
Program Services	$28,738	ProgramServicesAmt
Management And General	$66,858	ManagementAndGeneralAmt
Fundraising	$20,447	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,641	TotalAmt
Program Services	$26,881	ProgramServicesAmt
Management And General	$59,402	ManagementAndGeneralAmt
Fundraising	$18,358	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$127,309	TotalAmt
Program Services	$127,309	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,719	TotalAmt
Management And General	$3,719	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,463	TotalAmt
Management And General	$89,463	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$279,122	TotalAmt
Management And General	$279,122	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,543	TotalAmt
Management And General	$31,543	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,207	TotalAmt
Program Services	$44,510	ProgramServicesAmt
Management And General	$112,837	ManagementAndGeneralAmt
Fundraising	$21,860	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$135,858	TotalAmt
Program Services	$33,645	ProgramServicesAmt
Management And General	$78,275	ManagementAndGeneralAmt
Fundraising	$23,938	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,482	TotalAmt
Program Services	$32,314	ProgramServicesAmt
Management And General	$75,177	ManagementAndGeneralAmt
Fundraising	$22,991	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,736	TotalAmt
Program Services	$10,713	ProgramServicesAmt
Management And General	$5,378	ManagementAndGeneralAmt
Fundraising	$1,645	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,179	TotalAmt
Management And General	$40,179	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,901	TotalAmt
Program Services	$15,082	ProgramServicesAmt
Management And General	$35,088	ManagementAndGeneralAmt
Fundraising	$10,731	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,711	TotalAmt
Management And General	$50,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FISCAL SPONSORSHIP EXPE	$959,159	$959,159
DONOR RELATIONS	$168,899	$123,604	$12,283	$33,012
MEMBERSHIP DUES AND FEE	$30,858	$7,642	$17,779	$5,437
TRAINING AND DEVELOPMEN	$16,224	$4,018	$9,348	$2,858

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,540,436	TotalAmt
Program Services	$10,250,885	ProgramServicesAmt
Management And General	$1,856,483	ManagementAndGeneralAmt
Fundraising	$433,068	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,513,239	BOYAmt
EOY	$4,166,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,441,785	BOYAmt
EOY	$3,394,253	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,601,122	BOYAmt
EOY	$693,553	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$190,401	BOYAmt
EOY	$184,312	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,245	BOYAmt
EOY	$36,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,657,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$968,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,749,802	BOYAmt
EOY	$1,688,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,910,561	BOYAmt
EOY	$51,794,517	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,367,234	BOYAmt
EOY	$83,517,038	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$2,171,149	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,825,100	BOYAmt
EOY	$2,837,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,635,489	BOYAmt
EOY	$150,483,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$451,205	BOYAmt
EOY	$62,729	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$19,250	BOYAmt
EOY	$1,276,235	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,610,119	BOYAmt
EOY	$26,327,180	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,080,574	BOYAmt
EOY	$27,666,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,279,831	BOYAmt
EOY	$64,557,579	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,275,084	BOYAmt
EOY	$58,260,215	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,554,915	BOYAmt
EOY	$122,817,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,635,489	BOYAmt
EOY	$150,483,938	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$123,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,556,603	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,417,376	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,271,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,900,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,418,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,564,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,668,765	CurrentTaxYearAmt
Total	$47,823,027	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,271,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,900,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,418,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,564,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,668,765	CurrentTaxYearAmt
Total	$47,823,027	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,460,787	SubstantialContributorsTotAmt
Public Support Total170	$39,362,240	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,030,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,678,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,599,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,450,095	CurrentTaxYearAmt
Total	$9,463,073	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$384,180	CurrentTaxYearAmt
Total	$711,237	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,997,337	TotalSupportAmt
Gross Receipts Rltd Activities	$1,844,747	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67870	PublicSupportCY170Pct
Public Support PY170	0.67910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	129	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	17	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,537,114	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$210,451	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,478,913	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$146,300	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$49,867,288	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$1,470,127	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,428,485	BeginningYearBalanceAmt
Contributions	$18,217,183	ContributionsAmt
Investment Earnings Or Losses	$8,282,247	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,881,986	GrantsOrScholarshipsAmt
Other Expenditures	$315,614	OtherExpendituresAmt
End Year Balance	$128,730,315	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,717,964	BeginningYearBalanceAmt
Contributions	$17,247,691	ContributionsAmt
Investment Earnings Or Losses	-$6,971,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,636,255	GrantsOrScholarshipsAmt
Other Expenditures	$929,881	OtherExpendituresAmt
End Year Balance	$116,428,485	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,076,732	BeginningYearBalanceAmt
Contributions	$11,816,050	ContributionsAmt
Investment Earnings Or Losses	$18,058,635	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,903,072	GrantsOrScholarshipsAmt
Other Expenditures	$1,330,381	OtherExpendituresAmt
End Year Balance	$121,717,964	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,645,599	BeginningYearBalanceAmt
Contributions	$9,717,193	ContributionsAmt
Investment Earnings Or Losses	$9,780,565	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,834,093	GrantsOrScholarshipsAmt
Other Expenditures	$1,145,690	OtherExpendituresAmt
Administrative Expenses	$86,842	AdministrativeExpensesAmt
End Year Balance	$98,076,732	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,568,700	BeginningYearBalanceAmt
Contributions	$5,774,545	ContributionsAmt
Investment Earnings Or Losses	$10,996,797	InvestmentEarningsOrLossesAmt
Other Expenditures	$694,443	OtherExpendituresAmt
End Year Balance	$85,645,599	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.52100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,438,095	OtherCostOrOtherBasisAmt
Depreciation	$781,318	DepreciationAmt
Book Value	$1,656,777	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,620	OtherCostOrOtherBasisAmt
Depreciation	$174,797	DepreciationAmt
Book Value	$12,823	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,168	OtherCostOrOtherBasisAmt
Depreciation	$12,867	DepreciationAmt
Book Value	$19,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,688,901	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$19,909,055	F
REAL ASSETS	$6,574,117	F
INVESTMENTS VALUED AT NAV	$56,763,865	F
LAND	$270,001	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$83,517,038	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER TRUSTS	$2,206,044
LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS	$24,121,136

Field	Value	IRS element (for citing)
Total Liability	$26,327,180	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUNDS PROVIDE FOR INVESTMENT IN THE COMMUNITY OVER TIME. DISTRIBUTIONS AND GRANTS ARE MADE TO ADDRESS COMMUNITY NEEDS.

