ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349321834
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:01:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850211867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATKINSON & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25246 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE J CATASCA CPA | PreparerPersonNm |
| PTIN | P00003026 | PTIN |
| Phone | 5058436492 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $22,203,082 | 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 | 13 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,730,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,271,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,260,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,925,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,926 | PYOtherRevenueAmt |
| CY Other Revenue | -$126,806 | CYOtherRevenueAmt |
| PY Total Revenue | $14,073,250 | PYTotalRevenueAmt |
| CY Total Revenue | $10,203,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,549,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,842,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $900,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $937,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $740,000 | PYOtherExpensesAmt |
| CY Other Expenses | $727,885 | CYOtherExpensesAmt |
| PY Total Expenses | $6,189,351 | PYTotalExpensesAmt |
| CY Total Expenses | $6,508,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,883,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,695,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,108,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,567,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,565,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,945,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,542,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,621,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, ECONOMIC AND WORKFORCE DEVELOPMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,093,602 | ExpenseAmt |
| Grant | $1,776,926 | GrantAmt |
| Revenue | $48,950 | RevenueAmt |
| Desc | HEALTH - GRANTS TO SUPPORT ACCESS TO QUALITY HEALTH CARE, INCLUDING MENTAL HEALTH AND DENTAL HEALTH CARE, FOR UNINSURED, UNDERINSURED AND MEDICALLY UNDERSERVED ADULTS, CHILDREN AND THE ELDERLY.HUMAN SERVICES - GRANTS TO SUPPORT PROGRAMS PROVIDING DIRECT ASSISTANCE FOR VULNERABLE POPULATIONS INCLUDING AT-RISK CHILDREN/YOUTH; AID FOR PEOPLE IN TRANSITION OR WHO ARE HOMELESS TO BECOME SELF-SUFFICIENT; AND NURTURING FAMILIES WITH AN EMPHASIS ON THE BASIC NEEDS OF FOOD AND SHELTER. 188 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $554,722 | ExpenseAmt |
| Grant | $470,815 | GrantAmt |
| Revenue | $12,970 | 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. 36 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,232 | ExpenseAmt |
| Grant | $151,273 | GrantAmt |
| Revenue | $4,167 | RevenueAmt |
| Desc | SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 35 STUDENTS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,099,782 | $1,782,171 | $49,094 | EDUCATIONAL GRANTS TO SUPPORT A WIDE RANGE OF ACTIVITIES FROM EARLY CHILDHOOD THROUGH ADULT PROGRAMS INCLUDING SPECIAL EDUCATION, VOCATIONAL AND CAREER TRAINING, AND CLASSROOM INNOVATION. 163 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| $280,293 | $237,896 | $6,553 | ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS TO HELP PRESERVE HISTORIC RESOURCES, CONSERVE THE NATURAL LAND, PROTECT WILDLIFE AND PROVIDE ENVIRONMENTAL EDUCATION. 45 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| $499,256 | $423,739 | $11,673 | ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS TO HELP PROMOTE JOB GROWTH, WORKFORCE DEVELOPMENT AND SOCIAL IMPACT LEADING TOWARD SYSTEMIC CHANGE. 12 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,879,331 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,443,806 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $67,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,705,887 | 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 | 0 | 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 | 0 | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | Yes (1) | 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 |
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK APODACA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARELLANA BARELA CORDERO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BENDICKSEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL DIPAOLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA DOSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM EBEL | ||||||
| TRUSTEE | 1.00 | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HURD-KNIEF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED JORGENSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KEENE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LANG | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH LEACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MAESTAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MIMS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PARKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY ROEHL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE SAPON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STANFIELD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER STERN | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSE VIRAMONTES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE WEAKS GUTIERREZ | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| R RANDALL ROYSTER | ||||||
| PRESIDENT & CEO | 50.00 | $222,147 | $0 | $8,200 | Yes (X) | |
| KELLI K COOPER | ||||||
| VICE PRESIDENT | 32.00 | $95,691 | $0 | $3,661 | Yes (X) | |
| NICHOLAS WILLIAMS | ||||||
| CFO | 40.00 | $93,278 | $0 | $3,600 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $411,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $228,360 | FundraisingAmt |
