2020-11-16T18:01:27-06:00 2019-12-31 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2019-01-01 850295444 ALBUQUERQUE COMMUNITY FOUNDATION ALBU 5058836240 PO BOX 25266 ALBUQUERQUE NM 871255266 R RANDALL ROYSTER PRESIDENT & CEO 5058836240 2020-11-16 1 STEPHANIE J CATASCA CPA P00003026 5058436492 2019 2022-09-23 18:48:47Z R RANDALL ROYSTER PO BOX 25266 ALBUQUERQUE NM 871255266 22203082 0 X WWW.ALBUQUERQUEFOUNDATION.ORG X 1981 NM ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS. 26 26 13 75 0 0 10730501 7271553 116394 133407 3260281 2925651 -33926 -126806 14073250 10203805 4549333 4842819 0 0 900018 937848 0 0 111187 740000 727885 6189351 6508552 7883899 3695253 94108964 108567607 16565967 18945940 77542997 89621667 X 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. 0 0 2093602 1776926 48950 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. 554722 470815 12970 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. 178232 151273 4167 SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 35 STUDENTS RECEIVED GRANTS. 2099782 1782171 49094 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. 280293 237896 6553 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. 499256 423739 11673 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. 2879331 2443806 67320 5705887 1 1 0 0 0 1 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 62 0 1 13 1 1 1 1 CJ EI 0 0 0 1 1 1 1 0 0 0 0 0 X 26 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM CA X X NICHOLAS WILLIAMS CPA 5058836240 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 CARL ALONGI TRUSTEE 1.00 X 0 0 0 PATRICK APODACA SECRETARY 2.00 X X 0 0 0 ARELLANA BARELA CORDERO TRUSTEE 1.00 X 0 0 0 BEVERLY BENDICKSEN TREASURER 2.00 X X 0 0 0 PAUL DIPAOLA TRUSTEE 1.00 X 0 0 0 KATHY DAVIS TRUSTEE 1.00 X 0 0 0 ANNA DOSS TRUSTEE 1.00 X 0 0 0 WILLIAM EBEL TRUSTEE 1.00 X 0 0 0 GLENN FELLOWS TRUSTEE 1.00 X 0 0 0 DEBBIE HARMS TRUSTEE 1.00 X 0 0 0 REBECCA HARRINGTON TRUSTEE 2.00 X 0 0 0 PAM HURD-KNIEF TRUSTEE 2.00 X 0 0 0 DEBBIE JOHNSON TRUSTEE 1.00 X 0 0 0 TED JORGENSEN TRUSTEE 1.00 X 0 0 0 STEVE KEENE TRUSTEE 1.00 X 0 0 0 WILLIAM LANG CHAIR ELECT 3.00 X X 0 0 0 KENNETH LEACH TRUSTEE 1.00 X 0 0 0 STEVE MAESTAS TRUSTEE 1.00 X 0 0 0 MARCUS MIMS TRUSTEE 2.00 X 0 0 0 LINDA PARKER TRUSTEE 1.00 X 0 0 0 JERRY ROEHL TRUSTEE 1.00 X 0 0 0 ANNE SAPON TRUSTEE 1.00 X 0 0 0 GEORGE STANFIELD TRUSTEE 2.00 X 0 0 0 WALTER STERN CHAIR 3.00 X X 0 0 0 JOSE VIRAMONTES TRUSTEE 1.00 X 0 0 0 JULIE WEAKS GUTIERREZ IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 R RANDALL ROYSTER PRESIDENT & CEO 50.00 X 222147 0 8200 KELLI K COOPER VICE PRESIDENT 32.00 X 95691 0 3661 NICHOLAS WILLIAMS CFO 40.00 X 93278 0 3600 411116 0 15461 