PART X, LINE 2:

UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION MAY GENERATE INCOME THROUGH CERTAIN ALTERNATIVE INVESTMENTS THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. INCOME TAXES FROM SUCH ACTIVITIES ARE NOT SIGNIFICANT AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACF HOLDING, LLC AND HCGB, LLC ARE DISREGARDED ENTITIES FOR TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES ARE PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$34,422
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	$6,447,916

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,482,338	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,482,338	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GREAT GRANT GIVEAWAY	Event1Nm
Gross Receipts Event1	$361,587	GrossReceiptsEvent1Amt
Charitable Contri Event1	$341,827	CharitableContriEvent1Amt
Gross Revenue Event1	$19,760	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$61,206	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,718	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,132	OtherDirectExpensesEvent1Amt
Event2	CONCOURS RALLY	Event2Nm
Gross Receipts Event2	$97,949	GrossReceiptsEvent2Amt
Gross Revenue Event2	$97,949	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$80,549	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,511	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$27,331	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$459,536	GrossReceiptsTotalAmt
Charitable Contributions Tot	$341,827	CharitableContributionsTotAmt
Gross Revenue Total Events	$117,709	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$141,755	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$48,229	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$32,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$222,447	DirectExpenseSummaryEventsAmt
Net Income Summary	-$104,738	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (210 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
516 ARTS
PO BOX 4570	ALBUQUERQUE	NM	87196	208540744	501(C)(3)	$30,000	$0	GENERAL SUPPORT
A PRECIOUS CHILD
7051 W 118TH AVE	BROOMFIELD	CO	80020	263349334	501(C)(3)	$5,500	$0	GENERAL SUPPORT
ADVOCATES FOR THE WEST INC
PO BOX 1612	BOISE	ID	83701	061654062	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ALBUQUERQUE ACADEMY
6400 WYOMING BLVD NE	ALBUQUERQUE	NM	871093899	850129165	501(C)(3)	$10,500	$0	GENERAL SUPPORT
ALBUQUERQUE ADULT LEARNING CENTER INC
239 ELM STREET NW	ALBUQUERQUE	NM	87102	271859295	501(C)(3)	$148,776	$0	GENERAL SUPPORT
ALBUQUERQUE FOLK FESTIVAL
PO BOX 4837	ALBUQUERQUE	NM	87196	850464484	501(C)(3)	$12,600	$0	GENERAL SUPPORT
ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
PO BOX 25445	ALBUQUERQUE	NM	871250445	850368993	501(C)(3)	$39,471	$0	GENERAL SUPPORT
ALBUQUERQUE MOUNTAIN RESCUE COUNCIL
500 4TH ST NW	ALBUQUERQUE	NM	87102	856018589	501(C)(3)	$5,500	$0	GENERAL SUPPORT
ALBUQUERQUE MUSEUM FOUNDATION
PO BOX 7006	ALBUQUERQUE	NM	87194	850201054	501(C)(3)	$26,120	$0	GENERAL SUPPORT
ALBUQUERQUE OASIS
3301 MENAUL BLVD NE	ALBUQUERQUE	NM	87107	320081580	501(C)(3)	$5,250	$0	GENERAL SUPPORT
ALBUQUERQUE YOUTH SYMPHONY PROGRAM
PO BOX 30961	ALBUQUERQUE	NM	871900961	850421180	501(C)(3)	$42,182	$0	GENERAL SUPPORT
ALL FAITHS
1709 MOON NE	ALBUQUERQUE	NM	87112	850165284	501(C)(3)	$21,250	$0	GENERAL SUPPORT
ALMA
PO BOX 12885	ALBUQUERQUE	NM	87195	474258780	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION
PO BOX 21400	ALBUQUERQUE	NM	87154	133039601	501(C)(3)	$30,000	$0	GENERAL SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	87571	850363268	501(C)(3)	$6,000	$0	GENERAL SUPPORT
AMIKIDS NEW MEXICO INC
6208 MONTGOMERY BLVD NE SUITE C	ALBUQUERQUE	NM	87109	852733933	501(C)(3)	$20,000	$0	GENERAL SUPPORT
AMNESTY INTERNATIONAL
PO BOX 98233	WASHINGTON	DC	200908233	520851555	501(C)(3)	$6,000	$0	GENERAL SUPPORT
ANIMAL HUMANE NEW MEXICO
615 VIRGINIA ST SE	ALBUQUERQUE	NM	87108	850207652	501(C)(3)	$17,550	$0	GENERAL SUPPORT
ANIMAL PROTECTION NEW MEXICO
PO BOX 11395	ALBUQUERQUE	NM	87192	850283292	501(C)(3)	$19,000	$0	GENERAL SUPPORT
APS TITLE I HOMELESS PROJECTS
PO BOX 21939	ALBUQUERQUE	NM	871541939	850434438	501(C)(3)	$5,500	$0	GENERAL SUPPORT
ARTS HUB
1214 AMADO ST NE	ALBUQUERQUE	NM	87104	352827359	501(C)(3)	$15,000	$0	GENERAL SUPPORT
ASSISTANCE LEAGUE OF ALBUQUERQUE
PO BOX 35910	ALBUQUERQUE	NM	871765910	856009968	501(C)(3)	$19,000	$0	GENERAL SUPPORT
BARRETT FOUNDATION