| All Other Contributions | $7,043,193 | AllOtherContributionsAmt |
| Noncash Contributions | $1,221,332 | NoncashContributionsAmt |
| Total Contributions | $7,271,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $133,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,407 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,226 | TotalRevenueColumnAmt |
| Exclusion | $1,030,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,504,537 | SecuritiesAmt |
| Other | $205,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,609,112 | SecuritiesAmt |
| Other | $205,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,895,425 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,895,425 | TotalRevenueColumnAmt |
| Exclusion | $1,895,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,359 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,806 | TotalRevenueColumnAmt |
| Exclusion | -$126,806 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,203,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,798,845 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691,546 | TotalAmt |
| Program Services | $4,691,546 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,273 | TotalAmt |
| Program Services | $151,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,577 | TotalAmt |
| Program Services | $246,351 | ProgramServicesAmt |
| Management And General | $140,170 | ManagementAndGeneralAmt |
| Fundraising | $40,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,662 | TotalAmt |
| Program Services | $185,278 | ProgramServicesAmt |
| Management And General | $175,872 | ManagementAndGeneralAmt |
| Fundraising | $16,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,852 | TotalAmt |
| Program Services | $45,873 | ProgramServicesAmt |
| Management And General | $25,885 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,757 | TotalAmt |
| Program Services | $28,978 | ProgramServicesAmt |
| Management And General | $23,128 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389 | TotalAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,078 | TotalAmt |
| Management And General | $39,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,880 | TotalAmt |
| Program Services | $39,010 | ProgramServicesAmt |
| Management And General | $51,711 | ManagementAndGeneralAmt |
| Fundraising | $5,159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,694 | TotalAmt |
| Program Services | $54,890 | ProgramServicesAmt |
| Management And General | $44,378 | ManagementAndGeneralAmt |
| Fundraising | $4,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,046 | TotalAmt |
| Program Services | $51,373 | ProgramServicesAmt |
| Management And General | $36,943 | ManagementAndGeneralAmt |
| Fundraising | $6,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,669 | TotalAmt |
| Program Services | $54,379 | ProgramServicesAmt |
| Management And General | $40,166 | ManagementAndGeneralAmt |
| Fundraising | $7,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,794 | TotalAmt |
| Program Services | $59,430 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188 | TotalAmt |
| Management And General | $13,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,167 | TotalAmt |
| Program Services | $37,925 | ProgramServicesAmt |
| Management And General | $27,274 | ManagementAndGeneralAmt |
| Fundraising | $4,968 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,564 | TotalAmt |
| Management And General | $40,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR RELATIONS | $83,146 | $50,787 | $18,333 | $14,026 |
| MEMBERSHIP DUES AND FEE | $12,692 | $6,860 | $4,933 | $899 |
| TRAINING/DEVELOPMENT | $3,578 | $1,934 | $1,391 | $253 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508,552 | TotalAmt |
| Program Services | $5,705,887 | ProgramServicesAmt |
| Management And General | $691,478 | ManagementAndGeneralAmt |
| Fundraising | $111,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,744 | BOYAmt |
| EOY | $4,287,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,096,194 | BOYAmt |
| EOY | $58,241 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,032 | BOYAmt |
| EOY | $195,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,873 | BOYAmt |
| EOY | $62,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,481,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,269 | BOYAmt |
| EOY | $1,564,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,474,977 | BOYAmt |
| EOY | $52,069,339 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,400,724 | BOYAmt |
| EOY | $46,642,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,151 | BOYAmt |
| EOY | $3,688,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,108,964 | BOYAmt |
| EOY | $108,567,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,627 | BOYAmt |
| EOY | $21,444 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $114,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,421,340 | BOYAmt |
| EOY | $18,810,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,565,967 | BOYAmt |
| EOY | $18,945,940 | 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 | $33,694,189 | BOYAmt |
| EOY | $44,117,773 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,848,808 | BOYAmt |
| EOY | $45,503,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,542,997 | BOYAmt |
| EOY | $89,621,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,108,964 | BOYAmt |
| EOY | $108,567,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,695,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,410,873 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$108,580 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $81,124 | 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 | $6,692,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,733,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,246,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,441,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,271,553 | CurrentTaxYearAmt |
