ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349312596
- Schema version
- 2017v2.3
- 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 | 2018-11-14T18:00:41-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-09 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.161.41.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 11:04:20 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 714821E492939ACD032A2B92F6D5EA373520158F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 161824BD97F98EE73410C7633A087A8D3DC2E91A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $39,365,240 | 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 | ADMINISTERING A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC AND WORKFORCE DEVLOPEMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $573,565 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,733,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,883,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,042,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,540 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,972 | CYOtherRevenueAmt |
| PY Total Revenue | $5,078,714 | PYTotalRevenueAmt |
| CY Total Revenue | $19,953,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,672,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,798,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $739,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $806,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,222 | PYOtherExpensesAmt |
| CY Other Expenses | $640,581 | CYOtherExpensesAmt |
| PY Total Expenses | $5,041,106 | PYTotalExpensesAmt |
| CY Total Expenses | $6,245,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,707,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,195,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,275,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,186,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,645,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,008,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,629,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADMINISTERING A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC AND WORKFORCE DEVLOPEMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,846,935 | ExpenseAmt |
| Grant | $1,608,048 | GrantAmt |
| Revenue | $37,345 | 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. 179 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,681 | ExpenseAmt |
| Grant | $495,997 | GrantAmt |
| Revenue | $11,519 | 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. 41 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,258 | ExpenseAmt |
| Grant | $163,908 | GrantAmt |
| Revenue | $3,806 | RevenueAmt |
| Desc | SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 156 STUDENTS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,085,024 | $1,815,342 | $42,158 | 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. 98 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| $355,339 | $309,379 | $7,185 | ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS TO HELP PRESERVE HISTORIC RESOURCES, CONSERVE THE NATURAL LAND, PROTECT WILDLIFE AND PROVIDE ENVIRONMENTAL EDUCATION. 38 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| $465,806 | $405,558 | $9,418 | ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS TO HELP PROMOTE JOB GROWTH, WORFORCE DEVELOPMENT AND SOCIAL IMPACT LEADING TOWARD SYSTEMIC CHANGE. 14 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,906,169 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,530,279 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $58,761 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,511,043 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | CA | 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVEN W KEENE | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE WEAKS GUTIERREZ | ||||||
| CHAIR ELECT/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA HURD-KNIEF | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL M ALONGI | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK APODACA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BENDICKSEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARELLANA CORDERO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E EBEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN FELLOWS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED GARCIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA HARRINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT T JORGENSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P LANG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH C LEACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MAESTAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEV MCMILLAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MIMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BRENNAN SAPON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRALD J ROEHL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STANFIELD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER E STERN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER S THOMAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN YEAROUT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA RILEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R RANDALL ROYSTER | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $197,450 | $0 | $15,525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,525 | 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 | $267,141 | FundraisingAmt |