10300 CONSTITUTION AVE NE	ALBUQUERQUE	NM	87112	850336208	501(C)(3)	$51,769	$0	GENERAL SUPPORT
BASEMENT FILMS INC
PO BOX 9229	ALBUQUERQUE	NM	87119	850449258	501(C)(3)	$10,000	$0	GENERAL SUPPORT
BERNALILLO COUNTY ANIMAL CARE SERVICES
3001 2ND ST SW	ALBUQUERQUE	NM	87105	850311210	501(C)(3)	$15,000	$0	GENERAL SUPPORT
BEST BUDDIES NEW MEXICO
3507 WYOMING BLVD NE	ALBUQUERQUE	NM	87111	521614576	501(C)(3)	$32,750	$0	GENERAL SUPPORT
BEST CHANCE
5400 LOMAS BLVD NE	ALBUQUERQUE	NM	87110	811702353	501(C)(3)	$17,600	$0	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL NEW MEXICO
2501 YALE BLVD SE	ALBUQUERQUE	NM	87106	850271207	501(C)(3)	$28,400	$0	GENERAL SUPPORT
BOARD OF REGENTS - SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE
9169 COORS BLVD NW	ALBUQUERQUE	NM	87120	850235298	501(C)(3)	$20,650	$0	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO
PO BOX 27057	ALBUQUERQUE	NM	87125	850106943	501(C)(3)	$30,000	$0	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF CHAVES AND LINCOLN COUNTIES
134 REESE DR	RUIDOSO	NM	88345	270586442	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CANCER SERVICES OF NEW MEXICO
PO BOX 51735	ALBUQUERQUE	NM	871811735	850481885	501(C)(3)	$5,732	$0	GENERAL SUPPORT
CASA ESPERANZA INC
1005 YALE NE	ALBUQUERQUE	NM	87106	850356946	501(C)(3)	$26,500	$0	GENERAL SUPPORT
CASA PARTNERS 4NMKIDS
PO BOX 44184	RIO RANCHO	NM	871744184	742846979	501(C)(3)	$5,750	$0	GENERAL SUPPORT
CASA Q
PO BOX 36168	ALBUQUERQUE	NM	871766168	461245391	501(C)(3)	$20,000	$0	GENERAL SUPPORT
CATHEDRAL CHURCH OF ST JOHN
PO BOX 1246	ALBUQUERQUE	NM	87103	850119046	501(C)(3)	$8,750	$0	GENERAL SUPPORT
CATHOLIC CHARITIES
2010 BRIDGE BLVD SW	ALBUQUERQUE	NM	87105	850110070	501(C)(3)	$16,000	$0	GENERAL SUPPORT
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710	TUCSON	AZ	85702	273943866	501(C)(3)	$7,000	$0	GENERAL SUPPORT
CHOICE AND CHANCES HAVEN OF PEACE ENTERPRISE
9 LACOUR LN	EDGEWOOD	NM	87015	922877744	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CNM FOUNDATION
525 BUENA VISTA SE	ALBUQUERQUE	NM	87106	850338623	501(C)(3)	$50,100	$0	GENERAL SUPPORT
CNM INGENUITY INC
525 BUENA VISTA DRIVE SE	ALBUQUERQUE	NM	87106	465131171	501(C)(3)	$10,000	$0	GENERAL SUPPORT
COACH MIKE PAPA BROWN MSA SCHOLARSHIP FUND
8400 WILD DUNES RD NW	ALBUQUERQUE	NM	871203784	872104330	501(C)(3)	$5,500	$0	GENERAL SUPPORT
COALITION OF SUSTAINABLE COMMUNITIES NM
501 HALONA ST	SANTA FE	NM	87505	850303044	501(C)(3)	$50,000	$0	GENERAL SUPPORT
COMMUNITY PANTRY
1130 E HASLER VALLEY ROAD	GALLUP	NM	87301	850460193	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CONGREGATION ALBERT
3800 LOUISIANA BLVD NE	ALBUQUERQUE	NM	87110	850124933	501(C)(3)	$7,200	$0	GENERAL SUPPORT
COTTONWOOD GULCH EXPEDITIONS
9223 4TH ST NW	ALBUQUERQUE	NM	87114	436005587	501(C)(3)	$20,534	$0	GENERAL SUPPORT
CUIDANDO LOS NINOS
PO BOX 12786	ALBUQUERQUE	NM	87195	850366029	501(C)(3)	$61,700	$0	GENERAL SUPPORT
DEPARTMENT OF SENIOR AFFAIRS - CITY OF ALBUQUERQUE
1 CIVIC PLAZA NW	ALBUQUERQUE	NM	87102	856000102	GOVERNMENT	$7,093	$0	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET	NEW YORK	NY	100061705	133433452	501(C)(3)	$35,756	$0	GENERAL SUPPORT
DOWNTOWNABQ MAINSTREET
PO BOX 27246	ALBUQUERQUE	NM	871257246	464750143	501(C)(3)	$35,000	$0	GENERAL SUPPORT
DUKE CITY REPERTORY THEATRE
PO BOX 16437	ALBUQUERQUE	NM	87191	263402706	501(C)(3)	$10,000	$0	GENERAL SUPPORT
EARTHWORKS
1612 K ST NW	WASHINGTON	DC	20006	521557765	501(C)(3)	$8,000	$0	GENERAL SUPPORT
EAST CENTRAL MINISTRIES
123 VERMONT NE	ALBUQUERQUE	NM	87108	371426703	501(C)(3)	$10,000	$0	GENERAL SUPPORT
EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH ST SW	ALBUQUERQUE	NM	87102	264675255	501(C)(3)	$23,600	$0	GENERAL SUPPORT
ENCUENTRO
907 4TH ST SW	ALBUQUERQUE	NM	87102	272016727	501(C)(3)	$19,000	$0	GENERAL SUPPORT
ENLACE COMUNITARIO
2425 ALAMO DR SE	ALBUQUERQUE	NM	87106	850473384	501(C)(3)	$27,500	$0	GENERAL SUPPORT
EQUALITY NEW MEXICO FOUNDATION
PO BOX 27070	ALBUQUERQUE	NM	87125	850417115	501(C)(3)	$10,000	$0	GENERAL SUPPORT
EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN RD NW	ALBUQUERQUE	NM	87104	850442062	501(C)(3)	$26,000	$0	GENERAL SUPPORT
FARM TO TABLE INC
618B PASEO DE PERALTA	SANTA FE	NM	87501	850438238	501(C)(3)	$20,000	$0	GENERAL SUPPORT
FATHERS BUILDING FUTURES
1223 4TH STREET NW	ALBUQUERQUE	NM	87102	813215356	501(C)(3)	$25,000	$0	GENERAL SUPPORT
FATHERS NEW MEXICO (FISCAL SPONSOR PARTNERS IN EDUCATION)
PO BOX 22254	SANTA FE	NM	87502	850392417	501(C)(3)	$10,000	$0	GENERAL SUPPORT
