2020-05-18T14:46:41-05:00 2019-12-31 721396621 CARR RIGGS & INGRAM LLC 2403 82ND STREET LUBBOCK TX 79423 990PF 2019-01-01 850484396 CON ALMA HEALTH FOUNDATION INC CONA 5054380776 144 PARK AVE SANTA FE NM 875011833 DOLORES ROYBAL EXECUTIVE DIRECTOR 5054380776 2020-05-05 1 JIMMY D PENDERGRASS P00087378 8067456789 2020-05-05 2019 2022-09-23 18:48:47Z X 27889438 X 29220 X 9 9 833475 833475 247933 1229985 247933 274 274 1110911 1081691 139098 34774 104324 290361 72590 217771 42278 10570 31708 325 163 162 43612 21806 21806 141775 0 141775 41025 8126 24378 25120 6280 37607 5359 32248 26957 2696 24261 3183 0 3183 178053 67244 110809 969394 229608 712425 807236 807236 1776630 229608 1519661 -665719 852083 128604 107413 107413 869057 464042 464042 720 720 720 79455 5636 7040 7040 23402828 26640551 26640551 1083035 413722 694433 669313 669313 0 359 359 25180013 27889438 27889438 36539 23452 332500 332500 55305 54050 424344 410002 X 585353 585353 24170316 26894083 24755669 27479436 25180013 27889438 24755669 -665719 3389486 27479436 0 27479436 PUBLICLY TRADED SECURITIES 2019-01-01 2019-12-31 1229985 982052 247933 247933 247933 0 1415440 27648284 0.051194 1307351 27364357 0.047776 1191570 24921327 0.047813 1215713 25898969 0.046941 975912 26633201 0.036643 0.230367 0.046073 26407120 1216655 8521 1225176 1519661 X 8521 0 8521 0 8521 8880 0 0 8880 0 359 359 0 0 0 0 0 0 0 0 0 0 0 1 1 NM 1 0 0 0 0 1 WWW.CONALMA.ORG CANDACE HINTENACH 5059948939 3912 ST ANDREWS DR SE RIO RANCHO NM 87124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOLORES ROYBAL 144 PARK AVE SANTA FE NM 87501 EXECUTIVE DIRECTOR 40.00 139098 19000 0 TRISH RUIZ 144 PARK AVE SANTA FE NM 87501 VICE-PRESIDENT 1.00 0 0 0 FRED SANDOVAL 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 BARRETT BREWER 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 DEBORAH WALKER 144 PARK AVE SANTA FE NM 87501 PRESIDENT 1.00 0 0 0 CARLOS ROMERO 144 PARK AVE SANTA FE NM 87501 SECRETARY 1.00 0 0 0 ROBERT PHILLIPS 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 REGIS PECOS 144 PARK AVE SANTA FE NE 87501 TRUSTEE 1.00 0 0 0 NATHAN PADILLA 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 RENEE GOLDTOOTH-HALWOOD 144 PARK AVE SANTA FE NE 87501 TRUSTEE 1.00 0 0 0 JUDITH COOPER 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 RAINEY ENJADY 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 BARRY HERSKOWITZ 144 PARK AVE SANTA FE NM 87501 TREASURER 1.00 0 0 0 ALISHA PARADA 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 LORI MARTINEZ 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 HAEYALYN R MUNIZ 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 AMY DONAFRIO 144 PARK AVE SANTA FE NM 87501 ASSISTANT DIRECTOR 40.00 64419 18980 0 0 NONE 0 THE FOUNDATION WAS AWARDED A TWO (2) YEAR GRANT IN 2017 FROM THE W.K. KELLOGG FOUNDATION TO CONTINUE WORK TO STRENGTHEN THE STATE'S HEALTHCARE SAFETY NET FOR CHILDREN AND FAMILIES BY IDENTIFYING NEXT STEPS FROM CON ALMA'S REPORT, ACHIEVING EQUITY IN HEALTH FOR CHILDREN AND FAMILIES IN NM THROUGH THE AFFORDABLE CARE ACT, AND INCREASING THE CAPACITY OF STAKEHOLDERS AROUND HEALTH REFORM. 