| Total | $33,386,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,692,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,733,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,246,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,441,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,271,553 | CurrentTaxYearAmt |
| Total | $33,386,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,358,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,027,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,226 | CurrentTaxYearAmt |
| Total | $4,279,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,665,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $543,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73130 | 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 | 107 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,417,697 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $121,773 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,076,171 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $64,572 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $39,371,554 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,097,868 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,368,972 | BeginningYearBalanceAmt |
| Contributions | $3,038,431 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,471,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,264,801 | OtherExpendituresAmt |
| End Year Balance | $45,671,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.51000 | 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 | $2,096,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,204 | DepreciationAmt |
| Book Value | $1,511,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,993 | DepreciationAmt |
| Book Value | $52,792 | 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 | $1,564,633 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $13,289,206 | F |
| MULTI STRATEGY FUNDS | $8,639,602 | F |
| REAL ASSETS | $16,571,728 | F |
| PRIVATE EQUITY | $7,871,733 | F |
| LAND | $270,001 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,642,270 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REMAINDER TRUSTS | $2,563,968 |
| LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS | $16,246,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,810,272 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,782,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,410,873 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,070 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $266,289 | OtherRevenueAmt |
| Revenue Not Reported | $8,687,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,095,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,580 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $108,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,203,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,703,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,070 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $185,165 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $195,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,508,552 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,508,552 | 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: | 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 WERE ESTIMATED AT $0 FOR BOTH THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY, AND ARE INCLUDED AS A REDUCTION TO INVESTMENT GAINS/LOSSES AND TO THE INVESTMENT GAINS/LOSSES CONTAINED WITHIN THE LIABILITIES FOR ASSETS HELD FOR CHARITABLE ORGANIZATIONS IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SEE ALSO NOTE G. THE FOUNDATION MADE NO ESTIMATED TAX PAYMENTS DURING 2019 AND 2018. ACF HOLDINGS, 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, 2019 AND 2018. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 185,165. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 81,124. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 185,165. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCOURS DU SOLEIL | Event1Nm |
| Gross Receipts Event1 | $110,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,609 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,399 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,504 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $65,183 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,487 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $176,610 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $151,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,673 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,919 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $286,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,359 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,399 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,177 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $65,183 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,806 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (203 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 | ||||||||
| 20 JAY STREET STE 732 | BROOKLYN | NY | 11201 | 261150699 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| 516 ARTS | ||||||||
| 516 CENTRAL SW | ALBUQUERQUE | NM | 87102 | 208540744 | 501(C)(3) | $51,000 | DONOR-ADVISED | |
| A NEW DAY YOUTH & FAMILY | ||||||||
| 2305 RENARD PLACE SE STE 200 | ALBUQUERQUE | NM | 87106 | 850245782 | 501(C)(3) | $27,060 | DONOR-ADVISED | |
| ABRAZOS FAMILY SUPPORT | ||||||||
| PO BOX 788 | BERNALILLO | NM | 87004 | 850265449 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT | |
| ACLU OF NEW MEXICO | ||||||||
| PO BOX 566 | ALBUQUERQUE | NM | 871030566 | 850275276 | 501(C)(3) | $11,350 | DONOR-ADVISED | |
| AGUA PURA PARA EL PUEBLO | ||||||||
| 15035 SE MONNER RD | HAPPY VALLEY | OR | 97086 | 800601453 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ALB AREA FIREFIGHTERS | ||||||||
| 9504 IRON ROCK DR NW | ALBUQUERQUE | NM | 87114 | 320229938 | 501(C)(3) | $10,000 | ACF ANIMAL GRANT PROGRAM | |
| ALBUQUERQUE ACADEMY | ||||||||