| All Other Contributions | $16,616,039 | AllOtherContributionsAmt |
| Noncash Contributions | $1,140,055 | NoncashContributionsAmt |
| Total Contributions | $16,883,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $111,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,431 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,311 | TotalRevenueColumnAmt |
| Exclusion | $747,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,542,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,247,558 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,295,248 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,295,248 | TotalRevenueColumnAmt |
| Exclusion | $2,295,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $267,141 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,972 | TotalRevenueColumnAmt |
| Exclusion | -$83,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,953,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,958,587 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,681 | TotalAmt |
| Program Services | $4,630,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,551 | TotalAmt |
| Program Services | $167,551 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,976 | TotalAmt |
| Program Services | $151,745 | ProgramServicesAmt |
| Management And General | $36,206 | ManagementAndGeneralAmt |
| Fundraising | $25,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,749 | TotalAmt |
| Program Services | $235,092 | ProgramServicesAmt |
| Management And General | $192,318 | ManagementAndGeneralAmt |
| Fundraising | $51,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,962 | TotalAmt |
| Program Services | $36,690 | ProgramServicesAmt |
| Management And General | $21,011 | ManagementAndGeneralAmt |
| Fundraising | $8,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,841 | TotalAmt |
| Program Services | $26,514 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
| Fundraising | $5,395 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,169 | TotalAmt |
| Management And General | $32,169 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,262 | TotalAmt |
| Management And General | $104,262 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,333 | TotalAmt |
| Management And General | $12,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,718 | TotalAmt |
| Program Services | $42,833 | ProgramServicesAmt |
| Management And General | $45,214 | ManagementAndGeneralAmt |
| Fundraising | $7,671 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,734 | TotalAmt |
| Program Services | $40,021 | ProgramServicesAmt |
| Management And General | $23,698 | ManagementAndGeneralAmt |
| Fundraising | $8,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,022 | TotalAmt |
| Program Services | $37,332 | ProgramServicesAmt |
| Management And General | $25,214 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,683 | TotalAmt |
| Program Services | $18,234 | ProgramServicesAmt |
| Management And General | $10,797 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,538 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $10,935 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,162 | TotalAmt |
| Program Services | $49,745 | ProgramServicesAmt |
| Management And General | $29,455 | ManagementAndGeneralAmt |
| Fundraising | $9,962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Management And General | $30,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR RELATIONS | $65,949 | $53,799 | $12,150 | |
| EVENT EXPENSES | $9,946 | $9,946 | ||
| TRAINING/DEVELOPMENT | $9,415 | $5,257 | $1,064 | $3,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245,341 | TotalAmt |
| Program Services | $5,511,043 | ProgramServicesAmt |
| Management And General | $594,288 | ManagementAndGeneralAmt |
| Fundraising | $140,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,746 | BOYAmt |
| EOY | $1,771,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,357 | BOYAmt |
| EOY | $3,121,923 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,487 | BOYAmt |
| EOY | $25,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,467,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $759,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,370 | BOYAmt |
| EOY | $1,707,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,618,538 | BOYAmt |
| EOY | $38,364,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,427,181 | BOYAmt |
| EOY | $42,488,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,382 | BOYAmt |
| EOY | $3,545,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,195,061 | BOYAmt |
| EOY | $91,275,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,021 | BOYAmt |
| EOY | $67,264 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,075 | BOYAmt |
| EOY | $244,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,958,986 | BOYAmt |
| EOY | $16,333,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,186,082 | BOYAmt |