1 0 1 0 0 228360 7043193 1221332 7271553 ADMINISTRATIVE FEES 523000 133407 133407 133407 1030226 1030226 13504537 205000 11609112 205000 1895425 0 1895425 1895425 58359 228360 185165 -126806 -126806 10203805 133407 0 2798845 4691546 4691546 151273 151273 426577 246351 140170 40056 377662 185278 175872 16512 77852 45873 25885 6094 55757 28978 23128 3651 1389 1389 39078 39078 95880 39010 51711 5159 103694 54890 44378 4426 95046 51373 36943 6730 101669 54379 40166 7124 67794 59430 7075 1289 13188 13188 70167 37925 27274 4968 40564 40564 DONOR RELATIONS 83146 50787 18333 14026 MEMBERSHIP DUES AND FEE 12692 6860 4933 899 TRAINING/DEVELOPMENT 3578 1934 1391 253 6508552 5705887 691478 111187 3246744 4287776 4096194 58241 42032 195034 38873 62261 2481925 917292 1620269 1564633 39474977 52069339 42400724 46642270 3189151 3688053 94108964 108567607 89627 21444 55000 114224 16421340 18810272 16565967 18945940 X 33694189 44117773 43848808 45503894 77542997 89621667 94108964 108567607 X 3695253 8410873 -108580 81124 X X 0 1 X 1 0 X 6692999 4733853 8246451 6441659 7271553 33386515 6692999 4733853 8246451 6441659 7271553 33386515 5358836 28027679 975593 381070 747311 1144966 1030226 4279166 37665681 543913 0.74410 0.73130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 13 3417697 121773 2076171 64572 39371554 1097868 1 1 544000 0 69568700 5774545 10996797 694443 85645599 67531828 5130756 -1409089 1684795 69568700 52400879 12125240 7414649 4408940 67531828 45671249 5963819 4030141 3264330 52400879 47368972 3038431 -1471353 3264801 45671249 0.49000 0.51000 0 0 2096045 584204 1511841 360785 307993 52792 25095 25095 0 1564633 FIXED INCOME 13289206 F MULTI STRATEGY FUNDS 8639602 F REAL ASSETS 16571728 F PRIVATE EQUITY 7871733 F LAND 270001 F 46642270 REMAINDER TRUSTS 2563968 LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS 16246304 18810272 X 18782457 8410873 10070 266289 8687232 10095225 108580 108580 10203805 6703787 10070 185165 195235 6508552 0 6508552 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. CONCOURS DU SOLEIL 110109 76500 33609 2399 35504 65183 43487 ANNUAL MEETING 176610 151860 24750 29673 8919 286719 228360 58359 2399 65177 65183 52406 185165 -126806 1 350ORG NEW MEXICO 20 JAY STREET STE 732 BROOKLYN NY 11201 261150699 501(C)(3) 10000 DONOR-ADVISED 516 ARTS 516 CENTRAL SW ALBUQUERQUE NM 87102 208540744 501(C)(3) 51000 DONOR-ADVISED A NEW DAY YOUTH & FAMILY 2305 RENARD PLACE SE STE 200 ALBUQUERQUE NM 87106 850245782 501(C)(3) 27060 DONOR-ADVISED ABRAZOS FAMILY SUPPORT PO BOX 788 BERNALILLO NM 87004 850265449 501(C)(3) 10000 SANDIA FOUNDATION GRANT ACLU OF NEW MEXICO PO BOX 566 ALBUQUERQUE NM 871030566 850275276 501(C)(3) 11350 DONOR-ADVISED AGUA PURA