2019-11-14T10:50:13-06:00 2018-12-31 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2018-01-01 850295444 ALBUQUERQUE COMMUNITY FOUNDATION ALBU 5058836240 PO BOX 25266 ALBUQUERQUE NM 871255266 R RANDALL ROYSTER PRESIDENT & CEO 5058836240 2019-11-11 1 STEPHANIE J CATASCA CPA P00003026 5058436492 216.161.41.2 2019-11-11 11:18:29 MS P 714821E492939ACD032A2B92F6D5EA373520158F D8FC0DD3B25A982365ACD18AECAFD2646EF1D1B7 2018 2020-03-31 21:24:44Z R RANDALL ROYSTER PO BOX 25266 ALBUQUERQUE NM 871255266 29368870 0 X WWW.ALBUQUERQUEFOUNDATION.ORG X 1981 NM ADMINISTERING 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 DEVLOPEMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. 25 25 12 75 0 -37447 16883180 10730501 111431 116394 3042559 3260281 -83972 -33926 19953198 14073250 4798232 4549333 0 0 806528 900018 0 0 147562 640581 740000 6245341 6189351 13707857 7883899 91275246 94108964 16645537 16565967 74629709 77542997 X ADMINISTERING 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 DEVLOPEMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. 0 0 1576853 1348969 34513 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. 146 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. 536271 458770 11738 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. 34 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. 177241 151626 3879 SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 33 STUDENTS RECEIVED GRANTS. 2543018 2175504 55660 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. 121 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. 367763 314614 8049 ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS TO HELP PRESERVE HISTORIC RESOURCES, CONSERVE THE NATURAL LAND, PROTECT WILDLIFE AND PROVIDE ENVIRONMENTAL EDUCATION. 41 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. 116718 99850 2555 ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS TO HELP PROMOTE JOB GROWTH, WORKFORCE DEVELOPMENT AND SOCIAL IMPACT LEADING TOWARD SYSTEMIC CHANGE. 7 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. 3027499 2589968 66264 5317864 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 72 0 1 12 1 1 1 1 CJ EI 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 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 M ALONGI TRUSTEE 2.00 X 0 0 0 PATRICK APODACA SECRETARY 2.00 X X 0 0 0 BEVERLY BENDICKSEN TRUSTEE 2.00 X 0 0 0 ARELLANA CORDERO TRUSTEE 1.00 X 0 0 0 KATHY DAVIS TRUSTEE 1.00 X 0 0 0 PAUL DIPAOLA TRUSTEE 1.00 X 0 0 0 WILLIAM E EBEL TRUSTEE 2.00 X 0 0 0 GLENN FELLOWS TRUSTEE 1.00 X 0 0 0 ED GARCIA TRUSTEE 1.00 X 0 0 0 JULIE WEAKS GUTIERREZ CHAIR 3.00 X X 0 0 0 REBECCA HARRINGTON TRUSTEE 2.00 X 0 0 0 DEBBIE JOHNSON TRUSTEE 1.00 X 0 0 0 ALBERT T