ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349318495
Schema version: 2021v4.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T14:40:16-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2424 LOUISIANA BLVD NE STE 300	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	NICHOLAS WILLIAMS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5058836240	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICHOLAS	PersonFirstNm
Person Last	WILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIA MATONTI	PreparerPersonNm
PTIN	P01790899	PTIN
Phone	5058832727	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICHOLAS WILLIAMS	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	$119,430,181	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALBUQUERQUEFOUNDATION.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	15	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$326,334	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$325,334	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,902,064	PYContributionsGrantsAmt
CY Contributions Grants	$9,418,555	CYContributionsGrantsAmt
PY Program Service Revenue	$162,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$243,826	CYProgramServiceRevenueAmt
PY Investment Income	$4,666,466	PYInvestmentIncomeAmt
CY Investment Income	$15,835,477	CYInvestmentIncomeAmt
PY Other Revenue	-$9,350	PYOtherRevenueAmt
CY Other Revenue	$9,629	CYOtherRevenueAmt
PY Total Revenue	$15,721,383	PYTotalRevenueAmt
CY Total Revenue	$25,507,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,377,556	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,303,756	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,052,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,121,421	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$258,297	CYTotalFundraisingExpenseAmt
PY Other Expenses	$779,628	PYOtherExpensesAmt
CY Other Expenses	$791,235	CYOtherExpensesAmt
PY Total Expenses	$8,209,274	PYTotalExpensesAmt
CY Total Expenses	$9,216,412	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,512,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,291,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,587,657	TotalAssetsBOYAmt
Total Assets EOY	$148,115,428	TotalAssetsEOYAmt
Total Liabilities BOY	$22,300,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,285,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,287,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,829,880	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	$2,914,105	ExpenseAmt
Grant	$2,611,116	GrantAmt
Revenue	$87,777	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.235 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$647,579	ExpenseAmt
Grant	$611,110	GrantAmt
Revenue	$19,506	RevenueAmt
Desc	ARTS AND CULTURE GRANTS ARE GIVEN TO SUPPORT ARTS EDUCATION, FACILITATE THE STABILITY OF ARTS ORGANIZATIONS, TO ENCOURAGE THE PRESERVATION OF THE COMMUNITY'S CULTURAL HERITAGE AND TO RECOGNIZE ARTISTIC ACHIEVEMENT. 40 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$323,789	ExpenseAmt
Grant	$266,957	GrantAmt
Revenue	$9,753	RevenueAmt
Desc	SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 142 STUDENTS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,209,262	ExpenseAmt
Grant	$3,814,573	GrantAmt
Revenue	$126,790	RevenueAmt
Desc	EDUCATIONAL GRANTS TO SUPPORT A WIDE RANGE OF ACTVITIES FROM EARLY CHILDHOOD THROUGH ADULT PROGRAMS INCLUDING SPECIAL EDUCATION, VOCATIONAL AND CAREER TRAINING, AND CLASSROOM INNOVATION. 229 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,209,262	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,814,573	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$126,790	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,094,735	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	Yes (1)	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	Yes (1)	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEVE MAESTAS
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY BENDICKSEN
CHAIR ELECT & TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM LANG
IMMEDIATE PAST CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0	0.25
MARCUS MIMS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE SCHOENMANN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DEBBIE HARMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM DAULTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNA DOSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH LEACH
TRUSTEE	1.00	Yes (X)		$0	$0	$0	0.25
SANJAY ENGINEER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REBECCA HARRINGTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE SAPON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PAUL DIPAOLA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAM HURD-KNIEF
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TOM ANTRAM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICK APODACA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARELLANA BARELA CORDERO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELLE DEARHOLT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WALTER STERN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LINDA PARKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOSE VIRAMONTES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EMILY ALLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBBIE JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB BOWMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ABINASH ACHREKAR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
R RANDALL ROYSTER
PRESIDENT & CEO	50.00		Yes (X)	$243,960	$0	$23,213	2.00
MARISA MAGALLANEZ
VICE PRESIDENT	50.00		Yes (X)	$99,214	$0	$10,474
NICHOLAS WILLIAMS
