ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202113199349306916
Schema version: 2020v4.1
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	2021-11-15T10:26:59-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205949532	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICCI & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1030 18TH STREET NW	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	R	PersonFirstNm
Person Last	RANDALL ROYSTER	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	5053380800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$36,400,465	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,271,553	PYContributionsGrantsAmt
CY Contributions Grants	$10,902,064	CYContributionsGrantsAmt
PY Program Service Revenue	$133,407	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,203	CYProgramServiceRevenueAmt
PY Investment Income	$2,925,651	PYInvestmentIncomeAmt
CY Investment Income	$4,666,466	CYInvestmentIncomeAmt
PY Other Revenue	-$126,806	PYOtherRevenueAmt
CY Other Revenue	-$9,350	CYOtherRevenueAmt
PY Total Revenue	$10,203,805	PYTotalRevenueAmt
CY Total Revenue	$15,721,383	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,842,819	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,377,556	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$937,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,052,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,997	CYTotalFundraisingExpenseAmt
PY Other Expenses	$727,885	PYOtherExpensesAmt
CY Other Expenses	$779,628	CYOtherExpensesAmt
PY Total Expenses	$6,508,552	PYTotalExpensesAmt
CY Total Expenses	$8,209,274	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,695,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,512,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,567,607	TotalAssetsBOYAmt
Total Assets EOY	$124,587,657	TotalAssetsEOYAmt
Total Liabilities BOY	$18,945,940	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,300,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$89,621,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,287,163	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	$4,060,794	ExpenseAmt
Grant	$3,585,343	GrantAmt
Revenue	$91,188	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-SUFICIENT; AND NURTURING FAMILIES WITH AN EMPHASIS ON THE BASIC NEEDS OF FOOD AND SHELTER.318 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$801,096	ExpenseAmt
Grant	$707,301	GrantAmt
Revenue	$17,989	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. 32 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$176,256	ExpenseAmt
Grant	$155,619	GrantAmt
Revenue	$3,958	RevenueAmt
Desc	SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 114 STUDENTS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,500,747	$1,325,034	$33,700	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. 127 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.
$312,101	$275,559	$7,008	ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS TO HELP PRESERVE HISTORIC RESOURCES, CONSERVE THE NATURAL LAND, PROTECT WILDLIFE AND PROVIDE ENVIRONMENTAL EDUCATION. 36 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.
$372,289	$328,700	$8,360	ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS TO HELP PROMOTE JOB GROWTH, WORKFORCE DEVELOPMENT AND SOCIAL IMPACT LEADING TOWARD SYSTEMIC CHANGE. 73 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,185,137	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,929,293	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$49,068	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,223,283	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	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	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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 (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARL ALONGI
TRUSTEE	3.00	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
BEVERLY BENDICKSEN
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
ARELLANA BARELA CORDERO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHY DAVIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL DIPAOLA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANNA DOSS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM EBEL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GLENN FELLOWS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEBBIE HARMS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REBECCA HARRINGTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAM HURD-KNIEF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEBBIE JOHNSON
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
TED JORGENSEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE KEENE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM LANG
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KENNETH LEACH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE MAESTAS
CHAIR ELECT	3.00	Yes (X)	$0	$0	$0	Yes (X)
MARCUS MIMS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JERRY ROEHL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANNE SAPON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHARLOTTE SCHOENMANN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GEORGE STANFIELD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WALTER STERN
IMMEDIATE PAST CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
JOSE VIRAMONTES
TRUSTEE	2.00	Yes (X)	$0	$0	$0
R RANDALL ROYSTER
PRESIDENT & CEO	50.00		$226,387	$0	$20,209	Yes (X)
KELLI K COOPER
VICE PRESIDENT	32.00		$109,398	$0	$13,774	Yes (X)
