ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349314006
- Schema version
- 2016v3.0
- 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 | 2017-11-15T15:25:49-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-14 | 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 | 209.234.140.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 09:33:56 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C831DFA595D137078C4521A9D5E56108D9DE249B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8AA7921687F038A0F9A9B79D58442ED1BEF97993 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $21,970,029 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $661,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,692,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,733,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,225,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,873 | PYOtherRevenueAmt |
| CY Other Revenue | $115,540 | CYOtherRevenueAmt |
| PY Total Revenue | $8,960,910 | PYTotalRevenueAmt |
| CY Total Revenue | $5,078,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,205,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,672,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $730,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $739,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $793,195 | PYOtherExpensesAmt |
| CY Other Expenses | $629,222 | CYOtherExpensesAmt |
| PY Total Expenses | $5,729,039 | PYTotalExpensesAmt |
| CY Total Expenses | $5,041,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,231,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,361,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,195,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,203,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,186,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,157,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,008,979 | 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 | $951,036 | ExpenseAmt |
| Grant | $801,228 | GrantAmt |
| Revenue | $22,368 | 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.120 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,605 | ExpenseAmt |
| Grant | $537,169 | GrantAmt |
| Revenue | $14,997 | 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. 35 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,449 | ExpenseAmt |
| Grant | $146,970 | GrantAmt |
| Revenue | $4,103 | RevenueAmt |
| Desc | SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 134 STUDENTS RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,348,057 | $1,978,189 | $55,226 | 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. |
| $146,281 | $123,239 | $3,441 | ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS TO HELP PRESERVE HISTORIC RESOURCES, CONSERVE THE NATURAL LAND, PROTECT WILDLIFE AND PROVIDE ENVIRONMENTAL EDUCATION. 22 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| $102,175 | $86,080 | $2,403 | ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS TO HELP PROMOTE JOB GROWTH, WORKFORCE DEVELOPMENT AND SOCIAL IMPACT LEADING TOWARD SYSTEMIC CHANGE. 6 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,596,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,187,508 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $61,070 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,359,603 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARL M ALONGI | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK APODACA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BENDICKSEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN COLON | ||||||
| TRUSTEE | 1.00 | 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 | |
| JULIE WEAKS GUTIERREZ | ||||||
| TREASURER | 2.00 | Yes (X) | 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 | |
| STEVEN W KEENE | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HURD-KNIEF | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM P LANG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH C LEACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MAESTAS | ||||||
| TRUSTEE | 2.00 | 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 | |
| LISA RILEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON J RIVERA | ||||||
| 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 | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN YEAROUT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R RANDALL ROYSTER | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $189,950 | $0 | $15,183 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,183 | 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 | $330,627 | FundraisingAmt |