CFO	50.00		Yes (X)	$108,433	$0	$11,242	4.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$451,607	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,929	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	US BANK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 NICOLLET MALL	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Services	CUSTODIAL FEES, BANK AND CREDIT CARD PRO	ServicesDesc
Compensation	$168,703	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$170,301	FundraisingAmt
All Other Contributions	$9,248,254	AllOtherContributionsAmt
Noncash Contributions	$861,111	NoncashContributionsAmt
Total Contributions	$9,418,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	523000	BusinessCd
Total Revenue Column	$243,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$243,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,925,726	TotalRevenueColumnAmt
Unrelated Business Revenue	$326,334	UnrelatedBusinessRevenueAmt
Exclusion	$2,599,392	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,760,405	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$93,850,654	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,909,751	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,909,751	TotalRevenueColumnAmt
Exclusion	$12,909,751	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,669	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$170,301	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,040	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,629	TotalRevenueColumnAmt
Exclusion	$9,629	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,507,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$326,334	UnrelatedBusinessRevenueAmt
Exclusion	$15,518,772	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,036,799	TotalAmt
Program Services	$7,036,799	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$266,957	TotalAmt
Program Services	$266,957	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$586,068	TotalAmt
Program Services	$266,534	ProgramServicesAmt
Management And General	$228,217	ManagementAndGeneralAmt
Fundraising	$91,317	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$423,670	TotalAmt
Program Services	$191,112	ProgramServicesAmt
Management And General	$165,179	ManagementAndGeneralAmt
Fundraising	$67,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,902	TotalAmt
Program Services	$7,376	ProgramServicesAmt
Management And General	$5,536	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,806	TotalAmt
Program Services	$14,336	ProgramServicesAmt
Management And General	$11,182	ManagementAndGeneralAmt
Fundraising	$4,288	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,975	TotalAmt
Program Services	$29,041	ProgramServicesAmt
Management And General	$27,826	ManagementAndGeneralAmt
Fundraising	$11,108	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,960	TotalAmt
Management And General	$7,960	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,811	TotalAmt
Management And General	$38,811	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,905	TotalAmt
Management And General	$49,905	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,748	TotalAmt
Management And General	$45,748	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,565	TotalAmt
Program Services	$57,003	ProgramServicesAmt
Management And General	$76,354	ManagementAndGeneralAmt
Fundraising	$11,208	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$126,921	TotalAmt
Program Services	$57,840	ProgramServicesAmt
Management And General	$49,390	ManagementAndGeneralAmt
Fundraising	$19,691	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,096	TotalAmt
Program Services	$45,160	ProgramServicesAmt
Management And General	$38,562	ManagementAndGeneralAmt
Fundraising	$15,374	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,949	TotalAmt
Program Services	$5,587	ProgramServicesAmt
Management And General	$3,691	ManagementAndGeneralAmt
Fundraising	$1,671	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,796	TotalAmt
Management And General	$19,796	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,789	TotalAmt
Program Services	$28,565	ProgramServicesAmt
Management And General	$24,469	ManagementAndGeneralAmt
Fundraising	$9,755	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,044	TotalAmt
Management And General	$43,044	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR RELATIONS	$91,458	$65,547	$8,175	$17,736
MEMBERSHIP DUES & FEES	$29,833	$13,596	$11,609	$4,628
TRAINING & DEVELOPMENT	$20,360	$9,282	$7,926	$3,152

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,216,412	TotalAmt
Program Services	$8,094,735	ProgramServicesAmt
Management And General	$863,380	ManagementAndGeneralAmt
Fundraising	$258,297	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,276,641	BOYAmt
EOY	$3,712,630	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,906,199	BOYAmt
EOY	$3,210,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,334	BOYAmt
EOY	$1,224,633	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$190,931	BOYAmt
EOY	$188,743	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,616	BOYAmt
EOY	$11,755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,654,765	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$842,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,842,526	BOYAmt
EOY	$1,811,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$56,286,529	BOYAmt
EOY	$65,790,519	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$53,475,951	BOYAmt
EOY	$68,599,836	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,547,930	BOYAmt
EOY	$3,564,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,587,657	BOYAmt
EOY	$148,115,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,055	BOYAmt
EOY	$17,671	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$758,534	BOYAmt
EOY	$1,238,558	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,521,905	BOYAmt
EOY	$25,029,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,300,494	BOYAmt
EOY	$26,285,548	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	$52,276,238	BOYAmt