| 6400 WYOMING BLVD NE | ALBUQUERQUE | NM | 871093899 | 850129165 | 501(C)(3) | $8,500 | DONOR-ADVISED | |
| ALBUQUERQUE ADULT LEARNING | ||||||||
| 1500 WALTER ST SE STE 224 | ALBUQUERQUE | NM | 87102 | 271859295 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| ALBUQUERQUE CENTER FOR | ||||||||
| 202 HARVARD SE | ALBUQUERQUE | NM | 87106 | 850307612 | 501(C)(3) | $10,250 | DONOR-ADVISED | |
| ALBUQUERQUE HEALTH CARE FO | ||||||||
| PO BOX 25445 | ALBUQUERQUE | NM | 871250445 | 850368993 | 501(C)(3) | $39,377 | DONOR-ADVISED | |
| ALBUQUERQUE MEALS ON WHEEL | ||||||||
| PO BOX 92614 | ALBUQUERQUE | NM | 871992614 | 850307043 | 501(C)(3) | $5,250 | NMOGA GRANT | |
| ALBUQUERQUE OASIS INC | ||||||||
| PO BOX 35518 STE 18 | ALBUQUERQUE | NM | 87176 | 320081580 | 501(C)(3) | $20,000 | ACF EDUCATION GRANT | |
| ALBUQUERQUE YOUTH SYMPHONY | ||||||||
| PO BOX 30961 | ALBUQUERQUE | NM | 871900961 | 850421180 | 501(C)(3) | $34,569 | AGENCY DISTRIBUTION | |
| ALL FAITHS | ||||||||
| 1709 MOON NE | ALBUQUERQUE | NM | 87112 | 850165284 | 501(C)(3) | $10,000 | PASS-THROUGH | |
| 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) | $5,000 | DONOR-ADVISED | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| PO BOX 21400 | ALBUQUERQUE | NM | 87154 | 133039601 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| AMERICAN CIVIL LIBERTIES | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $5,000 | PASS-THROUGH | |
| AMERICAN DIABETES | ||||||||
| 5333 N 7TH ST B212 | PHOENIX | AZ | 85014 | 131623888 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| AMERICAN LEGION | ||||||||
| 1215 MOUNTAIN ROAD NE | ALBUQUERQUE | NM | 87102 | 350144250 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| AMERICANS FOR INDIAN | ||||||||
| 1001 MARQUETTE AVE NW | ALBUQUERQUE | NM | 87102 | 520900964 | 501(C)(3) | $10,000 | TAPESTRY - CAVETT-WALDEN GRANT | |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | 520851555 | 501(C)(3) | $7,500 | DONOR-ADVISED | |
| ANCESTRAL LANDS | ||||||||
| 831 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 841450808 | 501(C)(3) | $13,800 | ACF E&HP GRANT | |
| ANIMAL HUMANE NEW MEXICO | ||||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | 850207652 | 501(C)(3) | $23,500 | DONOR-ADVISED | |
| ANIMAL PROTECTION OF NEW | ||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 871920395 | 850283292 | 501(C)(3) | $5,000 | ACF ANIMAL GRANT PROGRAM | |
| APS EDUCATION FOUNDATION | ||||||||
| PO BOX 25704 | ALBUQUERQUE | NM | 87125 | 850434438 | 501(C)(3) | $13,129 | SANDOVAL MUSIC PROGRAM | |
| APS TITLE I HOMELESS | ||||||||
| PO BOX 25704 | ALBUQUERQUE | NM | 87125 | 850434438 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ARMAND HAMMER UNITED WORLD | ||||||||
| STATE RTE 65 | MONTEZUMA | NM | 87731 | 850297355 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| ASSISTANCE LEAGUE OF | ||||||||
| PO BOX 35910 | ALBUQUERQUE | NM | 87176 | 856009968 | 501(C)(3) | $25,000 | ACF E&HP GRANT | |
| ASSOCIATED BUILDERS AND | ||||||||
| 2821 BROADWAY BLVD NE | ALBUQUERQUE | NM | 87107 | 850465444 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| BARRETT FOUNDATION | ||||||||
| 10300 CONSTITUTION AVE NE | ALBUQUERQUE | NM | 87112 | 850336208 | 501(C)(3) | $25,274 | DONOR-ADVISED | |
| BASEMENT FILMS INC | ||||||||
| PO BOX 9229 | ALBUQUERQUE | NM | 87119 | 850449258 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| BEST CHANCE | ||||||||
| 5907 ALICE AVE NE | ALBUQUERQUE | NM | 87110 | 811702353 | 501(C)(3) | $7,500 | DONOR-ADVISED | |
| BIG BROTHERS BIG SISTERS O | ||||||||
| 2500 LOUISIANA BLVD NE STE 200 | ALBUQUERQUE | NM | 87110 | 850271207 | 501(C)(3) | $25,000 | DONOR-ADVISED | |
| BOSQUE SCHOOL | ||||||||
| 4000 LEARNING RD NW | ALBUQUERQUE | NM | 87120 | 850420092 | 501(C)(3) | $7,000 | SANDIA FOUNDATION BOARD | |
| BOYS & GIRLS CLUBS OF | ||||||||
| 3333 TRUMAN ST NE | ALBUQUERQUE | NM | 87110 | 850106943 | 501(C)(3) | $22,906 | AGENCY-DISTRIBUTION | |
| CANCER SERVICES OF NEW | ||||||||
| PO BOX 51735 | ALBUQUERQUE | NM | 871811735 | 850481885 | 501(C)(3) | $5,063 | AGENCY DISTRIBUTION | |
| CAREER GUIDANCE INSTITUTE | ||||||||
| 115 GOLD AVE SW STE 201 | ALBUQUERQUE | NM | 87102 | 850323322 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| CARRIE TINGLEY HOSPITAL | ||||||||
| PO BOX 25424 | ALBUQUERQUE | NM | 87125 | 856012236 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| CASA Q | ||||||||
| PO BOX 36168 | ALBUQUERQUE | NM | 871766168 | 461245391 | 501(C)(3) | $17,000 | ACF HS GRANT | |
| CATHOLIC CHARITIES | ||||||||
| 2010 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | 850110070 | 501(C)(3) | $28,500 | DONOR-ADVISED | |
| CENTER FOR BIOLOGICAL | ||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| CENTER FOR CIVIC POLICY | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501(C)(3) | $10,000 | PASS-THROUGH | |
| CENTER OF SOUTHWEST CULTUR | ||||||||
| 505 MARQUETTE AVE NM STE 161Q | ALBUQUERQUE | NM | 87102 | 850402832 | 501(C)(3) | $18,605 | GREAT GRANT GIVEAWAY GRANT | |
| CHILD AID | ||||||||
| 917 SW OAK STREET STE 208 | PORTLAND | OR | 97205 | 330317937 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| CHILDREN'S GRIEF CENTER OF | ||||||||
| 3001 TRELLIS NW | ALBUQUERQUE | NM | 87107 | 850474099 | 501(C)(3) | $22,450 | MAGGIE'S GIVING CIRCLE GRANT | |
| CHRISTINA KENT EARLY | ||||||||
| 423 3RD STREET SW | ALBUQUERQUE | NM | 87102 | 850105594 | 501(C)(3) | $15,994 | DONOR-ADVISED | |
| CITY OF ALBUQUERQUE | ||||||||
| 400 MARQUETTE AVE NW | ALBUQUERQUE | NM | 87102 | 856000102 | GOV'T | $7,589 | DONOR-ADVISED | |
| CLN KIDS | ||||||||
| PO BOX 12786 | ALBUQUERQUE | NM | 87195 | 850366029 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT | |
| CNM FOUNDATION | ||||||||
| 525 BUENA VISTA SE | ALBUQUERQUE | NM | 871064096 | 850338623 | 501(C)(3) | $20,776 | SWIFT FUND DISTRIBUTION | |
| CNM INGENUITY INC | ||||||||
| 525 BUENA VISTA DRIVE SE | ALBUQUERQUE | NM | 87106 | 465131171 | 501(C)(3) | $20,000 | CINCO AMIGOS GRANT | |
| COLLEGE HORIZONS | ||||||||