FLAMENCO WORKS INC
506 CENTRAL AVE SW	ALBUQUERQUE	NM	87102	824616301	501(C)(3)	$13,100	$0	GENERAL SUPPORT
FLOWER HILL INSTITUTE
PO BOX 692	JEMEZ PUEBLO	NM	87024	814300335	501(C)(3)	$20,000	$0	GENERAL SUPPORT
FOOD BANK OF EASTERN NEW MEXICO
2217 E BRADY	CLOVIS	NM	88101	850320784	501(C)(3)	$10,000	$0	GENERAL SUPPORT
FOOD IS FREE ALBUQUERQUE
PO BOX 51641	ALBUQUERQUE	NM	87181	812936310	501(C)(3)	$15,000	$0	GENERAL SUPPORT
FRIENDS FOR THE PUBLIC LIBRARY
PO BOX 26657	ALBUQUERQUE	NM	871256657	237024173	501(C)(3)	$6,000	$0	GENERAL SUPPORT
FRIENDS OF ESTANCIA VALLEY ANIMALS
PO BOX 3027	EDGEWOOD	NM	87015	810648268	501(C)(3)	$12,000	$0	GENERAL SUPPORT
FRIENDS OF ISRAEL DEFENSE FORCES
PO BOX 4224	NEW YORK	NY	10163	133156445	501(C)(3)	$15,000	$0	GENERAL SUPPORT
FUSION
700 1ST ST NW	ALBUQUERQUE	NM	87102	850484135	501(C)(3)	$15,000	$0	GENERAL SUPPORT
GIRL SCOUTS OF NEW MEXICO TRAILS
4000 JEFFERSON PLAZA NE	ALBUQUERQUE	NM	871093404	856011246	501(C)(3)	$20,000	$0	GENERAL SUPPORT
GOLDEN SPREAD RURALFRONTIER COALITION
113 WALNUT STREET	CLAYTON	NM	88481	850450733	501(C)(3)	$10,000	$0	GENERAL SUPPORT
GOOD SHEPHERD CENTER INC
PO BOX 749	ALBUQUERQUE	NM	87103	850213561	501(C)(3)	$13,010	$0	GENERAL SUPPORT
GRAND CANYON TRUST
2601 N FORT VALLEY RD	FLAGSTAFF	AZ	86001	860512633	501(C)(3)	$20,534	$0	GENERAL SUPPORT
GREATER ALBUQUERQUE HABITAT FOR HUMANITY
4900 MENAUL BLVD NE	ALBUQUERQUE	NM	87110	850359138	501(C)(3)	$13,398	$0	GENERAL SUPPORT
GROWING UP NEW MEXICO
440 CERRILLOS ROAD SUITE A	SANTA FE	NM	87501	850163601	501(C)(3)	$22,000	$0	GENERAL SUPPORT
HARWOOD ART CENTER OF ESCUELA DEL SOL MONTESSORI
1114 7TH ST NW	ALBUQUERQUE	NM	87102	237088029	501(C)(3)	$11,500	$0	GENERAL SUPPORT
HAWKS ALOFT
PO BOX 10028	ALBUQUERQUE	NM	87184	850418661	501(C)(3)	$10,000	$0	GENERAL SUPPORT
HEALING ADDICTION IN OUR COMMUNITY
3701 CONDERSHIRE DR SW	ALBUQUERQUE	NM	87121	272517121	501(C)(3)	$12,100	$0	GENERAL SUPPORT
HEART GALLERY OF NEW MEXICO FOUNDATION
13170-B CENTRAL AVE SE	ALBUQUERQUE	NM	87123	204468893	501(C)(3)	$6,000	$0	GENERAL SUPPORT
HELPING PAWS ACROSS BORDERS
16 CHAMISA RD	PLACITAS	NM	870439111	464129178	501(C)(3)	$10,350	$0	GENERAL SUPPORT
HOPEWORKS
PO BOX 27258	ALBUQUERQUE	NM	87125	850338552	501(C)(3)	$18,418	$0	GENERAL SUPPORT
HORIZONS ALBUQUERQUE
PO BOX 6066	ALBUQUERQUE	NM	87197	812915448	501(C)(3)	$12,000	$0	GENERAL SUPPORT
IMMIGRANT AND REFUGEE RESOURCE VILLAGE OF ALBUQUERQUE (IRRVA)
120 MESILLA NE	ALBUQUERQUE	NM	87108	275024085	501(C)(3)	$7,000	$0	GENERAL SUPPORT
INDIGENOUS WOMEN RISING
PO BOX 7475	ALBUQUERQUE	NM	87194	853336543	501(C)(3)	$6,000	$0	GENERAL SUPPORT
INTERNATIONAL GENEROSITY FOUNDATION TRUST
980 WHISPERING OAKS	CHINA SPRING	TX	766333554	843754469	501(C)(3)	$50,525	$0	GENERAL SUPPORT
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	135660870	501(C)(3)	$10,000	$0	GENERAL SUPPORT
JOBS FOR AMERICA'S GRADUATES - NM INC
PO BOX 21555	ALBUQUERQUE	NM	87154	841996641	501(C)(3)	$10,000	$0	GENERAL SUPPORT
JOY JUNCTION INC
PO BOX 20550	ALBUQUERQUE	NM	87154	850360268	501(C)(3)	$8,369	$0	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF NEW MEXICO
4700 LINCOLN RD NE	ALBUQUERQUE	NM	87109	850416889	501(C)(3)	$11,500	$0	GENERAL SUPPORT
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$17,100	$0	GENERAL SUPPORT
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$102,337	$0	GENERAL SUPPORT
KIDS COOK
5838 OSUNA RD NE	ALBUQUERQUE	NM	87109	264816851	501(C)(3)	$16,350	$0	GENERAL SUPPORT
LA COSECHA CSA
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	824552728	501(C)(3)	$25,000	$0	GENERAL SUPPORT
LA FAMILIA MEDICAL CENTER
1035 ALTO ST	SANTA FE	NM	87505	850220875	501(C)(3)	$15,000	$0	GENERAL SUPPORT
LA PLAZITA INSTITUTE
831 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	262486467	501(C)(3)	$20,000	$0	GENERAL SUPPORT
LEAGUE OF WOMEN VOTERS OF CENTRAL NEW MEXICO
6739 ACADEMY RD NE	ALBUQUERQUE	NM	87109	850355179	501(C)(3)	$6,250	$0	GENERAL SUPPORT
LIBROS FOR KIDS INC
2052 CALLE PAJARO AZUL NW	ALBUQUERQUE	NM	87120	822152369	501(C)(3)	$15,000	$0	GENERAL SUPPORT
MANA DE ALBUQUERQUE
PO BOX 25801	ALBUQUERQUE	NM	87125	061835784	501(C)(3)	$21,225	$0	GENERAL SUPPORT
MANDY'S FARM
PO BOX 9346	ALBUQUERQUE	NM	87119	850436516	501(C)(3)	$32,500	$0	GENERAL SUPPORT
MANZANO MOUNTAIN ART COUNCIL
PO BOX 534	MOUNTAINAIR	NM	87036	742826118	501(C)(3)	$18,100	$0	GENERAL SUPPORT
MEALS ON WHEELS NEW MEXICO
PO BOX 92614	ALBUQUERQUE	NM	871992614	850307043	501(C)(3)	$15,050	$0	GENERAL SUPPORT