EOY	$58,556,200	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,010,925	BOYAmt
EOY	$63,273,680	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,287,163	BOYAmt
EOY	$121,829,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,587,657	BOYAmt
EOY	$148,115,428	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,291,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,223,461	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$28,181	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$8,246,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,441,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,271,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,900,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,418,555	CurrentTaxYearAmt
Total	$42,278,232	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,246,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,441,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,271,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,900,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,418,555	CurrentTaxYearAmt
Total	$42,278,232	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,607,616	SubstantialContributorsTotAmt
Public Support Total170	$35,670,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,144,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,678,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,599,392	CurrentTaxYearAmt
Total	$7,199,996	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,334	CurrentTaxYearAmt
Total	$327,057	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,805,285	TotalSupportAmt
Gross Receipts Rltd Activities	$767,261	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71620	PublicSupportCY170Pct
Public Support PY170	0.75520	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	118	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	16	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$6,142,566	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$541,942	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,440,586	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$261,000	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$48,905,533	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$1,570,979	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$544,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,531,828	BeginningYearBalanceAmt
Contributions	$5,130,756	ContributionsAmt
Investment Earnings Or Losses	-$1,409,089	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,684,795	OtherExpendituresAmt
End Year Balance	$69,568,700	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,400,879	BeginningYearBalanceAmt
Contributions	$12,125,240	ContributionsAmt
Investment Earnings Or Losses	$7,414,649	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,408,940	OtherExpendituresAmt
End Year Balance	$67,531,828	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49200	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.50800	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	$735,558	DepreciationAmt
Book Value	$1,702,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,502	OtherCostOrOtherBasisAmt
Depreciation	$81,284	DepreciationAmt
Book Value	$103,218	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,168	OtherCostOrOtherBasisAmt
Depreciation	$26,109	DepreciationAmt
Book Value	$6,059	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,811,814	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$14,533,081	F
MULTI STRATEGY FUNDS	$10,958,640	F
REAL ASSETS	$27,985,334	F
PRIVATE EQUITY	$14,852,780	F
LAND	$270,001	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$68,599,836	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER TRUSTS	$2,840,854
LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS	$22,188,465

Field	Value	IRS element (for citing)
Total Liability	$25,029,319	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,823,860	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,223,461	NetUnrealizedGainsInvstAmt
Other Revenue	$5,142,817	OtherRevenueAmt
Revenue Not Reported	$8,366,278	RevenueNotReportedAmt
Revenue Subtotal	$25,457,582	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,905	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$49,905	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,507,487	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,246,047	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$79,540	OtherExpensesIncludedAmt
Expenses Not Reported	$79,540	ExpensesNotReportedAmt
Expenses Subtotal	$9,166,507	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,905	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$49,905	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,216,412	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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:	THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT OF THE FOUNDATION BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE. HOWEVER, 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 FINANCIAL ACCOUNTING STANDARDS BOARD (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, 2021 AND 2020, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 29,081. RELATED ORGANIZATION'S REVENUE 5,041,696. SPECIAL EVENTS DIRECT EXPENSES 72,040.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ORGANIZATION'S EXPENSES 7,500. SPECIAL EVENTS DIRECT EXPENSES 72,040.

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	$499,979
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	$5,964,073

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	$6,464,052	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,464,052	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONCOURS DU SOLEIL	Event1Nm
Gross Receipts Event1	$80,719	GrossReceiptsEvent1Amt
Gross Revenue Event1	$80,719	GrossRevenueEvent1Amt