JORGENSEN TRUSTEE 1.00 X 0 0 0 STEVEN W KEENE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 PAM HURD-KNIEF TRUSTEE 1.00 X 0 0 0 WILLIAM P LANG TREASURER 2.00 X X 0 0 0 KENNETH C LEACH TRUSTEE 1.00 X 0 0 0 STEVE MAESTAS TRUSTEE 1.00 X 0 0 0 MARCUS MIMS TRUSTEE 1.00 X 0 0 0 LINDA PARKER TRUSTEE 1.00 X 0 0 0 JERRALD J 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 E STERN CHAIR ELECT 3.00 X 0 0 0 JOSE VIRAMONTES TRUSTEE 1.00 X 0 0 0 R RANDALL ROYSTER PRESIDENT & CEO 50.00 X 210875 0 17880 KELLI K COOPER VICE PRESIDENT 32.00 X 93487 0 18600 304362 0 36480 1 0 1 0 0 288859 10441642 1454370 10730501 ADMINISTRATIVE FEES 523000 116394 116394 116394 1144966 1144966 17271252 67 15156004 0 2115248 67 2115315 2115315 105690 288859 139616 -33926 -33926 14073250 116394 0 3226355 4397707 4397707 151626 151626 340842 229680 72514 38648 412686 175804 196948 39934 94140 48844 33721 11575 52350 27276 19617 5457 1212 1212 27517 27517 157469 157469 33556 8997 23255 1304 87567 41316 40233 6018 76364 40827 27416 8121 47893 24239 18832 4822 52887 47501 4155 1231 8923 8923 87186 46613 31301 9272 32125 32125 DONOR RELATIONS 87725 56275 14478 16972 TRAINING/DEVELOPMENT 30329 16215 10889 3225 MEMBERSHIP DUES AND FEE 9247 4944 3320 983 6189351 5317864 723925 147562 1771705 3246744 3121923 4096194 250000 42032 25620 38873 2467394 847125 1707455 1620269 38364304 39474977 42488250 42400724 3545989 3189151 91275246 94108964 67264 89627 244700 55000 16333573 16421340 16645537 16565967 X 34465730 33694189 39619979 43304808 544000 544000 74629709 77542997 91275246 94108964 X 7883899 -4874995 -33691 -61925 X X 0 1 X 1 0 X 4288156 6692999 4733853 8246451 6441659 30403118 4288156 6692999 4733853 8246451 6441659 30403118 5205861 25197257 805716 975593 381070 747311 1144966 4054656 34457774 410506 0.73130 0.73590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 12 7158871 75678 2265665 55012 33424790 930474 1 1 544000 0 67531828 5130756 -1409089 1684795 69568700 52400879 12125240 7414649 4408940 67531828 45671249 5963819 4030141 3264330 52400879 47368972 3038431 -1471353 3264801 45671249 44582175 2743065 2861812 2818080 47368972 0.45000 0.55000 0 0 2096045 531165 1564880 346254 290865 55389 25095 25095 0 1620269 FIXED INCOME 10988554 F MULTI STRATEGY FUNDS 8341288 F REAL ASSETS 14104090 F PRIVATE EQUITY 8279223 F LAND 270001 F CASH 417568 F 42400724 REMAINDER TRUSTS 2302270 LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS 14119070 16421340 X 9245658 -4874995 7962 39441 -4827592 14073250 0 14073250 6298679 7962 101366 109328 6189351 0 6189351 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 AND $246,578 FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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. 