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD	NASHVILLE	TN	37208	620488046	501(C)(3)	$20,534	$0	GENERAL SUPPORT
MENAUL SCHOOL
301 MENAUL BLVD NE	ALBUQUERQUE	NM	87107	850218216	501(C)(3)	$12,578	$0	GENERAL SUPPORT
MERCY CORPS
45 SW ANKENY STREET	PORTLAND	OR	97204	911148123	501(C)(3)	$7,500	$0	GENERAL SUPPORT
MOUNTAIN RESCUE ASPEN INC
37925 HIGHWAY 82	ASPEN	CO	816112501	846042237	501(C)(3)	$15,000	$0	GENERAL SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065	SANTA FE	NM	875042065	850202503	501(C)(3)	$50,803	$0	GENERAL SUPPORT
NATIONAL DANCE INSTITUTE OF NEW MEXICO
1140 ALTO STREET	SANTA FE	NM	87501	850431846	501(C)(3)	$38,053	$0	GENERAL SUPPORT
NATIONAL INSTITUTE OF FLAMENCO
1771 BELLAMAH AVE NW SUITE A101	ALBUQUERQUE	NM	87104	850332879	501(C)(3)	$12,200	$0	GENERAL SUPPORT
NEW DAY YOUTH & FAMILY SERVICES
2305 RENARD PLACE SE	ALBUQUERQUE	NM	87106	850245782	501(C)(3)	$16,600	$0	GENERAL SUPPORT
NEW ENERGY ECONOMY
300 E MARCY ST	SANTA FE	NM	87501	202845513	501(C)(3)	$8,500	$0	GENERAL SUPPORT
NEW MEXICO ACTIVITIES ASSOCIATION FOUNDATION
6600 PALOMAS AVE NE	ALBUQUERQUE	NM	871095639	208883356	501(C)(3)	$9,966	$0	GENERAL SUPPORT
NEW MEXICO APPLESEED
222 E MARCY ST	SANTA FE	NM	875012021	204985257	501(C)(3)	$8,000	$0	GENERAL SUPPORT
NEW MEXICO ASIAN FAMILY CENTER
PO BOX 37346	ALBUQUERQUE	NM	87176	260545877	501(C)(3)	$17,900	$0	GENERAL SUPPORT
NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1933 SAN MATEO BLVD NE 258	ALBUQUERQUE	NM	87110	510137970	501(C)(3)	$35,900	$0	GENERAL SUPPORT
NEW MEXICO BIOPARK SOCIETY
903 TENTH ST SW	ALBUQUERQUE	NM	87102	237087964	501(C)(3)	$66,325	$0	GENERAL SUPPORT
NEW MEXICO CENTER ON LAW AND POVERTY
301 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850437960	501(C)(3)	$27,350	$0	GENERAL SUPPORT
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865	SANTA FE	NM	87504	850482896	501(C)(3)	$17,900	$0	GENERAL SUPPORT
NEW MEXICO COMMUNITY CAPITAL
301 GOLD AVE SW	ALBUQUERQUE	NM	87102	201798654	501(C)(3)	$14,200	$0	GENERAL SUPPORT
NEW MEXICO COMMUNITY TRUST
624 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	854395064	501(C)(3)	$50,000	$0	GENERAL SUPPORT
NEW MEXICO DREAM CENTER
126 GENERAL CHENNAULT NE	ALBUQUERQUE	NM	87123	812479184	501(C)(3)	$45,100	$0	GENERAL SUPPORT
NEW MEXICO FRIENDS OF FOSTER CHILDREN
PO BOX 25365	ALBUQUERQUE	NM	87125	270363331	501(C)(3)	$15,500	$0	GENERAL SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$10,000	$0	GENERAL SUPPORT
NEW MEXICO JAZZ WORKSHOP
5500 LOMAS BLVD NE	ALBUQUERQUE	NM	871106545	850247988	501(C)(3)	$7,500	$0	GENERAL SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO SE	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$35,250	$0	GENERAL SUPPORT
NEW MEXICO MILITARY INSTITUTE FOUNDATION INC
101 WEST COLLEGE BLVD	ROSWELL	NM	882015173	856010718	501(C)(3)	$31,006	$0	GENERAL SUPPORT
NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION
PO BOX 25446	ALBUQUERQUE	NM	871255446	850257595	501(C)(3)	$56,563	$0	GENERAL SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$12,009	$0	GENERAL SUPPORT
NEW MEXICO PHILHARMONIC
PO BOX 21428	ALBUQUERQUE	NM	87154	271148446	501(C)(3)	$118,251	$0	GENERAL SUPPORT
NEW MEXICO REENTRY CENTER
PO BOX 27054	ALBUQUERQUE	NM	87101	850521509	501(C)(3)	$20,000	$0	GENERAL SUPPORT
NEW MEXICO STATE UNIVERSITY FOUNDATION INC
1305 NORTH HORSESHOE DRIVE DOVE	LAS CRUCES	NM	88003	850170157	501(C)(3)	$11,000	$0	GENERAL SUPPORT	HALL
NEW MEXICO SYMPHONIC CHORUS
PO BOX 7900	ALBUQUERQUE	NM	87194	451261027	501(C)(3)	$7,391	$0	GENERAL SUPPORT
NEW MEXICO TECH FOUNDATION
801 LEROY PLACE	SOCORRO	NM	87801	850194323	501(C)(3)	$10,000	$0	GENERAL SUPPORT
NEW MEXICO TRIBAL RESILIENCE ACTION NETWORK
16 FIREROCK PLACE	SANTA FE	NM	87508	850196692	501(C)(3)	$81,191	$0	GENERAL SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$26,569	$0	GENERAL SUPPORT
NEW MEXICO WILDLIFE ASSOCIATION
PO BOX 1359	EDGEWOOD	NM	87015	850402566	501(C)(3)	$6,000	$0	GENERAL SUPPORT
NEW MEXICO XTREME SPORTS ASSOCIATION INC
202 CENTRAL AVE SE	ALBUQUERQUE	NM	871022304	432089526	501(C)(3)	$10,901	$0	GENERAL SUPPORT
NEWMEXICOKIDSCAN
PO BOX 27217	ALBUQUERQUE	NM	87125	273069592	501(C)(3)	$7,500	$0	GENERAL SUPPORT
NEXT STEP MINISTRIES
PO BOX 35327	ALBUQUERQUE	NM	87176	455448539	501(C)(3)	$12,500	$0	GENERAL SUPPORT
NMCAN
211 12TH ST NM	ALBUQUERQUE	NM	87102	850385103	501(C)(3)	$18,350	$0	GENERAL SUPPORT
NOT FORGOTTEN OUTREACH INC