NICHOLAS WILLIAMS
CFO	40.00		$95,096	$0	$11,908	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$430,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,891	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	RVK INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVISORY SERVICES	ServicesDesc
Compensation	$110,627	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$30,290	FundraisingAmt
Government Grants	$159,800	GovernmentGrantsAmt
All Other Contributions	$10,711,974	AllOtherContributionsAmt
Noncash Contributions	$1,810,706	NoncashContributionsAmt
Total Contributions	$10,902,064	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	523000	BusinessCd
Total Revenue Column	$162,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,203	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,203	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,678,824	TotalRevenueColumnAmt
Exclusion	$1,678,824	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,642,568	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,654,926	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,987,642	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,987,642	TotalRevenueColumnAmt
Exclusion	$2,987,642	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,806	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,290	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,156	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,350	TotalRevenueColumnAmt
Exclusion	-$9,350	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,721,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,657,116	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,221,937	TotalAmt
Program Services	$6,221,937	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$155,619	TotalAmt
Program Services	$155,619	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$476,772	TotalAmt
Program Services	$265,221	ProgramServicesAmt
Management And General	$178,415	ManagementAndGeneralAmt
Fundraising	$33,136	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,425	TotalAmt
Program Services	$256,029	ProgramServicesAmt
Management And General	$172,320	ManagementAndGeneralAmt
Fundraising	$32,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,475	TotalAmt
Program Services	$8,675	ProgramServicesAmt
Management And General	$5,712	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,276	TotalAmt
Program Services	$20,760	ProgramServicesAmt
Management And General	$14,035	ManagementAndGeneralAmt
Fundraising	$2,481	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,142	TotalAmt
Program Services	$36,126	ProgramServicesAmt
Management And General	$21,400	ManagementAndGeneralAmt
Fundraising	$4,616	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,459	TotalAmt
Management And General	$21,459	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,310	TotalAmt
Management And General	$46,310	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$190,410	TotalAmt
Management And General	$190,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,412	TotalAmt
Program Services	$10,307	ProgramServicesAmt
Management And General	$25,811	ManagementAndGeneralAmt
Fundraising	$1,294	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,116	TotalAmt
Program Services	$39,018	ProgramServicesAmt
Management And General	$46,114	ManagementAndGeneralAmt
Fundraising	$3,984	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,027	TotalAmt
Program Services	$56,073	ProgramServicesAmt
Management And General	$36,921	ManagementAndGeneralAmt
Fundraising	$7,033	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,683	TotalAmt
Program Services	$40,745	ProgramServicesAmt
Management And General	$26,828	ManagementAndGeneralAmt
Fundraising	$5,110	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,797	TotalAmt
Program Services	$13,289	ProgramServicesAmt
Management And General	$1,267	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,736	TotalAmt
Management And General	$11,736	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,157	TotalAmt
Program Services	$35,965	ProgramServicesAmt
Management And General	$23,681	ManagementAndGeneralAmt
Fundraising	$4,511	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,110	TotalAmt
Management And General	$28,110	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR RELATIONS	$81,275	$51,110	$16,294	$13,871
MEMBERSHIP DUES & FEES	$12,321	$6,907	$4,548	$866
TRAINING & DEVELOPMENT	$9,815	$5,502	$3,623	$690

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,209,274	TotalAmt
Program Services	$7,223,283	ProgramServicesAmt
Management And General	$874,994	ManagementAndGeneralAmt
Fundraising	$110,997	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,287,776	BOYAmt
EOY	$5,276,641	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$3,906,199	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,241	BOYAmt
EOY	$39,334	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$195,034	BOYAmt
EOY	$190,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,261	BOYAmt
EOY	$21,616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,823,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$981,449	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,564,633	BOYAmt
EOY	$1,842,526	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,069,339	BOYAmt
EOY	$56,286,529	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$46,642,270	BOYAmt
EOY	$53,475,951	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,688,053	BOYAmt
EOY	$3,547,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,567,607	BOYAmt
EOY	$124,587,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,444	BOYAmt