| EOY | $16,645,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,846,149 | BOYAmt |
| EOY | $34,465,730 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,618,830 | BOYAmt |
| EOY | $39,619,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,000 | BOYAmt |
| EOY | $544,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,008,979 | BOYAmt |
| EOY | $74,629,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,195,061 | BOYAmt |
| EOY | $91,275,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,707,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,919,915 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$214,984 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $207,942 | 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 | $2,298,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,692,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,733,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,246,451 | CurrentTaxYearAmt |
| Total | $26,260,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,298,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,692,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,733,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,246,451 | CurrentTaxYearAmt |
| Total | $26,260,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,290,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,969,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,311 | CurrentTaxYearAmt |
| Total | $3,595,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,855,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 88 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 16 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $10,633,966 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,331,026 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,913,427 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $380,388 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,407,563 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,450,023 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,582,175 | BeginningYearBalanceAmt |
| Contributions | $2,743,065 | ContributionsAmt |
| Investment Earnings Or Losses | $2,861,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,818,080 | OtherExpendituresAmt |
| End Year Balance | $47,368,972 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,368,795 | BeginningYearBalanceAmt |
| Contributions | $2,390,218 | ContributionsAmt |
| Investment Earnings Or Losses | $4,348,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,525,120 | OtherExpendituresAmt |
| End Year Balance | $44,582,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.52000 | 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 | $463,876 | DepreciationAmt |
| Book Value | $1,632,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,968 | DepreciationAmt |
| Book Value | $75,286 | 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 | $1,707,455 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $11,986,851 | F |
| MULTI STRATEGY FUNDS | $13,664,476 | F |
| REAL ASSETS | $8,803,337 | F |
| PRIVATE EQUITY | $6,648,903 | F |
| LAND | $270,001 | F |
| CASH | $1,114,682 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,488,250 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REMAINDER TRUSTS | $2,713,433 |
| LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS | $13,613,224 |
| UNRELATED BUSINESS INCOME TAX PAYABLE | $6,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,333,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,943,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,919,915 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,902 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $260,547 | OtherRevenueAmt |
| Revenue Not Reported | $5,190,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,752,925 | RevenueSubtotalAmt |
| Other Revenues Not Included | $200,273 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $200,273 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,953,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,380,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,902 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $125,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,245,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,245,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 $246,578 AND $264,899 FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, RESPECTIVELY, AND ARE INCLUDED AS A REDUCTION TO INVESTMENT GAINS AND TO THE INVESTMENT GAINS CONTAINED WITHIN THE LIABILITIES FOR ASSETS HELD FOR CHARITABLE ORGANIZATIONS IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SEE ALSO NOTES G AND M. THE FOUNDATION MADE ESTIMATED TAX PAYMENTS DURING 2017; THEREFORE, THE INCOME TAX PAYABLE RECORDED AT DECEMBER 31, 2017, REPRESENTS THE FINAL ESTIMATED PAYMENTS MADE AFTER DECEMBER 31, 2017, FOR THE 2017 CALENDAR YEAR. 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, 2017 AND 2016. 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 125,484. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 135,063. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME TAXES 200,273. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 125,484. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCOURS DU SOLEIL | Event1Nm |