Food And Beverage Event1	$43,958	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,187	OtherDirectExpensesEvent1Amt
Event2	ANNUAL MEETING	Event2Nm
Gross Receipts Event2	$171,251	GrossReceiptsEvent2Amt
Charitable Contri Event2	$170,301	CharitableContriEvent2Amt
Gross Revenue Event2	$950	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,895	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$251,970	GrossReceiptsTotalAmt
Charitable Contributions Tot	$170,301	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,669	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$43,958	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,082	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,040	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,629	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (219 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
350ORG NEW MEXICO
17 TIERRA MONTE NE	ALBUQUERQUE	NM	87122	261150699	501(C)(3)	$8,379	$0	DONOR-ADVISED
516 ARTS
PO BOX 4570	ALBUQUERQUE	NM	87196	208540744	501(C)(3)	$105,500	$0	DONOR-ADVISED
ABRAZOS FAMILY SUPPORT SERVICES
412 DON TOMAS	BERNALILLO	NM	87004	850265449	501(C)(3)	$32,000	$0	SANDIA FOUNDATION GRANT
ACLU OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	871030566	850275276	501(C)(3)	$16,500	$0	DONOR-ADVISED
ADELANTE DEVELOPMENT CENTER
3900 OSUNA RD NE	ALBUQUERQUE	NM	871094459	850262072	501(C)(3)	$13,747	$0	ACF HUMAN SERVICES
AHPA FOUNDATION FOR EDUCATION AND RESEARCH ON BOTANICALS INC
8630 FENTON ST STE 918	SILVER SPRING	MD	20910	311578316	501(C)(3)	$25,000	$0	ACF HUMAN SERVICES
ALBUQUERQUE ACADEMY
6400 WYOMING BLVD NE	ALBUQUERQUE	NM	871093899	850129165	501(C)(3)	$22,539	$0	DONOR-ADVISED
ALBUQUERQUE ADULT LEARNING CENTER INC
239 ELM STREET NW	ALBUQUERQUE	NM	87102	211859295	501(C)(3)	$11,600	$0	SANDIA FOUNDATION GRANT
ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
PO BOX 25445	ALBUQUERQUE	NM	871250445	850368993	501(C)(3)	$58,632	$0	DONOR-ADVISED
ALBUQUERQUE MEALS ON WHEELS
PO BOX 92614	ALBUQUERQUE	NM	871992614	850307043	501(C)(3)	$10,750	$0	NEW MEXICOOGA GRANT
ALBUQUERQUE MUSEUM FOUNDATION
PO BOX 7006	ALBUQUERQUE	NM	87194	850201054	501(C)(3)	$36,100	$0	DONOR-ADVISED
ALBUQUERQUE PUBLIC LIBRARY FOUNDATION
PO BOX 25792	ALBUQUERQUE	NM	87125	452688338	501(C)(3)	$12,000	$0	DONOR-ADVISED
ALBUQUERQUE YOUTH SYMPHONY PROGRAM
PO BOX 30961	ALBUQUERQUE	NM	871900961	850421180	501(C)(3)	$37,938	$0	ACF ARTS/CULTURE
ALL FAITHS
1709 MOON NE	ALBUQUERQUE	NM	87112	850165284	501(C)(3)	$27,230	$0	DONOR-ADVISED
ALMA
PO BOX 12885	ALBUQUERQUE	NM	87195	474258780	501(C)(3)	$7,500	$0	ACF EDUCATION
ALZHEIMER'S ASSOCIATION
PO BOX 21400	ALBUQUERQUE	NM	87154	133039601	501(C)(3)	$25,100	$0	DONOR-ADVISED
AMERICAN DIABETES ASSOCIATION
5333 N 7TH ST	PHOENIX	AZ	85014	131623888	501(C)(3)	$10,000	$0	DONOR-ADVISED
AMERICAN RED CROSS
2121 OSUNA RD NE	ALBUQUERQUE	NM	87113	530196605	501(C)(3)	$6,500	$0	ACF HUMAN SERVICES
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	87571	850363268	501(C)(3)	$6,000	$0	DONOR-ADVISED
AMNESTY INTERNATIONAL
5 PENN PLAZA 16TH FLOOR	NEW YORK	NY	10001	520851555	501(C)(3)	$5,600	$0	ACF HUMAN SERVICES
AMY BIEHL HIGH SCHOOL FOUNDATION
123 4TH ST SW	ALBUQUERQUE	NM	87102	850483977	501(C)(3)	$10,017	$0	ACF HUMAN SERVICES
ANCESTRAL LANDS
831 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	841450808	501(C)(3)	$10,000	$0	ACF E&HP GRANT
ANIMAL HUMANE NEW MEXICO
615 VIRGINIA ST SE	ALBUQUERQUE	NM	87108	850207652	501(C)(3)	$25,711	$0	DONOR-ADVISED
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	871920395	850283292	501(C)(3)	$21,391	$0	DONOR-ADVISED
APS EDUCATION FOUNDATION
PO BOX 25704	ALBUQUERQUE	NM	87125	850434438	501(C)(3)	$9,266	$0	ACF HUMAN SERVICES
ASSISTANCE LEAGUE OF ALBUQUERQUE
PO BOX 35910	ALBUQUERQUE	NM	87176	856009968	501(C)(3)	$25,500	$0	ACF HUMAN SERVICES
AT THE WELL PROJECT INC
3417 ORDWAY ST NW	WASHINGTON	DC	20016	832697895	501(C)(3)	$20,000	$0	DONOR-ADVISED
BARRETT FOUNDATION
10300 CONSTITUTION AVE NE	ALBUQUERQUE	NM	87112	850336208	501(C)(3)	$11,420	$0	DONOR-ADVISED
BASEMENT FILMS INC
PO BOX 9229	ALBUQUERQUE	NM	87119	850449258	501(C)(3)	$10,000	$0	ACF HUMAN SERVICES
BEST CHANCE
5907 ALICE AVE NWE	ALBUQUERQUE	NM	87110	811702353	501(C)(3)	$7,500	$0	ACF HUMAN SERVICES
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
129 S MAIN ST STE B	LAS CRUCES	NM	88001	850276498	501(C)(3)	$7,500	$0	DONOR-ADVISED
BIG BROTHERS BIG SISTERS OF CENTRAL NEW MEXICO
PO BOX 30515	ALBUQUERQUE	NM	87190	850271207	501(C)(3)	$38,000	$0	DONOR-ADVISED
BOARD OF REGENTS - SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE
9169 COORS BLVD NW	ALBUQUERQUE	NM	87120	850235298	501(C)(3)	$25,000	$0	ACF GRANT
BOYS & GIRLS CLUB OF CARLSBAD NM
1604 W FOX ST	CARLSBAD	NM	88220	850159171	501(C)(3)	$7,500	$0	ACF GRANT
BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO
3333 TRUMAN ST NE	ALBUQUERQUE	NM	87110	850106943	501(C)(3)	$25,000	$0	ACF HUMAN SERVICES
BREAKING THE SILENCE
4810 HARDWARE DR NE 2	ALBUQUERQUE	NM	87109	454188899	501(C)(3)	$37,500	$0	ACF GRANT
CAREER GUIDANCE INSTITUTE
400 TIJERAS AVE	ALBUQUERQUE	NM	87102	850323322	501(C)(3)	$23,000	$0	SUPPORT OF ALBUQUERQUE READS
CASA DE PEREGRINOS INC
999 W AMADOR AVE STE F	LAS CRUCES	NM	88005	850312057	501(C)(3)	$7,500	$0	ACF GRANT
CASA Q
PO BOX 36168	ALBUQUERQUE	NM	871766168	461245391	501(C)(3)	$14,000	$0	ACF GRANT
CATHOLIC CHARITIES
2010 BRIDGE BLVD SW	ALBUQUERQUE	NM	87105	850110070	501(C)(3)	$17,000	$0	DONOR-ADVISED
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710	TUCSON	AZ	85702	273943866	501(C)(3)	$6,000	$0	DONOR-ADVISED
CENTER FOR CIVIC POLICY
PO BOX 27616	ALBUQUERQUE	NM	87125	010869701	501(C)(3)	$10,000	$0	DONOR-ADVISED
CENTER OF SOUTHWEST CULTURE
505 MARQUETTE AVE NW STE 1610	ALBUQUERQUE	NM	87102	850402832	501(C)(3)	$20,000	$0	ACF GRANT
CHAMBER MUSIC ALBUQUERQUE
PO BOX 3343	ALBUQUERQUE	NM	871903343	856014415	501(C)(3)	$15,453	$0	ACF GRANT
CHILD AID
917 SW OAK STREET	PORTLAND	OR	97205	330317937	501(C)(3)	$10,000	$0	DONOR-ADVISED