93211 0 25466031 662402 680826 26809259 0 0 26809259 402139 26407120 1320356 1320356 8521 8521 1311835 0 1311835 0 1311835 1519661 0 1519661 8521 1511140 1311835 118157 0 0 1519661 118157 0 93211 1308293 0 0 0 93211 0 0 0 0 3542 93211 0 0 CON ALMA HEALTH-GRANT MAKING COMMIT 114 PARK AVE SANTA FE NM 87501 5054380776 GRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORG SEE WEBSITE FOR GRANT SCHEDULE GRANTS ARE AWARDED TO QUALIFIED 501(C) 3 ORGANIZATION SERVING THE HEALTH NEEDS OF NEW MEXICANS. ANGIOMA ALLIANCE NEW MEXICO BRANCH 915 CAMINO DE SALUD ALBUQUERQUE NM 87131 501(C)(3) HEALTHCARE 5000 BORDER PHILANTHROPY PARTNERSHIP 2508 HISTORIC DECTUR RD 130 SAN DIEGO NM 92106 501(C)(3) HEALTHCARE 10000 BRE PRO INC 1209 DAKOTA ST NE ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 500 BREATH OF MY HEART BIRTHPLACE 705 LA JOYA ST ESPANOLA NM 87532 501(C)(3) HEALTHCARE 5000 CENTRO SAVILA 1317 ISLETA BLVD SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 4750 CHAINBREAKER COLLECTIVE PO BOX 31666 SANTA FE NM 87594 501(C)(3) HEALTHCARE 5000 CHAINBREAKER COLLECTIVE PO BOX 31667 SANTA FE NM 87595 501(C)(3) HEALTHCARE 7500 COMPASSIONATE TOUCH NETWORK 1000 CORDOVA PLACE 707 SANTA FE NM 87505 501(C)(3) HEALTHCARE 6250 COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE PO BOX 807 ARROYO SECO NM 87580 501(C)(3) HEALTHCARE 1000 DAVID F CARGO LIBRARY 11 LOS PUEBLOS RD VILLANUEVA NM 87583 GOV DISCRETIONARY 5000 EL VALLE COMMUNITY CENTER 11 LOS PUEBLOS RD VILLANUEVA NM 87583 501(C)(3) HEALTHCARE 5000 EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER PO BOX 310 DIXON NM 87527 501(C)(3) HEALTHCARE 5000 ENCUENTRO 714 4TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 500 ENLACE COMUNITARIO 2425 ALAMO DRIVE SE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 4750 FAMILY STRENGTHS NETWORK 1990 DIAMOND DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 6500 FARM TO TABLE 518 OLD SANTA FE TRAIL SUITE 1 BOX 171 SANTA FE NM 87505 501(C)(3) HEALTHCARE 1000 FORWARD TOGETHER 400 GOLD AVENUE SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 10000 GRANT COUNTY COMMUNITY FOUNDATION 1106 N POPE ST SILVER CITY NM 88061 501(C)(3) HEALTHCARE 8000 HEALTHY NATIVE COMMUNITIES PARTNERSHIP PO BOX 1019 SHIPROCK NM 87420 501(C)(3) HEALTHCARE 7500 HELP END ABUSE FOR LIFE 26374 US HWY 70 RUIDOSO DOWNS NM 87196 501(C)(3) HEALTHCARE 6000 INDIAN COUNTY GRASSROOTS SUPPORT 913 N ORCHARD AVE FARMINGTON NM 87401 501(C)(3) HEALTHCARE 7500 INSIDE OUT 919 N RIVERSIDE DR ESPANOLA NM 87532 501(C)(3) HEALTHCARE 5750 JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ) 1608 ISLETA BOULEVARD SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 4250 LA PLAZA DE ENCUENTRO GATHERING PLACE 714 4TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 5000 LAS CUMBRES COMMUNITY SERVICES 404 HUNTER ST ESPANOLA NM 87532 501(C)(3) HEALTHCARE 10000 LAS CUMBRES COMMUNITY SERVICES 404 HUNTER ST ESPANOLA NM 87532 501(C)(3) HEALTHCARE 7500 LOS ALAMOS COMMUNITY FOUNDATION 1200 TRINITY DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 2500 LOS ALAMOS COMMUNITY FOUNDATION 1200 TRINITY DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 500 LOS ALAMOS FAMILY COUNCIL 1505 15TH STREET SUITE C LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7500 LOS ALAMOS JUVENILE JUSTICE ADVISOR PO BOX 4716 LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 6500 LOS ALAMOS RETIRED & SENIOR ORGANIZATION 1101 BATHTUB ROW LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7500 MCCURDY SCHOOLS OF NORTHERN NEW MEX 362A S MCCURDY ROAD ESPANOLA NM 87532 