| Gross Receipts Event1 | $250,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,821 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,035 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,119 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $68,769 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $97,072 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,381 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,691 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $21,631 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,430 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $347,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $267,141 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,512 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,972 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $20,000 | DONOR-ADVISED |
| MANA DE ALBUQUERQUE | |||||||
| PO BOX 25801 | ALBUQUERQUE | NM | 87125 | 061835784 | 501(C)(3) | $5,320 | AGENCY DISTRIBUTION |
| PLANNED PARENTOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $7,500 | DONOR-ADVISED |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $12,000 | DONOR-ADVISED |
| ALZHEIMER'S ASSOCIATION | |||||||
| PO BOX 21400 | ALBUQUERQUE | NM | 87154 | 133039601 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| WOLF CONSERVATION CENTER | |||||||
| PO BOX 421 | SOUTH SALEM | NY | 10590 | 134073912 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| ENVIRONMENT NEW MEXICO RESEARCH & POLICY CENTER INC | |||||||
| PO BOX 40173 | ALBUQUERQUE | NM | 87196 | 134342665 | 501(C)(3) | $8,000 | DONOR-ADVISED |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| NEW MEXICO HEART INSTITUTE FOUNDATION | |||||||
| 502 ELM ST NE | ALBUQUERQUE | NM | 87102 | 201443608 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| RIO GRANDE FOOD PROJECT | |||||||
| PO BOX 66498 | ALBUQUERQUE | NM | 87193 | 201667103 | 501(C)(3) | $7,500 | SANDIA FOUNDATION GRANT |
| SARANAM LLC | |||||||
| 1000 EUBANK NE STE A | ALBUQUERQUE | NM | 87112 | 202036621 | 501(C)(3) | $16,000 | ACF GRANT |
| HEART GALLERY OF NEW MEXICO FOUNDATION | |||||||
| 13170-B CENTRAL AVE SE | ALBUQUERQUE | NM | 87123 | 204468893 | 501(C)(3) | $7,000 | DONOR-ADVISED |
| 516 ARTS | |||||||
| 516 CENTRAL SW | ALBUQUERQUE | NM | 87102 | 208540744 | 501(C)(3) | $50,000 | DONOR-ADVISED |
| NEW MEXICO CONFERENCE OF CHURCHES | |||||||
| 1019 2ND ST NW | ALBUQUERQUE | NM | 87102 | 237048906 | 501(C)(3) | $12,734 | AGENCY DISTRIBUTION |
| NEW MEXICO BIOPARK SOCIETY | |||||||
| 903 TENTH ST SW | ALBUQUERQUE | NM | 87102 | 237087964 | 501(C)(3) | $24,249 | AGENCY DISTRIBUTION |
| ESCUELA DEL SOL MONTESSORI SCHOOL | |||||||
| 1114 7TH ST NW | ALBUQUERQUE | NM | 87102 | 237088029 | 501(C)(3) | $36,500 | DONOR-ADVISED |
| ALBUQUERQUE CHRISTIAN CHILDREN'S HOME | |||||||
| 5700 WINTER HAVEN RD NW | ALBUQUERQUE | NM | 871202643 | 237122398 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| SW RESEARCH & INFO CENTER | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 87106 | 237159949 | 501(C)(3) | $6,000 | DONOR-ADVISED |
| OPERA SOUTHWEST | |||||||
| PO BOX 27671 | ALBUQUERQUE | NM | 871257671 | 237314812 | 501(C)(3) | $51,750 | DONOR-ADVISED |
| ALBUQUERQUE PHILHARMONIC ORCHESTRA | |||||||
| PO BOX 36893 | ALBUQUERQUE | NM | 87176 | 237318196 | 501(C)(3) | $7,500 | ACF GRANT |
| NEW MEXICO ASIAN FAMILY CENTER | |||||||
| 115 MONTCLAIRE DR SE | ALBUQUERQUE | NM | 87108 | 260545877 | 501(C)(3) | $15,000 | ACF GRANT |
| AFRICAN AMERICAN PERFORMING ARTS CENTER | |||||||
| 310 SAN PEDRO NE | ALBUQUERQUE | NM | 871082812 | 261280620 | 501(C)(3) | $5,200 | ACF GRANT |
| LANDMARK MUSICALS INC | |||||||
| 5012 LA FIESTA DR NE | ALBUQUERQUE | NM | 871092508 | 261490923 | 501(C)(3) | $6,500 | DONOR-ADVISED |
| ST JOSEPH ON THE RIO GRANDE | |||||||
| 5901 SAINT JOSEPHS AVE NW | ALBUQUERQUE | NM | 87120 | 270528597 | 501(C)(3) | $13,250 | DONOR-PASS THROUGH |
| NEW MEXICO SOCCER FOUNDATION | |||||||
| 4108 DIETZ CT NW | LOS RANCHOS | NM | 87107 | 271098330 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| NEW MEXICO PHILHARMONIC | |||||||
| PO BOX 21428 | ALBUQUERQUE | NM | 87154 | 271148446 | 501(C)(3) | $107,112 | ACF GRANT |
| FESTIVAL BALLET ALBUQUERQUE | |||||||
| 535 BLACK BEAR ROAD | ALBUQUERQUE | NM | 87122 | 271993089 | 501(C)(3) | $6,000 | DONOR-ADVISED |
| NATIVE AMERICAN COMMUNITY ACADEMY (NACA) FOUNDATION | |||||||
| 1000 INDIAN SCHOOL RD NW | ALBUQUERQUE | NM | 87104 | 272193660 | 501(C)(3) | $16,319 | MENAGH GRANT FOR NAVAJO |
| HEALING ADDICTION IN OUR COMMUNITY | |||||||
| 3701 CONDERSHIRE DR SW | RIO RANCHO | NM | 87121 | 272517121 | 501(C)(3) | $5,500 | DONOR-ADVISED |
| PAWS AND STRIPES | |||||||
| PO BOX 46253 | RIO RANCHO | NM | 87174 | 272908352 | 501(C)(3) | $25,222 | DONOR-ADVISED |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| THINK NEW MEXICO | |||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | 311611995 | 501(C)(3) | $5,750 | DONOR-ADVISED |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 311815692 | 501(C)(3) | $25,000 | DONOR-ADVISED |
| AMERICAN LEGION | |||||||
| 1215 MOUNTAIN ROAD NE | ALBUQUERQUE | NM | 87102 | 350144250 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501(C)(3) | $12,000 | DONOR-ADVISED |