CHILDREN'S CANCER FUND OF NEW MEXICO
112 14TH ST SW	ALBUQUERQUE	NM	87102	237116828	501(C)(3)	$8,000	$0	DONOR-ADVISED
CHILDREN'S GRIEF CENTER OF NEW MEXICO
4125 CARLISLE AVE NE	ALBUQUERQUE	NM	87107	850474099	501(C)(3)	$69,271	$0	ACF MENTAL HEALTH
CHRISTINA KENT EARLY CHILDHOOD CENTER
423 3RD STREET SW	ALBUQUERQUE	NM	87102	850105594	501(C)(3)	$15,706	$0	ACF EDUCATION
CIBOLA COUNTY EDUCATION FOUNDATION
C/O GRANTS/CIBOLA COUNTY SCHOOLS PO	GRANTS	NM	87020	850410209	501(C)(3)	$6,000	$0	ACF GRANT	BOX 8
CITY OF ALBUQUERQUE COMMUNITY CENTERS
700 4TH STREET SW	ALBUQUERQUE	NM	87102	856000102	GOV'T	$6,898	$0	DONOR-ADVISED
CONGREGATION ALBERT
3800 LOUISIANA BLVD NE	ALBUQUERQUE	NM	87110	850124933	501(C)(3)	$15,505	$0	ACF HUMAN SERVICES
COUNCIL ON FOUNDATIONS
1255 23RD STREET NW SUITE 200	WASHINGTON	DC	20037	136068327	501(C)(3)	$13,250	$0	ACF PHILANTHROPY
CROSSROADS FOR WOMEN
805 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	850448641	501(C)(3)	$12,350	$0	HUMAN SERVICES
CUIDANDO LOS NINOS
PO BOX 12786	ALBUQUERQUE	NM	87195	850366029	501(C)(3)	$28,100	$0	ACF HUMAN SERVICES
DE PROFUNDIS
PO BOX 3056	ALBUQUERQUE	NM	871903056	850424483	501(C)(3)	$18,391	$0	ACF GRANT
DENTAL CARE IN YOUR HOME
1776 MONTANO ROAD NW	ALBUQUERQUE	NM	87107	273498254	501(C)(3)	$15,000	$0	ACF GRANT
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET	NEW YORK	NY	100061705	133433452	501(C)(3)	$22,423	$0	DONOR-ADVISED
DOMESTIC VIOLENCE RESOURCE CENTER INC
625 SILVER SW SUITE 185	ALBUQUERQUE	NM	87102	850439226	501(C)(3)	$12,000	$0	ACF HUMAN SERVICES
DUKE CITY REPERTORY THEATRE
PO BOX 16437	ALBUQUERQUE	NM	87191	263402706	501(C)(3)	$10,000	$0	ACF GRANT
EARTHWORKS
1612 K ST NW	WASHINGTON	DC	20006	521557765	501(C)(3)	$15,000	$0	DONOR-ADVISED
EAST CENTRAL MINISTRIES
123 VERMONT NE	ALBUQUERQUE	NM	87108	371426703	501(C)(3)	$16,000	$0	DONOR-ADVISED
EL PUENTE DE ENCUENTROS
500 MARQUETTE AVE SUITE 1200	ALBUQUERQUE	NM	87102	812118702	501(C)(3)	$10,000	$0	ACF GRANT
ENCUENTRO
714 4TH ST SW	ALBUQUERQUE	NM	87102	272016727	501(C)(3)	$25,500	$0	DONOR-ADVISED
ENLACE COMUNITARIO
2425 ALAMO DR SE	ALBUQUERQUE	NM	87106	850473384	501(C)(3)	$25,200	$0	DONOR-ADVISED
ENSEMBLE MUSIC NEW MEXICO
PO BOX 7464	ALBUQUERQUE	NM	87194	470910372	501(C)(3)	$5,750	$0	DONOR-ADVISED
EQUALITY NEW MEXICO FOUNDATION
PO BOX 27070	ALBUQUERQUE	NM	87125	850417115	501(C)(3)	$15,000	$0	ACF GRANT AND SUPPORT OF SAGE ALBUQUERQUE
ESCUELA DEL SOL MONTESSORI SCHOOL
1114 7TH ST NW	ALBUQUERQUE	NM	87102	237088029	501(C)(3)	$11,500	$0	SANDIA FOUNDATION GRANT
EVERY ABILITY PLAYS PROJECT
2105 VISTA OESTE ST NW SUITE E -	ALBUQUERQUE	NM	87120	843687608	501(C)(3)	$10,000	$0	ACF GRANT	1236
EXPLORA
1701 MOUNTAIN RD NW	ALBUQUERQUE	NM	87104	850442062	501(C)(3)	$27,500	$0	DONOR-ADVISED
FAMILY PROMISE OF ALBUQUERQUE
808 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850472315	501(C)(3)	$10,900	$0	ACF HS GRANT
FATHERS BUILDING FUTURES
2705 PAN AMERICAN FREEWAY NE	ALBUQUERQUE	NM	87107	813215356	501(C)(3)	$12,550	$0	DONOR-ADVISED
FESTIVAL BALLET ALBUQUERQUE
3805 ACADEMY PARKWAY SOUTH NE	ALBUQUERQUE	NM	87109	271993089	501(C)(3)	$6,100	$0	ACF GRANT
FILENE RESEARCH INSTITUTE INC
1010 E WASHINGTON AVE	ALBUQUERQUE	NM	87108	391645910	501(C)(3)	$25,000	$0	ACF GRANT
FLOWER HILL INSTITUTE
PO BOX 692	JEMEZ PUEBLO	NM	87024	814300335	501(C)(3)	$40,000	$0	GREAT GRANT GIVEAWAY
FUTURE FOCUSED EDUCATION
200 BROADWAY NE	ALBUQUERQUE	NM	87102	473717716	501(C)(3)	$45,000	$0	ACF EDUCATION
GARDEN'S EDGE INC
980 CYPRESS RD	BOSQUE FARMS	NM	87068	260645372	501(C)(3)	$7,500	$0	DONOR-ADVISED
GLOBAL CENTER FOR CULTURAL ENTREPRENEURSHIP DBA CREATIVE STARTUPS
441 GREG AVE 202	SANTA FE	NM	87501	260718018	501(C)(3)	$7,500	$0	ACF GRANTS
GOOD SHEPHERD CENTER INC
PO BOX 749	ALBUQUERQUE	NM	87103	850213561	501(C)(3)	$11,689	$0	ACF HUMAN SERVICES
GREATER ALBUQUERQUE HABITAT FOR HUMANITY
4900 MENAUL BLVD NE	ALBUQUERQUE	NM	87110	850359138	501(C)(3)	$14,476	$0	DONOR-ADVISED
HAWKS ALOFT
PO BOX 10028	ALBUQUERQUE	NM	87184	850418661	501(C)(3)	$15,000	$0	VITALITY WORKS GRANT PROGRAM
HEALING ADDICTION IN OUR COMMUNITY & SERENITY MESA
3701 CONDERSHIRE DR SW	ALBUQUERQUE	NM	87121	272517121	501(C)(3)	$33,334	$0	DONOR-ADVISED
HEIFER INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AR	72202	351019477	501(C)(3)	$10,000	$0	DONOR-ADVISED
HISTORIC BRIDGE MAINSTREET SOUTH VALLEY
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	465218867	501(C)(3)	$40,000	$0	ACF GRANT
HOMEWISE
1301 SILER ROAD	SANTA FE	NM	87507	850346325	501(C)(3)	$50,000	$0	DONOR-ADVISED
HOPEWORKS
PO BOX 27258	ALBUQUERQUE	NM	87125	850338552	501(C)(3)	$47,000	$0	DONOR-ADVISED
HORIZONS ALBUQUERQUE
PO BOX 6066	ALBUQUERQUE	NM	87197	812915448	501(C)(3)	$43,500	$0	ACF EDUCATION
IMMIGRANT AND REFUGEE RESOURCE VILLAGE OF ALBUQUERQUE (IRRVA)
120 MESILLA NE	ALBUQUERQUE	NM	87108	275024085	501(C)(3)	$11,000	$0	ACF GRANT
INDIAN PUEBLO CULTURAL CENTER
2401 TWELFTH ST NW	ALBUQUERQUE	NM	871042397	850232968	501(C)(3)	$7,000	$0	ACF EDUCATION
INSTITUTE FOR LOCAL SELF RELIANCE INC
2720 EAST 22ND STREET	MINNEAPOLIS	MN	55406	237394104	501(C)(3)	$8,000	$0	DONOR-ADVISED
INTERNATIONAL GENEROSITY FOUNDATION TRUST
980 WHISPERING OAKS	CHINA SPRING	TX	766333554	843754469	501(C)(3)	$50,500	$0	DONOR-ADVISED
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	135660870	501(C)(3)	$20,000	$0	DONOR-ADVISED
JENNIFER RIORDAN FOUNDATION
11024 MONTGOMERY BLVD NE	ALBUQUERQUE	NM	871113962	843221450	501(C)(3)	$50,000	$0	DONOR-ADVISED
JEWISH COMMUNITY CENTER
5520 WYOMING NE	ALBUQUERQUE	NM	87109	850457178	501(C)(3)	$14,500	$0	DONOR-ADVISED
JOY JUNCTION INC
PO BOX 27693	ALBUQUERQUE	NM	871257693	850360268	501(C)(3)	$12,520	$0	DONOR-ADVISED
JUNIOR ACHIEVEMENT OF NEW MEXICO INC
4700 LINCOLN RD NE	ALBUQUERQUE	NM	87109	850416889	501(C)(3)	$8,000	$0	DONOR-ADVISED
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$20,050	$0	ACF HUMANS SERVICES
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$20,000	$0	ACF ARTS/CULTURE