| All Other Contributions | $4,403,226 | AllOtherContributionsAmt |
| Noncash Contributions | $307,350 | NoncashContributionsAmt |
| Total Contributions | $4,733,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $102,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,070 | TotalRevenueColumnAmt |
| Exclusion | $381,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,267,657 | SecuritiesAmt |
| Other | $247,517 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,544,461 | SecuritiesAmt |
| Other | $225,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$276,804 | SecuritiesAmt |
| Other | $22,517 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$254,287 | TotalRevenueColumnAmt |
| Exclusion | -$254,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,854 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,540 | TotalRevenueColumnAmt |
| Exclusion | $115,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,078,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,323 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,129 | TotalAmt |
| Program Services | $3,520,129 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,746 | TotalAmt |
| Program Services | $152,746 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,133 | TotalAmt |
| Program Services | $146,157 | ProgramServicesAmt |
| Management And General | $34,873 | ManagementAndGeneralAmt |
| Fundraising | $24,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,384 | TotalAmt |
| Program Services | $217,974 | ProgramServicesAmt |
| Management And General | $183,606 | ManagementAndGeneralAmt |
| Fundraising | $32,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,646 | TotalAmt |
| Program Services | $33,148 | ProgramServicesAmt |
| Management And General | $16,466 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,846 | TotalAmt |
| Program Services | $24,740 | ProgramServicesAmt |
| Management And General | $16,286 | ManagementAndGeneralAmt |
| Fundraising | $3,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,283 | TotalAmt |
| Management And General | $31,283 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,435 | TotalAmt |
| Management And General | $84,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Management And General | $11,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,161 | TotalAmt |
| Program Services | $13,162 | ProgramServicesAmt |
| Management And General | $40,543 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,109 | TotalAmt |
| Program Services | $43,480 | ProgramServicesAmt |
| Management And General | $37,061 | ManagementAndGeneralAmt |
| Fundraising | $6,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,493 | TotalAmt |
| Program Services | $44,243 | ProgramServicesAmt |
| Management And General | $26,358 | ManagementAndGeneralAmt |
| Fundraising | $6,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,363 | TotalAmt |
| Program Services | $23,836 | ProgramServicesAmt |
| Management And General | $14,814 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,926 | TotalAmt |
| Program Services | $11,947 | ProgramServicesAmt |
| Management And General | $7,118 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Program Services | $3,979 | ProgramServicesAmt |
| Management And General | $4,771 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,665 | TotalAmt |
| Program Services | $55,189 | ProgramServicesAmt |
| Management And General | $32,879 | ManagementAndGeneralAmt |
| Fundraising | $8,597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,579 | TotalAmt |
| Management And General | $31,579 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR RELATIONS | $69,358 | $59,353 | $10,005 | |
| TRAINING/DEVELOPMENT | $7,576 | $4,325 | $674 | $2,577 |
| EVENT EXPENSES | $5,148 | $5,148 | ||
| INKIND EXPENSES | $80 | $47 | $7 | $26 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,041,106 | TotalAmt |
| Program Services | $4,359,603 | ProgramServicesAmt |
| Management And General | $575,971 | ManagementAndGeneralAmt |
| Fundraising | $105,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129,959 | BOYAmt |
| EOY | $908,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,848 | BOYAmt |
| EOY | $251,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,398 | BOYAmt |
| EOY | $21,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,434,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $670,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,035 | BOYAmt |
| EOY | $1,763,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,165,772 | BOYAmt |
| EOY | $26,618,538 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,667,880 | BOYAmt |