| THE STOREHOUSE NEW MEXICO | |||||||
| PO BOX 94810 | ALBUQUERQUE | NM | 871994810 | 352511614 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT |
| JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH | |||||||
| 1608 ISLETA BVLD SW | ALBUQUERQUE | NM | 87105 | 421753563 | 501(C)(3) | $15,000 | ACF GRANT |
| NEW MEXICO SYMPHONIC CHORUS | |||||||
| PO BOX 7900 | ALBUQUERQUE | NM | 87194 | 451261027 | 501(C)(3) | $10,000 | ACF GRANT |
| NEXT STEP MINISTRIES | |||||||
| PO BOX 35327 | ALBUQUERQUE | NM | 87176 | 455448539 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| PEGASUS LEGAL SERVICES FOR CHILDREN | |||||||
| 3201 FOURTH ST NW | ALBUQUERQUE | NM | 87107 | 460509986 | 501(C)(3) | $24,000 | ACF GRANT |
| INTERNATIONAL SCHOOL AT MESA DEL SOL EDUCATION FOUNDATION | |||||||
| 2660 EASTMAN CROSSING SE | ALBUQUERQUE | NM | 87106 | 462715567 | 501(C)(3) | $87,615 | DONOR-ADVISED |
| NEW MEXICANS TO PREVENT GUN VIOLENCE | |||||||
| POBOX 9647 | SANTA FE | NM | 87505 | 463026846 | 501(C)(3) | $20,000 | DONOR-ADVISED |
| CNM INGENUITY INC | |||||||
| 525 BUENA VISTA DRIVE SE | ALBUQUERQUE | NM | 87106 | 465131171 | 501(C)(3) | $65,000 | MAYOR'S PRIZE |
| DESERT FORGE FOUNDATION | |||||||
| 617 CAMINO ESPANOL | ALBUQUERQUE | NM | 87107 | 465415993 | 501(C)(3) | $60,000 | DONOR-ADVISED |
| PLACITAS WILD | |||||||
| PO BOX 5004 | BERNALILLO | NM | 87004 | 472999678 | 501(C)(3) | $13,000 | ACF GRANT |
| FCNL EDUCATION FUND | |||||||
| 245 SECOND ST NE | WASHINGTON | DC | 20002 | 521254489 | 501(C)(3) | $6,000 | DONOR-ADVISED |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | 581647546 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| MANZANO MOUNTAIN ART COUNCIL | |||||||
| PO BOX 534 | MOUNTAINAIR | NM | 87036 | 742826118 | 501(C)(3) | $10,930 | ACF GRANT |
| RIO GRANDE COMMUNITY FARM | |||||||
| 1701 MONTANO RD NW | ALBUQUERQUE | NM | 87107 | 742833329 | 501(C)(3) | $10,000 | ACF GRANT |
| NEW MEXICO DENTAL ASSOCIATION FOUNDATION | |||||||
| PO BOX 16854 | ALBUQUERQUE | NM | 87191 | 743146433 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT |
| HUBBELL HOUSE ALLIANCE | |||||||
| 6029 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 752999482 | 501(C)(3) | $7,000 | ACF GRANT |
| AGUA PURA PARA EL PUEBLO | |||||||
| 15035 SE MONNER RD | HAPPY VALLEY | OR | 97086 | 800601453 | 501(C)(3) | $7,000 | DONOR-ADVISED |
| HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC | |||||||
| PO BOX 6066 | ALBUQUERQUE | NM | 87197 | 812915448 | 501(C)(3) | $11,525 | ACF GRANT |
| FATHERS BUILDING FUTURES | |||||||
| 4301 4TH STREET NW | ALBUQUERQUE | NM | 87101 | 813215356 | 501(C)(3) | $35,000 | PROSPERO AWARD |
| NATIONAL FIREFIGHTERS CHARITIES | |||||||
| 7420 JUNCO PL NW | ALBUQUERQUE | NM | 87114 | 814166176 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC | |||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| AMERICAN RED CROSS | |||||||
| 7445 PAN AMERICAN WEST FWY NE | ALBUQUERQUE | NM | 871094645 | 850102303 | 501(C)(3) | $6,500 | DONOR-ADVISED |
| CHRISTINA KENT EARLY CHILDHOOD CENTER | |||||||
| 423 3RD STREET SW | ALBUQUERQUE | NM | 87102 | 850105594 | 501(C)(3) | $15,264 | AGENCY DISTRIBUTION |
| BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO | |||||||
| 3333 TRUMAN ST NE | ALBUQUERQUE | NM | 87110 | 850106943 | 501(C)(3) | $15,823 | AGENCY DISTRIBUTION |
| CATHOLIC CHARITIES | |||||||
| 2010 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | 850110070 | 501(C)(3) | $18,543 | ACF GRANT |
| NEW MEXICO LEGAL AID SOCIETY | |||||||
| PO BOX 25486 | ALBUQUERQUE | NM | 871255486 | 850116950 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT |
| SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE | |||||||
| PO BOX 2188 | SANTA FE | NM | 875042188 | 850125045 | 501(C)(3) | $7,500 | DONOR-ADVISED |
| MANZANO DAY SCHOOL | |||||||
| 1801 CENTRAL NW | ALBUQUERQUE | NM | 87104 | 850127993 | 501(C)(3) | $6,000 | SANDIA FOUNDATION GRANT |
| CONGREGATION B'NAI ISRAEL | |||||||
| 4401 INDIAN SCHOOL NE | ALBUQUERQUE | NM | 87110 | 850159160 | 501(C)(3) | $8,687 | ESTATE PASS-THROUGH |
| ALL FAITHS | |||||||
| 1709 MOON NE | ALBUQUERQUE | NM | 87112 | 850165284 | 501(C)(3) | $20,000 | ACF GRANT |
| SANTA FE PREPARATORY SCHOOL | |||||||
| 1101 CAMINO DE LA CRUZ BLANCA | SANTA FE | NM | 87501 | 850165745 | 501(C)(3) | $20,000 | DONOR-ADVISED |
| SANDIA PREPARATORY SCHOOL | |||||||
| 532 OSUNA RD NE | ALBUQUERQUE | NM | 87113 | 850196115 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| ALBUQUERQUE MUSEUM FOUNDATION | |||||||
| PO BOX 7006 | ALBUQUERQUE | NM | 87194 | 850201054 | 501(C)(3) | $5,000 | PEGGY CAVETT-WALDEN GRANT |
| MUSEUM OF NEW MEXICO FOUNDATION | |||||||
| PO BOX 2065 | SANTA FE | NM | 875042065 | 850202503 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| ANIMAL HUMANE NEW MEXICO | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | 850207652 | 501(C)(3) | $43,268 | DONOR-ADVISED |
| STEELBRIDGE MINISTRIES | |||||||
| PO BOX 331 | ALBUQUERQUE | NM | 871030331 | 850208645 | 501(C)(3) | $16,800 | DONOR-ADVISED |
| MENAUL SCHOOL | |||||||
| 301 MENAUL BLVD NE | ALBUQUERQUE | NM | 87107 | 850218216 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| FIRST CHOICE COMMUNITY HEALTHCARE | |||||||