KIDS COOK
5838 OSUNA RD NE	ALBUQUERQUE	NM	87109	264816851	501(C)(3)	$10,000	$0	ACF GRANT
LA COSECHA CSA
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	824552728	501(C)(3)	$30,000	$0	ACF FOOD/NUTRITION/AGRICULTURE
LA PLAZITA INSTITUTE
831 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	262486467	501(C)(3)	$51,000	$0	ACF COMMUNITY IMPROVEMENT
LIBROS FOR KIDS INC
2052 CALLE PAJARO AZUL NW	ALBUQUERQUE	NM	87120	822152369	501(C)(3)	$10,000	$0	ACF GRANT
LINCOLN COUNTY ADULT LITERACY
107 KANSAS CITY RD	RUIDOSO	NM	88345	471984504	501(C)(3)	$10,000	$0	DONOR-ADVISED
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
363 S HARLAN ST STE 200	DENVER	CO	80226	840775550	501(C)(3)	$14,000	$0	ACF GRANT
MANA DE ALBUQUERQUE
PO BOX 25801	ALBUQUERQUE	NM	87125	061835784	501(C)(3)	$10,399	$0	ACF EDUCATION
MANDY'S FARM
PO BOX 9346	ALBUQUERQUE	NM	87119	850436516	501(C)(3)	$40,000	$0	ACF HEALTH/GENERAL/REHAB
MANY MOTHERS
PO BOX 23222	SANTA FE	NM	87502	850457455	501(C)(3)	$10,000	$0	DONOR-ADVISED
MANZANO DAY SCHOOL
1801 CENTRAL NW	ALBUQUERQUE	NM	87104	850127993	501(C)(3)	$235,525	$0	ACF GRANT
MANZANO MOUNTAIN ART COUNCIL
PO BOX 534	MOUNTAINAIR	NM	87036	742826118	501(C)(3)	$15,000	$0	ACF HISTORIC/PRESERVATION
MERCY CORPS
45 SW ANKENY STREET	PORTLAND	OR	97204	911148123	501(C)(3)	$10,000	$0	DONOR-ADVISED
MISHKAN CHICAGO
4001 N RAVENSWOOD AVE STE 101	CHICAGO	IL	606132576	454922824	501(C)(3)	$20,000	$0	DONOR-ADVISED
MOUNTAIN RESCUE ASPEN INC
37925 HIGHWAY 82	ASPEN	CO	816112501	846042237	501(C)(3)	$18,000	$0	DONOR-ADVISED
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065	SANTA FE	NM	875042065	850202503	501(C)(3)	$5,316	$0	DONOR-ADVISED
NACA-INSPIRED SCHOOLS NETWORK
2301 MOUNTAIN RD NE	ALBUQUERQUE	NM	87106	472981893	501(C)(3)	$25,897	$0	ACF EDUCATION
NATIONAL DANCE INSTITUTE OF NEW MEXICO
1140 ALTO STREET	SANTA FE	NM	87501	850431846	501(C)(3)	$29,816	$0	ACF ARTS/CULTURE
NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
1701 4TH ST SW	ALBUQUERQUE	NM	871024518	850335056	501(C)(3)	$12,950	$0	DONOR-ADVISED
NATIONAL INSTITUTE OF FLAMENCO
1771 BELLAMAH AVE NW	ALBUQUERQUE	NM	87104	850332879	501(C)(3)	$12,000	$0	ACF ARTS/CULTURE
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET	NEW YORK	NY	10011	132654926	501(C)(3)	$10,000	$0	DONOR-ADVISED
NEW DAY YOUTH & FAMILY SERVICES
2305 RENARD PLACE SE	ALBUQUERQUE	NM	87106	850245782	501(C)(3)	$26,833	$0	ACF HOUSING/SHELTER
NEW MEXICO APPLESEED
222 E MARCY ST 20	SANTA FE	NM	875012021	204985257	501(C)(3)	$6,000	$0	DONOR-ADVISED
NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1933 SAN MATEO BLVD NE 258	ALBUQUERQUE	NM	87110	510137970	501(C)(3)	$7,500	$0	DONOR-ADVISED
NEW MEXICO BIOPARK SOCIETY
903 TENTH ST SW	ALBUQUERQUE	NM	87102	237087964	501(C)(3)	$44,866	$0	ACF SINGLE ORG SUPPORT
NEW MEXICO BLACK LEADERSHIP COUNCIL
1258 ORTIZ DR SE	ALBUQUERQUE	NM	87108	463638418	501(C)(3)	$50,000	$0	ACF COMMUNITY IMPROVEMENT
NEW MEXICO CENTER ON LAW AND POVERTY INC
301 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850437960	501(C)(3)	$30,281	$0	DONOR-ADVISED
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865	SANTA FE	NM	87504	850482896	501(C)(3)	$15,000	$0	DOOR-ADVISED
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	875054074	850360664	501(C)(3)	$17,500	$0	DONOR-ADVISED
NEW MEXICO FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	850311210	501(C)(3)	$70,000	$0	ACF HUMAN SERVICES
NEW MEXICO FOUNDATION FOR DENTAL HEALTH RESEARCH
PO BOX 16854	ALBUQUERQUE	NM	97191	743146433	501(C)(3)	$10,000	$0	ACF GRANT
NEW MEXICO GAY MEN'S CHORUS
PO BOX 3822	ALBUQUERQUE	NM	871903822	455301412	501(C)(3)	$10,000	$0	ACF GRANT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	87194	273303237	501(C)(3)	$12,000	$0	ACF CIVIL RIGHTS/ADVOCACY
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY
801 LEROY PLACE	SOCORRO	NM	87801	856000411	501(C)(3)	$10,000	$0	DONOR-ADVISED
NEW MEXICO KIDS MATTER INC
2340 ALAMO SE	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$30,700	$0	ACF CRIME/LEGAL
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	871255486	850116950	501(C)(3)	$20,000	$0	DONOR-ADVISED
NEW MEXICO MILITARY INSTITUTE FOUNDATION INC
101 WEST COLLEGE BLVD	ROSWELL	NM	882015173	856010718	501(C)(3)	$28,863	$0	CARL F. SCOTT SCHOLARSHIP
NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION
PO BOX 25446	ALBUQUERQUE	NM	871255446	850257595	501(C)(3)	$35,039	$0	BETTY AND LUKE VORTMAN ENDOWMENT FUND
NEW MEXICO OSTEOPATHIC FOUNDATION DBA SW FOUNDATION FOR OSTEOPATHIC EDUCATI
3501 ARROWHEAD DRIVE	LAS CRUCES	NM	88001	850402214	501(C)(3)	$5,918	$0	ACF GRANT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$45,452	$0	ACF COMMUNITY IMPROVEMENT
NEW MEXICO PHILHARMONIC
PO BOX 21428	ALBUQUERQUE	NM	87154	271148446	501(C)(3)	$110,730	$0	DONOR-ADVISED
NEW MEXICO PHILHARMONIC FOUNDATION INC
PO BOX 21428	ALBUQUERQUE	NM	87154	822109038	501(C)(3)	$14,850	$0	DONOR-ADVISED
NEW MEXICO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE
PO BOX 66433	ALBUQUERQUE	NM	87193	850391823	501(C)(3)	$9,250	$0	DONOR-ADVISED
NEW MEXICO STATE UNIVERSITY FOUNDATION
BOX 30001 MSC 5100	LAS CRUCES	NM	880030001	850170157	501(C)(3)	$10,000	$0	ACF EDUCATION
NEW MEXICO SYMPHONIC CHORUS
PO BOX 7900	ALBUQUERQUE	NM	87194	451261027	501(C)(3)	$5,850	$0	ACF ARTS/CULTURE
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$23,316	$0	DONOR-ADVISED
NEW MEXICO WOMENS REENTRY CENTER
PO BOX 27054	ALBUQUERQUE	NM	87101	850521509	501(C)(3)	$10,000	$0	ACF HEALTH CARE
NEW MEXICO XTREME SPORTS ASSOCIATION INC
508 1ST STREET NW	ALBUQUERQUE	NM	871022304	432089526	501(C)(3)	$7,500	$0	ACF GRANT
NEW MEXICOCAN
625 SILVER AVE SW STE	ALBUQUERQUE	NM	87102	850385103	501(C)(3)	$30,250	$0	ACF HUMAN SERVICES
NEWMEXICOKIDSCAN
PO BOX 27217	ALBUQUERQUE	NM	87114	273069592	501(C)(3)	$17,500	$0	ACF GRANT
NEXT STEP MINISTRIES
PO BOX 35327	ALBUQUERQUE	NM	87176	455448539	501(C)(3)	$12,500	$0	DONOR-ADVISED
NM-NEW INC