501(C)(3) HEALTHCARE 6000 MIDDLE RIO GRANDE ECONOMIC DEVELOPMENT ASSOCIATION PO BOX 143 SOCORRO NM 87801 501(C)(3) HEALTHCARE 4000 MYPOWER INC PO BOX 1756 HOBBS NM 88241 501(C)(3) HEALTHCARE 7500 NATIONAL LATINO HEALTH ASSOCIATION 6555 ROBIN COCHITI LAKE NM 87083 501(C)(3) HEALTHCARE 2500 NEW ENERGY ECONOMY INC 343 EAST ALAMEDA SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 NEW MEXICO ASSOCIATION OF GRANTMAKERS PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 5000 NEW MEXICO ASSOCIATION OF GRANTMAKERS PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 5000 NEW MEXICO ASSOCIATION OF GRANTMAKERS PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 10000 NEW MEXICO ASSOCIATION OF GRANTMAKERS PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 5000 NEW MEXICO CENTER ON LAW AND POVERTY 924 PARK AVENUE SWSUITE C ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7000 NEW MEXICO CENTER ON LAW AND POVERTY 924 PARK AVENUE SWSUITE C ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 4750 NEW MEXICO CHILD ADVOCACY NETWORKS 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7000 NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE NM 87504 501(C)(3) HEALTHCARE 5000 NEW MEXICO COMMUNITY FOUNDATION 135 WEST PALACE AVE SUITE 301 SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA STREET SUITE 5 SANTA FE NM 87505 501(C)(3) HEALTHCARE 6750 NEW MEXICO PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 1000 NEW MEXICO PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 500 NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 25000 NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 10000 NM ACEQUIA ASSOCIATION 805 EARLY STREET BLDG B STE 204 SANTA FE NM 87505 501(C)(3) HEALTHCARE 500 NM COMMUNITY FOUNDATION FBO A NEW NORMAL LIFE CAMPAIGN 8 CALLE MEDICO SANTA FE NM 87505 501(C)(3) HEALTHCARE 4000 NM FIRST PO BOX 56549 ALBUQUERQUE NM 87187 501(C)(3) HEALTHCARE 2500 NM STATE NAACP CONFERENCE PO BOX 2369 CARLSBAD NM 88221 501(C)(4) HEALTHCARE 500 NM VOICES FOR CHILDREN 625 SILVER AVENUE SW SUITE 195 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 1000 NORTHERN YOUTH PROJECT PO BOX 6004 SANTA FE NM 87502 501(C)(3) HEALTHCARE 5000 NOSORH 300 SAN MATEO NE SUITE 902 ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 2500 ONE DOOR 503 HILLSIDE AVENUE SANTA FE NM 87501 501(C)(3) HEALTHCARE 1500 PUEBLO DE ABIQUIU LIBRARY & CULTURAL CENTER 29 CO RD 187 ABIQUIU NM 87510 501(C)(3) HEALTHCARE 6000 RACE FORWARDGARE 150 BROADWAY STE 303 NEW YORK NY 10038 501(C)(3) HEALTHCARE 5000 RETURNED GRANTS 144 PARK AVE SANTA FE NM 87501 RETURNED GRANTS -9264 RIO GRANDE COMMUNITY DEVELOPMENT CO 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 6250 ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS NM 87557 501(C)(3) HEALTHCARE 7500 SAN JUAN COUNTY PARTNERSHIP 3535 EAST 30TH ST SUITE 105 FARMINGTON NM 87402 501(C)(3) HEALTHCARE 2500 SANCRE PRODUCTIONS PO BOX 275 SAN CRISTOBAL NM 87564 501(C)(3) HEALTHCARE 3500 SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 25000 SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 5000 SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 5000 SANTA FE COMMUNITY COLLEGE FOUNDATION PO BOX 1827 SANTA FE NM 87504 501(C)(3) HEALTHCARE 500 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 5000 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 