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, 2018 AND 2017. 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 101,366. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -61,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 101,366. CONCOURS DU SOLEIL 213969 136999 76970 33119 28371 23137 17727 ANNUAL MEETING 180580 151860 28720 22762 14500 394549 288859 105690 33119 51133 23137 32227 139616 -33926 1 CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 10000 DONOR PASS-THROUGH NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE NM 87194 273303237 501(C)(3) 35000 MENTORME AWARD NEW MEXICO APPLESEED 600 CENTRAL AVE SE STE 200 ALBUQUERQUE NM 87102 204985257 501(C)(3) 17750 DONOR-ADVISED UNITED WAY OF CENTRAL NEW 2340 ALAMO AVE SE 2ND FLOOR ALBUQUERQUE NM 87106 850277138 501(C)(3) 16972 AGENCY DISTRIBUTION KUNM RADIO MSC06 3520 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 10140 DONOR-ADVISED NUSENDA CREDIT UNION PO BOX 8530 ALBUQUERQUE NM 87198 471284916 501(C)(3) 35000 DONOR-ADVISED 516 ARTS 516 CENTRAL SW ALBUQUERQUE NM 87102 208540744 501(C)(3) 50000 DONOR-ADVISED NEW MEXICO CONFERENCE OF CHURCHES 1019 2ND ST NW ALBUQUERQUE NM 87102 237048906 501(C)(3) 12816 AGENCY DISTRIBUTION 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OF THE FIRST PRESBYTERIAN CHURCH 215 LOCUST ST NE ALBUQUERQUE NM 87102 850249432 501(C)(3) 23940 YOUNGBERG MEMORIAL FUND WORKING CLASSROOM INC 423 ATLANTIC AVE SW ALBUQUERQUE NM 87102 850280287 501(C)(3) 57445 DONOR-ADVISED CAREER GUIDANCE INSTITUTE 115 GOLD AVE SW STE 201 ALBUQUERQUE NM 87102 850323322 501(C)(3) 5200 BANK OF ABQ GC'S #237 AND 238 NMCAN 625 SILVER AVE SW STE 345 ALBUQUERQUE NM 87102 850385103 501(C)(3) 19200 DONOR-ADVISED TRICKLOCK THEATRE COMPANY 110 GOLD AVE SW ALBUQUERQUE NM 87102 850413332 501(C)(3) 10000 ACF ARTS & CULTURE GRANT NEW MEXICO CENTER ON LAW 924 PARK AVE SW STE C ALBUQUERQUE NM 87102 850437960 501(C)(3) 10000 DONOR-ADVISED SOUTHWEST CREATIONS COLLABORATIVE 1308 4TH ST NW ALBUQUERQUE NM 87102 850440047 501(C)(3) 27500 SANDIA FOUNDATION GRANT CROSSROADS FOR WOMEN 805 TIJERAS AVE NW ALBUQUERQUE NM 87102 850448641 501(C)(3) 31050 GIFT CARD TO CROSSROADS FAMILY PROMISE OF ALBUQUERQUE 808 EDITH BLVD NE ALBUQUERQUE NM 87102 850472315 501(C)(3) 10000 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CORP 318 ISLETA BLVD SW ALBUQUERQUE NM 87105 850348445 501(C)(3) 83000 DONOR-ADVISED SOUTH VALLEY ACADEMY CHARTER SCHOOL 3426 BLAKE ROAD SW ALBUQUERQUE NM 87105 850467121 PUBLIC ED 10000 SANDIA FOUNDATION GRANT SAVILA COLLABORATIVE CENTRO SAVILA 1317 ISLETA BLVD SW ALBUQUERQUE NM 871054035 460667855 501(C)(3) 10000 ACF GRANT PROGRAM SW RESEARCH & INFO CENTER PO BOX 4524 ALBUQUERQUE