PARA EL PUEBLO 15035 SE MONNER RD HAPPY VALLEY OR 97086 800601453 501(C)(3) 5000 DONOR-ADVISED ALB AREA FIREFIGHTERS 9504 IRON ROCK DR NW ALBUQUERQUE NM 87114 320229938 501(C)(3) 10000 ACF ANIMAL GRANT PROGRAM ALBUQUERQUE ACADEMY 6400 WYOMING BLVD NE ALBUQUERQUE NM 871093899 850129165 501(C)(3) 8500 DONOR-ADVISED ALBUQUERQUE 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20000 DONOR-ADVISED AMERICAN CIVIL LIBERTIES 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 5000 PASS-THROUGH AMERICAN DIABETES 5333 N 7TH ST B212 PHOENIX AZ 85014 131623888 501(C)(3) 5000 DONOR-ADVISED AMERICAN LEGION 1215 MOUNTAIN ROAD NE ALBUQUERQUE NM 87102 350144250 501(C)(3) 5000 DONOR-ADVISED AMERICANS FOR INDIAN 1001 MARQUETTE AVE NW ALBUQUERQUE NM 87102 520900964 501(C)(3) 10000 TAPESTRY - CAVETT-WALDEN GRANT AMNESTY INTERNATIONAL 5 PENN PLAZA 16TH FLOOR NEW YORK NY 10001 520851555 501(C)(3) 7500 DONOR-ADVISED ANCESTRAL LANDS 831 ISLETA BLVD SW ALBUQUERQUE NM 87105 841450808 501(C)(3) 13800 ACF E&HP GRANT ANIMAL HUMANE NEW MEXICO 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 850207652 501(C)(3) 23500 DONOR-ADVISED ANIMAL PROTECTION OF NEW PO BOX 11395 ALBUQUERQUE NM 871920395 850283292 501(C)(3) 5000 ACF ANIMAL GRANT PROGRAM APS EDUCATION FOUNDATION PO BOX 25704 ALBUQUERQUE NM 87125 850434438 501(C)(3) 13129 SANDOVAL MUSIC PROGRAM APS TITLE I HOMELESS PO BOX 25704 ALBUQUERQUE NM 87125 850434438 501(C)(3) 5000 DONOR-ADVISED ARMAND HAMMER UNITED WORLD STATE RTE 65 MONTEZUMA NM 87731 850297355 501(C)(3) 20000 DONOR-ADVISED ASSISTANCE LEAGUE OF PO BOX 35910 ALBUQUERQUE NM 87176 856009968 501(C)(3) 25000 ACF E&HP GRANT ASSOCIATED BUILDERS AND 2821 BROADWAY BLVD NE ALBUQUERQUE NM 87107 850465444 501(C)(3) 5000 DONOR-ADVISED BARRETT FOUNDATION 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 850336208 501(C)(3) 25274 DONOR-ADVISED BASEMENT FILMS INC PO BOX 9229 ALBUQUERQUE NM 87119 850449258 501(C)(3) 5000 DONOR-ADVISED BEST CHANCE 5907 ALICE AVE NE ALBUQUERQUE NM 87110 811702353 501(C)(3) 7500 DONOR-ADVISED BIG BROTHERS BIG SISTERS O 2500 LOUISIANA BLVD NE STE 200 ALBUQUERQUE NM 87110 850271207 501(C)(3) 25000 DONOR-ADVISED BOSQUE SCHOOL 4000 LEARNING RD NW ALBUQUERQUE NM 87120 850420092 501(C)(3) 7000 SANDIA FOUNDATION BOARD BOYS & GIRLS CLUBS OF 3333 TRUMAN ST NE ALBUQUERQUE NM 87110 850106943 501(C)(3) 22906 AGENCY-DISTRIBUTION CANCER SERVICES OF NEW PO BOX 51735 ALBUQUERQUE NM 871811735 850481885 501(C)(3) 5063 AGENCY DISTRIBUTION CAREER GUIDANCE INSTITUTE 115 GOLD AVE SW STE 201 ALBUQUERQUE NM 87102 850323322 501(C)(3) 10000 DONOR-ADVISED CARRIE TINGLEY HOSPITAL PO BOX 25424 ALBUQUERQUE NM 87125 856012236 501(C)(3) 10000 DONOR-ADVISED CASA Q PO BOX 36168 ALBUQUERQUE