610 PASEO DEL PUEBLO NORTE	TAOS	NM	87571	462052184	501(C)(3)	$10,000	$0	GENERAL SUPPORT
NOT OUR FARM
4623 PALO ALTO AVE SE	ALBUQUERQUE	NM	871083433	822536868	501(C)(3)	$80,283	$0	GENERAL SUPPORT
OFFCENTER COMMUNITIY ARTS PROJECT
808 PARK AVE SW	ALBUQUERQUE	NM	871023017	850480889	501(C)(3)	$18,500	$0	GENERAL SUPPORT
OJO SARCO COMMUNITY CENTER
HCR 65 BOX 99	OJO SARCO	NM	87521	850369329	501(C)(3)	$15,000	$0	GENERAL SUPPORT
OPERA SOUTHWEST
PO BOX 27671	ALBUQUERQUE	NM	871257671	237314812	501(C)(3)	$48,201	$0	GENERAL SUPPORT
OXFAM-AMERICA INC
77 NORTH WASHINGTON STREET	BOSTON	MA	02114	237069110	501(C)(3)	$10,278	$0	GENERAL SUPPORT
PAWS AND STRIPES
617 TRUMAN STREET NE	ALBUQUERQUE	NM	871106443	272908352	501(C)(3)	$9,350	$0	GENERAL SUPPORT
PB&J FAMILY SERVICES INC
1101 LOPEZ RD SW	ALBUQUERQUE	NM	87105	850231566	501(C)(3)	$16,700	$0	GENERAL SUPPORT
PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE NW	ALBUQUERQUE	NM	87102	460509986	501(C)(3)	$7,600	$0	GENERAL SUPPORT
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREET	NEW YORK	NY	10038	131644147	501(C)(3)	$5,128	$0	GENERAL SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
PO BOX 732055	DALLAS	TX	75373	840404253	501(C)(3)	$125,388	$0	GENERAL SUPPORT
PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE	ALBUQUERQUE	NM	871063927	850373591	501(C)(3)	$22,200	$0	GENERAL SUPPORT
PRESBYTERIAN HEALTHCARE FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	871256666	856016041	501(C)(3)	$145,811	$0	GENERAL SUPPORT
PRINCE OF PEACE CATHOLIC CHURCH
12500 CARMEL AVE NE	ALBUQUERQUE	NM	87122	850386229	501(C)(3)	$5,500	$0	GENERAL SUPPORT
REBUILDING TOGETHER SANDOVAL COUNTY
854 CAMINO DON TOMAS 2	BERNALILLO	NM	87004	850464571	501(C)(3)	$11,200	$0	GENERAL SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$13,500	$0	GENERAL SUPPORT
RIO GRANDE COMMUNITY FARM
C/O JOHN WRIGHT	ALBUQUERQUE	NM	87107	742833329	501(C)(3)	$6,000	$0	GENERAL SUPPORT
RIO GRANDE FOOD PROJECT
PO BOX 7174	ALBUQUERQUE	NM	87194	201667103	501(C)(3)	$32,180	$0	GENERAL SUPPORT
ROADRUNNER FOOD BANK
5840 OFFICE BOULEVARD NE	ALBUQUERQUE	NM	87109	850278525	501(C)(3)	$79,816	$0	GENERAL SUPPORT
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	87571	850404817	501(C)(3)	$12,000	$0	GENERAL SUPPORT
ROSWELL ARTIST IN RESIDENCE FOUNDATION
409 E COLLEGE BLVD	ROSWELL	NM	882017524	330999247	501(C)(3)	$43,000	$0	GENERAL SUPPORT
SAMARITAN HOUSE INC
501 SEVENTH STREET	LAS VEGAS	NM	87701	755009107	501(C)(3)	$10,000	$0	GENERAL SUPPORT
SAN FELIPE DE NERI CHURCH
PO BOX 7007	ALBUQUERQUE	NM	87194	270522063	501(C)(3)	$20,000	$0	GENERAL SUPPORT
SANTA FE INDIGENOUS CENTER (FISCAL SPONSOR NEW MEXICO FOUNDATION)
PO BOX 24184	SANTA FE	NM	87502	850311210	501(C)(3)	$10,000	$0	GENERAL SUPPORT
SARANAM
1028 EUBANK NE STE F	ALBUQUERQUE	NM	87112	202036621	501(C)(3)	$39,725	$0	GENERAL SUPPORT
SAVILA COLLABORATIVE
CENTRO SAVILA	ALBUQUERQUE	NM	87195	460667855	501(C)(3)	$37,250	$0	GENERAL SUPPORT
SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$46,863	$0	GENERAL SUPPORT
SIEMBRA LEADERSHIP HIGH SCHOOL
300 CENTRAL AVE SW	ALBUQUERQUE	NM	87102	841890802	501(C)(3)	$34,000	$0	GENERAL SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET	OAKLAND	CA	94612	946069890	501(C)(3)	$21,000	$0	GENERAL SUPPORT
SILVER HORIZONS NEW MEXICO INC
1913 EUBANK BLVD NE	ALBUQUERQUE	NM	87112	850279898	501(C)(3)	$15,791	$0	GENERAL SUPPORT
SOFIA CENTER FOR PROFESSIONAL DEVELOPMENT
601 LUNA BLVD NW	ALBUQUERQUE	NM	87102	871266036	501(C)(3)	$20,000	$0	GENERAL SUPPORT
SOUTHERN UTAH WILDERNESS ALLIANCE
425 EAST 100 SOUTH	SALT LAKE CITY	UT	84111	942936961	501(C)(3)	$25,534	$0	GENERAL SUPPORT
SOUTHWEST SCHOOL OF BOTANICAL MEDICINE
2506 JACOBY CREEK RD	BAYSIDE	CA	95524	923445289	501(C)(3)	$20,000	$0	GENERAL SUPPORT
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS DR NE	ALBUQUERQUE	NM	871095655	850268084	501(C)(3)	$14,200	$0	GENERAL SUPPORT
ST FELIX PANTRY
4020 BARBARA LOOP SE	RIO RANCHO	NM	87124	850407376	501(C)(3)	$5,350	$0	GENERAL SUPPORT
ST PIUS X HIGH SCHOOL
5301 ST JOSEPHS DR NW	ALBUQUERQUE	NM	87120	850127079	501(C)(3)	$41,000	$0	GENERAL SUPPORT
STEELBRIDGE MINISTRIES
PO BOX 331	ALBUQUERQUE	NM	871030331	850208645	501(C)(3)	$6,712	$0	GENERAL SUPPORT
STEM IS CHILDS PLAY FOUNDATION
6411 AVALON RD NW	ALBUQUERQUE	NM	87105	843493579	501(C)(3)	$32,500	$0	GENERAL SUPPORT
STRENGTHENING NATIONS INC
1800 RED ROCK DR	GALLUP	NM	87301	842615248	501(C)(3)	$6,000	$0	GENERAL SUPPORT
STUDENT'S CLOTHING BANK