| EOY | $38,427,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,628 | BOYAmt |
| EOY | $3,204,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,361,520 | BOYAmt |
| EOY | $71,195,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,424 | BOYAmt |
| EOY | $36,021 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,750 | BOYAmt |
| EOY | $191,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,984,663 | BOYAmt |
| EOY | $14,958,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,203,837 | BOYAmt |
| EOY | $15,186,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,028,632 | BOYAmt |
| EOY | $22,846,149 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,585,051 | BOYAmt |
| EOY | $32,618,830 | 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 | $52,157,683 | BOYAmt |
| EOY | $56,008,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,361,520 | BOYAmt |
| EOY | $71,195,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,808,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,768 | 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 | $4,523,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,288,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,692,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,853 | CurrentTaxYearAmt |
| Total | $22,537,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,523,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,288,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,692,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,853 | CurrentTaxYearAmt |
| Total | $22,537,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,990,906 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,546,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,070 | CurrentTaxYearAmt |
| Total | $3,279,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,816,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $182,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 84 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 35 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,122,174 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $331,026 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $872,653 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $380,388 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,712,421 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,681,283 | 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 | $45,671,249 | BeginningYearBalanceAmt |
| Contributions | $5,963,819 | ContributionsAmt |
| Investment Earnings Or Losses | $4,030,141 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,049,346 | OtherExpendituresAmt |
| End Year Balance | $52,615,863 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,393,197 | BeginningYearBalanceAmt |
| Contributions | $4,434,696 | ContributionsAmt |
| Investment Earnings Or Losses | $3,526,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,985,923 | OtherExpendituresAmt |
| End Year Balance | $40,368,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.60000 | 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 | $388,564 | DepreciationAmt |
| Book Value | $1,707,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,118 | DepreciationAmt |
| Book Value | $55,889 | 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 | $1,763,370 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $8,918,620 | F |
| MULTI STRATEGY FUNDS | $13,755,829 | F |
| REAL ASSETS | $3,763,899 | F |
| PRIVATE EQUITY | $6,095,060 | F |
| LAND | $270,001 | F |
| CASH | $5,623,772 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,427,181 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REMAINDER TRUSTS | $2,528,704 |
| LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS | $12,430,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,958,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,966,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,808,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,653 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,701 | OtherRevenueAmt |
| Revenue Not Reported | $3,888,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,078,714 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,078,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,136,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,653 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,041,106 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,041,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE FOR INVESTMENT IN THE COMMUNITY OVER TIME, DISTRIBUTIONS AND GRANTS ARE MADE TO ADDRESS COMMUNITY NEEDS. |