NM 87106 237159949 501(C)(3) 7000 DONOR-ADVISED A NEW DAY YOUTH & FAMILY SERVICES 2305 RENARD PLACE SE STE 200 ALBUQUERQUE NM 87106 850245782 501(C)(3) 21420 DONOR-ADVISED ALBUQUERQUE CENTER FOR PEACE & JUSTICE 202 HARVARD SE ALBUQUERQUE NM 87106 850307612 501(C)(3) 19250 DONOR-ADVISED NEW MEXICO KIDS MATTER 2340 ALAMO SE STE 112 ALBUQUERQUE NM 87106 850424064 501(C)(3) 28000 MAGGIE'S GIVING CIRCLE GRANT CENTRAL UNITED METHODIST CHURCH 201 UNIVERSITY BLVD NE ALBUQUERQUE NM 87106 856013010 501(C)(3) 7500 DONOR-ADVISED PRESBYTERIAN EAR INSTITUTE 415 CEDAR ST SE ALBUQUERQUE NM 871063927 850373591 501(C)(3) 13414 AGENCY DISTRIBUTION CNM FOUNDATION 525 BUENA VISTA SE ALBUQUERQUE NM 871064096 850338623 501(C)(3) 20150 DONOR-ADVISED PEGASUS LEGAL SERVICES FOR CHILDREN 3201 FOURTH ST NW ALBUQUERQUE NM 87107 460509986 501(C)(3) 19086 DONOR-ADVISED CHILDREN'S GRIEF CENTER OF NEW MEXICO 3001 TRELLIS NW ALBUQUERQUE NM 87107 850474099 501(C)(3) 31000 SANDIA FOUNDATION GRANT NEW MEXICO ASIAN FAMILY CENTER 115 MONTCLAIRE DR SE ALBUQUERQUE NM 87108 260545877 501(C)(3) 21500 MENTORME AWARD EAST CENTRAL MINISTRIES 123 VERMONT NE ALBUQUERQUE NM 87108 371426703 501(C)(3) 13000 ACF COMPETITIVE GRANT MLKJR FOUNDATION OF NEW MEXICO 310 SAN PEDRO NE STE 210 ALBUQUERQUE NM 87108 822012298 501(C)(3) 10048 MLK PASSTHROUGH ANIMAL HUMANE NEW MEXICO 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 850207652 501(C)(3) 30003 DONOR-ADVISED SENIOR CITIZENS' LAW OFFICE 4317 LEAD SE STE A ALBUQUERQUE NM 87108 850314545 501(C)(3) 15000 DONOR-ADVISED SIERRA CLUB FOUNDATION 142 TRUMAN ST NE ALBUQUERQUE NM 87108 946069890 501(C)(3) 15500 DONOR-ADVISED AFRICAN AMERICAN PERFORMING ARTS CENTER FOUNDATION 310 SAN PEDRO NE ALBUQUERQUE NM 871082812 261280620 501(C)(3) 10000 ACF ARTS & CULTURE GRANT ROADRUNNER FOOD BANK 5840 OFFICE BOULEVARD NE ALBUQUERQUE NM 87109 850278525 501(C)(3) 51793 DONOR-ADVISED JUNIOR ACHIEVEMENT OF NEW MEXICO INC 4700 LINCOLN RD NE 108 ALBUQUERQUE NM 87109 850416889 501(C)(3) 44050 GREAT GRANT GIVEAWAY GRANT ALBUQUERQUE ACADEMY 6400 WYOMING BLVD NE ALBUQUERQUE NM 871093899 850129165 501(C)(3) 8000 DONOR-ADVISED ADELANTE DEVELOPMENT CENTER 3900 OSUNA RD NE ALBUQUERQUE NM 871094459 850262072 501(C)(3) 24413 ACF VISIONARY FUND SPECIAL OLYMPICS NEW MEXICO 6600 PALOMAS DR NE STE 207 ALBUQUERQUE NM 871095655 850268084 501(C)(3) 40000 DONOR-ADVISED PAWS AND STRIPES 617 TRUMAN STREET NE ALBUQUERQUE NM 87110 272908352 501(C)(3) 5000 DONOR-ADVISED BEST BUDDIES NEW MEXICO 8338 COMANCHE RD NE STE D ALBUQUERQUE NM 87110 521614576 501(C)(3) 10000 DONOR-ADVISED YMCA CENTRAL NEW MEXICO 4901 INDIAN SCHOOL NE 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STE 215 ALBUQUERQUE NM 871112579 850137632 