PO BOX 94735	ALBUQUERQUE	NM	87199	465765753	501(C)(3)	$16,350	$0	GENERAL SUPPORT
TAMAYA HORSE REHAB
PO BOX 144	SAN YSIDRO	NM	87053	461405668	501(C)(3)	$10,000	$0	GENERAL SUPPORT
TEACH FOR AMERICA NEW MEXICO
4300 RIDGECREST DR SE PMB 1232	RIO RANCHO	NM	87124	133541913	501(C)(3)	$10,000	$0	GENERAL SUPPORT	SUITE L
TENDERLOVE COMMUNITY CENTER
PO BOX 65156	ALBUQUERQUE	NM	87193	454766711	501(C)(3)	$30,000	$0	GENERAL SUPPORT
THE CHILDREN'S HOUR INC
2425 TEODORO RD NW	ALBUQUERQUE	NM	87107	831871581	501(C)(3)	$15,000	$0	GENERAL SUPPORT
THE FOOD DEPOT
1222 SILER ROAD	SANTA FE	NM	87507	850416803	501(C)(3)	$10,000	$0	GENERAL SUPPORT
THE GRIEF CENTER
4125 CARLISLE AVE NE	ALBUQUERQUE	NM	87107	850474099	501(C)(3)	$45,600	$0	GENERAL SUPPORT
THE HORSE SHELTER
821 W SAN MATEO RD	SANTA FE	NM	875054145	522214286	501(C)(3)	$15,000	$0	GENERAL SUPPORT
THE NATURE CONSERVANCY
1613 PASEO DE PERALTA SUITE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$92,703	$0	GENERAL SUPPORT
THE REGENTS OF THE UNIVERSITY OF NEW MEXICO
1700 LOMAS BLVD NE SUITE 2200	ALBUQUERQUE	NM	871310001	856000642	501(C)(3)	$34,330	$0	GENERAL SUPPORT
THE SEMILLA PROJECT
PO BOX 37197	ALBUQUERQUE	NM	87176	863311049	501(C)(3)	$10,000	$0	GENERAL SUPPORT
THE STOREHOUSE NEW MEXICO
PO BOX 94810	ALBUQUERQUE	NM	871994810	352511614	501(C)(3)	$6,750	$0	GENERAL SUPPORT
THINK NEW MEXICO
505 DON GASPAR AVE	SANTA FE	NM	87505	311611995	501(C)(3)	$8,250	$0	GENERAL SUPPORT
THREE SISTERS KITCHEN
109 GOLD AVE SW	ALBUQUERQUE	NM	87102	824882255	501(C)(3)	$215,000	$0	GENERAL SUPPORT
THURGOOD MARSHALL COLLEGE FUND INC
901 F STREET NW SUITE 700	WASHINGTON	DC	20004	411750692	501(C)(3)	$20,534	$0	GENERAL SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
5600 DOMINGO RD NE	ALBUQUERQUE	NM	87108	392076744	501(C)(3)	$98,982	$0	GENERAL SUPPORT
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$5,500	$0	GENERAL SUPPORT
UNITED VOICES FOR NEWCOMER RIGHTS
1207 MONROE CT NE	ALBUQUERQUE	NM	87110	850866980	501(C)(3)	$30,000	$0	GENERAL SUPPORT
UNITED WAY OF NORTH CENTRAL NEW MEXICO
PO BOX 25147	ALBUQUERQUE	NM	87125	850277138	501(C)(3)	$7,460	$0	GENERAL SUPPORT
UNM CONTRACT AND GRANT ACCOUNTING
1700 LOMAS BLVD NE SUITE 2100	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$40,000	$0	GENERAL SUPPORT
UNM DEPARTMENT OF CHEMICAL AND BIOLOGICAL ENGINEERING
MSC05 3400 1 UNM	ALBUQUERQUE	NM	871310001	850275408	501(C)(3)	$8,000	$0	GENERAL SUPPORT
UNM FOUNDATION
700 LOMAS BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$532,068	$0	GENERAL SUPPORT
UNM SCHOOL OF LAW
MSC 11-6070	ALBUQUERQUE	NM	871310001	850275408	501(C)(3)	$22,414	$0	GENERAL SUPPORT
VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE VSS
445 CAMINO DEL REY SUITE E	LOS LUNAS	NM	87031	850370709	501(C)(3)	$22,400	$0	GENERAL SUPPORT
VETERANS INTEGRATION CENTERS
13032 CENTRAL AVE SE	ALBUQUERQUE	NM	87123	550901604	501(C)(3)	$8,000	$0	GENERAL SUPPORT
VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL STREET	SANTA FE	NM	87505	850229019	501(C)(3)	$15,000	$0	GENERAL SUPPORT
WATERMELON MOUNTAIN RANCH
1380 RIO RANCHO BLVD	RIO RANCHO	NM	87124	850480585	501(C)(3)	$12,172	$0	GENERAL SUPPORT
WESST
609 BROADWAY NE	ALBUQUERQUE	NM	871022334	850367809	501(C)(3)	$9,500	$0	GENERAL SUPPORT
WILLIAM W & JOSEPHINE DORN COMMUNITY CHARTER SCHOOL
1119 EDITH BLVD SE	ALBUQUERQUE	NM	87102	454018335	501(C)(3)	$15,400	$0	GENERAL SUPPORT
WORKING CLASSROOM INC
423 ATLANTIC AVE SW	ALBUQUERQUE	NM	87102	850280287	501(C)(3)	$40,500	$0	GENERAL SUPPORT
YOUTH AGRICULTURAL COOPERATIVE (FISCALLY SPONSORED BY SWOP)
9525 DONA ROWENA NE	ALBUQUERQUE	NM	87111	850368743	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ZIA FAMILY FOCUS CENTER
441 MONROE ST NE	ALBUQUERQUE	NM	87108	850404167	501(C)(3)	$6,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	210	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND STUDENT AID/ASSITANCE	GrantTypeTxt
Recipient	109	RecipientCnt