EOY	$20,055	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$114,224	BOYAmt
EOY	$758,534	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,810,272	BOYAmt
EOY	$21,521,905	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,945,940	BOYAmt
EOY	$22,300,494	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	$44,117,773	BOYAmt
EOY	$52,276,238	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,503,894	BOYAmt
EOY	$50,010,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,621,667	BOYAmt
EOY	$102,287,163	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,567,607	BOYAmt
EOY	$124,587,657	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,512,109	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,146,616	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,771	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	$4,733,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,246,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,441,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,271,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,900,014	CurrentTaxYearAmt
Total	$37,593,530	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,733,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,246,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,441,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,271,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,900,014	CurrentTaxYearAmt
Total	$37,593,530	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,440,829	SubstantialContributorsTotAmt
Public Support Total170	$32,152,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,144,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,030,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,678,824	CurrentTaxYearAmt
Total	$4,982,397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,575,927	TotalSupportAmt
Gross Receipts Rltd Activities	$625,973	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75520	PublicSupportCY170Pct
Public Support PY170	0.74410	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	110	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	10	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,852,890	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$49,017	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,971,229	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$62,000	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$40,357,730	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$1,120,879	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,671,249	BeginningYearBalanceAmt
Contributions	$5,963,819	ContributionsAmt
Investment Earnings Or Losses	$4,030,141	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,264,330	OtherExpendituresAmt
End Year Balance	$52,400,879	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50500	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.49500	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	$633,951	DepreciationAmt
Book Value	$1,804,144	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,785	OtherCostOrOtherBasisAmt
Depreciation	$322,403	DepreciationAmt
Book Value	$38,382	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,095	OtherCostOrOtherBasisAmt
Depreciation	$25,095	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,842,526	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$12,556,963	F
MULTI STRATEGY FUNDS	$10,958,640	F
REAL ASSETS	$19,575,869	F
PRIVATE EQUITY	$10,114,478	F
LAND	$270,001	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$53,475,951	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER TRUSTS	$2,850,765
LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS	$18,671,140

Field	Value	IRS element (for citing)
Total Liability	$21,521,905	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,708,516	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,146,616	NetUnrealizedGainsInvstAmt
Other Revenue	$30,927	OtherRevenueAmt
Revenue Not Reported	$5,177,543	RevenueNotReportedAmt
Revenue Subtotal	$15,530,973	RevenueSubtotalAmt
Investment Expenses Not Incld	$190,410	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$190,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,721,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,043,020	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,156	OtherExpensesIncludedAmt
Expenses Not Reported	$24,156	ExpensesNotReportedAmt
Expenses Subtotal	$8,018,864	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$190,410	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$190,410	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,209,274	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. THE FOUNDATION MADE NO ESTIMATED TAX PAYMENTS DURING 2020 AND 2019. ACF HOLDING, LLC AND HCGB LLC ARE DISREGARDED ENTITIES FOR TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES IS PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. ANY INTEREST AND PENALTIES ASSOCIATED WITH A TAX POSITION, WHEN APPLICABLE, ARE CLASSIFIED ACCORDING TO THEIR NATURAL CLASSIFICATION IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 24,156. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 6,771.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 24,156.

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	$963,944
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	$3,459,563

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	$4,423,507	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,423,507	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	$44,646	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,290	CharitableContriEvent1Amt