501(C)(3) 10000 SANDIA FOUNDATION GRANT SARANAM LLC 1000 EUBANK NE STE A ALBUQUERQUE NM 87112 202036621 501(C)(3) 35050 DONOR-ADVISED ALL FAITHS 1709 MOON NE ALBUQUERQUE NM 87112 850165284 501(C)(3) 23500 DONOR-ADVISED BARRETT FOUNDATION 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 850336208 501(C)(3) 37461 DONOR-ADVISED WINGS MINISTRY 2270 D WYOMING BLVD NE 130 ALBUQUERQUE NM 871122620 850473126 501(C)(3) 5000 DONOR-ADVISED SANDIA PREPARATORY SCHOOL 532 OSUNA RD NE ALBUQUERQUE NM 87113 850196115 501(C)(3) 88000 DONOR-ADVISED BASEMENT FILMS INC PO BOX 9229 ALBUQUERQUE NM 87119 850449258 501(C)(3) 5000 DONOR-ADVISED LIBROS FOR KIDS INC 2052 CALLE PAJARO AZUL NW ALBUQUERQUE NM 87120 822152369 501(C)(3) 5000 DONOR-ADVISED BOSQUE SCHOOL 4000 LEARNING RD NW ALBUQUERQUE NM 87120 850420092 501(C)(3) 13626 DONOR-ADVISED MANA DE ALBUQUERQUE PO BOX 25801 ALBUQUERQUE NM 87125 061835784 501(C)(3) 15361 AGENCY DISTRIBUTION HEADING HOME PO BOX 27636 ALBUQUERQUE NM 87125 201917517 501(C)(3) 10100 SANDIA FOUNDATION GRANT ST MARTIN'S HOPEWORKS PO BOX 27258 ALBUQUERQUE NM 87125 850338552 501(C)(3) 5000 FF GRANT NIGHT RECIPIENT SUPPORTIVE HOUSING COALITION OF NEW MEXICO PO BOX 27459 ALBUQUERQUE NM 87125 850439315 501(C)(3) 11500 ACF COMPETITIVE GRANT NEW MEXICO WILDERNESS ALLLIANCE PO BOX 25464 ALBUQUERQUE NM 87125 850457916 501(C)(3) 10000 DONOR-ADVISED ALBUQUERQUE HEALTH CARE FOR THE HOMELESS PO BOX 25445 ALBUQUERQUE NM 871250445 850368993 501(C)(3) 59136 DONOR-ADVISED NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION PO BOX 25446 ALBUQUERQUE NM 871255446 850257595 501(C)(3) 7038 SANDOVAL RESTRICTED GRANT NEW MEXICO LEGAL AID SOCIETY PO BOX 25486 ALBUQUERQUE NM 871255486 850116950 501(C)(3) 10000 SANDIA FOUNDATION GRANT OPERA SOUTHWEST PO BOX 27671 ALBUQUERQUE NM 871257671 237314812 501(C)(3) 14500 SANDIA FOUNDATION BOARD GRANT JOY JUNCTION INC PO BOX 27693 ALBUQUERQUE NM 871257693 850360268 501(C)(3) 15000 DONOR-ADVISED NEW MEXICO PBS - KNME MSC07 4025 1 UNM ALBUQUERQUE NM 871310001 850275408 501(C)(3) 299184 DONOR-ADVISED ALZHEIMER'S ASSOCIATION PO BOX 21400 ALBUQUERQUE NM 87154 133039601 501(C)(3) 20000 DONOR-ADVISED NEW MEXICO PHILHARMONIC PO BOX 21428 ALBUQUERQUE NM 87154 271148446 501(C)(3) 118772 DONOR-ADVISED ALBUQUERQUE PHILHARMONIC ORCHESTRA PO BOX 36893 ALBUQUERQUE NM 87176 237318196 501(C)(3) 7000 ACF ARTS & CULTURE GRANT ALBUQUERQUE OASIS INC PO BOX 35518 STE 18 ALBUQUERQUE NM 87176 320081580 501(C)(3) 20000 SANDIA FOUNDATION GRANT NEXT STEP MINISTRIES PO BOX 35327 ALBUQUERQUE NM 87176 455448539 501(C)(3) 15000 DONOR PASS-THRU ASSISTANCE LEAGUE OF ALBUQUERQUE PO BOX 35910 ALBUQUERQUE NM 87176 856009968 501(C)(3) 10000 SANDIA FOUNDATION GRANT SHARE YOUR CARE ADULT