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT OF THE FOUNDATION BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE. ACF HOLDINGS, LLC AND THE 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, 2016 AND 2015. 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 91,614. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -15,913. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 91,614. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCOURS DU SOLEIL | Event1Nm |
| Gross Receipts Event1 | $437,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,296 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $216,022 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,627 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,015 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,034 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $130,703 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,331 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,372 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $666 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,794 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,218 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $568,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,394 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,293 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,809 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 516 ARTS | ||||||||
| 516 CENTRAL SW | ALBUQUERQUE | NM | 87102 | 208540744 | 501(C)(3) | $58,746 | DONOR-ADVISED | |
| A NEW DAY YOUTH & FAMILY SERVICES | ||||||||
| 1330 SAN PEDRO DR NE STE 201B | ALBUQUERQUE | NM | 87110 | 850245782 | 501(C)(3) | $20,746 | WOODWARD GRANT | |
| ABQID INC | ||||||||
| 317 COMMERICAL ST NE | ALBUQUERQUE | NM | 87102 | 465656417 | 501(C)(3) | $10,250 | GREAT GRANT GIVEAWAY GRANT | |
| ACCION NEW MEXICO ARIZONA COLORADO | ||||||||
| 2000 ZEARING AVE NW | ALBUQUERQUE | NM | 87104 | 850417347 | 501(C)(3) | $6,530 | WOODWARD GRANT | |
| ACLU OF NEW MEXICO FOUNDATION | ||||||||
| PO BOX 566 | ALBUQUERQUE | NM | 871030566 | 850275276 | 501(C)(3) | $5,500 | DONOR-ADVISED | |
| ADELANTE DEVELOPMENT CENTER | ||||||||
| 3900 OSUNA RD NE | ALBUQUERQUE | NM | 871094459 | 850262072 | 501(C)(3) | $26,581 | GREAT GRANT GIVEAWAY | |
| ALBUQUERQUE ACADEMY | ||||||||
| 6400 WYOMING BLVD NE | ALBUQUERQUE | NM | 871093899 | 850129165 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ALBUQUERQUE CHAMBER SOLOISTS | ||||||||
| PO BOX 92184 | ALBUQUERQUE | NM | 871992184 | 850463643 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ALBUQUERQUE GED | ||||||||
| 419 PENNSYLVANIA SE | ALBUQUERQUE | NM | 87108 | 271859295 | 501(C)(3) | $9,200 | DONOR-ADVISED | |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS | ||||||||
| PO BOX 25445 | ALBUQUERQUE | NM | 871250445 | 850368993 | 501(C)(3) | $47,200 | ACF GRANT | |
| ALBUQUERQUE MEALS ON WHEELS | ||||||||
| PO BOX 92614 | ALBUQUERQUE | NM | 871992614 | 850307043 | 501(C)(3) | $7,040 | WOODWARD GRANT | |
| ALBUQUERQUE MUSEUM FOUNDATION | ||||||||
| PO BOX 7006 | ALBUQUERQUE | NM | 87194 | 850201054 | 501(C)(3) | $13,230 | PEGGY CAVETT WALDEN GRANT | |
| ALBUQUERQUE OASIS INC | ||||||||
| PO BOX 35518 STE 18 | ALBUQUERQUE | NM | 87176 | 320081580 | 501(C)(3) | $7,240 | WOODWARD GRANT | |
| ALBUQUERQUE YOUTH SYMPHONY PROGRAM | ||||||||
| PO BOX 30961 | ALBUQUERQUE | NM | 871900961 | 850421180 | 501(C)(3) | $20,944 | MUSIC GRANT | |
| ALL FAITHS | ||||||||
| 1709 MOON NE | ALBUQUERQUE | NM | 87112 | 850165284 | 501(C)(3) | $23,200 | ACF GRANT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| PO BOX 21400 | ALBUQUERQUE | NM | 87154 | 133039601 | 501(C)(3) | $12,127 | DONOR-ADVISED | |
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| AMERICAN LEGION | ||||||||
| 1215 MOUNTAIN ROAD NE | ALBUQUERQUE | NM | 87102 | 350144250 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ANIMAL HUMANE NEW MEXICO | ||||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | 850207652 | 501(C)(3) | $27,843 | DONOR-ADVISED | |
| APS EDUCATION FOUNDATION | ||||||||
| PO BOX 25704 | ALBUQUERQUE | NM | 87125 | 850434438 | 501(C)(3) | $20,702 | DONOR-ADVISED | |
| APS TITLE I HOMELESS PROJECTS | ||||||||
| PO BOX 21939 | ALBUQUERQUE | NM | 871541939 | 850434438 | 501(C)(3) | $14,250 | DONOR-ADVISED | |
| ARCA INC | ||||||||
| 11300 LOMAS BLVD NE | ALBUQUERQUE | NM | 871125512 | 856005755 | 501(C)(3) | $8,440 | WOODWARD GRANT | |
| ARMAND HAMMER UNITED WORLD COLLEGE | ||||||||
| PO BOX 248 | MONTEZUMA | NM | 87731 | 850297355 | 501(C)(3) | $20,000 | DONOR-ADVISED | |
| ART IN THE SCHOOL INC | ||||||||