NM 871766168 461245391 501(C)(3) 17000 ACF HS GRANT CATHOLIC CHARITIES 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 850110070 501(C)(3) 28500 DONOR-ADVISED CENTER FOR BIOLOGICAL PO BOX 710 TUCSON AZ 85702 273943866 501(C)(3) 5000 DONOR-ADVISED CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 10000 PASS-THROUGH CENTER OF SOUTHWEST CULTUR 505 MARQUETTE AVE NM STE 161Q ALBUQUERQUE NM 87102 850402832 501(C)(3) 18605 GREAT GRANT GIVEAWAY GRANT CHILD AID 917 SW OAK STREET STE 208 PORTLAND OR 97205 330317937 501(C)(3) 10000 DONOR-ADVISED CHILDREN'S GRIEF CENTER OF 3001 TRELLIS NW ALBUQUERQUE NM 87107 850474099 501(C)(3) 22450 MAGGIE'S GIVING CIRCLE GRANT CHRISTINA KENT EARLY 423 3RD STREET SW ALBUQUERQUE NM 87102 850105594 501(C)(3) 15994 DONOR-ADVISED CITY OF ALBUQUERQUE 400 MARQUETTE AVE NW ALBUQUERQUE NM 87102 856000102 GOV'T 7589 DONOR-ADVISED CLN KIDS PO BOX 12786 ALBUQUERQUE NM 87195 850366029 501(C)(3) 10000 SANDIA FOUNDATION GRANT CNM FOUNDATION 525 BUENA VISTA SE ALBUQUERQUE NM 871064096 850338623 501(C)(3) 20776 SWIFT FUND DISTRIBUTION CNM INGENUITY INC 525 BUENA VISTA DRIVE SE ALBUQUERQUE NM 87106 465131171 501(C)(3) 20000 CINCO AMIGOS GRANT COLLEGE HORIZONS PO BOX 1262 PENA BLANCA NM 87041 201730126 501(C)(3) 60000 ACF EDUCATION GRANT COUNCIL ON FOUNDATIONS 1255 23RD STREET NW SUITE 200 WASHINGTON DC 20037 136068327 501(C)(3) 10000 CEO DESIGNATED CURE ALZHEIMER'S FUND 34 WASHINGTON STREET SUITE 200 WELLESLEY MA 02481 522396428 501(C)(3) 100000 DONOR-ADVISED DANA-FARBER CANCER 10 BROOKLINE PLACE WEST BROOKLINE MA 024457226 042263040 501(C)(3) 23129 DONOR-ADVISED DOCTORS WITHOUT BORDERS US 40 RECTOR STREET 16TH FLOOR 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ALBUQUERQUE NM 87102 237088029 501(C)(3) 10000 SANDIA FOUNDATION GRANT EXCELLENT SCHOOLS NEW PO BOX 27501 ALBUQUERQUE NM 87101 811988916 501(C)(3) 50000 PASS-THROUGH EXPLORA 1701 MOUNTAIN RD NW ALBUQUERQUE NM 87104 850442062 501(C)(3) 43500 DONOR-ADVISED FAMILY INDEPENDENCE 909 COPPER NW ALBUQUERQUE NM 87102 020784790 501(C)(3) 11000 ACF HS GRANT FAMILY PROMISE OF 808 EDITH BLVD NE ALBUQUERQUE NM 87102 850472315 501(C)(3) 10000 ACF HS GRANT FATHERS BUILDING FUTURES 2705 PAN AMERICAN FREEWAY NE ST B LOS RANCHOS NM 87107 813215356 501(C)(3) 10100 DONOR-ADVISED FCNL EDUCATION FUND 245 SECOND ST NE WASHINGTON DC 20002 521254489 501(C)(3) 5000 DONOR-ADVISED FUSION 700 1ST ST NW ALBUQUERQUE NM 87102 850484135 501(C)(3) 6700 CAVETT-WALDEN GRANT FUTURE FOCUSED EDUCATION 200 BROADWAY NE ALBUQUERQUE NM 87102 473717716 501(C)(3) 100000 PASS-THROUGH GARDEN'S EDGE INC 980 CYPRESS ROAD BOSQUE FARMS NM 87068 260645372 501(C)(3) 8000 DONOR-ADVISED GIRL SCOUTS OF NEW MEXICO 4000 JEFFERSON