RANDALL TAISHOFF CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RANDALL TAISHOFF CHARITABLE FOUNDATION INC (EIN 46-5770530)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-01-12
IRS object ID: 202140129349100409
Schema version: 2019v5.1
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-PF
Accounting Fees Schedule
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-12T15:58:13-06:00	ReturnTs
Tax Period End	2019-12-31	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	807 CAMINO DE MONTE REY	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465770530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDALL TAISHOFF CHARITABLE	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RAND	BusinessNameControlTxt
Phone	5059833387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CO CRI 807 CAMINO DE MONTE REY	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDALL L TAISHOFF	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5056608361	PhoneNum
Signature	2021-01-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RHONDA G WILLIAMS	PreparerPersonNm
PTIN	P00527004	PTIN
Phone	5059833387	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,412,665	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$2,259	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2,259	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$68,967	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$68,967	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$14,868	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$97,728	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$14,868	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$86,094	TotalRevAndExpnssAmt
Total Net Invst Incm	$86,094	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$5,985	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$2,993	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$4,369	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$4,369	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$1,123	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$54	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$11,477	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$7,416	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$84,583	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$84,583	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$96,060	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$7,416	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$84,583	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$9,966	ExcessRevenueOverExpensesAmt
Net Investment Income	$78,678	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$23,789	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$8,585	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$8,585	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$21,209	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$21,209	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$20,433	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$388,023	CorporateStockBOYAmt
Corporate Stock EOY	$399,717	CorporateStockEOYAmt
Corporate Stock EOYFMV	$492,164	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$11,471	CorporateBondsBOYAmt
Corporate Bonds EOY	$11,471	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$11,095	CorporateBondsEOYFMVAmt
Other Investments BOY	$869,876	OtherInvestmentsBOYAmt
Other Investments EOY	$865,920	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$880,388	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$1,314,368	TotalAssetsBOYAmt
Total Assets EOY	$1,306,902	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,412,665	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,314,368	RetainedEarningBOYAmt
Retained Earning EOY	$1,306,902	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,314,368	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,306,902	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,314,368	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,306,902	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,314,368	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$9,966	ExcessRevenueOverExpensesAmt
Other Increases	$2,500	OtherIncreasesAmt
Subtotal	$1,306,902	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,306,902	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES	P	$91,415	$82,860	$8,555	$8,555
CAPITAL GAINS DIVIDENDS	P	$6,313		$6,313	$6,313

Field	Value	IRS element (for citing)
Capital Gain Net Income	$14,868	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$61,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,359,601	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.044866	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$69,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,436,708	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.048026	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$77,500	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$59,298	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	1.306958	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,000	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$4,132	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.242014	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$2,600	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$5,148	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.505051	DistributionYr5Rt
Total Distribution	2.146915	TotalDistributionRt
Average Distribution	0.429383	AverageDistributionRt
Net Vl Noncharitable Assets	$1,299,001	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$557,769	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$787	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$558,556	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$84,583	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,574	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,574	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,574	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,235	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,235	TotalPaymentsAndCreditsAmt
Es Penalty	$8	EsPenaltyAmt
Tax Due	$347	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	CARR RIGGS INGRAM	IndividualWithBooksNm
Phone	5059833387	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	807 CAMINO DE MONTE REY	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
RANDALL L TAISHOFF
C/O CRI PO BOX 1847	SANTA FE	NM	875041847	PRES/TREAS	1.00	$0	$0	$0
LAINE C TAISHOFF
C/O CRI PO BOX 1847	SANTA FE	NM	875041847	VICE PRES/SEC	1.00	$0	$0	$0
KAILER TAISHOFF