DAY CARE PO BOX 35101 ALBUQUERQUE NM 871765101 850237569 501(C)(3) 11400 DONOR-ADVISED ALBUQUERQUE YOUTH SYMPHONY PROGRAM PO BOX 30961 ALBUQUERQUE NM 871900961 850421180 501(C)(3) 28660 AGENCY DISTRIBUTION ART IN THE SCHOOL INC PO BOX 3416 ALBUQUERQUE NM 871903416 850375839 501(C)(3) 10000 PEGGY CAVETT-WALDEN GRANT NEW MEXICO DENTAL ASSOCIATION FOUNDATION PO BOX 16854 ALBUQUERQUE NM 87191 743146433 501(C)(3) 9000 ACF COMPETITIVE GRANT NEW MEXICO ART LEAGUE PO BOX 16554 ALBUQUERQUE NM 871916554 850208169 501(C)(3) 5000 DONOR-ADVISED RIO GRANDE FOOD PROJECT PO BOX 66498 ALBUQUERQUE NM 87193 201667103 501(C)(3) 35000 DONOR-ADVISED NEW MEXICO SYMPHONIC CHORUS PO BOX 7900 ALBUQUERQUE NM 87194 451261027 501(C)(3) 5000 MUSIC GRANT PROGRAM ALBUQUERQUE MUSEUM FOUNDATION PO BOX 7006 ALBUQUERQUE NM 87194 850201054 501(C)(3) 5500 PEGGY CAVETT-WALDEN CLN KIDS PO BOX 12786 ALBUQUERQUE NM 87195 850366029 501(C)(3) 20000 SANDIA FOUNDATION GRANT ENVIRONMENT NEW MEXICO RESEARCH & POLICY CENTER PO BOX 40173 ALBUQUERQUE NM 87196 134342665 501(C)(3) 7500 DONOR-ADVISED HORIZONS STUDENT OPPORTUNITIES AND RESULTS PO BOX 6066 ALBUQUERQUE NM 87197 812915448 501(C)(3) 80000 EDUCATE2ELEVATE SILVER HORIZONS NEW MEXICO INC PO BOX 6879 ALBUQUERQUE NM 871976879 850279898 501(C)(3) 6204 AGENCY DISTRIBUTION ENLACE COMUNITARIO PO BOX 8919 ALBUQUERQUE NM 87198 850473384 501(C)(3) 33750 DONOR-ADVISED THE STOREHOUSE NEW MEXICO PO BOX 94810 ALBUQUERQUE NM 871994810 352511614 501(C)(3) 10500 DONOR-ADVISED GARDEN'S EDGE INC 980 CYPRESS ROAD BOSQUE FARMS NM 87068 260645372 501(C)(3) 10000 DONOR-ADVISED 350ORG 20 JAY STREET STE 732 BROOKLYN NY 11201 261150699 501(C)(3) 15000 DONOR-ADVISED PEACE AND JUSTICE CENTER 60 LAKE STREET STE 1C BURLINGTON VT 05401 030281472 501(C)(3) 10000 DONOR-ADVISED NEW MEXICO OSTEOPATHIC FOUNDATION 12127 B STATE HIGHWAY 14 NORTH STE 5 CEDAR CREST NM 87008 850402214 501(C)(3) 5798 AGENCY DISTRIBTUION PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 34191 DONOR-ADVISED LUTHERAN SERVICES ROCKY MOUNTAINS 363 S HARLAN ST STE 200 DENVER CO 80226 840775550 501(C)(3) 15000 ACF GRANT MORRIS ANIMAL FOUNDATION 720 SOUTH COLORADO BLVD STE 174 A DENVER CO 80246 846032307 501(C)(3) 5000 DONOR-ADVISED AGUA PURA PARA EL PUEBLO 15035 SE MONNER RD HAPPY VALLEY OR 97086 800601453 501(C)(3) 5000 DONOR-ADVISED KALAMAZOO COLLEGE 1200 ACADEMY ST KALAMAZOO MI 49006 381358014 501(C)(3) 20000 DONOR-ADVISED HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 10000 DONOR-ADVISED NEW MEXICO SOCCER FOUNDATION 4108 DIETZ CT NW LOS RANCHOS NM 87107 271098330 501(C)(3) 5000 SANDIA FOUNDATION GRANT FATHERS BUILDING FUTURES 2705 PAN AMERICAN FREEWAY NE ST B LOS RANCHOS NM 87107 813215356 501(C)(3) 15250 FF GRANT NIGHT