PLAZA NE 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NM 87104 472981893 501(C)(3) 19851 BERESFORD AND MENAGH FUND NATIONAL ATOMIC MUSEUM 601 EUBANK BLVD SE ALBUQUERQUE NM 87123 850404628 501(C)(3) 5150 DONOR-ADVISED NATIONAL DANCE INSTITUTE O 1140 ALTO STREET SANTA FE NM 87501 850431846 501(C)(3) 15160 DONOR-ADVISED NATIONAL JEWISH HEALTH PO BOX 17169 DENVER CO 802170169 742044647 501(C)(3) 15000 DONOR-ADVISED NATURAL RESOURCES DEFENSE 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 10000 DONOR-ADVISED NATURE CONSERVANCY NEW 1613 PASEO DE PERALTA STE 200 SANTA FE NM 87501 530242652 501(C)(3) 22850 DONOR-ADVISED NEW MEXICO ASIAN FAMILY 115 MONTCLAIRE DR SE ALBUQUERQUE NM 87108 260545877 501(C)(3) 53000 DONOR-ADVISED NEW MEXICO BIOPARK SOCIETY 903 TENTH ST SW ALBUQUERQUE NM 87102 237087964 501(C)(3) 26552 DONOR-ADVISED NEW MEXICO CENTER ON LAW 924 PARK AVE SW STE C ALBUQUERQUE NM 87102 850437960 501(C)(3) 43774 DONOR-ADVISED NEW MEXICO COMMUNITY 219 CENTRAL AVE NW STE 200 ALBUQUERQUE NM 87102 201798654 501(C)(3) 17000 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871255446 850257595 501(C)(3) 14619 SWIFT FUND DISTRIBUTION NEW MEXICO OSTEOPATHIC 3501 ARROWHEAD DRIVE LAS CRUCES NM 88001 850402214 501(C)(3) 44402 AGENCY DISTRIBUTION NEW MEXICO PBS - KNME MSC07 4025 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 44895 DONOR-ADVISED NEW MEXICO PHILHARMONIC PO BOX 21428 ALBUQUERQUE NM 87154 271148446 501(C)(3) 109361 SWIFT FUND DISTRIBUTION NEW MEXICO SOCCER 4108 DIETZ CT NW LOS RANCHOS NM 87107 271098330 501(C)(3) 7000 SANDIA FOUNDATION GRANT NEW MEXICO SYMPHONIC CHORU PO BOX 7900 ALBUQUERQUE NM 87194 451261027 501(C)(3) 5000 MUSIC GRANT NEW MEXICO WILDERNESS PO BOX 25464 ALBUQUERQUE NM 87125 850457916 501(C)(3) 7660 DONOR-ADVISED NEXT STEP MINISTRIES PO BOX 35327 ALBUQUERQUE NM 87176 455448539 501(C)(3) 20000 DONOR-ADVISED NMCAN 625 SILVER AVE SW STE 345 ALBUQUERQUE NM 87102 850385103 501(C)(3) 15000 DONOR-ADVISED OFFCENTER COMMUNITY ARTS 808 PARK AVE SW ALBUQUERQUE NM 871023017 850480889 501(C)(3) 27750 DONOR-ADVISED OLGA KERN INTERNATIONAL PO BOX 14314 ALBUQUERQUE NM 87191 465769650 501(C)(3) 13000 DONOR-ADVISED OPERA SOUTHWEST PO BOX 27671 ALBUQUERQUE NM 871257671 237314812 501(C)(3) 41750 DONOR-ADVISED PARTNERS IN EDUCATION 1300 CAMINO SIERRA VISTA 109 SANTA FE NM 87505 850392417 501(C)(3) 20000 DONOR-ADVISED PARTNERSHIP FOR COMMUNITY 722 ISLETA BLVD SW ALBUQUERQUE NM 87105 311815692 501(C)(3) 10000 SANDIA FOUNDATION GRANT PAWS AND STRIPES 617 TRUMAN STREET NE ALBUQUERQUE NM 87110 272908352 501(C)(3) 10600 BANK OF ABQ GIFT CARD PB&J FAMILY SERVICES INC 1101 LOPEZ RD SW ALBUQUERQUE NM 87105 850231566 501(C)(3) 90000 DONOR-ADVISED PEGASUS