Gross Revenue Event1	$14,356	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,438	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,503	OtherDirectExpensesEvent1Amt
Event2	ANNUAL MEETING	Event2Nm
Gross Receipts Event2	$450	GrossReceiptsEvent2Amt
Gross Revenue Event2	$450	GrossRevenueEvent2Amt
Food And Beverage Event2	$215	FoodAndBeverageEvent2Amt
Gross Receipts Total	$45,096	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,290	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,806	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,653	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,503	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,156	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,350	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	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
350ORG NEW MEXICO
17 TIERRA MONTE NE	ALBUQUERQUE	NM	87122	261150699	501(C)(3)	$10,000	DONOR-ADVISED
516 ARTS
PO BOX 4570	ALBUQUERQUE	NM	87196	208540744	501(C)(3)	$54,000	DONOR-ADVISED
ABRAZOS FAMILY SUPPORT SERVICES
412 DON TOMAS	BERNALILLO	NM	87004	850265449	501(C)(3)	$17,910	SANDIA FOUNDATION GRANT
ACLU OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	871030566	850275276	501(C)(3)	$10,500	DONOR-ADVISED
ADELANTE DEVELOPMENT CENTER
3900 OSUNA RD NE	ALBUQUERQUE	NM	871094459	850262072	501(C)(3)	$15,100	ACF HUMAN SERVICES
ALBUQUERQUE ACADEMY
6400 WYOMING BLVD NE	ALBUQUERQUE	NM	871093899	850129165	501(C)(3)	$9,500	DONOR-ADVISED
ALBUQUERQUE CENTER FOR PEACE & JUSTICE
202 HARVARD SE	ALBUQUERQUE	NM	87106	850307612	501(C)(3)	$12,000	DONOR-ADVISED
ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
PO BOX 25445	ALBUQUERQUE	NM	871250445	850368993	501(C)(3)	$139,750	DONOR-ADVISED
ALBUQUERQUE MEALS ON WHEELS
PO BOX 92614	ALBUQUERQUE	NM	871992614	850307043	501(C)(3)	$10,300	NEW MEXICOOGA GRANT
ALBUQUERQUE MUSEUM FOUNDATION
PO BOX 7006	ALBUQUERQUE	NM	87194	850201054	501(C)(3)	$22,050	DONOR-ADVISED
ALBUQUERQUE OASIS INC
PO BOX 35518	ALBUQUERQUE	NM	87176	320081580	501(C)(3)	$18,000	ACF EDUCATION GRANT
ALBUQUERQUE ROTARY CHARITABLE FOUNDATION
PO BOX 3807	ALBUQUERQUE	NM	87190	850371097	501(C)(3)	$39,690	ACF HUMAN SERVICES
ALL FAITHS
1709 MOON NE	ALBUQUERQUE	NM	87112	850165284	501(C)(3)	$57,000	DONOR-ADVISED
ALMA
PO BOX 12885	ALBUQUERQUE	NM	87195	474258780	501(C)(3)	$7,700	ACF EDUCATION
ALBUQUERQUE YOUTH SYMPHONY PROGRAM
PO BOX 30961	ALBUQUERQUE	NM	871900961	850421180	501(C)(3)	$27,598	ACF ARTS/CULTURE
ALTA MIRA FAMILY SERVICES
1605 CARLISLE NE	ALBUQUERQUE	NM	87110	850339642	501(C)(3)	$8,000	SANDIA FOUNDATION GRANT
ALTURA SCHOOLS
8650 ALAMEDA BLVD NE	ALBUQUERQUE	NM	87122	822889566	501(C)(3)	$5,261	DONOR-ADVISED
AMERICAN DIABETES ASSOCIATION
5333 N 7TH ST	PHOENIX	AZ	85014	131623888	501(C)(3)	$10,000	DONOR-ADVISED
AMERICAN LEGION
1215 MOUNTAIN ROAD NE	ALBUQUERQUE	NM	87102	350144250	501(C)(3)	$10,000	DONOR-ADVISED
AMERICAN RED CROSS
2121 OSUNA RD NE	ALBUQUERQUE	NM	87113	530196605	501(C)(3)	$20,000	ACF HUMAN SERVICES
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	87571	850363268	501(C)(3)	$6,000	DONOR-ADVISED
AMP CONCERTS
1013 VASSAR DR NE	ALBUQUERQUE	NM	87106	562644410	501(C)(3)	$15,000	ACF GRANTS
ANCESTRAL LANDS
831 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	841450808	501(C)(3)	$10,000	ACF E&HP GRANT
ANIMAL HUMANE NEW MEXICO
615 VIRGINIA ST SE	ALBUQUERQUE	NM	87108	850207652	501(C)(3)	$18,591	DONOR-ADVISED
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	871920395	850283292	501(C)(3)	$6,000	DONOR-ADVISED
APS ED FOUNDATION -TITLE I HOMELESS PROJECTS
PO BOX 21939	ALBUQUERQUE	NM	871541939	850434438	501(C)(3)	$6,000	DONOR-ADVISED
ARMAND HAMMER UNITED WORLD COLLEGE
PO BOX 248	MONTEZUMA	NM	87731	850297355	501(C)(3)	$20,000	DONOR-ADVISED
ASSISTANCE LEAGUE OF ALBUQUERQUE
PO BOX 35910	ALBUQUERQUE	NM	87176	856009968	501(C)(3)	$15,000	ACF HUMAN SERVICES
BARRETT FOUNDATION
10300 CONSTITUTION AVE NE	ALBUQUERQUE	NM	87112	850336208	501(C)(3)	$63,368	DONOR-ADVISED
BELEN AREA FOOD PANTRY
PO BOX 225	BELEN	NM	87002	263109457	501(C)(3)	$10,000	ACF HUMAN SERVICES
BEST BUDDIES NEW MEXICO
3507 WYOMING BLVD NE	ALBUQUERQUE	NM	87111	521614576	501(C)(3)	$10,000	ACF EDUCATION
BETHEL COMMUNITY STOREHOUSE
PO BOX 968	MORIARTY	NM	87035	850387679	501(C)(3)	$16,339	ACF HUMAN SERVICES
BIG BROTHERS BIG SISTERS OF CENTRAL NEW MEXICO
PO BOX 30515	ALBUQUERQUE	NM	87190	850271207	501(C)(3)	$22,600	DONOR-ADVISED
BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO
3333 TRUMAN ST NE	ALBUQUERQUE	NM	87110	850106943	501(C)(3)	$59,924	ACF HUMAN SERVICES
BRAIN HACKERS ASSOCIATION
2 LOBELIA LN	SANDIA PARK	NM	870479499	463696082	501(C)(3)	$10,000	ACF HUMAN SERVICES
BROWN UNIVERSITY
GIFT CASHIER	PROVIDENCE	RI	02912	050258809	501(C)(3)	$5,500	DONOR-ADVISED
CARLSBAD MAINSTREET PROJECT
102 S CANYON	CARLSBAD	NM	88220	850464302	501(C)(3)	$10,000	ACF HUMAN SERVICES
CASA ESPERANZA
PO BOX 40472	ALBUQUERQUE	NM	871960472	850356946	501(C)(3)	$11,500	ACF HUMAN SERVICES
CASA Q
PO BOX 36168	ALBUQUERQUE	NM	871766168	461245391	501(C)(3)	$14,200	ACF GRANT
CATHEDRAL CHURCH OF ST JOHN
PO BOX 1246	ALBUQUERQUE	NM	87103	850119046	501(C)(3)	$5,100	ACF HUMAN SERVICES
CATHOLIC CHARITIES
2010 BRIDGE BLVD SW	ALBUQUERQUE	NM	87105	850110070	501(C)(3)	$37,000	DONOR-ADVISED
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710	TUCSON	AZ	85702	273943866	501(C)(3)	$6,000	DONOR-ADVISED
CENTER FOR CIVIC POLICY
PO BOX 27616	ALBUQUERQUE	NM	87125	010869701	501(C)(3)	$13,000	DONOR-ADVISED
CHILD AID
917 SW OAK STREET	PORTLAND	OR	97205	330317937	501(C)(3)	$10,000	DONOR-ADVISED