RECIPIENT ARMAND HAMMER UNITED WORLD COLLEGE STATE RTE 65 MONTEZUMA NM 87731 850297355 501(C)(3) 20000 DONOR-ADVISED MANZANO MOUNTAIN ART COUNCIL PO BOX 534 MOUNTAINAIR NM 87036 742826118 501(C)(3) 10800 ACF GRANT AMNESTY INTERNATIONAL 5 PENN PLAZA 16TH FLOOR NEW YORK NY 10001 520851555 501(C)(3) 10000 DONOR-ADVISED AMERICAN CIVIL LIBERTIES FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 5000 DONOR-ADVISED DOCTORS WITHOUT BORDERS USA 40 RECTOR STREET 16TH FLOOR NEW YORK NY 100061705 133433452 501(C)(3) 30000 DONOR-ADVISED NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 10000 DONOR-ADVISED RESOURCE FOUNDATION 500 7TH AVE 8TH FLOOR NEW YORK NY 10018 133421446 501(C)(3) 15000 DONOR-ADVISED PLANNED PARENTOOD FEDERATION OF AMERICA 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(C)(3) 5000 DONOR PASS-THROUGH UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 10000 DONOR-ADVISED INTERNATIONAL RESCUE 122 E 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 15500 DONOR-ADVISED MERCY CORPS 45 SW ANKENY STREET PORTLAND OR 97204 911148123 501(C)(3) 15000 DONOR-ADVISED CHILD AID 917 SW OAK STREET STE 208 PORTLAND OR 97205 330317937 501(C)(3) 10000 DONOR-ADVISED LOCALOGY HC81 BOX 41 QUESTA NM 87556 262078285 501(C)(3) 5000 DONOR-ADVISED ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS NM 87557 850404817 501(C)(3) 15000 ACF GRANT WATERMELON MOUNTAIN RANCH INC 1512 DEBORAH RD SE STE 203 RIO RANCHO NM 871241002 850480585 501(C)(3) 20635 AGENCY DISTRIBUTION GALLOPING GRACE YOUTH RANCH PO BOX 44186 RIO RANCHO NM 87174 261164672 501(C)(3) 19000 JENNIFER RIORDAN TEMP REMOTE AREA MEDICAL 2200 STOCK CREEK BLVD ROCKFORD TN 37853 581647546 501(C)(3) 10000 DONOR-ADVISED NEW MEXICO MILITARY INSTITUTE FOUNDATION INC 101 WEST COLLEGE BLVD ROSWELL NM 882015173 856010718 501(C)(3) 28505 AGENCY DISTRIBUTION UNITED PLANT SAVERS 35703 LOOP RD RUTLAND OH 45775 030345256 501(C)(3) 10000 DONOR-ADVISED SOUTHERN UTAH WILDERNESS ALLIANCE 425 EAST 100 SOUTH SALT LAKE CITY UT 84111 942936961 501(C)(3) 15000 DONOR-ADVISED GLOBAL EXCHANGE 901 MISSION STREET STE 306 SAN FRANCISCO CA 94103 943066686 501(C)(3) 5000 DONOR-ADVISED UNITED WAY OF SANTA FE 440 CERRILLOS ROAD STE A SANTA FE NM 87501 850163601 501(C)(3) 25000 DONOR-ADVISED WILDEARTH GUARDIANS 516 ALTO ST SANTA FE NM 87501 850406306 501(C)(3) 40250 DONOR-ADVISED NATIONAL DANCE INSTITUTE OF NEW MEXICO 1140 ALTO STREET SANTA FE NM 87501 850431846 501(C)(3) 14500 SANDIA FOUNDATION GRANT NATURE CONSERVANCY NEW MEXICO 212 E MARCY ST 200 SANTA FE NM 875012081 530242652 501(C)(3) 30350 DONOR-ADVISED AXLE PROJECTS INC PO BOX 22095 SANTA FE NM 87502 830406270 501(C)(3) 5000 DONOR-ADVISED SANTA FE COMMUNITY FOUNDATION PO BOX 1827 SANTA FE