| PO BOX 1262 | PENA BLANCA | NM | 87041 | 201730126 | 501(C)(3) | $60,000 | ACF EDUCATION GRANT | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | 136068327 | 501(C)(3) | $10,000 | CEO DESIGNATED | |
| CURE ALZHEIMER'S FUND | ||||||||
| 34 WASHINGTON STREET SUITE 200 | WELLESLEY | MA | 02481 | 522396428 | 501(C)(3) | $100,000 | DONOR-ADVISED | |
| DANA-FARBER CANCER | ||||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 024457226 | 042263040 | 501(C)(3) | $23,129 | DONOR-ADVISED | |
| DOCTORS WITHOUT BORDERS US | ||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 100061705 | 133433452 | 501(C)(3) | $20,500 | DONOR-ADVISED | |
| DOWNTOWN ABQ MAINSTREET | ||||||||
| 115 GOLD AVE SW STE 209 | ALBUQUERQUE | NM | 87102 | 464750143 | 501(C)(3) | $12,500 | DONOR-ADVISED | |
| DUKE CITY REPERTORY THEATR | ||||||||
| PO BOX 16437 | ALBUQUERQUE | NM | 87191 | 263402706 | 501(C)(3) | $5,000 | ACF ARTS & CULTURE GRANT | |
| EARTHWORKS | ||||||||
| 1612 K ST NW STE 808 | WASHINGTON | DC | 20006 | 521557765 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| EAST CENTRAL MINISTRIES | ||||||||
| 123 VERMONT NE | ALBUQUERQUE | NM | 87108 | 371426703 | 501(C)(3) | $33,800 | DONOR-ADVISED | |
| ENCUENTRO | ||||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| ENDORPHIN POWER COMPANY | ||||||||
| 509 CARDENAS DR SE | ALBUQUERQUE | NM | 87108 | 680549099 | 501(C)(3) | $5,000 | ACF HEALTH COMPETITIVE | |
| ENHANCE FUND | ||||||||
| 5901 INDIAN SCHOOL RD NE | ALBUQUERQUE | NM | 87110 | 823243916 | 501(C)(3) | $15,000 | ACF GRANT | |
| ENLACE COMUNITARIO | ||||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | 850473384 | 501(C)(3) | $12,500 | DONOR-ADVISED | |
| ENVIRONMENT NEW MEXICO | ||||||||
| PO BOX 40173 | ALBUQUERQUE | NM | 87196 | 134342665 | 501(C)(3) | $7,500 | DONOR-ADVISED | |
| ESCUELA DEL SOL MONTESSORI | ||||||||
| 1114 7TH ST NW | ALBUQUERQUE | NM | 87102 | 237088029 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT | |
| EXCELLENT SCHOOLS NEW | ||||||||
| PO BOX 27501 | ALBUQUERQUE | NM | 87101 | 811988916 | 501(C)(3) | $50,000 | PASS-THROUGH | |
| EXPLORA | ||||||||
| 1701 MOUNTAIN RD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $43,500 | DONOR-ADVISED | |
| FAMILY INDEPENDENCE | ||||||||
| 909 COPPER NW | ALBUQUERQUE | NM | 87102 | 020784790 | 501(C)(3) | $11,000 | ACF HS GRANT | |
| FAMILY PROMISE OF | ||||||||
| 808 EDITH BLVD NE | ALBUQUERQUE | NM | 87102 | 850472315 | 501(C)(3) | $10,000 | ACF HS GRANT | |
| FATHERS BUILDING FUTURES | ||||||||
| 2705 PAN AMERICAN FREEWAY NE ST B | LOS RANCHOS | NM | 87107 | 813215356 | 501(C)(3) | $10,100 | DONOR-ADVISED | |
| FCNL EDUCATION FUND | ||||||||
| 245 SECOND ST NE | WASHINGTON | DC | 20002 | 521254489 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| FUSION | ||||||||
| 700 1ST ST NW | ALBUQUERQUE | NM | 87102 | 850484135 | 501(C)(3) | $6,700 | CAVETT-WALDEN GRANT | |
| FUTURE FOCUSED EDUCATION | ||||||||
| 200 BROADWAY NE | ALBUQUERQUE | NM | 87102 | 473717716 | 501(C)(3) | $100,000 | PASS-THROUGH | |
| GARDEN'S EDGE INC | ||||||||
| 980 CYPRESS ROAD | BOSQUE FARMS | NM | 87068 | 260645372 | 501(C)(3) | $8,000 | DONOR-ADVISED | |
| GIRL SCOUTS OF NEW MEXICO | ||||||||
| 4000 JEFFERSON PLAZA NE | ALBUQUERQUE | NM | 871093404 | 856011246 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| GOOD SHEPHERD CENTER INC | ||||||||
| PO BOX 749 | ALBUQUERQUE | NM | 87103 | 850213561 | 501(C)(3) | $10,982 | AGENCY DISTRIBUTION GOOD | |
| GREATER ALBUQUERQUE HABITA | ||||||||
| 4900 MENAUL BLVD NE | ALBUQUERQUE | NM | 87110 | 850359138 | 501(C)(3) | $10,723 | DONOR-ADVISED | |
| HEALING ADDICTION IN OUR | ||||||||
| 3701 CONDERSHIRE DR SW | RIO RANCHO | 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 | |
| HOMEWISE | ||||||||
| 1301 SILER ROAD BUILDING D | SANTA FE | NM | 87507 | 850346325 | 501(C)(3) | $56,350 | DONOR-ADVISED | |
| HORIZONS STUDENT | ||||||||
| PO BOX 6066 | ALBUQUERQUE | NM | 87197 | 812915448 | 501(C)(3) | $76,192 | DONOR-ADVISED | |
| IMMIGRANT AND REFUGEE | ||||||||
| 120 MESILLA NE | ALBUQUERQUE | NM | 87108 | 275024085 | 501(C)(3) | $5,000 | TAPESTRY GRANT PROGRAM | |
| IMPACT PERSONAL SAFETY | ||||||||
| PO BOX 8350 | SANTA FE | NM | 87504 | 850475597 | 501(C)(3) | $6,000 | DONOR-ADVISED | |
| INDIAN PUEBLO CULTURAL | ||||||||
| 2401 TWELFTH ST NW | ALBUQUERQUE | NM | 871042397 | 850232968 | 501(C)(3) | $6,000 | DONOR-ADVISED | |
| INTERNATIONAL RESCUE | ||||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | 135660870 | 501(C)(3) | $11,000 | DONOR-ADVISED | |
| JEWISH COMMUNAL FUND | ||||||||
| 575 MADISON AVE STE 703 | NEW YORK | NY | 10022 | 237174183 | 501(C)(3) | $37,887 | DONOR-ADVISED | |
| JOY JUNCTION INC | ||||||||
| PO BOX 27693 | ALBUQUERQUE | NM | 871257693 | 850360268 | 501(C)(3) | $15,879 | DONOR-ADVISED | |
| JUSTICE ACCESS SUPPORT | ||||||||
| 1608 ISLETA BVLD SW | ALBUQUERQUE | NM | 87105 | 421753563 | 501(C)(3) | $20,000 | CIA:MBH GRANT | |
| KESHET DANCE COMPANY | ||||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | 850436623 | 501(C)(3) | $23,300 | SANDIA FOUNDATION GRANT | |
| KUNM RADIO | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $9,800 | DONOR-ADVISED | |
| LA COSECHA CSA | ||||||||
| 318 ISLETA BLVD SW STE 202 | ALBUQUERQUE | NM | 87105 | 824552728 | 501(C)(3) | $10,000 | ACF E&HP GRANT | |
| LA FAMILIA MEDICAL CENTER | ||||||||
| 1035 ALTO ST | SANTA FE | NM | 87505 | 850220875 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| LA PLAZITA INSTITUTE | ||||||||
| 831 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 262486467 | 501(C)(3) | $5,000 | ACF HEALTH | |
| LAGUNA COMMUNITY FOUNDATIO | ||||||||
| PO BOX 62 | TOHAJIILLEE | NM | 87026 | 460990639 | 501(C)(3) | $5,000 | ACF EWD GRANT | |
| LOCALOGY | ||||||||
| HC81 BOX 41 | QUESTA | NM | 87556 | 262078285 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| MANA DE ALBUQUERQUE | ||||||||
| PO BOX 25801 | ALBUQUERQUE | NM | 87125 | 061835784 | 501(C)(3) | $5,382 | AGENCY DISTRIBUTION | |
| MANDY'S SPECIAL FARM | ||||||||