CHILDREN'S GRIEF CENTER OF NEW MEXICO
4125 CARLISLE AVE NE	ALBUQUERQUE	NM	87107	850474099	501(C)(3)	$27,750	ACF MENTAL HEALTH
CHRISTINA KENT EARLY CHILDHOOD CENTER
423 3RD STREET SW	ALBUQUERQUE	NM	87102	850105594	501(C)(3)	$24,994	ACF EDUCATION
CITY OF ALBUQUERQUE COMMUNITY CENTERS
700 4TH STREET SW	ALBUQUERQUE	NM	87102	856000102	GOV'T	$7,178	DONOR-ADVISED
CNEW MEXICO FOUNDATION
525 BUENA VISTA SE	ALBUQUERQUE	NM	871064096	850338623	501(C)(3)	$21,250	DONOR-ADVISED
CNEW MEXICO INGENUITY INC
525 BUENA VISTA DRIVE SE	ALBUQUERQUE	NM	87106	465131171	501(C)(3)	$10,000	CINCO AMIGOS GRANT
COLUMBIA UNIVERSITY FOUNDATION
100 HAMILTON HALL MC 2802	NEW YORK	NY	10027	135598093	501(C)(3)	$5,500	ACF GRANT
COMMUNITY LEARNING NETWORK NEW MEXICO TECHWORKS
208 AMBROSIO STREET	SANTA FE	NM	87501	472654167	501(C)(3)	$10,000	HUMAN SERVICES
COMMUNITY PANTRY
1130 E HASLER VALLEY ROAD	GALLUP	NM	87301	850460193	501(C)(3)	$10,000	ACF HUMAN SERVICES
CONGREGATION ALBERT
3800 LOUISIANA BLVD NE	ALBUQUERQUE	NM	87110	850124933	501(C)(3)	$5,200	ACF HUMAN SERVICES
COUNCIL ON FOUNDATIONS
1255 23RD STREET NW SUITE 200	WASHINGTON	DC	20037	136068327	501(C)(3)	$7,500	ACF PHILANTHROPY
CREATIVITY FOR PEACE INC
369 MONTEZUMA AVE	SANTA FE	NM	87501	850366087	501(C)(3)	$5,400	DONOR-ADVISED
CROSSROADS FOR WOMEN
805 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	850448641	501(C)(3)	$30,000	HUMAN SERVICES
CUIDANDO LOS NINOS
PO BOX 12786	ALBUQUERQUE	NM	87195	850366029	501(C)(3)	$44,600	ACF HUMAN SERVICES
DESERT FORGE FOUNDATION
617 CAMINO ESPANOL	ALBUQUERQUE	NM	87107	465415993	501(C)(3)	$22,500	ACF HUMAN SERVICES
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET	NEW YORK	NY	100061705	133433452	501(C)(3)	$64,000	DONOR-ADVISED
DOWNTOWN ABQ MAINSTREET INITIATIVE
115 GOLD AVE SW	ALBUQUERQUE	NM	87102	464750143	501(C)(3)	$28,000	ACF HUMAN SERVICES
DVRC INC
625 SILVER SW SUITE 185	ALBUQUERQUE	NM	87102	850439226	501(C)(3)	$6,000	ACF HUMAN SERVICES
EARTHWORKS
1612 K ST NW	WASHINGTON	DC	20006	521557765	501(C)(3)	$15,000	DONOR-ADVISED
EAST CENTRAL MINISTRIES
123 VERMONT NE	ALBUQUERQUE	NM	87108	371426703	501(C)(3)	$34,600	DONOR-ADVISED
EASTERN NEW MEXICO UNIVERSITY FOUNDATION
1500 SOUTH AVE K	PORTALES	NM	88130	850266258	501(C)(3)	$11,500	ACF GRANT
ENCUENTRO
714 4TH ST SW	ALBUQUERQUE	NM	87102	272016727	501(C)(3)	$55,000	DONOR-ADVISED
ENLACE COMUNITARIO
2425 ALAMO DR SE	ALBUQUERQUE	NM	87106	850473384	501(C)(3)	$42,500	DONOR-ADVISED
ENVIRONEW MEXICOENT NEW MEXICO RESEARCH & POLICY CENTER INC
PO BOX 40173	ALBUQUERQUE	NM	87196	134342665	501(C)(3)	$7,500	DONOR-ADVISED
ESCUELA DEL SOL MONTESSORI SCHOOL
1114 7TH ST NW	ALBUQUERQUE	NM	87102	237088029	501(C)(3)	$11,500	SANDIA FOUNDATION GRANT
EXPLORA
1701 MOUNTAIN RD NW	ALBUQUERQUE	NM	87104	850442062	501(C)(3)	$24,250	DONOR-ADVISED
FAMILY PROMISE OF ALBUQUERQUE
808 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850472315	501(C)(3)	$26,000	ACF HS GRANT
FATHERS BUILDING FUTURES
2705 PAN AMERICAN FREEWAY NE	ALBUQUERQUE	NM	87107	813215356	501(C)(3)	$21,000	DONOR-ADVISED
FIRST NATIONS COMMUNITY HEALTHSOURCE
5608 ZUNI RD SE	ALBUQUERQUE	NM	871082926	850336893	501(C)(3)	$15,000	ACF GRANT
FOOD BANK OF EASTERN NEW MEXICO INC
2217 E BRADY	CLOVIS	NM	88101	850320784	501(C)(3)	$55,000	ACF HUMAN SERVICES
FOOD IS FREE ALBUQUERQUE
PO BOX 51641	ALBUQUERQUE	NM	87181	812936310	501(C)(3)	$7,500	ACF HUMAN SERVICES
FRACTAL FOUNDATION
2917 CAMPUS BLVD NE	ALBUQUERQUE	NM	87106	134252553	501(C)(3)	$6,000	ACF GRANT
FRIENDS OF VALLE DE ORO NATIONAL WILDLIFE REFUGE
7851 2ND STREET SW	ALBUQUERQUE	NM	87105	462102958	501(C)(3)	$5,050	ACF ENVIRONMENT GARDENS
FUSION
700 1ST ST NW	ALBUQUERQUE	NM	87102	850484135	501(C)(3)	$15,000	CAVETT-WALDEN GRANT
FUTURE FOCUSED EDUCATION
200 BROADWAY NE	ALBUQUERQUE	NM	87102	473717716	501(C)(3)	$15,000	ACF EDUCATION
GALLUP MAINSTREET ARTS & CULTURAL DISTRICT
PO BOX 6007	GALLUP	NM	87305	473269475	501(C)(3)	$15,000	ACF GRANT
GARDEN'S EDGE INC
980 CYPRESS RD	BOSQUE FARMS	NM	87068	260645372	501(C)(3)	$8,000	DONOR-ADVISED
GOOD SHEPHERD CENTER INC
PO BOX 749	ALBUQUERQUE	NM	87103	850213561	501(C)(3)	$16,431	ACF HUMAN SERVICES
GRANTS-MILAN ROTARY CLUB FOUNDATION INC
C/O ROBERT HANSON 1507 ICE CAVES RD	GRANTS	NM	87020	473875450	501(C)(3)	$10,000	ACF HUMAN SERVICES
GREATER ALBUQUERQUE HABITAT FOR HUMANITY
4900 MENAUL BLVD NE	ALBUQUERQUE	NM	87110	850359138	501(C)(3)	$10,557	DONOR-ADVISED
GREATER RATON ECONOMIC DEVELOPMENT CORPORATION
PO BOX 1753	RATON	NM	87740	273607510	501(C)(3)	$10,000	ACF GRANT
HARRISON MIDDLE SCHOOL
3912 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	856000101	GOV'T	$7,500	ACF EDUCATION
HEADING HOME
PO BOX 27636	ALBUQUERQUE	NM	87125	201917517	501(C)(3)	$28,000	DONOR-ADVISED
HEALING ADDICTION IN OUR COMMUNITY & SERENITY MESA
3701 CONDERSHIRE DR SW	ALBUQUERQUE	NM	87121	272517121	501(C)(3)	$15,000	DONOR-ADVISED
HEIFER INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AR	72202	351019477	501(C)(3)	$7,500	DONOR-ADVISED
HILLCREST HIGH SCHOOL COMMUNITY FOUNDATION
6262 PRESTONCREST LN	DALLAS	TX	75230	471229045	501(C)(3)	$50,000	DONOR-ADVISED
HISTORIC BRIDGE MAINSTREET SOUTH VALLEY
318 ISLETA BLVD SW	ALBUQUERQUE	NM	871053822	465218867	501(C)(3)	$10,000	ACF GRANT
HOMEWISE
1301 SILER ROAD	SANTA FE	NM	87507	850346325	501(C)(3)	$85,000	DONOR-ADVISED
HOPEWORKS
PO BOX 27258	ALBUQUERQUE	NM	87125	850338552	501(C)(3)	$56,862	DONOR-ADVISED
HORIZONS ALBUQUERQUE
PO BOX 6066	ALBUQUERQUE	NM	87197	812915448	501(C)(3)	$22,500	ACF EDUCATION
IMMIGRANT AND REFUGEE RESOURCE VILLAGE OF ALBUQUERQUE (IRRVA)
120 MESILLA NE	ALBUQUERQUE	NM	87108	275024085	501(C)(3)	$10,000	ACF GRANT