NM 875041827 850303044 501(C)(3) 15000 ACF BOT DESIGNATED MUSEUM OF NEW MEXICO FOUNDATION PO BOX 2065 SANTA FE NM 875042065 850202503 501(C)(3) 5000 DONOR-ADVISED SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN PO BOX 2188 SANTA FE NM 875042188 850125045 501(C)(3) 250000 DONOR-ADVISED THE HORSE SHELTER 1600 LENA ST STE C10 SANTA FE NM 87505 522214286 501(C)(3) 8000 DONOR-ADVISED LA FAMILIA MEDICAL CENTER 1035 ALTO ST SANTA FE NM 87505 850220875 501(C)(3) 10000 DONOR-ADVISED PARTNERS IN EDUCATION 1300 CAMINO SIERRA VISTA 109 SANTA FE NM 87505 850392417 501(C)(3) 36500 DONOR-ADVISED NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA ST STE 5 SANTA FE NM 875054074 850360664 501(C)(3) 22500 DONOR-ADVISED CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 273943866 501(C)(3) 5000 DONOR-ADVISED FCNL EDUCATION FUND 245 SECOND ST NE WASHINGTON DC 20002 521254489 501(C)(3) 5000 DONOR-ADVISED EARTHWORKS 1612 K ST NW STE 808 WASHINGTON DC 20006 521557765 501(C)(3) 15000 DONOR-ADVISED WOMEN FOR WOMEN INTERNATIONAL 2000 M STREET NW STE 200 WASHINGTON DC 20036 521838756 501(C)(3) 5000 DONOR-ADVISED VILLAGE OF CUBA PO BOX 426 CUBA NM 87103 850202627 501(C)(3) 52000 AGENCY DISTRIBUTION THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO 1 1600 BARNES W. ROSE JR. AND EVA ROSE NICKOL SCHOLARSHIP FUND 1 750 WOMEN IN RHETORIC AND LOGIC SCHOLARSHIP 1 3000 BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND 2 1600 TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION 2 3000 NEW MEXICO MANUFACTURED HOUSING ASSOCIATION SCHOLARSHIP FUND 1 1546 KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND 3 3000 JAMES LEDWITH MEMORIAL SCHOLARSHIP FUND 1 1000 MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND 48 24800 JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH 3 3400 ANDREW PIECH MEMORIAL SCHOLARSHIP FUND 2 2200 ROBBY BAKER MEMORIAL SCHOLARSHIP FUND 1 880 CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M. 17 30750 SUSIE KUBI SYMPHONIC MUSIC SCHOLARSHIP 1 4000 SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND 26 35400 DAVID R. WOODLING MEMORIAL FUND 2 4700 WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND 12 30000 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 210875 0 0 0 0 0 7800 0 10080 0 228755 0 0 0 X 9000 FMV X 16 1240370 FMV X 1 205000 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 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 -61,925. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. ACF HOLDINGS LLC PO BOX 25266 ALBUQUERQUE NM 87176 272805006 TO HOLD DONATED ASSETS NM 0 252032 HISTORIC CHAMPION GROCERY BUILDING LLC 622-624 TIJERAS AVENUE NW ALBUQUERQUE NM 87102 272804817 TO HOLD DONATED BUILDING NM 0 1600399