| PO BOX 9346 | ALBUQUERQUE | NM | 87119 | 850436516 | 501(C)(3) | $37,800 | DONOR-ADVISED | |
| MANZANO DAY SCHOOL | ||||||||
| 1801 CENTRAL NW | ALBUQUERQUE | NM | 87104 | 850127993 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| MANZANO MOUNTAIN ART | ||||||||
| PO BOX 534 | MOUNTAINAIR | NM | 87036 | 742826118 | 501(C)(3) | $11,000 | ACF E&HP GRANT | |
| MEDICALLY ORPHANED PETS | ||||||||
| 6005 CORONADO NE STE D | ALBUQUERQUE | NM | 87109 | 811070355 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| MERCY CORPS | ||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | 911148123 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| MISSION ACHIEVEMENT AND | ||||||||
| 1718 YALE BLVD SE | ALBUQUERQUE | NM | 871064286 | 462223517 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| MORRIS ANIMAL FOUNDATION | ||||||||
| 720 SOUTH COLORADO BLVD STE 174 A | DENVER | CO | 80246 | 846032307 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| MUSEUM OF NEW MEXICO | ||||||||
| PO BOX 2065 | SANTA FE | NM | 875042065 | 850202503 | 501(C)(3) | $7,660 | DONOR-ADVISED | |
| NACA-INSPIRED SCHOOLS | ||||||||
| 1000 INDIAN SCHOOL RD NW | ALBUQUERQUE | NM | 87104 | 472981893 | 501(C)(3) | $19,851 | BERESFORD AND MENAGH FUND | |
| NATIONAL ATOMIC MUSEUM | ||||||||
| 601 EUBANK BLVD SE | ALBUQUERQUE | NM | 87123 | 850404628 | 501(C)(3) | $5,150 | DONOR-ADVISED | |
| NATIONAL DANCE INSTITUTE O | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | 850431846 | 501(C)(3) | $15,160 | DONOR-ADVISED | |
| NATIONAL JEWISH HEALTH | ||||||||
| PO BOX 17169 | DENVER | CO | 802170169 | 742044647 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| NATURAL RESOURCES DEFENSE | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| NATURE CONSERVANCY NEW | ||||||||
| 1613 PASEO DE PERALTA STE 200 | SANTA FE | NM | 87501 | 530242652 | 501(C)(3) | $22,850 | DONOR-ADVISED | |
| NEW MEXICO ASIAN FAMILY | ||||||||
| 115 MONTCLAIRE DR SE | ALBUQUERQUE | NM | 87108 | 260545877 | 501(C)(3) | $53,000 | DONOR-ADVISED | |
| NEW MEXICO BIOPARK SOCIETY | ||||||||
| 903 TENTH ST SW | ALBUQUERQUE | NM | 87102 | 237087964 | 501(C)(3) | $26,552 | DONOR-ADVISED | |
| NEW MEXICO CENTER ON LAW | ||||||||
| 924 PARK AVE SW STE C | ALBUQUERQUE | NM | 87102 | 850437960 | 501(C)(3) | $43,774 | DONOR-ADVISED | |
| NEW MEXICO COMMUNITY | ||||||||
| 219 CENTRAL AVE NW STE 200 | ALBUQUERQUE | NM | 87102 | 201798654 | 501(C)(3) | $17,000 | DONOR-ADVISED | |
| NEW MEXICO COMMUNITY | ||||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 850311210 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| NEW MEXICO CONFERENCE OF | ||||||||
| 1019 2ND ST NW | ALBUQUERQUE | NM | 87102 | 237048906 | 501(C)(3) | $12,851 | AGENCY DISTRIBUTION | |
| NEW MEXICO DENTAL | ||||||||
| PO BOX 16854 | ALBUQUERQUE | NM | 87191 | 743146433 | 501(C)(3) | $10,000 | ACF HEALTH GRANT | |
| NEW MEXICO ENVIRONMENTAL | ||||||||
| 1405 LUISA ST STE 5 | SANTA FE | NM | 875054074 | 850360664 | 501(C)(3) | $22,500 | DONOR-ADVISED | |
| NEW MEXICO FIRST | ||||||||
| PO BOX 56549 | ALBUQUERQUE | NM | 87187 | 850350387 | 501(C)(3) | $7,500 | ACF BOT DESIGNATED | |
| NEW MEXICO HEART INSTITUTE | ||||||||
| 601 LOMAS BLVD NE | ALBUQUERQUE | NM | 87102 | 201443608 | 501(C)(3) | $25,000 | DONOR-ADVISED | |
| NEW MEXICO KIDS MATTER | ||||||||
| 2340 ALAMO SE STE 112 | ALBUQUERQUE | NM | 87106 | 850424064 | 501(C)(3) | $25,000 | SANDIA FOUNDATION GRANT | |
| NEW MEXICO LIONS OPERATION | ||||||||
| 1501NORTH SOLANO DRIVE | LAS CRUCES | NM | 88001 | 454901616 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| NEW MEXICO MILITARY | ||||||||
| 101 WEST COLLEGE BLVD | ROSWELL | NM | 882015173 | 856010718 | 501(C)(3) | $28,684 | AGENCY DISTRIBUTION | |
| NEW MEXICO MUSEUM OF | ||||||||
| PO BOX 25446 | ALBUQUERQUE | NM | 871255446 | 850257595 | 501(C)(3) | $14,619 | SWIFT FUND DISTRIBUTION | |
| NEW MEXICO OSTEOPATHIC | ||||||||
| 3501 ARROWHEAD DRIVE | LAS CRUCES | NM | 88001 | 850402214 | 501(C)(3) | $44,402 | AGENCY DISTRIBUTION | |
| NEW MEXICO PBS - KNME | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $44,895 | DONOR-ADVISED | |
| NEW MEXICO PHILHARMONIC | ||||||||
| PO BOX 21428 | ALBUQUERQUE | NM | 87154 | 271148446 | 501(C)(3) | $109,361 | SWIFT FUND DISTRIBUTION | |
| NEW MEXICO SOCCER | ||||||||
| 4108 DIETZ CT NW | LOS RANCHOS | NM | 87107 | 271098330 | 501(C)(3) | $7,000 | SANDIA FOUNDATION GRANT | |
| NEW MEXICO SYMPHONIC CHORU | ||||||||
| PO BOX 7900 | ALBUQUERQUE | NM | 87194 | 451261027 | 501(C)(3) | $5,000 | MUSIC GRANT | |
| NEW MEXICO WILDERNESS | ||||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | 850457916 | 501(C)(3) | $7,660 | DONOR-ADVISED | |
| NEXT STEP MINISTRIES | ||||||||
| PO BOX 35327 | ALBUQUERQUE | NM | 87176 | 455448539 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| NMCAN | ||||||||
| 625 SILVER AVE SW STE 345 | ALBUQUERQUE | NM | 87102 | 850385103 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| OFFCENTER COMMUNITY ARTS | ||||||||
| 808 PARK AVE SW | ALBUQUERQUE | NM | 871023017 | 850480889 | 501(C)(3) | $27,750 | DONOR-ADVISED | |
| OLGA KERN INTERNATIONAL | ||||||||
| PO BOX 14314 | ALBUQUERQUE | NM | 87191 | 465769650 | 501(C)(3) | $13,000 | DONOR-ADVISED | |
| OPERA SOUTHWEST | ||||||||
| PO BOX 27671 | ALBUQUERQUE | NM | 871257671 | 237314812 | 501(C)(3) | $41,750 | DONOR-ADVISED | |
| PARTNERS IN EDUCATION | ||||||||
| 1300 CAMINO SIERRA VISTA 109 | SANTA FE | NM | 87505 | 850392417 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| PARTNERSHIP FOR COMMUNITY | ||||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 311815692 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT | |
| PAWS AND STRIPES | ||||||||
| 617 TRUMAN STREET NE | ALBUQUERQUE | NM | 87110 | 272908352 | 501(C)(3) | $10,600 | BANK OF ABQ GIFT CARD | |
| PB&J FAMILY SERVICES INC | ||||||||
| 1101 LOPEZ RD SW | ALBUQUERQUE | NM | 87105 | 850231566 | 501(C)(3) | $90,000 | DONOR-ADVISED | |
| PEGASUS LEGAL SERVICES FOR | ||||||||