INDIAN PUEBLO CULTURAL CENTER
2401 TWELFTH ST NW	ALBUQUERQUE	NM	871042397	850232968	501(C)(3)	$57,000	ACF EDUCATION
INSTITUTE FOR LOCAL SELF RELIANCE INC
2720 EAST 22ND STREET	MINNEAPOLIS	MN	55406	237394104	501(C)(3)	$8,000	DONOR-ADVISED
INTERNATIONAL CENTER FOR APPROPRIATE AND SUSTAINABLE TECHNOLOGY
7400 W 14TH AVE	DENVER	CO	80214	412139623	501(C)(3)	$25,000	ACF GRANT
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	135660870	501(C)(3)	$16,000	DONOR-ADVISED
JEWISH COMMUNITY CENTER
5520 WYOMING NE	ALBUQUERQUE	NM	87109	850457178	501(C)(3)	$26,000	DONOR-ADVISED
JOBS FOR AMERICA'S GRADUATES - NM INC
320 GOLD AVE SW	ALBUQUERQUE	NM	87102	841996641	501(C)(3)	$10,000	ACF GRANT
JOY JUNCTION INC
PO BOX 27693	ALBUQUERQUE	NM	871257693	850360268	501(C)(3)	$11,339	DONOR-ADVISED
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$45,000	ACF HUMANS SERVICES
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$23,550	ACF ARTS/CULTURE
LA COSECHA CSA
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	824552728	501(C)(3)	$15,000	ACF FOOD/NUTRITION/AGRICULTURE
LA FAMILIA MEDICAL CENTER
1035 ALTO ST	SANTA FE	NM	87505	850220875	501(C)(3)	$10,000	DONOR-ADVISED
LAGUNA COMMUNITY FOUNDATION
33 RODEO DR	LAGUNA	NM	87026	460990639	501(C)(3)	$20,000	ACF HUMAN SERVICES
LA MESA PRESBYTERIAN CHURCH
7401 COPPER AVE NE	ALBUQUERQUE	NM	87108	856000831	501(C)(3)	$15,000	ACF HUMAN SERVICES
LA PLAZITA INSTITUTE
831 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	262486467	501(C)(3)	$15,285	ACF COMMUNITY IMPROVEMENT
LOVINGTON MAINSTREET CORPORATION
PO BOX 1418	LOVINGTON	NM	88260	850477913	501(C)(3)	$10,000	NMOGA BRIGHTER FUTURE FUND
MANA DE ALBUQUERQUE
PO BOX 25801	ALBUQUERQUE	NM	87125	061835784	501(C)(3)	$5,375	ACF EDUCATION
MANDY'S FARM
PO BOX 9346	ALBUQUERQUE	NM	87119	850436516	501(C)(3)	$21,500	ACF HEALTH/GENERAL/REHAB
MANZANO MOUNTAIN ART COUNCIL
PO BOX 534	MOUNTAINAIR	NM	87036	742826118	501(C)(3)	$11,000	ACF HISTORIC/PRESERVATION
MENAUL SCHOOL
301 MENAUL BLVD NE	ALBUQUERQUE	NM	87107	850218216	501(C)(3)	$5,365	ACF EDUCATION
MERCY CORPS
45 SW ANKENY STREET	PORTLAND	OR	97204	911148123	501(C)(3)	$10,000	DONOR-ADVISED
MISSIONARIES OF THE POOR USA INC
PO BOX 29893	ATLANTA	GA	30359	204553442	501(C)(3)	$14,350	DONOR-ADVISED
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065	SANTA FE	NM	875042065	850202503	501(C)(3)	$20,257	DONOR-ADVISED
NACA-INSPIRED SCHOOLS NETWORK
2301 MOUNTAIN RD NE	ALBUQUERQUE	NM	87106	472981893	501(C)(3)	$25,681	ACF EDUCATION
NATIONAL DANCE INSTITUTE OF NEW MEXICO
1140 ALTO STREET	SANTA FE	NM	87501	850431846	501(C)(3)	$21,757	ACF ARTS/CULTURE
NATIONAL INDIAN YOUTH LEADERSHIP PROGRAM
2501 SAN PEDRO DR NE	ALBUQUERQUE	NM	87110	850373602	501(C)(3)	$10,000	ACF COMMUNITY IMPROVEMENT
NATIONAL INSTITUTE OF FLAMENCO
1771 BELLAMAH AVE NW	ALBUQUERQUE	NM	87104	850332879	501(C)(3)	$7,500	ACF ARTS/CULTURE
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET	NEW YORK	NY	10011	132654926	501(C)(3)	$10,000	DONOR-ADVISED
NATURE CONSERVANCY NEW MEXICO
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$22,750	DONOR-ADVISED
NEW DAY YOUTH & FAMILY SERVICES
2305 RENARD PLACE SE	ALBUQUERQUE	NM	87106	850245782	501(C)(3)	$26,600	ACF HOUSING/SHELTER
NEW MEXCIO FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	850311210	501(C)(3)	$16,500	ACF HUMAN SERVICES
NEW MEXICO ASIAN FAMILY CENTER
PO BOX 37346	ALBUQUERQUE	NM	87176	260545877	501(C)(3)	$34,171	DONOR-ADVISED
NEW MEXICO BIOPARK SOCIETY
903 TENTH ST SW	ALBUQUERQUE	NM	87102	237087964	501(C)(3)	$33,535	ACF SINGLE ORG SUPPORT
NEW MEXICO BLACK LEADERSHIP COUNCIL
1258 ORTIZ DR SE	ALBUQUERQUE	NM	87108	463638418	501(C)(3)	$10,000	ACF COMMUNITY IMPROVEMENT
NEW MEXICO CENTER ON LAW AND POVERTY INC
301 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850437960	501(C)(3)	$10,000	DONOR-ADVISED
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865	SANTA FE	NM	87504	850482896	501(C)(3)	$8,000	DOOR-ADVISED
NEW MEXICO COMMUNITY CAPITAL
301 GOLD AVE SW	ALBUQUERQUE	NM	87102	201798654	501(C)(3)	$28,000	COVID EMPLOYMENT
NEW MEXICO CONFERENCE OF CHURCHES
PO BOX 26782	ALBUQUERQUE	NM	871256782	237048906	501(C)(3)	$12,865	ACF RELIGION
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	875054074	850360664	501(C)(3)	$22,500	DONOR-ADVISED
NEW MEXICO FARM AND LIVESTOCK BUREAU FOUNDATION
2220 N TELSHOR BLVD	LAS CRUCES	NM	88011	850399251	501(C)(3)	$10,000	DONOR-ADVISED
NEW MEXICO HEART INSTITUTE FOUNDATION
601 LOMAS BLVD NE	ALBUQUERQUE	NM	87102	201443608	501(C)(3)	$75,000	ACF DISEASE/DISORDERS
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	87194	273303237	501(C)(3)	$29,000	ACF CIVIL RIGHTS/ADVOCACY
NEW MEXICO KIDS MATTER INC
2340 ALAMO SE	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$14,000	ACF CRIME/LEGAL
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	871255486	850116950	501(C)(3)	$20,000	DONOR-ADVISED
NEW MEXICO LIONS OPERATION KIDSSIGHT
1501NORTH SOLANO DRIVE	LAS CRUCES	NM	88001	454901616	501(C)(3)	$10,000	ACF DISEASE/DISORDERS
NEW MEXICO MILITARY INSTITUTE FOUNDATION INC
101 WEST COLLEGE BLVD	ROSWELL	NM	882015173	856010718	501(C)(3)	$28,665	CARL F. SCOTT SCHOLARSHIP
NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION
PO BOX 25446	ALBUQUERQUE	NM	871255446	850257595	501(C)(3)	$20,684	BETTY AND LUKE VORTMAN ENDOWMENT FUND
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$42,301	ACF COMMUNITY IMPROVEMENT
NEW MEXICO PHILHARMONIC
PO BOX 21428	ALBUQUERQUE	NM	87154	271148446	501(C)(3)	$125,913	DONOR-ADVISED
NEW MEXICO PHILHARMONIC FOUNDATION INC
PO BOX 21428	ALBUQUERQUE	NM	87154	822109038	501(C)(3)	$190,000	DONOR-ADVISED