LEGAL SERVICES FOR 3201 FOURTH ST NW ALBUQUERQUE NM 87107 460509986 501(C)(3) 32489 FUTURE FUND GRANT PENNIES FOR THE HOMELESS 201 3RD AVE NW STE 1630 ALBUQUERQUE NM 87102 300371748 501(C)(3) 5000 DONOR-ADVISED PLANNED PARENTHOOD OF THE 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 54728 DONOR-ADVISED PLANNED PARENTOOD 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(C)(3) 5000 PASS-THROUGH POPULATION CONNECTION 2120 L ST NWSUITE 500 WASHINGTON DC 20037 941703155 501(C)(3) 7500 DONOR-ADVISED POSITIVE LINKS 1445 ADAMS STREET NE ALBUQUERQUE NM 87110 811271759 501(C)(3) 8000 ACF ANIMAL GRANT PROGRAM PRESBYTERIAN EAR INSTITUTE 415 CEDAR ST SE ALBUQUERQUE NM 871063927 850373591 501(C)(3) 10000 SANDIA FOUNDATION GRANT PROGRESSNOW NM EDUCATION 625 SILVER AVE SW STE 320 ALBUQUERQUE NM 87102 454128254 501(C)(3) 10000 PASS-THROUGH PROSPERITY WORKS INC 909 COPPER AVE NW ALBUQUERQUE NM 87102 850466059 501(C)(3) 25000 DONOR-ADVISED READING WORKS INC 8005 PENNSYLVANIA CIR NE STE C ALBUQUERQUE NM 871107849 412235848 501(C)(3) 15000 DONOR-ADVISED RESOURCE FOUNDATION 500 7TH AVE 8TH FLOOR NEW YORK NY 10018 133421446 501(C)(3) 10000 DONOR-ADVISED RIO GRANDE COMMUNITY 318 ISLETA BLVD SW ALBUQUERQUE NM 87105 850348445 501(C)(3) 47400 DONOR-ADVISED RIO GRANDE FOOD PROJECT PO BOX 66498 ALBUQUERQUE NM 87193 201667103 501(C)(3) 41784 DONOR-ADVISED ROADRUNNER FOOD BANK 5840 OFFICE BOULEVARD NE ALBUQUERQUE NM 87109 850278525 501(C)(3) 63274 DONOR-ADVISED ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS NM 87557 850404817 501(C)(3) 15000 ACF E&HP GRANT RURAL HEALTH LEADERSHIP AN 4501 COLLEGE BLVD STE 225 LEAWOOD KS 66211 452222941 501(C)(3) 9000 DONOR-ADVISED SAFETEEN INC 1511 UNIVERSITY BLVD NE ALBUQUERQUE NM 87125 201282672 501(C)(3) 5000 HEART ADVISED GRANT SANDIA PREPARATORY SCHOOL 532 OSUNA RD NE ALBUQUERQUE NM 87113 850196115 501(C)(3) 10000 DONOR-ADVISED SANTA FE COMMUNITY PO BOX 1827 SANTA FE NM 875041827 850303044 501(C)(3) 5000 BLAUGRUND LGBT FUND SANTA FE DREAMERS 1000 CORDOVA PLACE415 SANTA FE NM 87505 850480524 501(C)(3) 5000 PASS-THROUGH SANTA ROSA LIBRARY MOISE MEMORIAL LIBRARY208 5TH ST SANTA ROSA NM 88435 856000172 501(C)(3) 24162 AGENCY DISTRIBUTION SARANAM LLC 1028 EUBANK NE STE F ALBUQUERQUE NM 87112 202036621 501(C)(3) 130221 DONOR-ADVISED SAVILA COLLABORATIVE CENTRO SAVILA 1317 ISLETA BLVD SW ALBUQUERQUE NM 871054035 460667855 501(C)(3) 15000 ACF HEALTH GRANT SCHOOL FOR ADVANCED PO BOX 2188 SANTA FE NM 875042188 850125045 501(C)(3) 8753 DONOR-ADVISED SIERRA CLUB FOUNDATION 142 TRUMAN ST NE ALBUQUERQUE NM 87108 946069890 501(C)(3) 11000 DONOR-ADVISED SILVER HORIZONS NEW MEXICO PO BOX 6879 ALBUQUERQUE NM 871976879 850279898 501(C)(3) 6336 AGENCY