C/O CRI PO BOX 1847	SANTA FE	NM	875041847	DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,288,025	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$30,758	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,318,783	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,318,783	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$19,782	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,299,001	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$64,950	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$64,950	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,574	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,574	TotalTaxAmt
Distributable Before Adj	$63,376	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$2,500	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$65,876	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$65,876	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$84,583	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$84,583	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$84,583	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$65,876	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$68,830	ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov	$68,830	TotalExcessDistributionCyovAmt
Qualifying Distributions	$84,583	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$65,876	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$18,707	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$87,537	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$87,537	ExcessDistriCyovToNextYrAmt
Excess From Year3	$68,830	ExcessFromYear3Amt
Excess From Current Year	$18,707	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ASPCA
424 EAST 92ND STREET	NEW YORK	NY	10128	PC	CHARITABLE OPERATIONS	$2,500
BOYS HOME OF VIRGINIA
414 BOYS HOME ROAD	COVINGTON	VA	24426	PC	CHARITABLE OPERATIONS	$2,500
ESPERANZA
3130 RUFINA STREET	SANTA FE	NM	87502	PC	CHARITABLE OPERATIONS	$2,000
GIRLS INC OF SANTA FE
301 HILLSIDE AVENUE	SANTA FE	NM	87501	PC	CHARITABLE OPERATIONS	$3,000
HEADCOUNT
104 WEST 29TH ST 11TH FLOOR	NEW YORK	NY	10001	PC	CHARITABLE OPERATIONS	$6,500
HUNGRY FOR MUSIC
2020 PENNSYLVANIA AVE NW NO 384	WASHINGTON	DC	20006	PC	CHARITABLE OPERATIONS	$2,000
INTERFAITH COMMUNITY SHELTER
PO BOX 22653	SANTA FE	NM	87502	PC	CHARITABLE OPERATIONS	$2,000
JOY JUNCTION
PO BOX 27693	ALBUQUERQUE	NM	87125	PC	CHARITABLE OPERATIONS	$1,000
KINDRED SPIRITS ANIMAL SANCTUARY
3749-A STATE ROAD 14	SANTA FE	NM	87508	PC	CHARITABLE OPERATIONS	$1,250
MAKE A WISH FOUNDATION NM
144 LOUISIANA BLVD NE	ALBUQUERQUE	NM	87108	PC	CHARITABLE OPERATIONS	$3,000
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRIVE	TRIANGLE	VA	22172	PC	CHARITABLE OPERATIONS	$2,500
METROPOLITAN STATE UNIVERSITY OF DENVER
890 AURARIA PARKWAY	DENVER	CO	80204	GOV	LBT COMMUNICATION & DESIGN SCHOLARSHIP	$12,000
OUR LADY OF GUADALUPE CHURCH
417 AGUA FRIA	SANTA FE	NM	87501	PC	CHARITABLE OPERATIONS	$1,000
PRESBYTERIAN HEALTHCARE FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	871256666	PC	CHARITABLE OPERATIONS	$2,500
REX FOUNDATION
PO BOX 29608	SAN FRANCISCO	CA	941290608	PC	CHARITABLE OPERATIONS	$4,000
SANTA FE ANIMAL SHELTER
100 CAJA DEL RIO ROAD	SANTA FE	NM	87507	PC	CHARITABLE OPERATIONS	$2,500
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DR	TAMPA	FL	33607	PC	CHARITABLE OPERATIONS	$2,500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	PC	CHARITABLE OPERATIONS	$3,000
STREET HOMELESS ANIMAL PROJECT
1000 CORDOVA PLACE	SANTA FE	NM	87505	PC	CHARITABLE OPERATIONS	$1,000
THE FOOD DEPOT
1222 SILER ROAD	SANTA FE	NM	87507	PC	CHARITABLE OPERATIONS	$2,000
THE HORSE SHELTER
1600 LENA STREET C10	SANTA FE	NM	87505	PC	CHARITABLE OPERATIONS	$1,500
THE WILD CAT SANCTUARY
PO BOX 314	SANDSTONE	MN	55072	PC	CHARITABLE OPERATIONS	$5,333
TRAP LEARNINGTHE RHYTHMIC ARTS PROJECT
1115 1/2 N MILPAS STREET	SANTA BARBARA	CA	93103	PC	CHARITABLE OPERATIONS	$3,000
UNM FOUNDATION
1 UNIVERSITY OF NM	ALBUQUERQUE	NM	871310001	GOV	POPEJOY HALL BENEFACTOR PROGRAM	$5,000
UNM FOUNDATIONCHILDREN'S HOSPITAL
700 LOMAS NE SUITE 108	ALBUQUERQUE	NM	87102	PC	CHARITABLE OPERATIONS	$5,000
VITAMIN ANGELS
111 WEST MICHELTORENA STREET SUITE	SANTA BARBARA	CA	93103	PC	CHARITABLE OPERATIONS	$1,000	300
WOUNDED WARRIOR PROJECT
PO BOX 758516	TOPEKA	KS	666758516	PC	CHARITABLE OPERATIONS	$2,000
WUMANITI
4250 CERRILLOS RD STE 1434	SANTA FE	NM	87505	PC	CHARITABLE OPERATIONS	$1,000
YOUTH SHELTERS & FAMILY SERVICES
PO BOX 28279	SANTA FE	NM	875928279	PC	CHARITABLE OPERATIONS	$2,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$84,583	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METROPOLITAN STATE UNIVERSITY OF DENVER	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	890 AURARIA PARKWAY	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Recipient Foundation Status	GOV	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	LBT COMMUNICATION & DESIGN SCHOLARSHIP	GrantOrContributionPurposeTxt
Amt	$24,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$24,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,259	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$68,967	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$14,868	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$86,094	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$86,094	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	REGISTRATION AND TAX RETURN PREPARATION	CategoryTxt
Amt	$5,985	Amt
Net Investment Income	$2,993	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	AMENDED RETURN	IdentifierTxt
Form And Line Reference	FORM 990-PF, PAGE 1, BOX G	FormAndLineReferenceDesc
Medium Explanation	THIS RETURN IS BEING AMENDED TO REPORT ADDITIONAL CHARITABLE CONTRIBUTIONS THAT WERE ERRONEOUSLY OMITTED FROM THE ORIGINAL RETURN, AS WELL AS CORRECTIONS TO DIVIDEND INCOME AND ACCOUNTING FEES.	MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	PUBLICLY TRADED BONDS	BondNm
EOY Book Value	$11,471	EOYBookValueAmt
EOYFMV	$11,095	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	PUBLICLY TRADED STOCKS	StockNm
EOY Book Value	$399,717	EOYBookValueAmt
EOYFMV	$492,164	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$0	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$21,209	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$20,433	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
PUBLICLY TRADED MUTUAL FUNDS	AT COST	$408,008	$418,918
PUBLICLY TRADED ETP'S	AT COST	$391,190	$407,888
PUBLICLY TRADED ALTERNATIVE MUTUAL FUNDS	AT COST	$66,722	$53,582

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	VOID GRANT CHECK FROM 2018	Desc
Amt	$2,500	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	BROKER FEES	CategoryTxt
Amt	$4,369	Amt
Net Investment Income	$4,369	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX	$54	$54	$0
STATE FRANCHISE FEE	$10	$0	$0
FEDERAL TAX	$1,059	$0	$0