NEW MEXICO SOCCER FOUNDATION
4108 DIETZ CT NW	LOS RANCHOS	NM	87107	271098330	501(C)(3)	$7,000	ACF SPORTS/RECREATION
NEW MEXICO STATE UNIVERSITY FOUNDATION
BOX 30001 MSC 5100	LAS CRUCES	NM	880030001	850170157	501(C)(3)	$19,450	ACF EDUCATION
NEW MEXICO STATE UNIVERSITY FOUNDATION
1305 NORTH HORSESHOE DRIVE DOVE	LAS CRUCES	NM	88003	850170157	501(C)(3)	$19,000	ACF EDUCATION	HALL
NEW MEXICO SYMPHONIC CHORUS
PO BOX 7900	ALBUQUERQUE	NM	87194	451261027	501(C)(3)	$6,500	ACF ARTS/CULTURE
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$16,757	DONOR-ADVISED
NEXT STEP MINISTRIES
PO BOX 35327	ALBUQUERQUE	NM	87176	455448539	501(C)(3)	$17,500	DONOR-ADVISED
NEW MEXICOCAN
625 SILVER AVE SW STE	ALBUQUERQUE	NM	87102	850385103	501(C)(3)	$25,750	ACF HUMAN SERVICES
NM VETERANS INTEGRATION CENTERS
13140 CENTRAL AVE SE	ALBUQUERQUE	NM	87123	550901604	501(C)(3)	$20,000	ACF HUMAN SERVICES
NOAHS ARK CHILDREN CENTER
4001 MONTGOMERY BLVD NE	ALBUQUERQUE	NM	871091101	850464738	501(C)(3)	$10,000	ACF HUMAN SERVICES
NORTH AMERICAN DIGITAL FABRICATION ALLIANCE
3900 PASEO DEL SOL	SANTA FE	NM	87507	823999984	501(C)(3)	$25,000	ACF HUMAN SERVICES
NOTAH BEGAY III FOUNDATION INC
290 PRAIRIE STAR ROAD	SANTA ANA PUEBLO	NM	87004	201870330	501(C)(3)	$20,000	DONOR-ADVISED
OFFCENTER COMMUNITY ARTS PROJECT
808 PARK AVE SW	ALBUQUERQUE	NM	871023017	850480889	501(C)(3)	$27,750	DONOR-ADVISED
OPERA SOUTHWEST
PO BOX 27671	ALBUQUERQUE	NM	871257671	237314812	501(C)(3)	$42,500	DONOR-ADVISED
OT CIRCUS
709 CENTRAL AVE NW	ALBUQUERQUE	NM	87102	474548720	501(C)(3)	$10,000	COVID-EMPLOYMENT
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	311815692	501(C)(3)	$10,000	ACF HUMAN SERVICES
PARTNERS IN EDUCATION
1300 CAMINO SIERRA VISTA	SANTA FE	NM	87505	850392417	501(C)(3)	$39,000	ACF HUMAN SERVICES
PAWS AND STRIPES
617 TRUMAN STREET NE	ALBUQUERQUE	NM	871106443	272908352	501(C)(3)	$10,100	ACF MENTAL HEALTH/INTERVENTION
PB&J FAMILY SERVICES INC
1101 LOPEZ RD SW	ALBUQUERQUE	NM	87105	850231566	501(C)(3)	$59,000	DONOR-ADVISED
PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE NW	ALBUQUERQUE	NM	87102	460509986	501(C)(3)	$10,300	ACF CRIME/LEGAL
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
719 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87108	840404253	501(C)(3)	$76,144	ACF HEALTH/GENERAL/REHAB
PLANNED PARENTOOD FEDERATION OF AMERICA
123 WILLIAM STREET	NEW YORK	NY	10038	131644147	501(C)(3)	$10,000	DONOR-ADVISED
PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE	ALBUQUERQUE	NM	87106	850373591	501(C)(3)	$18,000	ACF HUMAN SERVICES
R4 CREATING
6391 ROADRUNNER LOOP	RIO RANCHO	NM	87144	811547684	501(C)(3)	$34,000	ACF EDUCATION
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$167,500	ACF HEALTH/GENERAL/REHAB
RIO GRANDE FOOD PROJECT
PO BOX 66498	ALBUQUERQUE	NM	87193	201667103	501(C)(3)	$44,361	DONOR-ADVISED
ROADRUNNER FOOD BANK
5840 OFFICE BOULEVARD NE	ALBUQUERQUE	NM	87109	850278525	501(C)(3)	$85,290	DONOR-ADVISED
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	87557	850404817	501(C)(3)	$10,000	ACF HUMAN SERVICES
RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
1011 YALE NE	ALBUQUERQUE	NM	87106	850283204	501(C)(3)	$15,000	BRADBURY STAMM CONSTRUCTION GIVING PROGRAM
RUIDOSO MIDTOWN ASSOCIATION
720 SUDDERTH DR	RUIDOSO	NM	883456206	821838342	501(C)(3)	$10,000	ACF HUMAN SERVICES
SALVATION ARMY
2707 E VAN BUREN ST	PHOENIX	AZ	85008	941156347	501(C)(3)	$7,342	ACF HUMAN SERVICES
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827	SANTA FE	NM	875041827	850303044	501(C)(3)	$10,250	ACF HUMAN SERVICES
SARANAM LLC
1028 EUBANK NE STE F	ALBUQUERQUE	NM	87112	202036621	501(C)(3)	$107,384	DONOR-ADVISED
SAVILA COLLABORATIVE
CENTRO SAVILA	ALBUQUERQUE	NM	871054035	460667855	501(C)(3)	$41,500	ACF MENTAL HEALTH/INTERVENTION
SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$16,412	BETTY AND LUKE VORTMAN ENDOWMENT FUND
SHARE YOUR CARE ADULT DAY SERVICE CENTERS INC
2651 PAN AMERICAN FREEWAY NE STE A	ALBUQUERQUE	NM	87107	850237569	501(C)(3)	$10,000	ACF HUMAN SERVICES
SHINE SCHOOL PARTNERSHIP
6300 SAN MATEO BLVD STE F-1	ALBUQUERQUE	NM	87109	812266285	501(C)(3)	$15,000	DONOR-ADVISED
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET	OAKLAND	CA	94612	946069890	501(C)(3)	$10,000	DONOR-ADVISED
SILVER CITY MAINSTREET
PO BOX 4068	SILVER CITY	NM	88062	850359283	501(C)(3)	$10,000	NMOGA'S BRIGHTER FUTURE FUND
SILVER HORIZONS NEW MEXICO INC
1913 EUBANK BLVD NE	ALBUQUERQUE	NM	87112	850279898	501(C)(3)	$11,447	ACF HOUSING/SHELTER & HUMAN SERVICES
SOCIETY FOR THE PRESERVATION OF AMERICAN INDIAN CULTURE
134 TRIBAL RD 6	BOSQUE FARMS	NM	870688135	630798619	501(C)(3)	$8,748	ACF ARTS/CULTURE
SOUTHERN UTAH WILDERNESS ALLIANCE
425 EAST 100 SOUTH	SALT LAKE CITY	UT	84111	942936961	501(C)(3)	$7,500	DONOR-ADVISED
SOUTH VALLEY ECONOMIC DEVELOPMENT CENTER
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$10,000	DONOR-ADVISED
SOUTHWEST CREATIONS COLLABORATIVE
1308 4TH ST NW	ALBUQUERQUE	NM	87102	850440047	501(C)(3)	$37,700	ACF JOBS/EMPLOYMENT
SOUTHWEST ENVIROMENTAL CENTER
350 EL MOLINO BLVD	LAS CRUCES	NM	88005	850403860	501(C)(3)	$6,000	DONOR-ADVISED
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SW	ALBUQUERQUE	NM	87102	850368743	501(C)(3)	$7,500	ACF HUMAN SERVICES
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524	ALBUQUERQUE	NM	87196	237159949	501(C)(3)	$8,000	DONOR-ADVISED
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS DR NE	ALBUQUERQUE	NM	871095655	850268084	501(C)(3)	$13,021	ACF SPORTS/RECREATION
STEELBRIDGE MINISTRIES
PO BOX 331	ALBUQUERQUE	NM	871030331	850208645	501(C)(3)	$16,400	DONOR-ADVISED