| 2001 N CENTRO FAMILIAR SW | ALBUQUERQUE | NM | 87105 | 850224409 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| PB&J FAMILY SERVICES INC | |||||||
| 1101 LOPEZ RD SW | ALBUQUERQUE | NM | 87105 | 850231566 | 501(C)(3) | $7,750 | DONOR-ADVISED |
| NEW MEXICO JAZZ WORKSHOP | |||||||
| 5500 LOMAS BLVD NE | ALBUQUERQUE | NM | 871106545 | 850247988 | 501(C)(3) | $8,300 | DONOR-ADVISED |
| NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION | |||||||
| PO BOX 25446 | ALBUQUERQUE | NM | 871255446 | 850257595 | 501(C)(3) | $16,160 | SANDOVAL RESTRICTED GRANT |
| THE VORTEX THEATRE | |||||||
| 2900 CARLISLE NE | ALBUQUERQUE | NM | 87110 | 850263324 | 501(C)(3) | $10,000 | ACF GRANT |
| ACLU OF NEW MEXICO FOUNDATION | |||||||
| PO BOX 566 | ALBUQUERQUE | NM | 871030566 | 850275276 | 501(C)(3) | $10,500 | DONOR-ADVISED |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BOULEVARD NE | ALBUQUERQUE | NM | 87109 | 850278525 | 501(C)(3) | $37,775 | DONOR-ADVISED |
| SILVER HORIZONS NEW MEXICO INC | |||||||
| PO BOX 6879 | ALBUQUERQUE | NM | 871976879 | 850279898 | 501(C)(3) | $5,201 | LITTLE SENIOR GRANT |
| WORKING CLASSROOM INC | |||||||
| 423 ATLANTIC AVE SW | ALBUQUERQUE | NM | 87102 | 850280287 | 501(C)(3) | $56,700 | PROSPERO AWARD |
| RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO | |||||||
| 1011 YALE NE | ALBUQUERQUE | NM | 87106 | 850283204 | 501(C)(3) | $6,500 | SANDIA FOUNDATION GRANT |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | 850303044 | 501(C)(3) | $12,500 | ACF GRANT |
| SENIOR CITIZENS' LAW OFFICE | |||||||
| 4317 LEAD SE STE A | ALBUQUERQUE | NM | 87108 | 850314545 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| NATIONAL ALLIANCE ON MENTAL ILLNESS NEW MEXICO | |||||||
| PO BOX 3086 | ALBUQUERQUE | NM | 871903086 | 850333255 | 501(C)(3) | $15,000 | MAYOR'S CHARITY BALL GRANT |
| BARRETT FOUNDATION | |||||||
| 10300 CONSTITUTION AVE NE | ALBUQUERQUE | NM | 87112 | 850336208 | 501(C)(3) | $26,106 | DONOR-ADVISED |
| ST MARTIN'S HOPEWORKS | |||||||
| PO BOX 27258 | ALBUQUERQUE | NM | 87125 | 850338552 | 501(C)(3) | $37,060 | SOCIAL GIVING CLUB GRANT |
| CNM FOUNDATION | |||||||
| 525 BUENA VISTA SE | ALBUQUERQUE | NM | 871064096 | 850338623 | 501(C)(3) | $11,500 | SANDIA FOUNDATION GRANT |
| RIO GRANDE COMMUNITY DEVELOPMENT CORP | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| THE ROCK AT NOON DAY | |||||||
| PO BOX 25451 | ALBUQUERQUE | NM | 87125 | 850349649 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| CASA ESPERANZA | |||||||
| PO BOX 40472 | ALBUQUERQUE | NM | 871960472 | 850356946 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| ALBUQUERQUE HISPANO CHAMBER OF COMMERCE FOUNDATION | |||||||
| 1309 FOURTH ST SW | ALBUQUERQUE | NM | 87102 | 850358453 | 501(C)(3) | $15,000 | ACF GRANT |
| GREATER ALBUQUERQUE HABITAT FOR HUMANITY | |||||||
| 4900 MENAUL BLVD NE | ALBUQUERQUE | NM | 87110 | 850359138 | 501(C)(3) | $5,401 | AGENCY DISTRIBUTION |
| JOY JUNCTION INC | |||||||
| PO BOX 27693 | ALBUQUERQUE | NM | 871257693 | 850360268 | 501(C)(3) | $16,106 | DONOR-ADVISED |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||
| 1405 LUISA ST STE 5 | SANTA FE | NM | 875054074 | 850360664 | 501(C)(3) | $22,000 | DONOR-ADVISED |
| WESST | |||||||
| 609 BROADWAY NE | ALBUQUERQUE | NM | 871022334 | 850367809 | 501(C)(3) | $85,000 | MAYOR'S PRIZE |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS | |||||||
| PO BOX 25445 | ALBUQUERQUE | NM | 871250445 | 850368993 | 501(C)(3) | $246,947 | DONOR-PASS THROUGH |
| PRESBYTERIAN EAR INSTITUTE | |||||||
| 415 CEDAR ST SE | ALBUQUERQUE | NM | 871063927 | 850373591 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| ART IN THE SCHOOL INC | |||||||
| PO BOX 3416 | ALBUQUERQUE | NM | 871903416 | 850375839 | 501(C)(3) | $8,700 | PEGGY CAVETT-WALDEN GRANT |
| NEW MEXICO WILDLIFE ASSOCIATION | |||||||
| PO BOX 1359 | EDGEWOOD | NM | 87015 | 850402566 | 501(C)(3) | $7,500 | DONOR-ADVISED |
| ACCION NEW MEXICO ARIZONA COLORADO | |||||||
| 2000 ZEARING AVE NW | ALBUQUERQUE | NM | 87104 | 850417347 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 4900 MENAUL NE | ALBUQUERQUE | NM | 87110 | 850417599 | 501(C)(3) | $7,500 | DONOR-ADVISED |
| ALBUQUERQUE YOUTH SYMPHONY PROGRAM | |||||||
| PO BOX 30961 | ALBUQUERQUE | NM | 871900961 | 850421180 | 501(C)(3) | $27,500 | ACF GRANT |
| NATIONAL DANCE INSTITUTE OF NEW MEXICO | |||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | 850431846 | 501(C)(3) | $12,000 | SANDIA FOUNDATION GRANT |
| APS EDUCATION FOUNDATION | |||||||
| PO BOX 25704 | ALBUQUERQUE | NM | 87125 | 850434438 | 501(C)(3) | $47,211 | DONOR-ADVISED |
| KESHET DANCE COMPANY | |||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | 850436623 | 501(C)(3) | $25,000 | ACF GRANT |
| ARCA FOUNDATION | |||||||
| 11300 LOMAS BLVD NE | ALBUQUERQUE | NM | 87112 | 850437970 | 501(C)(3) | $15,000 | MAYOR'S CHARITY BALL GRANT |
| SUPPORTIVE HOUSING COALITION OF NEW MEXICO | |||||||
| PO BOX 27459 | ALBUQUERQUE | NM | 87125 | 850439315 | 501(C)(3) | $26,870 | ACF GRANT |
| SOUTHWEST CREATIONS COLLABORATIVE | |||||||
| 1308 4TH ST NW | ALBUQUERQUE | NM | 87102 | 850440047 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| EXPLORA | |||||||