DISTRIBUTION SOCIETY FOR VOCATIONAL 1909 S ASHLAND AVE CHICAGO IL 60608 362364657 501(C)(3) 24203 DONOR-ADVISED SOUTH VALLEY ECONOMIC 318 ISLETA BLVD SW ALBUQUERQUE NM 87105 850348445 501(C)(3) 60825 ACF EWD GRANT SOUTHERN UTAH WILDERNESS 425 EAST 100 SOUTH SALT LAKE CITY UT 84111 942936961 501(C)(3) 10000 DONOR-ADVISED SOUTHWEST CREATIONS 1308 4TH ST NW ALBUQUERQUE NM 87102 850440047 501(C)(3) 63950 DONOR-ADVISED SOUTHWEST ENVIRONMENTAL 350 EL MOLINO BLVD LAS CRUCES NM 88005 850403860 501(C)(3) 5000 DONOR-ADVISED SOUTHWEST ORGANIZING 211 10TH ST SW ALBUQUERQUE NM 87102 850368743 501(C)(3) 39160 GREAT GRANT GIVEAWAY GRANT SPECIAL OLYMPICS NEW MEXIC 6600 PALOMAS DR NE STE 207 ALBUQUERQUE NM 871095655 850268084 501(C)(3) 16350 DONOR-ADVISED ST MARTIN'S HOPEWORKS PO BOX 27258 ALBUQUERQUE NM 87125 850338552 501(C)(3) 5000 NMOGA GRANT STEELBRIDGE MINISTRIES PO BOX 331 ALBUQUERQUE NM 871030331 850208645 501(C)(3) 11300 DONOR-ADVISED STREET FOOD INSITUTE 900 UNIVERSITY BLVD SE ALBUQUERQUE NM 87106 813560360 501(C)(3) 10000 ACF EWD GRANT SUPPORTIVE HOUSING PO BOX 27459 ALBUQUERQUE NM 87125 850439315 501(C)(3) 20000 DONOR-ADVISED SW RESEARCH & INFO CENTER PO BOX 4524 ALBUQUERQUE NM 87106 237159949 501(C)(3) 7000 DONOR-ADVISED TENDERLOVE COMMUNITY CENTE PO BOX 65156 ALBUQUERQUE NM 87193 454766711 501(C)(3) 35000 ACF HS GRANT THE CHILDREN'S HOUR 2425 TEODORO RD NW ALBUQUERQUE NM 87107 831871581 501(C)(3) 15000 DONOR-ADVISED THE HORSE SHELTER 821 W SAN MATEO RD STE A SANTA FE NM 875054145 522214286 501(C)(3) 8000 DONOR-ADVISED THE LOAN FUND PO BOX 705 ALBUQUERQUE NM 871030705 850377424 501(C)(3) 10000 ACF ARTS & CULTURE GRANT THE STOREHOUSE NEW MEXICO PO BOX 94810 ALBUQUERQUE NM 871994810 352511614 501(C)(3) 20000 DONOR-ADVISED THREE SISTERS KITCHEN 109 GOLD AVE SW ALBUQUERQUE NM 87102 824882255 501(C)(3) 20000 DONOR-ADVISED TRANSGENDER RESOURCE CENTE 149 JACKSON ST NE ALBUQUERQUE NM 87108 392076744 501(C)(3) 15000 ACF HEALTH GRANT TRICKLOCK THEATRE COMPANY 110 GOLD AVE SW ALBUQUERQUE NM 87102 850413332 501(C)(3) 6700 CAVETT-WALDEN GRANT UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 7500 DONOR-ADVISED UNITED WAY OF CENTRAL NEW 2340 ALAMO AVE SE 2ND FLOOR ALBUQUERQUE NM 87106 850277138 501(C)(3) 8131 AGENCY DISTRIBUTION UNITED WAY OF SANTA FE 440 CERRILLOS ROAD STE A SANTA FE NM 87501 850163601 501(C)(3) 20000 DONOR-ADVISED UNM CANCER RESEARCH & MSC07 4025 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 10000 DONOR-ADVISED UNM CONTRACT AND GRANT 1700 LOMAS BLVD NE STE 2200MSCO1 1247 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 30000 HAMMERSLEY VISITING ARTIST UNM FOUNDATION MSC07 4025 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 234808 SANDIA