| PO BOX 3416 | ALBUQUERQUE | NM | 871903416 | 850375839 | 501(C)(3) | $7,400 | PEGGY CAVETT-WALDEN GRANT | |
| AXLE PROJECTS INC | ||||||||
| PO BOX 22095 | SANTA FE | NM | 87502 | 830406270 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| BARRETT FOUNDATION | ||||||||
| 10300 CONSTITUTION AVE NE | ALBUQUERQUE | NM | 87112 | 850336208 | 501(C)(3) | $13,319 | WOODWARD GRANT | |
| BASEMENT FILMS INC | ||||||||
| PO BOX 9229 | ALBUQUERQUE | NM | 87119 | 850449258 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| BEST BUDDIES NEW MEXICO | ||||||||
| 100 SUN AVE NE STE650 | ALBUQUERQUE | NM | 87109 | 521614576 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| BOSQUE SCHOOL | ||||||||
| 4000 LEARNING RD NW | ALBUQUERQUE | NM | 87120 | 850420092 | 501(C)(3) | $13,410 | DONOR-ADVISED | |
| BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO | ||||||||
| 3333 TRUMAN ST NE | ALBUQUERQUE | NM | 87110 | 850106943 | 501(C)(3) | $31,799 | GREAT GRANT GIVEAWAY | |
| CAREER GUIDANCE INSTITUTE | ||||||||
| 115 GOLD AVE SW STE 201 | ALBUQUERQUE | NM | 87102 | 850323322 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| CATHOLIC CHARITIES | ||||||||
| 3301 CANDELARIA RD NE SUITE B | ALBUQUERQUE | NM | 87107 | 850110070 | 501(C)(3) | $20,650 | DONOR-ADVISED | |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | ||||||||
| 3001 TRELLIS NW | ALBUQUERQUE | NM | 87107 | 850474099 | 501(C)(3) | $9,250 | WOODWARD GRANT | |
| CHRISTINA KENT EARLY CHILDHOOD CENTER | ||||||||
| 423 3RD STREET SW | ALBUQUERQUE | NM | 87102 | 850105594 | 501(C)(3) | $14,787 | AGENCY DISTRIBUTION | |
| CLN KIDS | ||||||||
| PO BOX 12786 | ALBUQUERQUE | NM | 87195 | 850366029 | 501(C)(3) | $13,600 | ACF GRANT | |
| CNM FOUNDATION | ||||||||
| 525 BUENA VISTA SE | ALBUQUERQUE | NM | 871064096 | 850338623 | 501(C)(3) | $13,950 | WOODWARD GRANT | |
| CNM INGENUITY INC | ||||||||
| 525 BUENA VISTA DRIVE SE | ALBUQUERQUE | NM | 87106 | 465131171 | 501(C)(3) | $121,825 | MAYOR'S PRIZE GRANT | |
| COREAT505 | ||||||||
| 1155 UNIVERSITY BLVD SE FLOOR 2 | ALBUQUERQUE | NM | 87106 | 473149699 | 501(C)(3) | $30,000 | DONOR-ADVISED | |
| CORRALES ARTS CENTER | ||||||||
| PS BOX 1802 | CORRALES | NM | 87048 | 450620935 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| CORRALES HISTORICAL SOCIETY | ||||||||
| PO BOX 1051 | CORRALES | NM | 87048 | 237353697 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| CROSSROADS FOR WOMEN | ||||||||
| 805 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 850448641 | 501(C)(3) | $19,530 | WOODWARD GRANT | |
| CULTIVATING CODERS | ||||||||
| 219 CENTRAL AVE NW SUITE 200 | ALBUQUERQUE | NM | 87102 | 811235375 | 501(C)(3) | $25,000 | SOCIAL GIVING CLUB | |
| DANFORTH MUSEUM OF ART | ||||||||
| 123 UNION AVENUE | FRAMINGHAM | MA | 01702 | 042526917 | 501(C)(3) | $6,699 | DONOR-ADVISED | |
| DOCTORS WITHOUT BORDERS US | ||||||||
| 333 7TH AVE 2ND FLOOR | NEW YORK | NY | 100015004 | 133433452 | 501(C)(3) | $7,000 | DONOR-ADVISED | |
| DOWNTOWN ABQ MAINSTREET INITIATIVE | ||||||||
| 115 GOLD AVE SW SUITE 209 | ALBUQUERQUE | NM | 87102 | 464750143 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| DRUG POLICY ALLIANCE | ||||||||
| 230 SOUTH ST FRANCIS DR | SANTA FE | NM | 87501 | 521516692 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 90271 | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| EARTHWORKS | ||||||||
| 1612 K ST NW SUITE 808 | WASHINGTON | DC | 20006 | 521557765 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| ENLACE COMUNITARIO | ||||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | 850473384 | 501(C)(3) | $19,530 | ACF GRANT | |
| EQUALITY NEW MEXICO FOUNDATINO | ||||||||
| PO BOX 27070 | ALBUQUERQUE | NM | 87125 | 850417115 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ESCUELA DEL SOL MONTESSORI SCHOOL | ||||||||
| 1114 7TH ST NW | ALBUQUERQUE | NM | 87102 | 237088029 | 501(C)(3) | $27,400 | DONOR-ADVISED | |
| EXPLORA | ||||||||
| 1701 MOUNTAIN RD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $31,800 | DONOR-ADVISED | |
| FRIENDS OF CORRALES LIBRARY | ||||||||
| PO BOX 1586 | CORRALES | NM | 87048 | 850260219 | 501(C)(3) | $21,834 | DONOR-ADVISED | |
| FUSION | ||||||||
| 700 1ST ST NW | ALBUQUERQUE | NM | 87102 | 850484135 | 501(C)(3) | $23,510 | GREAT GRANT GIVEAWAY | |
| GALLOPING GRACE YOUTH RANCH | ||||||||
| PO BOX 44186 | RIO RANCHO | NM | 87174 | 261164672 | 501(C)(3) | $10,000 | ACF GRANT | |
| GLOBAL CENTER FOR CULTURAL ENTREPRENEURSHIP | ||||||||
| 341 E ALAMEDA ST | SANTA FE | NM | 87501 | 260718018 | 501(C)(3) | $65,000 | MAYOR'S PRIZE GRANT | |
| GREATER ALBUQUERQUE HABITAT FOR HUMANITY | ||||||||