| 1701 MOUNTAIN RD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $6,040 | FF GRANT NIGHT RECIPIENT |
| CROSSROADS FOR WOMEN | |||||||
| 805 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 850448641 | 501(C)(3) | $65,353 | MAYOR'S CHARITY BALL GRANT |
| BASEMENT FILMS INC | |||||||
| PO BOX 9229 | ALBUQUERQUE | NM | 87119 | 850449258 | 501(C)(3) | $10,000 | ACF GRANT |
| NEW MEXICO STEAM LOCOMOTIVE & RAILROAD HISTORICAL SOCIETY | |||||||
| PO BOX 27270 | ALBUQUERQUE | NM | 871257270 | 850455673 | 501(C)(3) | $10,000 | ACF GRANT |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | 850457916 | 501(C)(3) | $27,000 | DONOR-ADVISED |
| PROSPERITY WORKS INC | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 87102 | 850466059 | 501(C)(3) | $15,000 | ACF GRANT |
| FAMILY PROMISE OF ALBUQUERQUE | |||||||
| 808 EDITH BLVD NE | ALBUQUERQUE | NM | 87102 | 850472315 | 501(C)(3) | $5,000 | ACF GRANT |
| ENLACE COMUNITARIO | |||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | 850473384 | 501(C)(3) | $14,550 | DONOR-ADVISED |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | |||||||
| 3001 TRELLIS NW | ALBUQUERQUE | NM | 87107 | 850474099 | 501(C)(3) | $10,000 | SANDIA FOUNDATION GRANT |
| OFFCENTER COMMUNITY ARTS PROJECT | |||||||
| 808 PARK AVE SW | ALBUQUERQUE | NM | 871023017 | 850480889 | 501(C)(3) | $24,750 | DONOR-ADVISED |
| CANCER SERVICES OF NEW MEXICO | |||||||
| PO BOX 51735 | ALBUQUERQUE | NM | 871811735 | 850481885 | 501(C)(3) | $10,986 | DONOR-ADVISED |
| AMY BIEHL HIGH SCHOOL FOUNDATION | |||||||
| 123 4TH ST SW | ALBUQUERQUE | NM | 87102 | 850483977 | 501(C)(3) | $10,000 | ACF GRANT |
| ARCA INC | |||||||
| 11300 LOMAS BLVD NE | ALBUQUERQUE | NM | 871125512 | 856005755 | 501(C)(3) | $7,000 | SANDIA FOUNDATION GRANT |
| ASSISTANCE LEAGUE OF ALBUQUERQUE | |||||||
| PO BOX 35910 | ALBUQUERQUE | NM | 87176 | 856009968 | 501(C)(3) | $5,000 | SANDIA FOUNDATION GRANT |
| NEW MEXICO MILITARY INSTITUTE FOUNDATION INC | |||||||
| 101 WEST COLLEGE BLVD | ROSWELL | NM | 882015173 | 856010718 | 501(C)(3) | $28,232 | AGENCY DISTRIBUTION |
| CHAMBER MUSIC ALBUQUERQUE | |||||||
| PO BOX 3343 | ALBUQUERQUE | NM | 871903343 | 856014415 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| MERCY CORPS | |||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | 911148123 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| SOUTHERN UTAH WILDERNESS ALLIANCE | |||||||
| 425 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 942936961 | 501(C)(3) | $16,000 | DONOR-ADVISED |
| SIERRA CLUB FOUNDATION | |||||||
| 142 TRUMAN ST NE | ALBUQUERQUE | NM | 87108 | 946069890 | 501(C)(3) | $15,500 | DONOR-ADVISED |
| PARNTERS IN EDUCATION FOUNDATION | |||||||
| 1300 CAMINO SIERRA VISTA | SANTA FE | NM | 87505 | 850392417 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| INDEPENDENT CURATORS INTERNATIONAL | |||||||
| 401 BROADWAY | NEW YORK | NY | 10013 | 521020481 | 501(C)(3) | $6,500 | DONOR-ADVISED |
| NMCAN | |||||||
| 625 SILVER AVE SW STE | ALBUQUERQUE | NM | 87102 | 850385103 | 501(C)(3) | $26,550 | DONOR-ADVISED |
| UNM FOUNDATION | |||||||
| MSC07 4025 | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $322,142 | DONOR-ADVISED |
| YAI YOUNG ADULT INSTITUTE | |||||||
| 460 WEST 34TH ST | NEW YORK | NY | 10001 | 112030172 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| SAVILA COLLABORATIVE CENTRO SAVILA | |||||||
| CENTRO SAVILA | ALBUQUERQUE | NM | 871054035 | 460667855 | 501(C)(3) | $15,000 | ACF GRANT |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 100061705 | 133433452 | 501(C)(3) | $35,000 | DONOR-ADVISED |
| AMNESTY INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 520851555 | 501(C)(3) | $12,000 | DONOR-ADVISED |
| AMERICAN CIVIL LIBERTIES FOUNDATION | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| SANTA ROSA LIBRARY MOISE MEMORIAL LIBRARY | |||||||
| MOISE MEMORIAL LIBRARY | SANTA ROSA | NM | 88435 | 856000172 | 501(C)(3) | $12,000 | AGENCY DISTRIBUTION |
| NM ACEQUIA ASSOCIATION | |||||||
| 805 EARLY STREET | SANTA FE | NM | 87505 | 850440606 | 501(C)(3) | $15,000 | ACF GRANT |
| AUDUBON NEW MEXICO RANDALL DAVEY AUDUBON CENTER | |||||||
| RANDALL DAVEY AUDUBON CENTER | SANTA FE | NM | 875049314 | 131624102 | 501(C)(3) | $15,000 | ACF GRANT |
| NEW MEXICO KIDS MATTER | |||||||
| 2340 ALAMO SE | ALBUQUERQUE | NM | 87106 | 850424064 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| ALBUQUERQUE OASIS INC | |||||||
| PO BOX 35518 | ALBUQUERQUE | NM | 87176 | 320081580 | 501(C)(3) | $13,800 | SANDIA FOUNDATION GRANT |
| A NEW DAY YOUTH & FAMILY SERVICES | |||||||
| 2305 RENARD PLACE SE | ALBUQUERQUE | NM | 87106 | 850245782 | 501(C)(3) | $64,500 | PROSPERO AWARD |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||
| 135 W PALACE AVE | SANTA FE | NM | 875012072 | 850311210 | 501(C)(3) | $14,400 | DONOR-ADVISED |
| GLOBAL EXCHANGE | |||||||
| 901 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943066686 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| BEST BUDDIES NEW MEXICO | |||||||
| 8338 COMANCHE RD NE | ALBUQUERQUE | NM | 87110 | 521614576 | 501(C)(3) | $10,000 | FF GRANT NIGHT RECIPIENT |
| THE HORSE SHELTER | |||||||
| 1600 LENA ST | SANTA FE | NM | 87505 | 522214286 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| SPECIAL OLYMPICS NEW MEXICO | |||||||