Cash Grant	$186,976	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL NONPROFITS RECEIVING GRANTS THROUGH A COMPETITIVE PROCESS MUST PROVIDE REPORTS EVERY SIX MONTHS. FOUNDATION GRANTS ARE TYPICALLY FOR ONE YEAR. IF A DONOR HAS REQUESTED A REPORT AS INDICATED IN THE GRANT AGREEMENT OR BY LETTER, THOSE GUIDELINES MUST BE FOLLOWED. IF ALL FOUNDATION FUNDING IS SPENT AND THE GRANT COMPLETED WITHIN THE FIRST SIX MONTHS, ONLY ONE REPORT IS NECESSARY. REPORTS MAY BE SENT VIA E-MAIL. REPORTS INCLUDE FINANCIAL ACCOUNTING AND NARRATIVE. THE FINAL REPORT IS DUE NO LATER THAN 14 MONTHS FROM THE BEGINNING OF THE GRANT DATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	R RANDALL ROYSTER	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$231,765	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$39,499	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,180	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,157	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$294,601	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BOARD'S EXECUTIVE COMMITTEE APPROVED A 6.37% BONUS FOR ALL EMPLOYEES IN 2023. IN ADDITION, THE EXECUTIVE COMMITTEE APPROVED AN ADDITIONAL MERIT-BASED POOL.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$983,974	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS
PART I, LINE 32B:	ALL STOCKS DONATED ARE PLACED INTO A SEPARATE MERRILL LYNCH BROKERAGE ACCOUNT THEN SOLD. THE ORGANIZATION USES A REALTOR FOR THE SALE OF ANY DONATED REAL ESTATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS APPROVED BY THE FOUNDATION'S FINANCE COMMITTEE. THE BOARD OF THE FOUNDATION HAS AUTHORIZED THE FINANCE COMMITTEE TO APPROVE AND SUBMIT THE 990 ON ITS BEHALF. THE CFO, PRESIDENT & CEO, AND FINANCE COMMITTEE CHAIR ALL REVIEW THE FORM 990 PRIOR TO IT BEING REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE APPROVES THE FORM 990, IT IS THEN POSTED TO THE FOUNDATION'S WEBSITE ON THE BOARD PAGE WHICH REQUIRES A PASSWORD FOR ACCESS. THEN AN E-MAIL IS SENT TO ALL BOARD MEMBERS NOTIFYING THEM THE FORM 990 IS AVAILABLE FOR REVIEW. ONCE POSTED TO THE BOARD PAGE, THE 990 IS SUBMITTED TO THE IRS. IF ANY BOARD MEMBERS SHOULD IDENTIFY ANY ISSUES THAT REQUIRE AMENDMENTS TO THE FORM 990, THE FORM WOULD BE AMENDED, REVIEWED BY THE FINANCE COMMITTEE AND RESUBMITTED TO THE IRS. ALL BOARD MEMBERS WOULD BE NOTIFIED OF CHANGES VIA E-MAIL.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR ALL TRUSTEES, COMMITTEE MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO, PRESIDENT/CEO, AND RISK MANAGEMENT COMMITTEE CHAIR ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES, THE PERSON WITH THE POTENTIAL CONFLICT ABSTAINS FROM DISCUSSION AND/OR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE FOUNDATION DETERMINES THE SALARY OF THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO AND COMPARES THAT TO THE ESSENTIAL RESPONSIBILITIES OF THE POSITION AS OUTLINED IN THE "CEO POSITION DESCRIPTION." THE EXECUTIVE COMMITTEE CONSIDERS PERFORMANCE, MARKET RATE AND COST OF LIVING ADJUSTMENTS IN DETERMINING ANY COMPENSATION ADJUSTMENTS. THE EXECUTIVE COMMITTEE REVIEWS INDUSTRY DATA SUCH AS THE COUNCIL OF FOUNDATIONS ANNUAL SALARY SURVEY IN DETERMINING AN APPROPRIATE LEVEL OF COMPENSATION. THIS DECISION-MAKING PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION HAS SELECTED NO TO PART VI, LINE 15B. ITS PROCESS FOR DETERMINING OFFICER OR KEY EMPLOYEE COMPENSATION DOES NOT INCLUDE AN APPROVAL BY INDEPENDENT PERSONS. WHILE THE BOARD OF DIRECTORS REVIEW OFFICER AND KEY EMPLOYEE COMPENSATION, COMPENSATION FOR THESE INDIVIDUALS IS SET BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND FORM 990 FOR THE LAST 3 YEARS ARE POSTED ON THE FOUNDATION'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. REQUESTS FOR GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE CFO AND THE PRESIDENT & CEO. CONTACT INFORMATION FOR ALL EMPLOYEES IS LOCATED ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -27,997. EMPLOYEE RETENTION CREDIT REFUND 261,250. AGENCY FUND ACTIVITY -2,650,629.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACF HOLDINGS LLC
PO BOX 25266	ALBUQUERQUE	NM	87176	272805006	TO HOLD DONATED ASSETS	NM	$8,711	$491,228	ALBUQUERQUE COMMUNITY FOUNDATION
HISTORIC CHAMPION GROCERY BUILDING LLC
622-624 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	272804817	TO HOLD DONATED BUILDING	NM	$0	$1,377,864	ALBUQUERQUE COMMUNITY FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW MEXICO COMMUNITY TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 TIJERAS AVE NW	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Field	Value	IRS element (for citing)
EIN	854395064	EIN
Primary Activities	TO MANAGE ENDOWMENT FUNDS THAT SUPPORT NM NONPROFITS AND NM COMMUNITIES	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALBUQUERQUE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (3)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW MEXICO COMMUNITY TRUST
B	$50,000	FMV
NEW MEXICO COMMUNITY TRUST
O	$206,874	FMV