6500 SCOTT'S HOUSE 634 GARCIA ST APT 25 SANTA FE NM 87505 501(C)(3) HEALTHCARE 500 SEARCHLIGHT NEW MEXICO 202 E MARCY STREET SANTA FE NM 87501 501(C)(3) HEALTHCARE 10000 SF SCHOOL FOR THE ARTS AND SCIENCES 5912 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 500 SOUTH VALLEY MAIN STREET 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 1000 SOUTH VALLEY MAIN STREET 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 500 SOUTHWEST CENTER FOR HEALTH INNOVATION 301 WEST COLLEGE AVE SUITE 5 SILVER CITY NM 88061 501(C)(3) HEALTHCARE 8000 SOUTHWEST CENTER FOR HEALTH INNOVATION 301 WEST COLLEGE AVE SUITE 5 SILVER CITY NM 88061 501(C)(3) HEALTHCARE 8000 SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7000 SOUTHWEST RESEARCH AND INFORMATION PO BOX 4524 ALBUQUERQUE NM 87196 501(C)(3) HEALTHCARE 6750 SPIN 2340 HWY 180 NUMBER 280 SILVER CITY NM 88601 501(C)(3) HEALTHCARE 3750 THE COUNSELING CENTER PO BOX 31666 SANTA FE NM 87594 501(C)(3) HEALTHCARE 6000 UNION COUNTY NETWORK PO BOX 444 CLAYTON NM 88415 501(C)(3) HEALTHCARE 6000 474736 ALBUQUERQUE INTERFAITH 431 RICHMOND PL NE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 6000 ANGIOMA ALLIANCE NEW MEXICO BRANCH 915 CAMINO DE SALUD ALBUQUERQUE NM 87131 501(C)(3) HEALTHCARE 3750 BARRIOS UNIDOS 7 JOHN HYSON DRIVE CHIMAYO NM 87522 501(C)(3) HEALTHCARE 5000 CIBOLA GENERAL HOSPITAL 1016 E ROOSEVELT AVE GRANTS NM 87020 501(C)(3) HEALTHCARE 3750 CONCERNED CITIZENS FOR NUCLEAR SAFETY PO BOX 31147 SANTA FE NM 87594 501(C)(3) HEALTHCARE 7500 EARTH CARE INTERNATIONAL 6600 VALENTINE WAY BUILDING A SANTA FE NM 87507 501(C)(3) HEALTHCARE 5000 EMBRACE PO BOX 4425 ROSEWELL NM 87125 501(C)(3) HEALTHCARE 5000 EQUALITY NEW MEXICO FOUNDATION PO BOX 27070 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 9000 FAMILY STRENGTHS NETWORK 1990 DIAMOND DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7750 FAMILY YMCA THE 1450 IRIS STREET LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7500 FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTE PO BOX 776 OHKAY OWINGEH NM 87566 501(C)(3) HEALTHCARE 5000 HEALTHY NATIVE COMMUNITIES PARTNERSHIP PO BOX 1019 SHIPROCK NM 87420 501(C)(3) HEALTHCARE 10000 INSIDE OUT 36 HWY 522 UNIT 6 EL PRADO NM 87529 501(C)(3) HEALTHCARE 7500 LA SEMILLA FOOD CENTER PO BOX 2579 ANTHONY NM 88021 501(C)(3) HEALTHCARE 7000 LOS ALAMOS FAMILY COUNCIL 1505 15TH STREET SUITE C LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7500 LOS ALAMOS JUVENILE JUSTICE ADVISOR PO BOX 4716 LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 6000 LOS ALAMOS MAKERS 3540 ORANGE STREET LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 5000 LOS ALAMOS PUBLIC SCHOOLS FOUNDATION 1900 DIAMOND DRIVE SUITE 1 LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 3750 LOS ALAMOS VISITING NURSE SERVICE 2202 CANYON RD LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 3750 NAMI NEW MEXICO 3900 OSUNA RD NE ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 5000 NEW ENERGY ECONOMY INC 343 EAST ALAMEDA SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE 1000 CORDOVA PLACE 52 SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE NM 87504 501(C)(3) HEALTHCARE 3750 NEW MEXICO COMMUNITY FOUNDATION 135 WEST PALACE AVE SUITE 301 SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA STREET SUITE 5 SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 