| 4900 MENAUL BLVD NE | ALBUQUERQUE | NM | 87110 | 850359138 | 501(C)(3) | $5,349 | AGENCY DISTRIBUTION | |
| HEADING HOME | ||||||||
| PO BOX 27636 | ALBUQUERQUE | NM | 87125 | 201917517 | 501(C)(3) | $6,166 | FUTURE FUND GRANT | |
| HEALING ADDICTION IN OUR COMMUNITY | ||||||||
| 3701 CONDERSHIRE DR SW | RIO RANCHO | NM | 87121 | 272517121 | 501(C)(3) | $10,740 | ACF GRANT | |
| ISLAND PRESS | ||||||||
| 2000 M STREET NW SUITE 650 | WASHINGTON | DC | 20036 | 942578166 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ITALIAN FESTIVALS OF NEW MEXICO | ||||||||
| 7425 JEFFERSON STREET NE | ALBUQUERQUE | NM | 87109 | 273709162 | 501(C)(3) | $6,000 | DONOR-ADVISED | |
| JEWISH FAMILY SERVICE OF METROWEST INC | ||||||||
| 475 FRANKLIN ST STE 101 | FRAMINGHAM | MA | 107026265 | 042730898 | 501(C)(3) | $5,500 | DONOR-ADVISED | |
| JUNIOR ACHIEVEMENT OF NEW MEXICO INC | ||||||||
| 4700 LINCOLN RD NE 108 | ALBUQUERQUE | NM | 87109 | 850416889 | 501(C)(3) | $7,000 | DONOR-ADVISED | |
| KESHET DANCE COMPANY | ||||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | 850436623 | 501(C)(3) | $15,000 | ACF GRANT | |
| LA FAMILIA MEDICAL CENTER | ||||||||
| 1035 ALTO ST | SANTA FE | NM | 87505 | 850220875 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| LOCALOGY | ||||||||
| HC81 BOX 41 | QUESTA | NM | 87556 | 262078285 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| MANA DE ALBUQUERQUE | ||||||||
| PO BOX 25801 | ALBUQUERQUE | NM | 87125 | 061835784 | 501(C)(3) | $5,392 | AGENCY DISTRIBUTION | |
| MANZANO MOUNTAIN ART COUNCIL | ||||||||
| PO BOX 534 | MOUNTAINAIR | NM | 87036 | 742826118 | 501(C)(3) | $10,100 | ACF GRANT | |
| MENAUL SCHOOL | ||||||||
| 301 MENAUL BLVD NE | ALBUQUERQUE | NM | 87107 | 850218216 | 501(C)(3) | $9,551 | AGENCY DISTRIBUTION | |
| MISSION VIEJO PATEADORES INC | ||||||||
| 151 KALMUS DR F-5 | COSTA MESA | CA | 92626 | 330561743 | 501(C)(3) | $5,526 | DONOR-ADVISED | |
| MISSIONARIES OF THE POOR USA INC | ||||||||
| PO BOX 29893 | ATLANTA | GA | 30359 | 204553442 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| MUSEUM OF NEW MEXICO FOUNDATION | ||||||||
| PO BOX 2065 | SANTA FE | NM | 875042065 | 850202503 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| NATIONAL DANCE INSTITUTE OF NEW MEXICO | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | 850431846 | 501(C)(3) | $11,150 | WOODWARD GRANT | |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDATION | ||||||||
| 1701 4TH ST SW | ALBUQUERQUE | NM | 871024518 | 850335056 | 501(C)(3) | $10,750 | DONOR-ADVISED | |
| NATIONAL JEWISH HEALTH | ||||||||
| PO BOX 17169 | DENVER | CO | 802170169 | 742044647 | 501(C)(3) | $6,500 | DONOR-ADVISED | |
| NATURE CONSERVANCY NEW MEXICO | ||||||||
| 212 E MARCY ST 200 | SANTA FE | NM | 875012081 | 530242652 | 501(C)(3) | $15,500 | ACF GRANT | |
| NEW MEXICO APPLESEED | ||||||||
| 600 CENTRAL AVE SE STE 200 | ALBUQUERQUE | NM | 87102 | 204985257 | 501(C)(3) | $5,909 | DONOR-ADVISED | |
| NEW MEXICO ASIAN FAMILY CENTER | ||||||||
| 128 QUINCY ST | ALBUQUERQUE | NM | 87108 | 260545877 | 501(C)(3) | $10,025 | ACF GRANT | |
| NEW MEXICO BIOPARK SOCIETY | ||||||||
| 903 TENTH ST SW | ALBUQUERQUE | NM | 87102 | 237087964 | 501(C)(3) | $24,885 | AGENCY DISTRIBUTION | |
| NEW MEXICO CENTER ON LAW AND POVERTY INC | ||||||||
| 924 PARK AVE SW SUITE C | ALBUQUERQUE | NM | 87102 | 850437960 | 501(C)(3) | $14,530 | DONOR-ADVISED | |
| NEW MEXICO CHILD ADVOCACY NETWORKS | ||||||||
| 625 SILVER AVE SW STE 345 | ALBUQUERQUE | NM | 87102 | 850385103 | 501(C)(3) | $14,268 | ACF GRANT | |
| NEW MEXICO CONFERENCE OF CHURCHES | ||||||||
| 1019 2ND ST NW | ALBUQUERQUE | NM | 87102 | 237048906 | 501(C)(3) | $12,866 | AGENCY DISTRIBUTION | |
| NEW MEXICO DENTAL ASSOCIATION FOUNDATION | ||||||||
| PO BOX 16854 | ALBUQUERQUE | NM | 87191 | 743146433 | 501(C)(3) | $8,150 | WOODWARD GRANT | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | ||||||||
| 1405 LUISA ST STE 5 | SANTA FE | NM | 875054074 | 850360664 | 501(C)(3) | $8,000 | DONOR-ADVISED | |
| NEW MEXICO HEART INSTITUTE FOUNDATION | ||||||||
| 502 ELM ST NE | ALBUQUERQUE | NM | 87102 | 201443608 | 501(C)(3) | $14,530 | DONOR-ADVISED | |
| NEW MEXICO JAZZ WORKSHOP | ||||||||
| 5500 LOMAS BLVD NE | ALBUQUERQUE | NM | 871106545 | 850247988 | 501(C)(3) | $20,000 | WINEBERG RESTRICTED GRANT | |
| NEW MEXICO KIDS MATTER | ||||||||
| 2340 ALAMO SE STE 112 | ALBUQUERQUE | NM | 87106 | 850424064 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| NEW MEXICO LEGAL AID SOCIETY | ||||||||
| PO BOX 25486 | ALBUQUERQUE | NM | 871255486 | 850116950 | 501(C)(3) | $19,050 | ACF GRANT | |