| 6600 PALOMAS DR NE | ALBUQUERQUE | NM | 871095655 | 850268084 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| RESOURCE FOUNDATION | |||||||
| 237 WEST 35TH ST | NEW YORK | NY | 10001 | 133421446 | 501(C)(3) | $20,000 | DONOR-ADVISED |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 2000 M STREET NW | WASHINGTON | DC | 20036 | 521838756 | 501(C)(3) | $7,500 | DONOR-ADVISED |
| CULTIVATING CODERS | |||||||
| 219 CENTRAL AVE NW | ALBUQUERQUE | NM | 87102 | 811235375 | 501(C)(3) | $20,000 | PROSPERO AWARD |
| A BETTER WAY OF LIVING | |||||||
| 202 CENTRAL AVE SE | ALBUQUERQUE | NM | 87102 | 850482521 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| CHILD AID | |||||||
| 917 SW OAK STREET | PORTLAND | OR | 97205 | 330317937 | 501(C)(3) | $15,000 | DONOR-ADVISED |
| DOWNTOWN ABQ MAINSTREET INITIATIVE | |||||||
| 115 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | 464750143 | 501(C)(3) | $110,125 | MAYOR'S PRIZE |
| NEW MEXICO OSTEOPATHIC FOUNDATION DBA SW FOUNDATION FOR OSTEOPATHIC EDUCATI | |||||||
| 12127 B STATE HIGHWAY 14 NORTH | CEDAR CREST | NM | 87008 | 850402214 | 501(C)(3) | $5,549 | AGENCY DISTRIBUTION |
| 350ORG | |||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | 261150699 | 501(C)(3) | $20,000 | DONOR-ADVISED |
| EARTHWORKS | |||||||
| 1612 K ST NW | WASHINGTON | DC | 20006 | 521557765 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| NEW MEXICO CENTER ON LAW AND POVERTY INC | |||||||
| 924 PARK AVE SW | ALBUQUERQUE | NM | 87102 | 850437960 | 501(C)(3) | $24,716 | DONOR-ADVISED |
| NEW MEXICO APPLESEED | |||||||
| 600 CENTRAL AVE SE | ALBUQUERQUE | NM | 87102 | 204985257 | 501(C)(3) | $6,000 | SANDIA FOUNDATION GRANT |
| GARDEN'S EDGE INC | |||||||
| 980 CYPRESS RD | BOSQUE FARMS | NM | 87068 | 260645372 | 501(C)(3) | $13,000 | DONOR-ADVISED |
| LOCALOGY | |||||||
| HC81 BOX 41 | QUESTA | NM | 87556 | 262078285 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| NUSENDA CREDIT UNION FOUNDATION | |||||||
| PO BOX 8530 | ALBUQUERQUE | NM | 87198 | 471284916 | 501(C)(3) | $38,662 | GREAT GRANT GIVEAWAY 2017 |
| UNITED WAY OF SANTA FE | |||||||
| 440 CERRILLOS ROAD SUITE A | SANTA FE | NM | 87501 | 850163601 | 501(C)(3) | $30,000 | DONOR-ADVISED |
| LA FAMILIA MEDICAL CENTER | |||||||
| 1035 ALTO ST | SANTA FE | NM | 87505 | 850220875 | 501(C)(3) | $10,000 | DONOR-ADVISED |
| ARMAND HAMMER UNITED WORLD COLLEGE | |||||||
| PO BOX 248 | MONTEZUMA | NM | 87731 | 850297355 | 501(C)(3) | $20,000 | DONOR-ADVISED |
| FRIENDS OF TIJERAS PUEBLO | |||||||
| PO BOX 1916 | TIJERAS | NM | 87059 | 850409390 | 501(C)(3) | $5,000 | DONOR-ADVISED |
| PRESBYTERIAN HEALTHCARE FOUNDATION | |||||||
| PO BOX 26666 | ALBUQUERQUE | NM | 871256666 | 856016041 | 501(C)(3) | $500,000 | DONOR-PASS THROUGH |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (19 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO | 1400 | $2 |
| BARNES W. ROSE JR. AND EVA ROSE NICKOL SCHOLARSHIP FUND | 750 | $1 |
| WOMEN IN RHETORIC AND LOGIC SCHOLARSHIP | 5000 | $1 |
| BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND | 1600 | $2 |
| TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION | 3000 | $3 |
| NEW MEXICO MANUFACTURED HOUSING ASSOCIATION SCHOLARSHIP FUND | 1448 | $2 |
| HOSPITALITY AND TOURISM TEMPORARY FUND | 5000 | $5 |
| KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND | 3000 | $3 |
| JAMES LEDWITH MEMORIAL SCHOLARSHIP FUND | 1000 | $1 |
| MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND | 28400 | $53 |
| NOTAH BEGAY III SCHOLARSHIP ENDOWMENT FUND | 2630 | $2 |
| JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH | 3380 | $3 |
| ANDREW PIECH MEMORIAL SCHOLARSHIP FUND | 3300 | $3 |
| ROBBY BAKER MEMORIAL SCHOLARSHIP FUND | 900 | $1 |
| RAE LEE SIPORIN SCHOLARSHIP FOR WOMEN ENDOWMENT | 2000 | $3 |
| CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M. | 28643 | $17 |
| SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND | 44000 | $42 |
| DAVID R. WOODLING MEMORIAL FUND | 4600 | $1 |
| WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND | 27500 | $11 |
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 | $197,450 | 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 | $8,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,525 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,975 | 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 | $5,000 | 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 | $1,135,055 | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS APPROVED BY THE FOUNDATION'S FINANCE COMMITTEE. THE BOARD OF THE FOUNDATION HAS AUTHORIZED THE FINANCE COMMITTEE TO APPROVE AND SUBMIT THE 990 ON ITS BEHALF. THE FINANCE DIRECTOR, 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 FINANCE DIRECTOR, 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 FINANCE DIRECTOR 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 135,063. TRANSFER FROM COMMUNITY ORGANIZATION 273,152. UNRELATED BUSINESS INCOME TAX -200,273. |
| 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. |
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 | $56,202 |
| HISTORIC CHAMPION GROCERY BUILDING LLC | ||||||||
| 622-624 TIJERAS AVENUE NW | ALBUQUERQUE | NM | 87102 | 272804817 | TO HOLD DONATED BUILDING | NM | $3,191 | $1,766,974 |