NEW MEXICO FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 501(C)(3) HEALTHCARE 7000 NEW MEXICO KIDS MATTER INC 2340 ALAMO AVE SE SUITE 112 ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 7500 NEW MEXICO STATE UNIVERSITY FOUNDATION 1305 N HORSESHOE DRIVE DOVE HALL RM 212 LAS CRUCES NM 88003 501(C)(3) HEALTHCARE 9000 NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 25000 NEW VISTAS 1205 PARKWAY DR SUITE A SANTA FE NM 87507 501(C)(3) HEALTHCARE 7000 PEGASUS LEGAL SERVICE FOR CHILDREN 3201 FOURTH STREET NW ALBUQUERQUE NM 87107 501(C)(3) HEALTHCARE 3750 PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICO PO BOX 35869 ALBUQUERQUE NM 87176 501(C)(3) HEALTHCARE 3750 RIO GRANDE COMMUNITY DEVELOPMENT CO 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 7500 SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 25000 SANTA FE PARTNERS IN EDUCATION PO BOX 23374 SANTA FE NM 87502 501(C)(3) HEALTHCARE 7000 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 8000 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 5000 SCOTT'S HOUSE 634 GARCIA ST APT 25 SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 SELF HELP 2390 NORTH RD LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 3750 SPIN PO BOX 325 SILVER CITY NM 88062 501(C)(3) HEALTHCARE 3750 WINGS FOR LIFE PO BOX 640 ROSWELL NM 88202 501(C)(3) HEALTHCARE 4500 ZUNI YOUTH ENRICHMENT PROJECT PO BOX 447 ZUNI NM 87327 501(C)(3) HEALTHCARE 8000 332500 14 9 14 833475 18 247933 OTHER INCOME 01 274 0 1081691 0 1081691 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 43612 21806 21806 OFFICE JET 2003-02-01 532 532 SL 5.000000000000 0 0 LAND 2004-04-26 119000 L 0 0 FURNITURE 2005-01-20 35964 35964 SL 7.000000000000 0 0 APPLIANCES 2005-02-28 1927 1927 SL 7.000000000000 0 0 BUILDING 2005-04-01 859045 302869 SL 39.000000000000 22027 0 MICROEDGE GIFTS PLUS 2010-03-26 5380 5380 SL 3.000000000000 0 0 ROOF 2011-10-11 27943 13506 SL 39.000000000000 716 0 PHONE SYSTEM 2013-08-25 7566 7566 SL 5.000000000000 0 0 GIFTS ACCESS SOFTWARE 2013-10-07 9727 9727 SL 5.000000000000 0 0 2017 MACH, FURN & EQUIP ADDITIONS 2017-01-01 6153 1333 200DB 5.000000000000 2377 0 UNDER IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C)(2)(IV), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS IN SUCH PRIOR TAXABLE YEARS:TAX YEAR 2019 AMOUNT $93,211. SCHWAB - FUNDING ACCOUNTING 26640551 26640551 OFFICE JET 532 532 0 LAND 119000 0 119000 FURNITURE 35964 35964 0 APPLIANCES 1927 1927 0 BUILDING 859045 324896 534149 MICROEDGE GIFTS PLUS 5380 5380 0 WEBSITE OVERHAUL 9798 9798 0 ROOF 27943 14222 13721 PHONE SYSTEM 7566 7566 0 GIFTS ACCESS SOFTWARE 9727 9727 0 2017 MACH, FURN & EQUIP ADDITIONS 6153 3710 2443 LEGAL FEES 325 163 162 ACCRUED FEDERAL EXCISE TAX 359 359 ADVERTISING 1811 0 1811 BANK CHARGES 6 0 6 DUES & SUBSCRIPTIONS 11549 1155 10394 EQUIPMENT & SOFTWARE 3746 936 2810 EQUIPMENT MAINT/RENTAL 8644 1729 6915 INSURANCE 63681 15920 47761 INVESTMENT EXPENSE 40331 40331 0 MEALS 23501 2350 21151 OFFICE EXPENSE 13669 3417 10252 POSTAGE & DELIVERY 681 170 511 SECURITY 525 131 394 TELEPHONE 5524 1105 4419 WEBSITE 4385 0 4385 OTHER INCOME 274 274 0 UNREALIZED GAINS 3389486 ACCRUED WAGES & BENEFITS 53934 53783 FSA - EMPLOYEE FUNDS 584 267 ACCRUED FEDERAL EXCISE TAX 787 0 CONSULTING 141775 0 141775 EXCISE TAX 8521 0 0 PAYROLL TAXES 32504 8126 24378