| NEW MEXICO MILITARY INSTITUTE FOUNDATION INC | ||||||||
| 101 WEST COLLEGE BLVD | ROSWELL | NM | 882015173 | 856010718 | 501(C)(3) | $28,536 | AGENCY DISTRIBUTION | |
| NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION | ||||||||
| PO BOX 25446 | ALBUQUERQUE | NM | 871255446 | 850257595 | 501(C)(3) | $15,665 | DONOR-ADVISED | |
| NEW MEXICO PBS - KNME | ||||||||
| 1130 UNIVERSITY BLVD NE MAILSTOP | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $12,428 | DONOR-ADVISED | MSC 12-7110 |
| NEW MEXICO PHILHARMONIC | ||||||||
| PO BOX 21428 | ALBUQUERQUE | NM | 87154 | 271148446 | 501(C)(3) | $129,783 | ACF MUSIC GRANT | |
| NEW MEXICO STEAM LOCOMOTIVE & RAILROAD HISTORICAL SOCIETY | ||||||||
| PO BOX 27270 | ALBUQUERQUE | NM | 871257270 | 850455673 | 501(C)(3) | $8,000 | ACF GRANT | |
| NEW MEXICO SYMPHONIC CHORUS | ||||||||
| PO BOX 7900 | ALBUQUERQUE | NM | 87194 | 451261027 | 501(C)(3) | $6,000 | MUSIC GRANT | |
| NEW MEXICO WILDERNESS ALLIANCE | ||||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | 850457916 | 501(C)(3) | $7,000 | DONOR-ADVISED | |
| NEXT STEP MINISTRIES | ||||||||
| PO BOX 35327 | ALBUQUERQUE | NM | 87176 | 455448539 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| NM ACEQUIA ASSOCIATION | ||||||||
| 805 EARLY STREET BLDG B STE 203 | SANTA FE | NM | 87505 | 850440606 | 501(C)(3) | $15,000 | ACF GRANT | |
| NUSENDA CREDIT UNION FOUNDATION | ||||||||
| PO BOX 8530 | ALBUQUERQUE | NM | 87198 | 471284916 | 501(C)(3) | $50,000 | MAYOR'S PRIZE GRANT | |
| OFFCENTER COMMUNITY ARTS PROJECT | ||||||||
| 808 PARK AVE SW | ALBUQUERQUE | NM | 871023017 | 850480889 | 501(C)(3) | $25,350 | DONOR-ADVISED | |
| OPERA SOUTHWEST | ||||||||
| PO BOX 27671 | ALBUQUERQUE | NM | 871257671 | 237314812 | 501(C)(3) | $46,250 | DONOR-ADVISED | |
| PAWS AND STRIPES | ||||||||
| PO BOX 46253 | RIO RANCHO | NM | 87174 | 272908352 | 501(C)(3) | $16,707 | ACF GRANT | |
| PB&J FAMILY SERVICES INC | ||||||||
| 1101 LOPEZ RD SW | ALBUQUERQUE | NM | 87105 | 850231566 | 501(C)(3) | $25,291 | DONOR-ADVISED | |
| PEGASUS LEGAL SERVICES FOR CHILDREN | ||||||||
| 3201 FOURTH ST NW | ALBUQUERQUE | NM | 87107 | 460509986 | 501(C)(3) | $9,350 | WOODWARD GRANT | |
| PLANNED PARENTOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| PRESBYTERIAN HEALTHCARE FOUNDATION | ||||||||
| PO BOX 26666 | ALBUQUERQUE | NM | 871256666 | 856016041 | 501(C)(3) | $1,000,000 | DONOR-ADVISED | |
| PROGRESSNOW NM | ||||||||
| 625 SILVER AVE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 454128254 | 501(C)(3) | $10,500 | DONOR-ADVISED | |
| PROSPERITY WORKS INC | ||||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 87102 | 850466059 | 501(C)(3) | $12,630 | ACF GRANT | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORP | ||||||||
| 607 ATLANTIC AVE SW | ALBUQUERQUE | NM | 87102 | 850348445 | 501(C)(3) | $13,700 | DONOR-ADVISED | |
| RIO GRANDE COMMUNITY FARM | ||||||||
| 1701 MONTANO RD NW | ALBUQUERQUE | NM | 87107 | 742833329 | 501(C)(3) | $10,000 | ACF GRANT | |
| RIO GRANDE FOOD PROJECT | ||||||||
| PO BOX 66498 | ALBUQUERQUE | NM | 87193 | 201667103 | 501(C)(3) | $6,790 | WOODWARD GRANT | |
| ROADRUNNER FOOD BANK | ||||||||
| 5840 OFFICE BOULEVARD NE | ALBUQUERQUE | NM | 87109 | 850278525 | 501(C)(3) | $15,045 | DONOR-ADVISED | |
| SAMARITAN COUNSELING CENTER | ||||||||
| 1101 MEDICAL ARTS AVE NE BLDG 3 | ALBUQUERQUE | NM | 87102 | 850342072 | 501(C)(3) | $7,030 | DONOR-ADVISED | |
| SANDIA PREPARATORY SCHOOL | ||||||||
| 532 OSUNA RD NE | ALBUQUERQUE | NM | 87113 | 850196115 | 501(C)(3) | $10,500 | DONOR-ADVISED | |
| SANTA FE COMMUNITY FOUNDATION | ||||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | 850303044 | 501(C)(3) | $87,754 | FINAL AGENCY DISTRIBUTION | |
| SANTA FE OPERA | ||||||||
| PO BOX 2408 | SANTA FE | NM | 875042408 | 850131810 | 501(C)(3) | $15,534 | DONOR-ADVISED | |
| SANTA ROSA LIBRARY | ||||||||
| 208 5TH ST | SANTA ROSA | NM | 88435 | 856000172 | 501(C)(3) | $12,000 | AGENCY DISTRIBUTION | |
| SARANAM LLC | ||||||||
| 1000 EUBANK NE STE A | ALBUQUERQUE | NM | 87112 | 202036621 | 501(C)(3) | $5,500 | MAGGIE'S GIVING CIRCLE ADVISED GRANT | |
| SAVILA COLLABORATIVE CENTRO SAVILA | ||||||||
| 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 871054035 | 460667855 | 501(C)(3) | $11,000 | ACF GRANT | |
| SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE | ||||||||
| PO BOX 2188 | SANTA FE | NM | 875042188 | 850125045 | 501(C)(3) | $7,500 | DONOR-ADVISED | |
| SENIOR CITIZENS' LAW OFFICE | ||||||||
| 4317 LEAD SE STE A | ALBUQUERQUE | NM | 87108 | 850314545 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| SILVER HORIZONS NEW MEXICO INC | ||||||||