| 3201 FOURTH ST NW | ALBUQUERQUE | NM | 87107 | 460509986 | 501(C)(3) | $32,489 | FUTURE FUND GRANT | |
| PENNIES FOR THE HOMELESS | ||||||||
| 201 3RD AVE NW STE 1630 | ALBUQUERQUE | NM | 87102 | 300371748 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| PLANNED PARENTHOOD OF THE | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501(C)(3) | $54,728 | DONOR-ADVISED | |
| PLANNED PARENTOOD | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $5,000 | PASS-THROUGH | |
| POPULATION CONNECTION | ||||||||
| 2120 L ST NWSUITE 500 | WASHINGTON | DC | 20037 | 941703155 | 501(C)(3) | $7,500 | DONOR-ADVISED | |
| POSITIVE LINKS | ||||||||
| 1445 ADAMS STREET NE | ALBUQUERQUE | NM | 87110 | 811271759 | 501(C)(3) | $8,000 | ACF ANIMAL GRANT PROGRAM | |
| PRESBYTERIAN EAR INSTITUTE | ||||||||
| 415 CEDAR ST SE | ALBUQUERQUE | NM | 871063927 | 850373591 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT | |
| PROGRESSNOW NM EDUCATION | ||||||||
| 625 SILVER AVE SW STE 320 | ALBUQUERQUE | NM | 87102 | 454128254 | 501(C)(3) | $10,000 | PASS-THROUGH | |
| PROSPERITY WORKS INC | ||||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 87102 | 850466059 | 501(C)(3) | $25,000 | DONOR-ADVISED | |
| READING WORKS INC | ||||||||
| 8005 PENNSYLVANIA CIR NE STE C | ALBUQUERQUE | NM | 871107849 | 412235848 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| RESOURCE FOUNDATION | ||||||||
| 500 7TH AVE 8TH FLOOR | NEW YORK | NY | 10018 | 133421446 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| RIO GRANDE COMMUNITY | ||||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | $47,400 | DONOR-ADVISED | |
| RIO GRANDE FOOD PROJECT | ||||||||
| PO BOX 66498 | ALBUQUERQUE | NM | 87193 | 201667103 | 501(C)(3) | $41,784 | DONOR-ADVISED | |
| ROADRUNNER FOOD BANK | ||||||||
| 5840 OFFICE BOULEVARD NE | ALBUQUERQUE | NM | 87109 | 850278525 | 501(C)(3) | $63,274 | DONOR-ADVISED | |
| ROCKY MOUNTAIN YOUTH CORPS | ||||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 87557 | 850404817 | 501(C)(3) | $15,000 | ACF E&HP GRANT | |
| RURAL HEALTH LEADERSHIP AN | ||||||||
| 4501 COLLEGE BLVD STE 225 | LEAWOOD | KS | 66211 | 452222941 | 501(C)(3) | $9,000 | DONOR-ADVISED | |
| SAFETEEN INC | ||||||||
| 1511 UNIVERSITY BLVD NE | ALBUQUERQUE | NM | 87125 | 201282672 | 501(C)(3) | $5,000 | HEART ADVISED GRANT | |
| SANDIA PREPARATORY SCHOOL | ||||||||
| 532 OSUNA RD NE | ALBUQUERQUE | NM | 87113 | 850196115 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| SANTA FE COMMUNITY | ||||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | 850303044 | 501(C)(3) | $5,000 | BLAUGRUND LGBT FUND | |
| SANTA FE DREAMERS | ||||||||
| 1000 CORDOVA PLACE415 | SANTA FE | NM | 87505 | 850480524 | 501(C)(3) | $5,000 | PASS-THROUGH | |
| SANTA ROSA LIBRARY | ||||||||
| MOISE MEMORIAL LIBRARY208 5TH ST | SANTA ROSA | NM | 88435 | 856000172 | 501(C)(3) | $24,162 | AGENCY DISTRIBUTION | |
| SARANAM LLC | ||||||||
| 1028 EUBANK NE STE F | ALBUQUERQUE | NM | 87112 | 202036621 | 501(C)(3) | $130,221 | DONOR-ADVISED | |
| SAVILA COLLABORATIVE | ||||||||
| CENTRO SAVILA 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 871054035 | 460667855 | 501(C)(3) | $15,000 | ACF HEALTH GRANT | |
| SCHOOL FOR ADVANCED | ||||||||
| PO BOX 2188 | SANTA FE | NM | 875042188 | 850125045 | 501(C)(3) | $8,753 | DONOR-ADVISED | |
| SIERRA CLUB FOUNDATION | ||||||||
| 142 TRUMAN ST NE | ALBUQUERQUE | NM | 87108 | 946069890 | 501(C)(3) | $11,000 | DONOR-ADVISED | |
| SILVER HORIZONS NEW MEXICO | ||||||||
| PO BOX 6879 | ALBUQUERQUE | NM | 871976879 | 850279898 | 501(C)(3) | $6,336 | AGENCY DISTRIBUTION | |
| SOCIETY FOR VOCATIONAL | ||||||||
| 1909 S ASHLAND AVE | CHICAGO | IL | 60608 | 362364657 | 501(C)(3) | $24,203 | DONOR-ADVISED | |
| SOUTH VALLEY ECONOMIC | ||||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | $60,825 | ACF EWD GRANT | |
| SOUTHERN UTAH WILDERNESS | ||||||||
| 425 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 942936961 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| SOUTHWEST CREATIONS | ||||||||
| 1308 4TH ST NW | ALBUQUERQUE | NM | 87102 | 850440047 | 501(C)(3) | $63,950 | DONOR-ADVISED | |
| SOUTHWEST ENVIRONMENTAL | ||||||||
| 350 EL MOLINO BLVD | LAS CRUCES | NM | 88005 | 850403860 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| SOUTHWEST ORGANIZING | ||||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501(C)(3) | $39,160 | GREAT GRANT GIVEAWAY GRANT | |
| SPECIAL OLYMPICS NEW MEXIC | ||||||||
| 6600 PALOMAS DR NE STE 207 | ALBUQUERQUE | NM | 871095655 | 850268084 | 501(C)(3) | $16,350 | DONOR-ADVISED | |
| ST MARTIN'S HOPEWORKS | ||||||||
| PO BOX 27258 | ALBUQUERQUE | NM | 87125 | 850338552 | 501(C)(3) | $5,000 | NMOGA GRANT | |
| STEELBRIDGE MINISTRIES | ||||||||
| PO BOX 331 | ALBUQUERQUE | NM | 871030331 | 850208645 | 501(C)(3) | $11,300 | DONOR-ADVISED | |
| STREET FOOD INSITUTE | ||||||||
| 900 UNIVERSITY BLVD SE | ALBUQUERQUE | NM | 87106 | 813560360 | 501(C)(3) | $10,000 | ACF EWD GRANT | |
| SUPPORTIVE HOUSING | ||||||||
| PO BOX 27459 | ALBUQUERQUE | NM | 87125 | 850439315 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| SW RESEARCH & INFO CENTER | ||||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 87106 | 237159949 | 501(C)(3) | $7,000 | DONOR-ADVISED | |
| TENDERLOVE COMMUNITY CENTE | ||||||||
| PO BOX 65156 | ALBUQUERQUE | NM | 87193 | 454766711 | 501(C)(3) | $35,000 | ACF HS GRANT | |
| THE CHILDREN'S HOUR | ||||||||
| 2425 TEODORO RD NW | ALBUQUERQUE | NM | 87107 | 831871581 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| THE HORSE SHELTER | ||||||||
| 821 W SAN MATEO RD STE A | SANTA FE | NM | 875054145 | 522214286 | 501(C)(3) | $8,000 | DONOR-ADVISED | |
| THE LOAN FUND | ||||||||
| PO BOX 705 | ALBUQUERQUE | NM | 871030705 | 850377424 | 501(C)(3) | $10,000 | ACF ARTS & CULTURE GRANT | |
| THE STOREHOUSE NEW MEXICO | ||||||||
| PO BOX 94810 | ALBUQUERQUE | NM | 871994810 | 352511614 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| THREE SISTERS KITCHEN | ||||||||