5901 INDIAN SCHOOL RD NE	ALBUQUERQUE	NM	87110	853458979	501(C)(3)	$10,000	$0	ACF GRANT
NORTH AMERICAN DIGITAL FABRICATION ALLIANCE
3900 PASEO DEL SOL	SANTA FE	NM	87507	823999984	501(C)(3)	$10,000	$0	ACF HUMAN SERVICES
NOT FORGOTTEN OUTREACH
461 VALVERDE COMMONS DR	TAOS	NM	87571	850425147	501(C)(3)	$10,000	$0	DONOR-ADVISED
OASIS ALBUQUERQUE
3301 MENAUL BLVD NE SUITE 18	ALBUQUERQUE	NM	87107	320081580	501(C)(3)	$25,000	$0	ACF GRANT
OFFCENTER COMMUNITY ARTS PROJECT
808 PARK AVE SW	ALBUQUERQUE	NM	871023017	850480889	501(C)(3)	$27,750	$0	DONOR-ADVISED
OPERA SOUTHWEST
PO BOX 27671	ALBUQUERQUE	NM	871257671	237314812	501(C)(3)	$44,479	$0	DONOR-ADVISED
PANORAMA GLOBAL
2101 4TH AVE STE 2100	SEATTLE	WA	98121	814204119	501(C)(3)	$20,000	$0	DONOR-ADVISED
PARTNERS IN EDUCATION
1300 CAMINO SIERRA VISTA	SANTA FE	NM	87505	850392417	501(C)(3)	$10,000	$0	ACF HUMAN SERVICES
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	311815692	501(C)(3)	$25,000	$0	ACF HUMAN SERVICES
PAWS AND STRIPES
617 TRUMAN STREET NE	ALBUQUERQUE	NM	871106443	272908352	501(C)(3)	$12,000	$0	ACF MENTAL HEALTH/INTERVENTION
PB&J FAMILY SERVICES INC
1101 LOPEZ RD SW	ALBUQUERQUE	NM	87105	850231566	501(C)(3)	$43,500	$0	DONOR-ADVISED
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
719 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87108	840404253	501(C)(3)	$111,899	$0	ACF HEALTH/GENERAL/REHAB
POPULATION CONNECTION
2120 L ST NW SUITE 500	WASHINGTON	DC	20037	941703155	501(C)(3)	$15,000	$0	DONOR-ADVISED
PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE	ALBUQUERQUE	NM	87106	850373591	501(C)(3)	$17,000	$0	ACF HUMAN SERVICES
PRESBYTERIAN HEALTHCARE FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	871256666	856016041	501(C)(3)	$27,579	$0	DONOR-ADVISED
PRESBYTERIAN MEDICAL SERVICES
1422 PASEO DE PERALTA	SANTA FE	NM	85701	850206810	501(C)(3)	$15,000	$0	ACF GRANTS
R4 CREATING
6391 ROADRUNNER LOOP	RIO RANCHO	NM	87144	811547684	501(C)(3)	$7,500	$0	ACF EDUCATION
RESOLVE
PO BOX 8350	SANTA FE	NM	87504	850475597	501(C)(3)	$5,500	$0	ACF GRANT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$109,950	$0	ACF HEALTH/GENERAL/REHAB
RIO GRANDE COMMUNITY FARM
1701 MONTANO RD NW	ALBUQUERQUE	NM	87107	742833329	501(C)(3)	$13,500	$0	DONOR-ADVISED
RIO GRANDE FOOD PROJECT
PO BOX 66498	ALBUQUERQUE	NM	87193	201667103	501(C)(3)	$50,307	$0	DONOR-ADVISED
ROADRUNNER FOOD BANK
5840 OFFICE BOULEVARD NE	ALBUQUERQUE	NM	87109	850278525	501(C)(3)	$83,568	$0	DONOR-ADVISED
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	87557	850404817	501(C)(3)	$9,600	$0	ACF HUMAN SERVICES
RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
1011 YALE NE	ALBUQUERQUE	NM	87106	850283204	501(C)(3)	$11,500	$0	BRADBURY STAMM CONSTRUCTION GIVING PROGRAM
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827	SANTA FE	NM	875041827	850303044	501(C)(3)	$38,847	$0	ACF HUMAN SERVICES
SANTA FE INSTITUTE
1399 HYDE PARK RD	SANTA FE	NM	87501	850325494	501(C)(3)	$20,000	$0	DONOR-ADVISED
SANTA ROSA MOISE MEMORIAL LIBRARY
208 5TH ST	SANTA ROSA	NM	88435	856000172	501(C)(3)	$12,000	$0	ACF ARTS/CULTURE
SARANAM LLC
1028 EUBANK NE STE F	ALBUQUERQUE	NM	87112	202036621	501(C)(3)	$84,754	$0	DONOR-ADVISED
SAVILA COLLABORATIVE
CENTRO SAVILA	ALBUQUERQUE	NM	871054035	460667855	501(C)(3)	$34,000	$0	ACF MENTAL HEALTH/INTERVENTION
SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$25,106	$0	BETTY AND LUKE VORTMAN ENDOWMENT FUND
SCHWAB CHARITABLE FUND
PO BOX 628298	ORLANDO	FL	32862	311640316	501(C)(3)	$139,167	$0	DONOR-ADVISED
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET	OAKLAND	CA	94612	946069890	501(C)(3)	$20,000	$0	DONOR-ADVISED
SILVER HORIZONS NEW MEXICO INC
1913 EUBANK BLVD NE	ALBUQUERQUE	NM	87112	850279898	501(C)(3)	$16,384	$0	ACF HOUSING/SHELTER & HUMAN SERVICES
SOFIA CENTER FOR PROFESSIONAL DEVELOPMENT
4000 LEARNING RD NW	ALBUQUERQUE	NM	87120	871266036	501(C)(3)	$20,812	$0	DONOR-ADVISED
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS ST	SANTA FE	NM	87505	204216836	501(C)(3)	$20,250	$0	DONOR-ADVISED
SOUTHERN UTAH WILDERNESS ALLIANCE
425 EAST 100 SOUTH	SALT LAKE CITY	UT	84111	942936961	501(C)(3)	$7,500	$0	DONOR-ADVISED
SOUTHWEST CREATIONS COLLABORATIVE
1308 4TH ST NW	ALBUQUERQUE	NM	87102	850440047	501(C)(3)	$45,700	$0	ACF JOBS/EMPLOYMENT
SOUTHWEST ENVIROMENTAL CENTER
350 EL MOLINO BLVD	LAS CRUCES	NM	88005	850403860	501(C)(3)	$6,000	$0	DONOR-ADVISED
SOUTHWEST HORSE POWER INC
840 SIMON LANE SW	ALBUQUERQUE	NM	87105	272629143	501(C)(3)	$8,000	$0	DONOR-ADVISED
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SW	ALBUQUERQUE	NM	87102	850368743	501(C)(3)	$5,400	$0	ACF HUMAN SERVICES
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524	ALBUQUERQUE	NM	87196	237159949	501(C)(3)	$8,000	$0	DONOR-ADVISED
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS DR NE	ALBUQUERQUE	NM	871095655	850268084	501(C)(3)	$16,407	$0	ACF SPORTS/RECREATION
ST FELIX PANTRY INC
4020 BARBARA LOOP SE	RIO RANCHO	NM	87124	850407376	501(C)(3)	$15,000	$0	ACF HUMAN SERVICES
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC ST	DENVER	CO	80230	742325997	501(C)(3)	$17,079	$0	DONOR-ADVISED
STEELBRIDGE MINISTRIES
PO BOX 331	ALBUQUERQUE	NM	871030331	850208645	501(C)(3)	$13,900	$0	DONOR-ADVISED
STEM IS CHILDS PLAY FOUNDATION
6411 AVALON RD NW	ALBUQUERQUE	NM	87105	843493579	501(C)(3)	$7,000	$0	ACF EDUCATION
STUDENT'S CLOTHING BANK
PO BOX 94735	ALBUQUERQUE	NM	87102	465765753	501(C)(3)	$17,350	$0	ACF HUMAN SERVICES
SUPPORTIVE HOUSING COALITION OF NEW MEXICO
PO BOX 27459	ALBUQUERQUE	NM	87125	850439315	501(C)(3)	$15,500	$0	ACF HOUSING/SHELTER
SUSAN'S LEGACY
11005 SPAIN NE STE 22	ALBUQUERQUE	NM	87111	850462276	501(C)(3)	$25,000	$0	ACF HUMAN SERVICES
TEACH FOR AMERICAN NEW MEXICO
PO BOX 553	THOREAU	NM	873230553	133541913	501(C)(3)	$10,000	$0	ACF EDUCATION
TEACH PLUS INC
1 BEACON STREET SUITE 1500	BOSTON	MA	02218	263849472	501(C)(3)	$10,000	$0	DONOR-ADVISED
TENDERLOVE COMMUNITY CENTER