| PO BOX 6879 | ALBUQUERQUE | NM | 871976879 | 850279898 | 501(C)(3) | $5,976 | DONOR-ADVISED | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER | ||||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 87196 | 237159949 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
| ST MARTIN'S HOSPITALITY CENTER | ||||||||
| PO BOX 27258 | ALBUQUERQUE | NM | 87125 | 850338552 | 501(C)(3) | $48,275 | GREAT GRANT GIVEAWAY | |
| SUPPORTIVE HOUSING COALITION OF NEW MEXICO | ||||||||
| PO BOX 27459 | ALBUQUERQUE | NM | 87125 | 850439315 | 501(C)(3) | $9,050 | WOODWARD GRANT | |
| SUSAN'S LEGACY | ||||||||
| 11005 SPAIN NE | ALBUQUERQUE | NM | 87111 | 850462276 | 501(C)(3) | $10,000 | MAGGIE'S GIVING CIRCLE ADVISED GRANT | |
| THE ROCK AT NOON DAY | ||||||||
| PO BOX 25451 | ALBUQUERQUE | NM | 87125 | 850349649 | 501(C)(3) | $5,030 | WOODWARD GRANT | |
| THE STOREHOUSE NEW MEXICO | ||||||||
| PO BOX 94810 | ALBUQUERQUE | NM | 871994810 | 352511614 | 501(C)(3) | $9,050 | WOODWARD GRANT | |
| TRUST FOR PUBLIC LAND | ||||||||
| 1600 LENA ST STE C | SANTA FE | NM | 875053891 | 237222333 | 501(C)(3) | $5,000 | ACF GRANT | |
| UNITED WAY OF CENTRAL NEW MEXICO | ||||||||
| PO BOX 25147 | ALBUQUERQUE | NM | 87125 | 850277138 | 501(C)(3) | $6,903 | DONOR-ADVISED | |
| UNITED WAY OF SANTA FE | ||||||||
| 440 CERRILLOS ROAD SUITE A | SANTA FE | NM | 87501 | 850163601 | 501(C)(3) | $15,000 | DONOR-ADVISED | |
| UNM CANCER RESEARCH & TREATMENT CENTER | ||||||||
| MSC07 4025 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $12,266 | DONOR-ADVISED | |
| UNM FOUNDATION | ||||||||
| MSC 074260 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $35,986 | DONOR-ADVISED | |
| UNM SCHOOL OF ENGINEERING | ||||||||
| MSC05 3400 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| UNM SCHOOL OF LAW | ||||||||
| MSC 11-6070 1 UNM | ALBUQUERQUE | NM | 871310001 | 850275408 | 501(C)(3) | $22,600 | DONOR-ADVISED | |
| VILLAGE IN THE VILLAGE | ||||||||
| PO BOX 486 | CORRALES | NM | 87048 | 320368056 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| WATERMELON MOUNTAIN RANCH INC | ||||||||
| 1512 DEBORAH RD SE SUITE 203 | RIO RANCHO | NM | 871241002 | 850480585 | 501(C)(3) | $6,930 | DONOR-ADVISED | |
| WESST | ||||||||
| 609 BROADWAY NE | ALBUQUERQUE | NM | 871022334 | 850367809 | 501(C)(3) | $50,050 | MAYOR'S PRIZE GRANT | |
| WOLF CONSERVATION CENTER | ||||||||
| PO BOX 421 | SOUTH SALEM | NY | 10590 | 134073912 | 501(C)(3) | $10,000 | DONOR-ADVISED | |
| WORKING CLASSROOM INC | ||||||||
| 423 ATLANTIC AVE SW | ALBUQUERQUE | NM | 87102 | 850280287 | 501(C)(3) | $37,050 | DONOR-ADVISED | |
| YAI YOUNG ADULT INSTITUTE | ||||||||
| 460 WEST 34TH ST 11TH FLOOR | NEW YORK | NY | 10001 | 112030172 | 501(C)(3) | $5,000 | DONOR-ADVISED | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE PAM SCHNEIDER MEMORIAL SCHOLARSHIP PRESENTED BY AMERICAN ADVERTISING FEDERATION OF NEW MEXICO | 2 | $1,300 |
| ROBBY BAKER MEMORIAL SCHOLARSHIP FUND | 1 | $850 |
| NOTAH BEGAY III SCHOLARSHIP ENDOWMENT FUND | 3 | $2,667 |
| SARAH K. CAPLAN SCHOLARSHIP FUND | 1 | $5,000 |
| BRYAN CLINE MEMORIAL SOCCER SCHOLARSHIP FUND | 2 | $1,600 |
| CHARLIE AND KATHY BARNHART AND KEN HAYNES, JR. MANUFACTURED HOUSING ASSOCIATION SCHOLARSHIP FUND | 3 | $1,407 |
| KIWANIS CLUB OF ALBUQUERQUE SCHOLARSHIP FUND | 3 | $3,000 |
| MANUEL LUJAN EXCELLENCE IN EDUCATION SCHOLARSHIP FUND | 56 | $31,100 |
| JIM AND ANN NELSON STUDENT AID FUND FOR FOSTER YOUTH | 4 | $3,500 |
| ANDREW PIECH MEMORIAL SCHOLARSHIP FUND | 1 | $2,200 |
| BARNES W. ROSE JR. AND EVA ROSE NICKOL SCHOLARSHIP FUND | 1 | $750 |
| CARL F. SCOTT SCHOLARSHIP FUND FOR TUCUMCARI LODGE #27 A.F. & A.M. | 15 | $27,122 |
| SUSSMAN-MILLER EDUCATIONAL ASSISTANCE FUND | 34 | $43,500 |
| TRYTHALL FAMILY ENDOWMENT FOR EXCELLENCE IN CONTINUING EDUCATION | 3 | $3,000 |
| WOODCOCK FAMILY EDUCATION SCHOLARSHIP FUND | 9 | $22,750 |
| DAVID R. WOODLING MEMORIAL FUND | 2 | $3,000 |
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 | $189,950 | 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 | $7,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,483 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,133 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FLOWERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80 | 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 -15,913. TRANSFER FROM COMMUNITY ORGANIZATION 20,681. |
| 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 | $281,203 |
| HISTORIC CHAMPION GROCERY BUILDING LLC | ||||||||
| 622-624 TIJERAS AVENUE NW | ALBUQUERQUE | NM | 87102 | 272804817 | TO HOLD DONATED BUILDING | NM | $17,000 | $1,872,100 |