| 109 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | 824882255 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| TRANSGENDER RESOURCE CENTE | ||||||||
| 149 JACKSON ST NE | ALBUQUERQUE | NM | 87108 | 392076744 | 501(C)(3) | $15,000 | ACF HEALTH GRANT | |
| TRICKLOCK THEATRE COMPANY | ||||||||
| 110 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | 850413332 | 501(C)(3) | $6,700 | CAVETT-WALDEN GRANT | |
| UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $7,500 | DONOR-ADVISED | |
| UNITED WAY OF CENTRAL NEW | ||||||||
| 2340 ALAMO AVE SE 2ND FLOOR | ALBUQUERQUE | NM | 87106 | 850277138 | 501(C)(3) | $8,131 | AGENCY DISTRIBUTION | |
| UNITED WAY OF SANTA FE | ||||||||
| 440 CERRILLOS ROAD STE A | SANTA FE | NM | 87501 | 850163601 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| UNM CANCER RESEARCH & | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| UNM CONTRACT AND GRANT | ||||||||
| 1700 LOMAS BLVD NE STE 2200MSCO1 | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $30,000 | HAMMERSLEY VISITING ARTIST | 1247 1 UNIVERSITY OF NEW MEXICO |
| UNM FOUNDATION | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $234,808 | SANDIA FOUNDATION BOARD GRANT | |
| UNM SCHOOL OF ENGINEERING | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $5,000 | CINCO AMIGOS GRANT | |
| UNM SCHOOL OF LAW | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $5,000 | SALAZAR RESTRICTED GRANT | |
| VILLA THERESE CATHOLIC | ||||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 850229019 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| WE DON'T WASTE | ||||||||
| 5971 BROADWAY | DENVER | CO | 80216 | 270585966 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| WESST | ||||||||
| 609 BROADWAY NE | ALBUQUERQUE | NM | 871022334 | 850367809 | 501(C)(3) | $10,000 | CINCO AMIGOS GRANT | |
| WILDEARTH GUARDIANS | ||||||||
| 516 ALTO ST | SANTA FE | NM | 87501 | 850406306 | 501(C)(3) | $15,250 | DONOR-ADVISED | |
| WINGS MINISTRY | ||||||||
| 2270 D WYOMING BLVD NE 130 | ALBUQUERQUE | NM | 871122620 | 850473126 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| WOMEN FOR WOMEN | ||||||||
| 2000 M STREET NW STE 200 | WASHINGTON | DC | 20036 | 521838756 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| WORKING CLASSROOM INC | ||||||||
| 423 ATLANTIC AVE SW | ALBUQUERQUE | NM | 87102 | 850280287 | 501(C)(3) | $57,500 | DONOR-ADVISED | |
| YOUTH DEVELOPMENT INC | ||||||||
| 516 FIRST ST NW | ALBUQUERQUE | NM | 87102 | 850246036 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO | 2 | $1,800 |
| BARNES W. ROSE JR. AND EVA ROSE NICKOL SCHOLARSHIP FUND | 1 | $778 |
| WOMEN IN RHETORIC AND LOGIC SCHOLARSHIP | 1 | $3,000 |
| BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND | 3 | $1,600 |
| TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION | 2 | $3,000 |
| NEW MEXICO MANUFACTURED HOUSING ASSOCIATION SCHOLARSHIP FUND | 1 | $755 |
| KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND | 3 | $3,000 |
| JAMES LEDWITH MEMORIAL SCHOLARSHIP FUND | 1 | $1,000 |
| MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND | 46 | $23,000 |
| JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH | 1 | $1,700 |
| ANDREW PIECH MEMORIAL SCHOLARSHIP FUND | 2 | $2,400 |
| ROBBY BAKER MEMORIAL SCHOLARSHIP FUND | 1 | $885 |
| RAE LEE SIPORIN SCHOLARSHIP FOR WOMEN ENDOWMENT | 3 | $2,400 |
| CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M. | 18 | $25,075 |
| SUSIE KUBI SYMPHONIC MUSIC SCHOLARSHIP | 2 | $7,600 |
| SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND | 33 | $41,000 |
| DAVID R. WOODLING MEMORIAL FUND | 2 | $4,780 |
| WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND | 11 | $27,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART IV | 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 HAS BEEN SPENT AND THE GRANT COMPLETED WITHIN THE FIRST SIX MONTHS, ONLY ONE REPORT IS NECESSARY. REPORTS MAY BE SENT VIA EMAIL. 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 | $222,147 | 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 | $8,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,347 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $903,573 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $267,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $259 | 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. ACF USES A REALTOR FOR THE SALE OF DONATED REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THIS FOUNDATION AND THE BOARD ARE COMMITTED TO INCORPORATING THE VALUES OF DIVERSITY, EQUITY, AND INCLUSION ("DEI") IN THE GOVERNANCE AND OPERATIONS OF THIS FOUNDATION. |
| 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 990 FORM IT IS THEN POSTED TO THE FOUNDATION'S WEBSITE ON THE BOARD PAGE WHICH REQUIRES A PASSWORD FOR ACCESS. THEN AN E-MAIL IS SENT TO ALL BOARD MEMBERS NOTIFYING THEM THE FORM 990 IS AVAILABLE FOR REVIEW. ONCE POSTED TO THE BOARD PAGE THE 990 IS SUBMITTED TO THE IRS. IF ANY BOARD MEMBERS SHOULD IDENTIFY ANY ISSUES THAT REQUIRE AMENDMENTS TO THE FORM 990, THEN THE FORM WOULD BE AMENDED, REVIEWED BY THE FINANCE COMMITTEE AND RESUBMITTED TO THE IRS. ALL BOARD MEMBERS WOULD BE NOTIFIED OF CHANGES VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL TRUSTEES, COMMITTEE MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO, PRESIDENT & CEO AND 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 DETERMINING ANY COMPENSATION ADJUSTMENTS. THE EXECUTIVE COMMITTEE REVIEWS INDUSTRY DATA SUCH AS THE COUNCIL ON 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 81,124. |
| FORM 990, PART XII, LINE 2C | 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 WAS CREATED BY THE BOARD IN 2019 AND TOOK OVER THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS FOR 2019. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| ACF HOLDINGS LLC | ||||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 87176 | 272805006 | TO HOLD DONATED ASSETS | NM | $0 | $577,625 |
| HISTORIC CHAMPION GROCERY BUILDING LLC | ||||||||
| 622-624 TIJERAS AVENUE NW | ALBUQUERQUE | NM | 87102 | 272804817 | TO HOLD DONATED BUILDING | NM | $0 | $1,540,955 |