FOUNDATION BOARD GRANT UNM SCHOOL OF ENGINEERING MSC07 4025 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 5000 CINCO AMIGOS GRANT UNM SCHOOL OF LAW MSC07 4025 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 5000 SALAZAR RESTRICTED GRANT VILLA THERESE CATHOLIC 219 CATHEDRAL PLACE SANTA FE NM 87501 850229019 501(C)(3) 5000 DONOR-ADVISED WE DON'T WASTE 5971 BROADWAY DENVER CO 80216 270585966 501(C)(3) 5000 DONOR-ADVISED WESST 609 BROADWAY NE ALBUQUERQUE NM 871022334 850367809 501(C)(3) 10000 CINCO AMIGOS GRANT WILDEARTH GUARDIANS 516 ALTO ST SANTA FE NM 87501 850406306 501(C)(3) 15250 DONOR-ADVISED WINGS MINISTRY 2270 D WYOMING BLVD NE 130 ALBUQUERQUE NM 871122620 850473126 501(C)(3) 5000 DONOR-ADVISED WOMEN FOR WOMEN 2000 M STREET NW STE 200 WASHINGTON DC 20036 521838756 501(C)(3) 5000 DONOR-ADVISED WORKING CLASSROOM INC 423 ATLANTIC AVE SW ALBUQUERQUE NM 87102 850280287 501(C)(3) 57500 DONOR-ADVISED YOUTH DEVELOPMENT INC 516 FIRST ST NW ALBUQUERQUE NM 87102 850246036 501(C)(3) 10000 DONOR-ADVISED THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO 2 1800 BARNES W. ROSE JR. AND EVA ROSE NICKOL SCHOLARSHIP FUND 1 778 WOMEN IN RHETORIC AND LOGIC SCHOLARSHIP 1 3000 BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND 3 1600 TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION 2 3000 NEW MEXICO MANUFACTURED HOUSING ASSOCIATION SCHOLARSHIP FUND 1 755 KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND 3 3000 JAMES LEDWITH MEMORIAL SCHOLARSHIP FUND 1 1000 MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND 46 23000 JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH 1 1700 ANDREW PIECH MEMORIAL SCHOLARSHIP FUND 2 2400 ROBBY BAKER MEMORIAL SCHOLARSHIP FUND 1 885 RAE LEE SIPORIN SCHOLARSHIP FOR WOMEN ENDOWMENT 3 2400 CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M. 18 25075 SUSIE KUBI SYMPHONIC MUSIC SCHOLARSHIP 2 7600 SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND 33 41000 DAVID R. WOODLING MEMORIAL FUND 2 4780 WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND 11 27500 FORM 990, SCHEDULE I, PART IV 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. X X X X 0 0 0 0 0 0 0 0 0 R RANDALL ROYSTER PRESIDENT & CEO 222147 0 0 0 0 0 8200 0 0 0 230347 0 0 0 X 50000 FMV X 15 903573 FMV X 1 267500 FMV X 1 259 FMV 0 1 1 PART I, LINE 32B: MERRILL LYNCH HANDLES THE SALE OF DONATED STOCK. ACF USES A REALTOR FOR THE SALE OF DONATED REAL ESTATE. 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. ACF HOLDINGS LLC PO BOX 25266 ALBUQUERQUE NM 87176 272805006 TO HOLD DONATED ASSETS NM 0 577625 HISTORIC CHAMPION GROCERY BUILDING LLC 622-624 TIJERAS AVENUE NW ALBUQUERQUE NM 87102 272804817 TO HOLD DONATED BUILDING NM 0 1540955