ST FELIX PANTRY INC
4020 BARBARA LOOP SE	RIO RANCHO	NM	87124	850407376	501(C)(3)	$20,000	ACF HUMAN SERVICES
STOREHOUSE WEST
1030-F VERANDA DR	RIO RANCHO	NM	87124	850400450	501(C)(3)	$5,100	ACF HUMAN SERIVCES
STREET FOOD INSITUTE
900 UNIVERSITY BLVD SE	ALBUQUERQUE	NM	87106	813560360	501(C)(3)	$10,000	ACF HUMAN SERVICES
STUDENT'S CLOTHING BANK
PO BOX 94735	ALBUQUERQUE	NM	87102	465765753	501(C)(3)	$15,008	ACF HUMAN SERVICES
SUPPORTIVE HOUSING COALITION OF NEW MEXICO
PO BOX 27459	ALBUQUERQUE	NM	87125	850439315	501(C)(3)	$19,000	ACF HOUSING/SHELTER
TAMAYA HORSE REHAB
PO BOX 144	SAN YSIDRO	NM	87053	461405668	501(C)(3)	$15,000	ACF HEALTH/GENERAL/REHAB
TENDERLOVE COMMUNITY CENTER
PO BOX 65156	ALBUQUERQUE	NM	87193	454766711	501(C)(3)	$15,000	ACF HUMAN SERVICES
TEXAS TECH UNIVERSITY FOUNDATION
SCHOLARSHIP OFFICE	LUBBOCK	TX	794095011	756043842	501(C)(3)	$6,452	ACF GRANT
THE CHILDREN'S HOUR
2425 TEODORO RD NW	ALBUQUERQUE	NM	87107	831871581	501(C)(3)	$24,500	ACF EDUCATION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
5201 ROMA AVE NE	ALBUQUERQUE	NM	87108	450228055	501(C)(3)	$10,000	ACF HUMAN SERVICES
THE FOOD DEPOT
1222 SILER ROAD	SANTA FE	NM	87507	850416803	501(C)(3)	$15,000	ACF HUMAN SERVICES
THE HORSE SHELTER
821 W SAN MATEO RD	SANTA FE	NM	875054145	522214286	501(C)(3)	$10,000	DONOR-ADVISED
THE ROCK AT NOON DAY
PO BOX 25451	ALBUQUERQUE	NM	87125	850349649	501(C)(3)	$5,550	ACF HUMAN SERVICES
THE STOREHOUSE NEW MEXICO
PO BOX 94810	ALBUQUERQUE	NM	871994810	352511614	501(C)(3)	$10,850	ACF HUMAN SERVICES
THINK NEW MEXICO
1227 PASEO DE PERALTA	SANTA FE	NM	87501	311611995	501(C)(3)	$11,750	DONOR-ADVISED
THREE SISTERS KITCHEN
109 GOLD AVE SW	ALBUQUERQUE	NM	87102	824882255	501(C)(3)	$153,000	DONOR-ADVISED
TRICKLOCK THEATRE COMPANY
808 LEAD AVE SW	ALBUQUERQUE	NM	87102	850413332	501(C)(3)	$17,000	ACF ARTS/CULTURE
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$7,000	DONOR-ADVISED
UNITED WAY OF CENTRAL NEW MEXICO
PO BOX 25147	ALBUQUERQUE	NM	87125	850277138	501(C)(3)	$15,222	ACF AGENCY DISTRIBUTION
UNIVERSITY OF NEW MEXICO FOUNDATION
MSC 11-6320	ALBUQUERQUE	NM	871310001	856000642	501(C)(3)	$54,250	ACF GRANT
UNM CANCER RESEARCH & TREATMENT CENTER
MSC07 4025	ALBUQUERQUE	NM	871310001	850275408	501(C)(3)	$10,000	DONOR-ADVISED
UNEW MEXICO CONTRACT AND GRANT ACCOUNTING
1700 LOMAS BLVD NE SUITE 2100	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$28,635	DONOR-ADVISED
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$363,758	DONOR-ADVISED
VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL STREET	SANTA FE	NM	87505	850229019	501(C)(3)	$10,000	DONOR-ADVISED
WATERMELON MOUNTAIN RANCH INC
1380 RIO RANCHO BLVD	RIO RANCHO	NM	87124	850480585	501(C)(3)	$23,036	ACF ANIMAL/WILDLIFE
WESST
609 BROADWAY NE	ALBUQUERQUE	NM	871022334	850367809	501(C)(3)	$11,000	ACF HUMAN SERVICES
WILDEARTH GUARDIANS
301 NORTH GUADALUPE STREET	SANTA FE	NM	87508	850406306	501(C)(3)	$15,250	DONOR-ADVISED
WORKING CLASSROOM INC
423 ATLANTIC AVE SW	ALBUQUERQUE	NM	87102	850280287	501(C)(3)	$35,000	DONOR-ADVISED

Field	Value	IRS element (for citing)
Total501c3 Org	218	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (21 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO	2	$1,900
THE WILLIAM F. MANN SCHOLARSHIP ENDOWMENT FUND	2	$4,000
WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND	12	$30,000
DAVID R. WOODLING MEMORIAL FUND	0	$0
SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND	18	$32,750
SUSIE KUBIE SYMPHONIC MUSIC SCHOLARSHIP	3	$8,000
CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M.	17	$30,250
ROBBY BAKER MEMORIAL SCHOLARSHIP FUND	1	$885
ANDREW PIECH MEMORIAL SCHOLARSHIP FUND	0	$0
JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH	1	$2,300
MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND	44	$24,000
JAMES LEDWITH MEMORIAL SCHOLARSHIP FUND	1	$2,000
KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND	3	$3,000
NEW MEXICO MANUFACTURED HOUSING ASSOCIATION SCHOLARSHIP FUND	2	$1,904
TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION	1	$3,500
BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND	2	$1,600
WOMEN IN RHETORIC AND LOGIC SCHOLARSHIP	1	$3,000
BARNES W. ROSE JR. AND EVA ROSE NICKOL SCHOLARSHIP FUND	1	$780
THE PEDRO AND MATEO SANDOVAL/STRONG MEMORIAL SCHOLARSHIP FUND	1	$2,500
JOE "ISI" TRUJILLO STUDENT AID FUND	1	$2,000
RAE LEE SIPORIN SCHOLARSHIP FOR WOMEN ENDOWMENT	1	$1,250

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	$226,387	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	$9,208	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,001	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$246,596	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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	$1,810,706	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	MERRILL LYNCH HANDLES THE SALE OF DONATED STOCK. THE ORGANIZATION USES A REALTOR FOR THE SALE OF DONATED REAL ESTATE.	ExplanationTxt

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 IDENTITY 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, COMITTEE 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 FINANCE 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 6,771.
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	$231,948	ALBUQUERQUE COMMUNITY FOUNDATION
HISTORIC CHAMPION GROCERY BUILDING LLC
622-624 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	272804817	TO HOLD DONATED BUILDING	NM	$1,498,244	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 SW	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	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