PO BOX 65156	ALBUQUERQUE	NM	87193	454766711	501(C)(3)	$58,500	$0	ACF HUMAN SERVICES
THE HORSE SHELTER
821 W SAN MATEO RD	SANTA FE	NM	875054145	522214286	501(C)(3)	$10,000	$0	DONOR-ADVISED
THE HUMAN BODY SHOP
1804 CARLISLE BOULEVARD NE	ALBUQUERQUE	NM	87110	474070303	501(C)(3)	$10,000	$0	ACF HUMAN SERVICES
THE NATURE CONSERVANCY
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$43,050	$0	DONOR-ADVISED
THINK NEW MEXICO
1227 PASEO DE PERALTA	SANTA FE	NM	87501	311611995	501(C)(3)	$6,385	$0	DONOR-ADVISED
THREE SISTERS KITCHEN
109 GOLD AVE SW	ALBUQUERQUE	NM	87102	824882255	501(C)(3)	$100,000	$0	DONOR-ADVISED
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
500 DOMINGO RD NE	ALBUQUERQUE	NM	87108	392076744	501(C)(3)	$10,500	$0	ACF HUMAN SERVICES
TRICKLOCK THEATRE COMPANY
808 LEAD AVE SW	ALBUQUERQUE	NM	87102	850413332	501(C)(3)	$10,100	$0	ACF ARTS/CULTURE
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$7,950	$0	DONOR-ADVISED
UNITED VOICES FOR NEWCOMER RIGHTS
1207 MONROE CT NE	ALBUQUERQUE	NM	87110	850866980	501(C)(3)	$10,000	$0	ACF HUMAN SERVICES
UNITED WAY OF CENTRAL NEW MEXICO
PO BOX 25147	ALBUQUERQUE	NM	87125	850277138	501(C)(3)	$135,708	$0	ACF AGENCY DISTRIBUTION
UNIVERSITY OF NEW MEXICO FOUNDATION
MSC 11-6320	ALBUQUERQUE	NM	871310001	856000642	501(C)(3)	$383,504	$0	ACF GRANT
UNM CONTRACT AND GRANT ACCOUNTING
1700 LOMAS BLVD NE SUITE 2100	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$39,975	$0	DONOR-ADVISED
VISION ABQ INC
7920 CLAREMONT AVE NE	ALBUQUERQUE	NM	87110	260155425	501(C)(3)	$10,000	$0	ACF EDUCATION
WASHINGTON MIDDLE SCHOOL
1101 PARK AVE SE	ALBUQUERQUE	NM	87101	856000101	501(C)(3)	$10,000	$0	ACF EDUCATION
WATERMELON MOUNTAIN RANCH INC
1380 RIO RANCHO BLVD	RIO RANCHO	NM	87124	850480585	501(C)(3)	$14,741	$0	ACF ANIMAL/WILDLIFE
WESST
609 BROADWAY NE	ALBUQUERQUE	NM	871022334	850367809	501(C)(3)	$16,500	$0	ACF HUMAN SERVICES
WILDEARTH GUARDIANS
301 NORTH GUADALUPE STREET	SANTA FE	NM	87508	850406306	501(C)(3)	$10,250	$0	DONOR-ADVISED
WINGS FOR LIFE INTERNATIONAL
8226 MENAUL BLVD NE 130	ALBUQUERQUE	NM	87110	850473126	501(C)(3)	$10,000	$0	DONOR-ADVISED
WORKING CLASSROOM INC
423 ATLANTIC AVE SW	ALBUQUERQUE	NM	87102	850280287	501(C)(3)	$40,500	$0	DONOR-ADVISED
WORLD WILDLIFE FUND INC
1250 24TH ST NW	WASHINGTON	DC	20037	521693387	501(C)(3)	$5,200	$0	DONOR-ADVISED

Field	Value	IRS element (for citing)
Total501c3 Org	263	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANDREW PIECH MEMORIAL SCHOLARSHIP FUND	1	$2,400
BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND	2	$1,600
CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M.	15	$30,000
DAVID R. WOODLING MEMORIAL FUND	1	$4,850
DAVIS-KOZOLL SCHOLARSHIP FUND	3	$6,000
HAKES BROTHERS SCHOLARSHIP	1	$6,000
JAMES LEDWITH MEMORIAL SCHOLARSHIP FUND	2	$4,000
JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH	3	$3,600
JOE "ISI" TRUJILLO STUDENT AID FUND	1	$2,000
KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND	3	$3,000
MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND	40	$20,000
PNM EMPLOYEE CRISIS FUND	22	$82,700
RAE LEE SIPORIN SCHOLARSHIP FOR WOMEN ENDOWMENT	3	$2,700
ROBBY BAKER MEMORIAL SCHOLARSHIP FUND	1	$902
SUSIE KUBIE SYMPHONIC MUSIC SCHOLARSHIP	3	$6,950
SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND	20	$42,400
THE JAMES KNOTT MEMORIAL SCHOLARSHIP FUND SPONSORED BY THE NEW MEXICO MANUFACTURED HOUSING ASSOCIATION	1	$1,000
THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO	1	$1,800
THE PEDRO AND MATEO SANDOVAL/STRONG MEMORIAL SCHOLARSHIP FUND	2	$5,000
THE WILLIAM F. MANN SCHOLARSHIP ENDOWMENT FUND	4	$8,000
TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION	2	$4,055
WOMEN IN RHETORIC AND LOGIC SCHOLARSHIP	1	$3,000
WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND	10	$25,000

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 A 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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	0	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	$243,960	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,213	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$267,173	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
US BANK
TRUSTEE PAUL DIPOALA IS REGIONAL PRESIDENT	$46,189	CUSTODIAL FEES	0
US BANK
TRUSTEE PAUL DIPOALA IS REGIONAL PRESIDENT	$122,514	CREDIT CARD PROCESSING AND OTHER FINANCIAL SERVICES	0
MEDIADESK
TRUSTEE JOSE VIRAMONTES IS CEO OF MEDIADESK	$32,168	WEBSITE DESIGN	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$861,111	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTES	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 NOTIFIYING 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, REVIEWD 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 AUDIT AND RISK MANAGEMENT COMMITTEE CHAIR ON AN ANNUAL BASIS.
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 "PRESIDENT & CEO POSITION DESCRIPTION." THE EXECUTIVE COMMITTEE CONSIDERS PERFORMANCE, MARKET RATE AND COST OF LIVING ADJUSTMENTS IN DETERMING 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 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 29,081. BEGINNING OF YEAR RELATED ORGANIZATION NET ASSETS -900.
FORM 990, PART XII, LINE 2C EXPLANATION	THE AUDIT AND RISK MANAGEMENT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT AND RISK MANAGEMENT COMMITTEE WAS CREATED BY THE BOARD IN 2019 AND TOOK OVER THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS STARTING THAT YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACF HOLDINGS LLC
PO BOX 25266	ALBUQUERQUE	NM	87176	272805006	TO HOLD DONATED ASSETS	NM	$511,167	ALBUQUERQUE COMMUNITY FOUNDATION
HISTORIC CHAMPION GROCERY BUILDING LLC
622-624 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	272804817	TO HOLD DONATED BUILDING	NM	$1,455,698	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
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	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd