ALBUQUERQUE COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALBUQUERQUE COMMUNITY FOUNDATION (EIN 85-0295444)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-16
IRS object ID: 202503209349300395
Schema version: 2024v5.2
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 F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-16T20:24:43-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6565 AMERICAS PARKWAY NE STE 600	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	2025-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$24,611,958	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABQCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$168,522	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$72,668	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,668,765	PYContributionsGrantsAmt
CY Contributions Grants	$14,483,005	CYContributionsGrantsAmt
PY Program Service Revenue	$461,533	PYProgramServiceRevenueAmt
CY Program Service Revenue	$702,141	CYProgramServiceRevenueAmt
PY Investment Income	$2,638,528	PYInvestmentIncomeAmt
CY Investment Income	$5,600,813	CYInvestmentIncomeAmt
PY Other Revenue	-$104,738	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,664,088	PYTotalRevenueAmt
CY Total Revenue	$20,785,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,456,371	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,527,460	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,762,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,891,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$403,936	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,321,370	PYOtherExpensesAmt
CY Other Expenses	$1,762,824	CYOtherExpensesAmt
PY Total Expenses	$12,540,436	PYTotalExpensesAmt
CY Total Expenses	$12,182,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,603,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,483,938	TotalAssetsBOYAmt
Total Assets EOY	$160,636,030	TotalAssetsEOYAmt
Total Liabilities BOY	$27,666,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,943,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$122,817,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$128,692,746	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, ECONOMIC & WORKFORCE DEVELOPMENT NEEDS OF THE ALBUQUERQUE METRO AREA & OTHER GLOBAL OUTREACH ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,112,601	ExpenseAmt
Grant	$2,799,803	GrantAmt
Revenue	$226,121	RevenueAmt
Desc	HEALTH CARE - GRANTS TO SUPPORT ACCESS TO QUALITY HEALTH CARE, INCLUDING MENTAL HEALTH AND DENTAL 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.256 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,399,790	ExpenseAmt
Grant	$1,261,308	GrantAmt
Revenue	$101,691	RevenueAmt
Desc	ARTS AND CULTURE GRANTS ARE GIVEN TO SUPPORT ARTS EDUCATION, FACILITATE THE STABILITY OF ARTS ORGANIZATIONS, ENCOURAGE THE PRESERVATION OF THE COMMUNITY'S CULTURAL HERITAGE, AND RECOGNIZE ARTISTIC ACHIEVEMENT.55 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,962,430	ExpenseAmt
Grant	$4,295,375	GrantAmt
Revenue	$360,506	RevenueAmt
Desc	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. ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS FOCUS ON THE ENVIRONMENTAL AND AGRICULTURAL ECONOMY AND THE PRESERVATION OF HISTORIC LANDMARKS, ATTRACTIONS, BUILDINGS, AND VENUES.ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS SUPPORT INTENTIONAL, INVENTIVE EFFORTS TO ENSURE A STRONG LOCAL ECONOMY BY PROMOTING SOCIAL, ECONOMIC, AND ENVIRONMENTAL GROWTH FOR ENTREPRENEURS AND THE STATE'S WORKFORCE.238 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$190,281	ExpenseAmt
Grant	$170,974	GrantAmt
Revenue	$13,823	RevenueAmt
Desc	SCHOLARSHIPS AND FINANCIAL AID AWARDS ALLOWING STUDENTS TO CONTINUE THEIR EDUCATION OR FURTHER THEIR CAREERS. 106 STUDENTS RECEIVED GRANTS DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$190,281	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$170,974	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,823	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,665,102	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	83	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
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 CPA	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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSE VIRAMONTES
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE HARMS
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LORI WALDON
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY ALLEN
CHAIR-ELECT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARCUS MIMS
PAST CHAIR	3.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR ABINASH ACHREKAR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TOM ANTRAM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BOB BOWMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN COLON
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
TOM DAULTON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHELLE DEARHOLT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SANJAY ENGINEER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATIE ESQUIBEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MONIQUE FRAGUA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JASON GALLOWAY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA HARRINGTON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MERIAH HEREDIA-GRIEGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ARELLANA BARELA LEVENSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAUL MONDRAGON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANNE SAPON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLOTTE SCHOENMANN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BECKY TEAGUE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SARA TRAUB
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ESTHER VILLAS-WINGFIELD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
R RANDALL ROYSTER
PRESIDENT & CEO	42.00	8.00		Yes (X)	$239,154	$0	$50,937
MARISA MAGALLANEZ
COO	42.00	8.00		Yes (X)	$140,714	$0	$12,490
NICHOLAS WILLIAMS
CFO	42.00	8.00		Yes (X)	$132,551	$0	$6,978

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$512,419	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,405	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RVK INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 84354	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98124	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT CONSULTANT	ServicesDesc
Compensation	$118,910	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,000	FundraisingAmt
All Other Contributions	$14,478,005	AllOtherContributionsAmt
Noncash Contributions	$1,278,742	NoncashContributionsAmt
Total Contributions	$14,483,005	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	523000	BusinessCd
Total Revenue Column	$702,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$702,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$702,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,590,045	TotalRevenueColumnAmt
Unrelated Business Revenue	$168,522	UnrelatedBusinessRevenueAmt
Exclusion	$2,421,523	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,836,767	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,825,999	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,010,768	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,010,768	TotalRevenueColumnAmt
Exclusion	$3,010,768	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,785,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$702,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$168,522	UnrelatedBusinessRevenueAmt
Exclusion	$5,432,291	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,211,598	TotalAmt
Program Services	$8,211,598	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$315,862	TotalAmt
Program Services	$315,862	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$582,824	TotalAmt
Program Services	$153,836	ProgramServicesAmt
Management And General	$338,603	ManagementAndGeneralAmt
Fundraising	$90,385	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,047,705	TotalAmt
Program Services	$276,541	ProgramServicesAmt
Management And General	$608,685	ManagementAndGeneralAmt
Fundraising	$162,479	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,541	TotalAmt
Program Services	$18,946	ProgramServicesAmt
Management And General	$41,585	ManagementAndGeneralAmt
Fundraising	$11,010	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,567	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$43,877	ManagementAndGeneralAmt
Fundraising	$11,690	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,313	TotalAmt
Program Services	$31,407	ProgramServicesAmt
Management And General	$65,800	ManagementAndGeneralAmt
Fundraising	$17,106	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$131,596	TotalAmt
Program Services	$131,596	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,561	TotalAmt
Management And General	$7,561	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,349	TotalAmt
Management And General	$235,349	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$297,683	TotalAmt
Management And General	$297,683	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,517	TotalAmt
Management And General	$32,517	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$209,890	TotalAmt
Program Services	$54,639	ProgramServicesAmt
Management And General	$132,403	ManagementAndGeneralAmt
Fundraising	$22,848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$139,017	TotalAmt
Program Services	$36,793	ProgramServicesAmt
Management And General	$80,719	ManagementAndGeneralAmt
Fundraising	$21,505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,492	TotalAmt
Program Services	$18,127	ProgramServicesAmt
Management And General	$39,770	ManagementAndGeneralAmt
Fundraising	$10,595	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,360	TotalAmt
Program Services	$20,464	ProgramServicesAmt
Management And General	$10,973	ManagementAndGeneralAmt
Fundraising	$2,923	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,180	TotalAmt
Management And General	$30,180	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,590	TotalAmt
Program Services	$18,153	ProgramServicesAmt
Management And General	$39,826	ManagementAndGeneralAmt
Fundraising	$10,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,082	TotalAmt
Management And General	$73,082	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FISCAL SPONSORSHIP EXPE	$207,221	$207,221
DONOR RELATIONS	$190,654	$139,524	$13,866	$37,264
MEMBERSHIP DUES AND FEE	$21,013	$5,561	$12,201	$3,251
TRAINING AND DEVELOPMEN	$14,666	$3,881	$8,516	$2,269

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$953	TotalAmt
Program Services	$953	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,182,234	TotalAmt
Program Services	$9,665,102	ProgramServicesAmt
Management And General	$2,113,196	ManagementAndGeneralAmt
Fundraising	$403,936	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,166,398	BOYAmt
EOY	$405,507	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,394,253	BOYAmt
EOY	$7,640,396	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$693,553	BOYAmt
EOY	$1,134,079	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$184,312	BOYAmt
EOY	$181,849	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,586	BOYAmt
EOY	$96,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,789,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$992,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,688,901	BOYAmt
EOY	$1,796,496	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,794,517	BOYAmt
EOY	$63,864,297	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$83,517,038	BOYAmt
EOY	$78,591,098	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,171,149	BOYAmt
EOY	$4,018,953	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,837,231	BOYAmt
EOY	$2,906,938	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,483,938	BOYAmt
EOY	$160,636,030	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,729	BOYAmt
EOY	$88,284	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,276,235	BOYAmt
EOY	$193,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,327,180	BOYAmt
EOY	$31,661,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,666,144	BOYAmt
EOY	$31,943,284	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,557,579	BOYAmt
EOY	$68,175,143	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,260,215	BOYAmt
EOY	$60,517,603	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,817,794	BOYAmt
EOY	$128,692,746	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,483,938	BOYAmt
EOY	$160,636,030	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,603,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,496,831	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,225,604	OtherChangesInNetAssetsAmt
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	$10,900,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,418,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,564,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,668,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,483,005	CurrentTaxYearAmt
Total	$55,034,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,900,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,418,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,564,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,668,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,483,005	CurrentTaxYearAmt
Total	$55,034,479	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,542,567	SubstantialContributorsTotAmt
Public Support Total170	$49,491,912	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,678,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,599,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,705,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,450,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,421,523	CurrentTaxYearAmt
Total	$10,854,370	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$384,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,668	CurrentTaxYearAmt
Total	$783,905	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,672,754	TotalSupportAmt
Gross Receipts Rltd Activities	$2,355,122	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74230	PublicSupportCY170Pct
Public Support PY170	0.67870	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	139	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	16	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,348,146	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$134,035	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,852,574	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$127,275	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$52,152,959	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$1,549,719	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,730,315	BeginningYearBalanceAmt
Contributions	$6,973,981	ContributionsAmt
Investment Earnings Or Losses	$7,976,905	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,368,580	GrantsOrScholarshipsAmt
Administrative Expenses	$3,139,582	AdministrativeExpensesAmt
End Year Balance	$134,173,039	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,428,485	BeginningYearBalanceAmt
Contributions	$18,217,183	ContributionsAmt
Investment Earnings Or Losses	$8,282,247	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,881,986	GrantsOrScholarshipsAmt
Other Expenditures	$315,614	OtherExpendituresAmt
End Year Balance	$128,730,315	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,717,964	BeginningYearBalanceAmt
Contributions	$17,247,691	ContributionsAmt
Investment Earnings Or Losses	-$6,971,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,636,255	GrantsOrScholarshipsAmt
Other Expenditures	$929,881	OtherExpendituresAmt
End Year Balance	$116,428,485	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,076,732	BeginningYearBalanceAmt
Contributions	$11,816,050	ContributionsAmt
Investment Earnings Or Losses	$18,058,635	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,903,072	GrantsOrScholarshipsAmt
Other Expenditures	$1,330,381	OtherExpendituresAmt
End Year Balance	$121,717,964	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,645,599	BeginningYearBalanceAmt
Contributions	$9,717,193	ContributionsAmt
Investment Earnings Or Losses	$9,780,565	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,834,093	GrantsOrScholarshipsAmt
Other Expenditures	$1,145,690	OtherExpendituresAmt
Administrative Expenses	$86,842	AdministrativeExpensesAmt
End Year Balance	$98,076,732	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
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	$2,536,714	OtherCostOrOtherBasisAmt
Depreciation	$807,587	DepreciationAmt
Book Value	$1,729,127	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,565	OtherCostOrOtherBasisAmt
Depreciation	$166,063	DepreciationAmt
Book Value	$54,502	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,168	OtherCostOrOtherBasisAmt
Depreciation	$19,301	DepreciationAmt
Book Value	$12,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,796,496	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$18,186,758	F
REAL ASSETS	$90,222	F
ALTERNATIVE INVESTMENTS VALUED AT NET ASSET VALUE	$60,044,117	F
LAND	$270,001	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$78,591,098	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER TRUSTS	$2,231,774
LIABILITY FOR ASSETS HELD FOR COMMUNITY ORGANIZATIONS	$29,429,600

Field	Value	IRS element (for citing)
Total Liability	$31,661,374	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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:

UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION MAY GENERATE INCOME THROUGH CERTAIN ALTERNATIVE INVESTMENTS THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. INCOME TAXES FROM SUCH ACTIVITIES ARE NOT SIGNIFICANT AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACF HOLDING, LLC AND HCGB, LLC ARE DISREGARDED ENTITIES FOR TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES ARE PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS	$27,316
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$7,049,022

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,076,338	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,076,338	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (245 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
516 ARTS
PO BOX 4570	ALBUQUERQUE	NM	87196	208540744	501(C)(3)	$32,500	$0	GENERAL SUPPORT
ABRAZOS FAMILY SUPPORT SERVICES
PO BOX 788	BERNALILLO	NM	87004	850265449	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ACE LEADERSHIP HIGH SCHOOL
1240 BELLAMAH AVE NW	ALBUQUERQUE	NM	87104	900907480	501(C)(3)	$19,981	$0	GENERAL SUPPORT
ACLU OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	871030566	850275276	501(C)(3)	$34,500	$0	GENERAL SUPPORT
ADVOCATES FOR THE WEST INC
PO BOX 1612	BOISE	ID	83701	061654062	501(C)(3)	$8,000	$0	GENERAL SUPPORT
AFROMUNDO
2422 DORA AVENUE NW	ALBUQUERQUE	NM	87104	470934273	501(C)(3)	$14,037	$0	GENERAL SUPPORT
ALBUQUERQUE ACADEMY
6400 WYOMING BLVD NE	ALBUQUERQUE	NM	871093899	850129165	501(C)(3)	$10,500	$0	GENERAL SUPPORT
ALBUQUERQUE ADULT LEARNING CENTER INC
136 GIRARD BLVD NE	ALBUQUERQUE	NM	87106	271859295	501(C)(3)	$31,900	$0	GENERAL SUPPORT
ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
PO BOX 25445	ALBUQUERQUE	NM	871250445	850368993	501(C)(3)	$54,021	$0	GENERAL SUPPORT
ALBUQUERQUE MUSEUM FOUNDATION
PO BOX 7006	ALBUQUERQUE	NM	87194	850201054	501(C)(3)	$177,337	$0	GENERAL SUPPORT
ALBUQUERQUE OASIS
3301 MENAUL BLVD NE	ALBUQUERQUE	NM	87107	320081580	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ALBUQUERQUE PUBLIC SCHOOLS EDUCATION FOUNDATION
PO BOX 25704	ALBUQUERQUE	NM	87125	850434438	501(C)(3)	$28,669	$0	GENERAL SUPPORT
ALBUQUERQUE REGIONAL ECONOMIC ALLIANCE
201 THIRD STREET NW	ALBUQUERQUE	NM	87102	850157216	501(C)(3)	$75,000	$0	GENERAL SUPPORT
ALBUQUERQUE SIGN LANGUAGE ACADEMY
225 GRIEGOS RD NW	ALBUQUERQUE	NM	87107	271007207	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ALBUQUERQUE YOUTH SYMPHONY PROGRAM
PO BOX 30961	ALBUQUERQUE	NM	871900961	850421180	501(C)(3)	$39,107	$0	GENERAL SUPPORT
ALL FAITHS
1709 MOON NE	ALBUQUERQUE	NM	87112	850165284	501(C)(3)	$57,070	$0	GENERAL SUPPORT
ALMA
PO BOX 12885	ALBUQUERQUE	NM	87195	474258780	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION
PO BOX 21400	ALBUQUERQUE	NM	87154	133039601	501(C)(3)	$30,000	$0	GENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD ST	NEW YORK	NY	10004	136213516	501(C)(3)	$6,000	$0	GENERAL SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	87571	850363268	501(C)(3)	$16,000	$0	GENERAL SUPPORT
AMIKIDS NEW MEXICO INC
6208 MONTGOMERY BLVD NE SUITE C	ALBUQUERQUE	NM	87109	852733933	501(C)(3)	$10,000	$0	GENERAL SUPPORT
AMNESTY INTERNATIONAL
PO BOX 98233	WASHINGTON	DC	200908233	520851555	501(C)(3)	$7,000	$0	GENERAL SUPPORT
AMY BIEHL HIGH SCHOOL FOUNDATION
123 4TH ST SW	ALBUQUERQUE	NM	87102	850483977	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION
9201 BALLOON MUSEUM DR NE	ALBUQUERQUE	NM	871132425	850323409	501(C)(3)	$7,500	$0	GENERAL SUPPORT
ANIMAL HUMANE NEW MEXICO
615 VIRGINIA ST SE	ALBUQUERQUE	NM	87108	850207652	501(C)(3)	$14,600	$0	GENERAL SUPPORT
ANIMAL PROTECTION NEW MEXICO
PO BOX 11395	ALBUQUERQUE	NM	87192	850283292	501(C)(3)	$23,000	$0	GENERAL SUPPORT
ARTS HUB
1214 AMADO ST NE	ALBUQUERQUE	NM	87104	352827359	501(C)(3)	$17,500	$0	GENERAL SUPPORT
ASSISTANCE LEAGUE OF ALBUQUERQUE
PO BOX 35910	ALBUQUERQUE	NM	871765910	856009968	501(C)(3)	$15,000	$0	GENERAL SUPPORT
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	581544781	501(C)(3)	$17,000	$0	GENERAL SUPPORT
BARELAS COMMUNITY COALITION
1309 4TH ST SW	ALBUQUERQUE	NM	87102	900506340	501(C)(3)	$11,000	$0	GENERAL SUPPORT
BARRETT FOUNDATION
10300 CONSTITUTION AVE NE	ALBUQUERQUE	NM	87112	850336208	501(C)(3)	$35,968	$0	GENERAL SUPPORT
BASEMENT FILMS INC
PO BOX 9229	ALBUQUERQUE	NM	87119	850449258	501(C)(3)	$10,000	$0	GENERAL SUPPORT
BEST BUDDIES NEW MEXICO
3507 WYOMING BLVD NE	ALBUQUERQUE	NM	87111	521614576	501(C)(3)	$28,000	$0	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL NEW MEXICO
2501 YALE BLVD SE	ALBUQUERQUE	NM	87106	850271207	501(C)(3)	$26,650	$0	GENERAL SUPPORT
BOARD OF REGENTS - SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE
9169 COORS BLVD NW	ALBUQUERQUE	NM	87120	850235298	501(C)(3)	$13,575	$0	GENERAL SUPPORT
CANCER SERVICES OF NEW MEXICO
PO BOX 51735	ALBUQUERQUE	NM	871811735	850481885	501(C)(3)	$8,713	$0	GENERAL SUPPORT
CARRIE TINGLEY HOSPITAL FOUNDATION
PO BOX 25424	ALBUQUERQUE	NM	87125	856012236	501(C)(3)	$15,000	$0	GENERAL SUPPORT
CASA ESPERANZA INC
1005 YALE NE	ALBUQUERQUE	NM	87106	850356946	501(C)(3)	$17,000	$0	GENERAL SUPPORT
CATHEDRAL CHURCH OF ST JOHN
PO BOX 1246	ALBUQUERQUE	NM	87103	850119046	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CATHOLIC CHARITIES
2010 BRIDGE BLVD SW	ALBUQUERQUE	NM	87105	850110070	501(C)(3)	$65,000	$0	GENERAL SUPPORT
CHATTER ABQ
PO BOX 7464	ALBUQUERQUE	NM	87194	470910372	501(C)(3)	$15,993	$0	GENERAL SUPPORT
CHILDREN'S CANCER FUND OF NEW MEXICO
112 14TH ST SW	ALBUQUERQUE	NM	87102	237116828	501(C)(3)	$21,000	$0	GENERAL SUPPORT
CLOUD DANCERS THERAPEUTIC HORSEMANSHIP
PO BOX 10489	ALBUQUERQUE	NM	87184	850332760	501(C)(3)	$15,000	$0	GENERAL SUPPORT
CNM FOUNDATION
525 BUENA VISTA SE	ALBUQUERQUE	NM	87106	850338623	501(C)(3)	$86,300	$0	GENERAL SUPPORT
COACH MIKE PAPA BROWN MSA SCHOLARSHIP FUND
8400 WILD DUNES RD NW	ALBUQUERQUE	NM	871203784	872104330	501(C)(3)	$5,600	$0	GENERAL SUPPORT
COMMUNITY FOUNDATION OF LINCOLN COUNTY
PO BOX 2750	RUIDOSO	NM	88355	161740370	501(C)(3)	$20,000	$0	GENERAL SUPPORT
COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
2640 EL PASEO ROAD	LAS CRUCES	NM	88001	850455682	501(C)(3)	$85,000	$0	GENERAL SUPPORT
COMMUNITY WELLNESS COUNCIL
PO BOX 52	BELEN	NM	87002	850431072	501(C)(3)	$10,500	$0	GENERAL SUPPORT
COTTONWOOD GULCH EXPEDITIONS
9223 4TH ST NW	ALBUQUERQUE	NM	87114	436005587	501(C)(3)	$21,953	$0	GENERAL SUPPORT
COUNCIL ON FOUNDATIONS
1255 23RD STREET NW SUITE 200	WASHINGTON	DC	20037	136068327	501(C)(3)	$7,500	$0	GENERAL SUPPORT
CUIDANDO LOS NINOS
PO BOX 12786	ALBUQUERQUE	NM	87195	850366029	501(C)(3)	$28,970	$0	GENERAL SUPPORT
CULTIVATING CODERS
4000 RUFFIN AVE SW	ALBUQUERQUE	NM	87105	811235375	501(C)(3)	$20,000	$0	GENERAL SUPPORT
DEPARTMENT OF SENIOR AFFAIRS - CITY OF ALBUQUERQUE
1 CIVIC PLAZA NW	ALBUQUERQUE	NM	87102	856000102	GOVERNMENT	$7,235	$0	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET	NEW YORK	NY	100061705	133433452	501(C)(3)	$23,627	$0	GENERAL SUPPORT
DOMESTIC VIOLENCE RESOURCE CENTER INC
625 SLIVER SW	ALBUQUERQUE	NM	87102	850439226	501(C)(3)	$15,360	$0	GENERAL SUPPORT
DOWNTOWNABQ MAINSTREET
PO BOX 27246	ALBUQUERQUE	NM	871257246	464750143	501(C)(3)	$15,000	$0	GENERAL SUPPORT
DUKE CITY REPERTORY THEATRE
PO BOX 16437	ALBUQUERQUE	NM	87191	263402706	501(C)(3)	$19,000	$0	GENERAL SUPPORT
EAST CENTRAL MINISTRIES
123 VERMONT NE	ALBUQUERQUE	NM	87108	371426703	501(C)(3)	$31,750	$0	GENERAL SUPPORT
EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH ST SW	ALBUQUERQUE	NM	87102	264675255	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ENCUENTRO
907 4TH ST SW	ALBUQUERQUE	NM	87102	272016727	501(C)(3)	$22,500	$0	GENERAL SUPPORT
ENLACE COMUNITARIO
2425 ALAMO DR SE	ALBUQUERQUE	NM	87106	850473384	501(C)(3)	$22,500	$0	GENERAL SUPPORT
ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER
1543 WAZEE STREET SUITE 410	DENVER	CO	80202	134339865	501(C)(3)	$7,500	$0	GENERAL SUPPORT
EQUALITY NEW MEXICO FOUNDATION
PO BOX 27070	ALBUQUERQUE	NM	87125	850417115	501(C)(3)	$20,000	$0	GENERAL SUPPORT
ETHOS LITERACY
400 GOLD AVE SW	ALBUQUERQUE	NM	87102	412235848	501(C)(3)	$13,000	$0	GENERAL SUPPORT
EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN RD NW	ALBUQUERQUE	NM	87104	850442062	501(C)(3)	$43,250	$0	GENERAL SUPPORT
FAITH ROOTS REPRODUCTIVE ACTION
PO BOX 66433	ALBUQUERQUE	NM	87193	850391823	501(C)(3)	$40,000	$0	GENERAL SUPPORT
FAMILY CAREGIVER CENTER OF NEW MEXICO
PO BOX 36735	ALBUQUERQUE	NM	87176	883846826	501(C)(3)	$17,650	$0	GENERAL SUPPORT
FAMILY PROMISE OF ALBUQUERQUE
1516 SAN PEDRO DRIVE NE	ALBUQUERQUE	NM	87110	850472315	501(C)(3)	$5,600	$0	GENERAL SUPPORT
FATHERS NEW MEXICO (FISCALLY SPONSORED BY PARTNERSHIP FOR COMMUNITY ACTION)
PO BOX 22254	SANTA FE	NM	87502	311815692	501(C)(3)	$10,000	$0	GENERAL SUPPORT
FLI SCI (FISCALLY SPONSORED BY FEDERATION OF AMERICAN SCIENTISTS)
1112 16TH STREET NW SUITE 400	WASHINGTON	DC	20036	237185827	501(C)(3)	$13,575	$0	GENERAL SUPPORT
FLOWER HILL INSTITUTE
PO BOX 692	JEMEZ PUEBLO	NM	87024	814300335	501(C)(3)	$19,000	$0	GENERAL SUPPORT
FRIENDS FOR THE PUBLIC LIBRARY
PO BOX 26657	ALBUQUERQUE	NM	871256657	237024173	501(C)(3)	$7,250	$0	GENERAL SUPPORT
FUTURE FOCUSED EDUCATION
200 BROADWAY NE	ALBUQUERQUE	NM	87102	473717716	501(C)(3)	$10,000	$0	GENERAL SUPPORT
GARDEN'S EDGE INC
980 CYPRESS RD	BOSQUE FARMS	NM	87068	260645372	501(C)(3)	$5,500	$0	GENERAL SUPPORT
GLOBAL CENTER FOR CULTURAL ENTREPRENEURSHIP DBA CREATIVE STARTUPS
441 GREG AVE 202	SANTA FE	NM	87501	260718018	501(C)(3)	$11,900	$0	GENERAL SUPPORT
GRAND CANYON TRUST
2601 N FORT VALLEY RD	FLAGSTAFF	AZ	86001	860512633	501(C)(3)	$21,953	$0	GENERAL SUPPORT
GREATER ALBUQUERQUE HABITAT FOR HUMANITY
4900 MENAUL BLVD NE	ALBUQUERQUE	NM	87110	850359138	501(C)(3)	$13,588	$0	GENERAL SUPPORT
GROUNDWORKS NEW MEXICO
PO BOX 70126	ALBUQUERQUE	NM	87197	850437031	501(C)(3)	$6,400	$0	GENERAL SUPPORT
HARWOOD ART CENTER OF ESCUELA DEL SOL MONTESSORI
1114 7TH ST NW	ALBUQUERQUE	NM	87102	237088029	501(C)(3)	$21,500	$0	GENERAL SUPPORT
HAWIKKU
PO BOX 340	ZUNI	NM	87327	993089463	501(C)(3)	$50,000	$0	GENERAL SUPPORT
HEALTH EQUITY ALLIANCE FOR LGBTQ NEW MEXICANS
12408 MENAUL BLVD NE	ALBUQUERQUE	NM	87112	853381532	501(C)(3)	$10,000	$0	GENERAL SUPPORT
HEART GALLERY OF NEW MEXICO FOUNDATION
13170-B CENTRAL AVE SE	ALBUQUERQUE	NM	87123	204468893	501(C)(3)	$47,250	$0	GENERAL SUPPORT
HERO'S PATH PALLIATIVE CARE
24502 E EASTER PLACE	AURORA	CO	80016	842906214	501(C)(3)	$7,500	$0	GENERAL SUPPORT
HIGH DESERT PLAYBACK
4801 LANG AVENUE NE SUITE 110	ALBUQUERQUE	NM	87109	850311210	501(C)(3)	$5,485	$0	GENERAL SUPPORT
HOMEWISE
1301 SILER ROAD	SANTA FE	NM	87507	850346325	501(C)(3)	$40,000	$0	GENERAL SUPPORT
HOPEWORKS
PO BOX 27258	ALBUQUERQUE	NM	87125	850338552	501(C)(3)	$20,750	$0	GENERAL SUPPORT
HORIZONS ALBUQUERQUE
PO BOX 6066	ALBUQUERQUE	NM	87197	812915448	501(C)(3)	$78,500	$0	GENERAL SUPPORT
IMAGINE NEW MEXICO
PO BOX 6156	SANTA FE	NM	87502	991547472	501(C)(3)	$8,982	$0	GENERAL SUPPORT
IMMIGRANT AND REFUGEE RESOURCE VILLAGE OF ALBUQUERQUE (IRRVA)
120 MESILLA NE	ALBUQUERQUE	NM	87108	275024085	501(C)(3)	$12,000	$0	GENERAL SUPPORT
INDIAN PUEBLO CULTURAL CENTER
2401 TWELFTH ST NW	ALBUQUERQUE	NM	871042397	850232968	501(C)(3)	$14,000	$0	GENERAL SUPPORT
INDIGENOUS WOMEN RISING
PO BOX 7475	ALBUQUERQUE	NM	87194	853336543	501(C)(3)	$41,000	$0	GENERAL SUPPORT
INSTITUTE FOR LOCAL SELF RELIANCE INC
2720 EAST 22ND STREET	MINNEAPOLIS	MN	55406	237394104	501(C)(3)	$16,000	$0	GENERAL SUPPORT
INSTITUTE OF SOUTHERN JEWISH LIFE INC
PO BOX 16528	JACKSON	MS	39236	640762027	501(C)(3)	$10,000	$0	GENERAL SUPPORT
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	135660870	501(C)(3)	$10,000	$0	GENERAL SUPPORT
JOY JUNCTION INC
PO BOX 20550	ALBUQUERQUE	NM	87154	850360268	501(C)(3)	$8,908	$0	GENERAL SUPPORT
JUNE'S SENIOR CAT RESCUE INC
4009 PARSIFAL ST NE	ALBUQUERQUE	NM	871113377	455330043	501(C)(3)	$21,000	$0	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF NEW MEXICO
3002 LOUISIANA BLVD NE	ALBUQUERQUE	NM	87110	850416889	501(C)(3)	$29,575	$0	GENERAL SUPPORT
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$10,000	$0	GENERAL SUPPORT
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$21,000	$0	GENERAL SUPPORT
KUNM RADIO
MSC06 3520	ALBUQUERQUE	NM	871310001	850275408	501(C)(3)	$18,890	$0	GENERAL SUPPORT
KWH LAW CENTER FOR SOCIAL JUSTICE AND CHANGE
PO BOX 27724	ALBUQUERQUE	NM	87125	842264002	501(C)(3)	$7,500	$0	GENERAL SUPPORT
LA COSECHA CSA
318 ISLETA BLVD SW STE 202	ALBUQUERQUE	NM	87105	824552728	501(C)(3)	$25,000	$0	GENERAL SUPPORT
LA PLAZITA INSTITUTE
831 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	262486467	501(C)(3)	$24,400	$0	GENERAL SUPPORT
LENSIC PERFORMING ARTS CENTER
211 W SAN FRANCISCO ST	SANTA FE	NM	87501	850448396	501(C)(3)	$6,500	$0	GENERAL SUPPORT
LIBROS FOR KIDS INC
2052 CALLE PAJARO AZUL NW	ALBUQUERQUE	NM	87120	822152369	501(C)(3)	$17,500	$0	GENERAL SUPPORT
LIFEQUEST USA INC
4020 EDITH BLVD NE	ALBUQUERQUE	NM	87107	264584308	501(C)(3)	$7,500	$0	GENERAL SUPPORT
MI LEWIS SOCIAL SERVICE CENTER
215 FM 517 RD E	DICKINSON	TX	77539	746083306	501(C)(3)	$10,000	$0	GENERAL SUPPORT
MANA DE ALBUQUERQUE
PO BOX 25801	ALBUQUERQUE	NM	87125	061835784	501(C)(3)	$5,970	$0	GENERAL SUPPORT
MANDY'S FARM
PO BOX 9346	ALBUQUERQUE	NM	87119	850436516	501(C)(3)	$45,700	$0	GENERAL SUPPORT
MANZANO MOUNTAIN ART COUNCIL
PO BOX 534	MOUNTAINAIR	NM	87036	742826118	501(C)(3)	$13,500	$0	GENERAL SUPPORT
MARIPOSA FUND
9450 SW GEMINI DR PMB 16009	BEAVERTON	OR	97008	850368743	501(C)(3)	$40,000	$0	GENERAL SUPPORT
MEALS ON WHEELS NEW MEXICO
PO BOX 92614	ALBUQUERQUE	NM	871992614	850307043	501(C)(3)	$11,250	$0	GENERAL SUPPORT
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD	NASHVILLE	TN	37208	620488046	501(C)(3)	$21,953	$0	GENERAL SUPPORT
MENAUL SCHOOL
301 MENAUL BLVD NE	ALBUQUERQUE	NM	87107	850218216	501(C)(3)	$7,445	$0	GENERAL SUPPORT
MERCY CORPS
45 SW ANKENY STREET	PORTLAND	OR	97204	911148123	501(C)(3)	$7,500	$0	GENERAL SUPPORT
MESCALERO APACHE TRIBE EMERGENCY OPERATIONS CENTER
PO BOX 227	MESCALERO	NM	88340		TRIBAL GOVERNMENT	$20,000	$0	GENERAL SUPPORT
MOUNTAIN RESCUE ASPEN
37925 HIGHWAY 82	ASPEN	CO	816112501	846042237	501(C)(3)	$7,500	$0	GENERAL SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065	SANTA FE	NM	875042065	850202503	501(C)(3)	$47,503	$0	GENERAL SUPPORT
NACA-INSPIRED SCHOOLS NETWORK
2301 MOUNTAIN RD NE	ALBUQUERQUE	NM	87106	472981893	501(C)(3)	$12,285	$0	GENERAL SUPPORT
NATIONAL ATOMIC MUSEUM FOUNDATION
601 EUBANK BLVD SE	ALBUQUERQUE	NM	87123	850404628	501(C)(3)	$7,850	$0	GENERAL SUPPORT
NATIONAL DANCE INSTITUTE OF NEW MEXICO
1140 ALTO STREET	SANTA FE	NM	87501	850431846	501(C)(3)	$61,503	$0	GENERAL SUPPORT
NATIONAL FISH AND WILDLIFE FOUNDATION
1133 15TH STREET NW	WASHINGTON	DC	20005	521384139	501(C)(3)	$41,420	$0	GENERAL SUPPORT
NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
1701 4TH ST SW	ALBUQUERQUE	NM	871024518	850335056	501(C)(3)	$21,000	$0	GENERAL SUPPORT
NATIONAL INSTITUTE OF FLAMENCO
1771 BELLAMAH AVE NW SUITE A101	ALBUQUERQUE	NM	87104	850332879	501(C)(3)	$15,500	$0	GENERAL SUPPORT
NEW DAY YOUTH & FAMILY SERVICES
2305 RENARD PLACE SE	ALBUQUERQUE	NM	87106	850245782	501(C)(3)	$24,270	$0	GENERAL SUPPORT
NEW MEXICO ACTIVITIES ASSOCIATION
6600 PALOMAS AVE NE	ALBUQUERQUE	NM	87109	856000704	501(C)(3)	$8,500	$0	GENERAL SUPPORT
NEW MEXICO APPLESEED
222 E MARCY ST	SANTA FE	NM	875012021	204985257	501(C)(3)	$8,000	$0	GENERAL SUPPORT
NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1933 SAN MATEO BLVD NE 258	ALBUQUERQUE	NM	87110	510137970	501(C)(3)	$10,000	$0	GENERAL SUPPORT
NEW MEXICO BIOPARK SOCIETY
903 TENTH ST SW	ALBUQUERQUE	NM	87102	237087964	501(C)(3)	$72,909	$0	GENERAL SUPPORT
NEW MEXICO CENTER ON LAW AND POVERTY
301 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850437960	501(C)(3)	$20,350	$0	GENERAL SUPPORT
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865	SANTA FE	NM	87504	850482896	501(C)(3)	$28,000	$0	GENERAL SUPPORT
NEW MEXICO COMMUNITY CAPITAL
301 GOLD AVE SW	ALBUQUERQUE	NM	87102	201798654	501(C)(3)	$13,500	$0	GENERAL SUPPORT
NEW MEXICO COMMUNITY TRUST
624 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	854395064	501(C)(3)	$21,000	$0	GENERAL SUPPORT
NEW MEXICO DREAM CENTER
126 GENERAL CHENNAULT NE	ALBUQUERQUE	NM	87123	812479184	501(C)(3)	$16,250	$0	GENERAL SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
PO BOX 12931	ALBUQUERQUE	NM	87195	850360664	501(C)(3)	$27,500	$0	GENERAL SUPPORT
NEW MEXICO FRIENDS OF FOSTER CHILDREN
PO BOX 25365	ALBUQUERQUE	NM	87125	270363331	501(C)(3)	$14,504	$0	GENERAL SUPPORT
NEW MEXICO GAY MEN'S CHORUS
PO BOX 3822	ALBUQUERQUE	NM	871903822	455301412	501(C)(3)	$15,993	$0	GENERAL SUPPORT
NEW MEXICO HOLOCAUST & INTOLERANCE MUSEUM
616 CENTRAL AVE SW	ALBUQUERQUE	NM	87102	850456900	501(C)(3)	$8,537	$0	GENERAL SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$41,500	$0	GENERAL SUPPORT
NEW MEXICO JAZZ WORKSHOP
5500 LOMAS BLVD NE	ALBUQUERQUE	NM	871106545	850247988	501(C)(3)	$19,015	$0	GENERAL SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO SE	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$25,000	$0	GENERAL SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	871255486	850116950	501(C)(3)	$40,000	$0	GENERAL SUPPORT
NEW MEXICO LOCAL NEWS FUND
3239 CALLE DE DEBORAH NW	ALBUQUERQUE	NM	87104	850303044	501(C)(3)	$5,390	$0	GENERAL SUPPORT
NEW MEXICO MILITARY INSTITUTE FOUNDATION INC
101 WEST COLLEGE BLVD	ROSWELL	NM	882015173	856010718	501(C)(3)	$72,192	$0	GENERAL SUPPORT
NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION
PO BOX 25446	ALBUQUERQUE	NM	871255446	850257595	501(C)(3)	$67,621	$0	GENERAL SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$57,735	$0	GENERAL SUPPORT
NEW MEXICO PHILHARMONIC
PO BOX 21428	ALBUQUERQUE	NM	87154	271148446	501(C)(3)	$159,360	$0	GENERAL SUPPORT
NEW MEXICO PHILHARMONIC FOUNDATION INC
PO BOX 16422	ALBUQUERQUE	NM	87191	822109038	501(C)(3)	$46,000	$0	GENERAL SUPPORT
NEW MEXICO REENTRY CENTER
PO BOX 27054	ALBUQUERQUE	NM	87101	850521509	501(C)(3)	$11,000	$0	GENERAL SUPPORT
NEW MEXICO STATE UNIVERSITY FOUNDATION INC
1305 NORTH HORSESHOE DRIVE DOVE	LAS CRUCES	NM	88003	850170157	501(C)(3)	$27,000	$0	GENERAL SUPPORT	HALL
NEW MEXICO SYMPHONIC CHORUS
PO BOX 7900	ALBUQUERQUE	NM	87194	451261027	501(C)(3)	$7,245	$0	GENERAL SUPPORT
NEW MEXICO VOLUNTEERS FOR THE OUTDOORS
PO BOX 36246	ALBUQUERQUE	NM	87176	850326421	501(C)(3)	$11,000	$0	GENERAL SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$38,422	$0	GENERAL SUPPORT
NEW MEXICO WILDLIFE ASSOCIATION
PO BOX 1359	EDGEWOOD	NM	87015	850402566	501(C)(3)	$7,500	$0	GENERAL SUPPORT
NEWMEXICOKIDSCAN
PO BOX 27217	ALBUQUERQUE	NM	87125	273069592	501(C)(3)	$25,000	$0	GENERAL SUPPORT
NMCAN
211 12TH ST NM	ALBUQUERQUE	NM	87102	850385103	501(C)(3)	$16,750	$0	GENERAL SUPPORT
OCEAN CONSERVANCY INC
1300 19TH STREET NW	WASHINGTON	DC	20036	237245152	501(C)(3)	$13,000	$0	GENERAL SUPPORT
OFFCENTER COMMUNITIY ARTS PROJECT
808 PARK AVE SW	ALBUQUERQUE	NM	871023017	850480889	501(C)(3)	$35,000	$0	GENERAL SUPPORT
OLDER RAINBOW COMMUNITY OF ALBUQUERQUE (ORCA)
PO BOX 20421	ALBUQUERQUE	NM	87154	850417115	501(C)(3)	$6,000	$0	GENERAL SUPPORT
OLE EDUCATION FUND
411 BALLAMAH AVE NW	ALBUQUERQUE	NM	87102	271275857	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ONE GENERATION (FISCALLY SPONSORED BY TIDES CENTER)
PO BOX 802	CORRALES	NM	87048	943213100	501(C)(3)	$10,000	$0	GENERAL SUPPORT
OPERA SOUTHWEST
PO BOX 27671	ALBUQUERQUE	NM	871257671	237314812	501(C)(3)	$78,168	$0	GENERAL SUPPORT
OXFAM-AMERICA INC
77 NORTH WASHINGTON STREET	BOSTON	MA	02114	237069110	501(C)(3)	$10,977	$0	GENERAL SUPPORT
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	311815692	501(C)(3)	$20,000	$0	GENERAL SUPPORT
PAWS AND STRIPES
617 TRUMAN STREET NE	ALBUQUERQUE	NM	87110	272908352	501(C)(3)	$17,000	$0	GENERAL SUPPORT
PB&J FAMILY SERVICES INC
1101 LOPEZ RD SW	ALBUQUERQUE	NM	87105	850231566	501(C)(3)	$56,630	$0	GENERAL SUPPORT
PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE NW	ALBUQUERQUE	NM	87102	460509986	501(C)(3)	$18,000	$0	GENERAL SUPPORT
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREET	NEW YORK	NY	10038	131644147	501(C)(3)	$5,988	$0	GENERAL SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
PO BOX 732055	DALLAS	TX	75373	840404253	501(C)(3)	$264,389	$0	GENERAL SUPPORT
PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE	ALBUQUERQUE	NM	871063927	850373591	501(C)(3)	$21,500	$0	GENERAL SUPPORT
PRESBYTERIAN HEALTHCARE FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	871256666	856016041	501(C)(3)	$17,000	$0	GENERAL SUPPORT
PUEBLO OF JEMEZ- EDUCATION DEPARTMENT
PO BOX 60	JEMEZ PUEBLO	NM	87024	850213473	501(C)(3)	$13,575	$0	GENERAL SUPPORT
QUELAB
1511 CENTRAL AVE NE	ALBUQUERQUE	NM	87106	454407795	501(C)(3)	$10,000	$0	GENERAL SUPPORT
R4 CREATING
1650A RIO RANCHO BLVD SE	RIO RANCHO	NM	87124	811547684	501(C)(3)	$15,500	$0	GENERAL SUPPORT
READ WRITE ADULT LITERACY PROGRAM
PO BOX 902	MORIARTY	NM	87035	850481507	501(C)(3)	$16,500	$0	GENERAL SUPPORT
REZDAWG RESCUE
PO BOX 1609	MORIARTY	NM	87035	461412023	501(C)(3)	$15,000	$0	GENERAL SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$5,608	$0	GENERAL SUPPORT
RIO GRANDE FOOD PROJECT
PO BOX 7174	ALBUQUERQUE	NM	87194	201667103	501(C)(3)	$44,485	$0	GENERAL SUPPORT
RIO RANCHO CREATIVE CROSSROADS
5033 WHITE OWL WAY NE	RIO RANCHO	NM	87144	462763023	501(C)(3)	$10,000	$0	GENERAL SUPPORT
RIVER SOURCE (FISCALLY SPONSORED BY PARTNERS IN EDUCATION FOUNDATION)
817 CALLE SARAGOSA	SANTA FE	NM	87505	850392417	501(C)(3)	$11,000	$0	GENERAL SUPPORT
ROADRUNNER FOOD BANK
5840 OFFICE BOULEVARD NE	ALBUQUERQUE	NM	87109	850278525	501(C)(3)	$130,199	$0	GENERAL SUPPORT
ROSWELL ARTIST IN RESIDENCE FOUNDATION
409 E COLLEGE BLVD	ROSWELL	NM	882017524	330999247	501(C)(3)	$18,000	$0	GENERAL SUPPORT
ROSWELL MUSEUM ART CENTER FOUNDATION
400 N PENNSYLVANIA AVE	ROSWELL	NM	88201	850356617	501(C)(3)	$101,000	$0	GENERAL SUPPORT
ROTARY DEL NORTE FOUNDATION INC
PO BOX 20010	ALBUQUERQUE	NM	87190	850384102	501(C)(3)	$6,000	$0	GENERAL SUPPORT
SANTA ROSA MOISE MEMORIAL LIBRARY
MOISE MEMORIAL LIBRARY	SANTA ROSA	NM	88435	856000172	501(C)(3)	$12,000	$0	GENERAL SUPPORT
SARANAM LLC
1028 EUBANK NE STE F	ALBUQUERQUE	NM	87112	202036621	501(C)(3)	$74,500	$0	GENERAL SUPPORT
SAVILA COLLABORATIVE
CENTRO SAVILA	ALBUQUERQUE	NM	87195	460667855	501(C)(3)	$19,000	$0	GENERAL SUPPORT
SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$57,609	$0	GENERAL SUPPORT
SEQUOYAH EDUCATIONAL CENTER
535 SOUTH PASADENA AVE	PASADENA	CA	91105	952022023	501(C)(3)	$10,000	$0	GENERAL SUPPORT
SHINE SCHOOL PARTNERSHIP
8100 WYOMING BLVD NE	ALBUQUERQUE	NM	87113	812266285	501(C)(3)	$15,000	$0	GENERAL SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET	OAKLAND	CA	94612	946069890	501(C)(3)	$6,000	$0	GENERAL SUPPORT
SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WEST	SANTA FE	NM	87506	300275618	501(C)(3)	$14,000	$0	GENERAL SUPPORT
SILVER HORIZONS NEW MEXICO INC
3100-A SAN MATEO BLVD NE	ALBUQUERQUE	NM	87110	850279898	501(C)(3)	$16,486	$0	GENERAL SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	87501	850413922	501(C)(3)	$27,500	$0	GENERAL SUPPORT
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS ROAD	CALABASAS	CA	91302	954116679	501(C)(3)	$10,000	$0	GENERAL SUPPORT
SOCIETY FOR THE PRESERVATION OF AMERICAN INDIAN CULTURE
134 TRIBAL RD 6	BOSQUE FARMS	NM	870688135	630798619	501(C)(3)	$5,376	$0	GENERAL SUPPORT
SOUTHERN UTAH WILDERNESS ALLIANCE
425 EAST 100 SOUTH	SALT LAKE CITY	UT	84111	942936961	501(C)(3)	$26,953	$0	GENERAL SUPPORT
SOUTHWEST CREATIONS COLLABORATIVE
722 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850440047	501(C)(3)	$40,750	$0	GENERAL SUPPORT
SOUTHWEST LEARNING CENTERS INC
PO BOX 8627	SANTA FE	NM	875048627	850225579	501(C)(3)	$10,000	$0	GENERAL SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SW	ALBUQUERQUE	NM	87102	850368743	501(C)(3)	$14,650	$0	GENERAL SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524	ALBUQUERQUE	NM	87196	237159949	501(C)(3)	$15,000	$0	GENERAL SUPPORT
SOUTHWEST WOMEN'S LAW CENTER
128 QUINCY ST NE	ALBUQUERQUE	NM	87108	202884027	501(C)(3)	$59,250	$0	GENERAL SUPPORT
SPECIAL OLYMPICS NEW MEXICO
6600 PALOMAS DR NE	ALBUQUERQUE	NM	871095655	850268084	501(C)(3)	$13,000	$0	GENERAL SUPPORT
ST JOSEPH ON THE RIO GRANDE
5901 SAINT JOSEPHS AVE NW	ALBUQUERQUE	NM	87120	270528597	501(C)(3)	$6,800	$0	GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$10,600	$0	GENERAL SUPPORT
STEELBRIDGE MINISTRIES
PO BOX 331	ALBUQUERQUE	NM	871030331	850208645	501(C)(3)	$6,798	$0	GENERAL SUPPORT
STRENGTHENING NATIONS INC
1800 RED ROCK DR	GALLUP	NM	87301	842615248	501(C)(3)	$6,000	$0	GENERAL SUPPORT
STUDENTS CLOTHING BANK
PO BOX 94735	ALBUQUERQUE	NM	87199	465765753	501(C)(3)	$30,390	$0	GENERAL SUPPORT
SUSAN'S LEGACY
11005 SPAIN NE ST 22	ALBUQUERQUE	NM	87111	850462276	501(C)(3)	$10,860	$0	GENERAL SUPPORT
TALKING TALONS YOUTH LEADERSHIP
PO BOX 8	CEDAR CREST	NM	87008	850384305	501(C)(3)	$11,000	$0	GENERAL SUPPORT
TENDERLOVE COMMUNITY CENTER
PO BOX 65156	ALBUQUERQUE	NM	87193	454766711	501(C)(3)	$31,900	$0	GENERAL SUPPORT
THE CHILDREN'S HOUR INC
2425 TEODORO RD NW	ALBUQUERQUE	NM	87107	831871581	501(C)(3)	$20,000	$0	GENERAL SUPPORT
THE GRIEF CENTER
4125 CARLISLE AVE NE	ALBUQUERQUE	NM	87107	850474099	501(C)(3)	$41,750	$0	GENERAL SUPPORT
THE HORSE SHELTER
821 W SAN MATEO RD	SANTA FE	NM	875054145	522214286	501(C)(3)	$24,000	$0	GENERAL SUPPORT
THE NATURE CONSERVANCY
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$50,103	$0	GENERAL SUPPORT
THE NM QUEER AND TRANS PROVIDER NETWORK
120 ALISO DR SE	ALBUQUERQUE	NM	87105	850311210	501(C)(3)	$10,000	$0	GENERAL SUPPORT
THE REGENTS OF THE UNIVERSITY OF NEW MEXICO
1700 LOMAS BLVD NE SUITE 2200	ALBUQUERQUE	NM	871310001	856000642	501(C)(3)	$34,330	$0	GENERAL SUPPORT
THE SEMILLA PROJECT
PO BOX 37197	ALBUQUERQUE	NM	87176	863311049	501(C)(3)	$10,000	$0	GENERAL SUPPORT
THE VORTEX THEATRE
2900 CARLISLE NE	ALBUQUERQUE	NM	87110	850263324	501(C)(3)	$5,500	$0	GENERAL SUPPORT
THINK NEW MEXICO
505 DON GASPAR AVE	SANTA FE	NM	87505	311611995	501(C)(3)	$19,500	$0	GENERAL SUPPORT
THREE SISTERS KITCHEN
109 GOLD AVE SW	ALBUQUERQUE	NM	87102	824882255	501(C)(3)	$170,000	$0	GENERAL SUPPORT
THRIVE IN SOUTHERN NEW MEXICO
1601 EAST 10TH STREET	ALAMOGORDO	NM	88310	850197559	501(C)(3)	$75,000	$0	GENERAL SUPPORT
THURGOOD MARSHALL COLLEGE FUND INC
901 F STREET NW SUITE 700	WASHINGTON	DC	20004	411750692	501(C)(3)	$21,953	$0	GENERAL SUPPORT
TOMORROW'S WOMEN
369 MONTEZUMA AVE 566	SANTA FE	NM	87501	850366087	501(C)(3)	$5,900	$0	GENERAL SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
5600 DOMINGO RD NE	ALBUQUERQUE	NM	87108	392076744	501(C)(3)	$24,600	$0	GENERAL SUPPORT
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$5,500	$0	GENERAL SUPPORT
UNITED VOICES FOR NEWCOMER RIGHTS
1207 MONROE CT NE	ALBUQUERQUE	NM	87110	850866980	501(C)(3)	$20,000	$0	GENERAL SUPPORT
UNITED WAY BRAZORIA COUNTY
PO BOX 1959	ANGLETON	TX	77516	741362982	501(C)(3)	$10,000	$0	GENERAL SUPPORT
UNITED WAY OF NORTH CENTRAL NEW MEXICO
2340 ALAMO AVE SE 2ND FLOOR	ALBUQUERQUE	NM	87106	850277138	501(C)(3)	$107,500	$0	GENERAL SUPPORT
UNIVERSITY OF NEW MEXICO ART MUSEUM
MSC04 2570	ALBUQUERQUE	NM	87131	850275408	GOVERNMENT	$7,310	$0	GENERAL SUPPORT
UNM CONTRACT AND GRANT ACCOUNTING
1700 LOMAS BLVD NE SUITE 2100	ALBUQUERQUE	NM	87131	856000642	GOVERNMENT	$40,000	$0	GENERAL SUPPORT
UNM FOUNDATION
700 LOMAS BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$663,352	$0	GENERAL SUPPORT
UNM LOBO CLUB
MSC04 2680 1 UNIV OF NEW MEXICO	ALBUQUERQUE	NM	87131	856018840	501(C)(3)	$11,000	$0	GENERAL SUPPORT
UNM SCHOOL OF LAW
MSC 11-6070	ALBUQUERQUE	NM	871310001	850275408	GOVERNMENT	$6,403	$0	GENERAL SUPPORT
VALENCIA SHELTER SERVICES
445 CAMINO DEL REY SUITE E	LOS LUNAS	NM	87031	850370709	501(C)(3)	$16,000	$0	GENERAL SUPPORT
VETERANS INTEGRATION CENTERS
13032 CENTRAL AVE SE	ALBUQUERQUE	NM	87123	550901604	501(C)(3)	$25,000	$0	GENERAL SUPPORT
VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL STREET	SANTA FE	NM	87505	850229019	501(C)(3)	$15,000	$0	GENERAL SUPPORT
WATERMELON MOUNTAIN RANCH
1380 RIO RANCHO BLVD	RIO RANCHO	NM	87124	850480585	501(C)(3)	$36,991	$0	GENERAL SUPPORT
WESST
609 BROADWAY NE	ALBUQUERQUE	NM	871022334	850367809	501(C)(3)	$11,700	$0	GENERAL SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
409 EAST PALACE AVE 2	SANTA FE	NM	87501	931010269	501(C)(3)	$10,000	$0	GENERAL SUPPORT
WILDLIFE FOR ALL
PO DRAWER BB	MESILLA	NM	880464628	850403860	501(C)(3)	$12,000	$0	GENERAL SUPPORT
WINGS FOR LIFE INTERNATIONAL
2015 WYOMING BLVD NE	ALBUQUERQUE	NM	87112	850473126	501(C)(3)	$5,200	$0	GENERAL SUPPORT
WOMEN IN LEADERSHIP
9711 PUCCINI TRL NW	ALBUQUERQUE	NM	87114	921138829	501(C)(3)	$12,000	$0	GENERAL SUPPORT
WORKING CLASSROOM INC
423 ATLANTIC AVE SW	ALBUQUERQUE	NM	87102	850280287	501(C)(3)	$42,000	$0	GENERAL SUPPORT
YOUTH AGRICULTURAL COOPERATIVE (FISCALLY SPONSORED BY SWOP)
9525 DONA ROWENA NE	ALBUQUERQUE	NM	87111	850368743	501(C)(3)	$11,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	235	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS AND STUDENT AID/ASSITANCE	106	$170,974
EMPLOYEE ASSISTANCE	39	$144,888

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL NONPROFITS AND GOVERNMENT ENTITIES RECEIVING GRANTS THROUGH A COMPETITIVE PROCESS MUST PROVIDE REPORTS. FOUNDATION GRANTS ARE TYPICALLY FOR ONE YEAR. IF A DONOR HAS REQUESTED A NARRATIVE OR FINANCIAL REPORT AS INDICATED IN THE GRANT AGREEMENT OR BY LETTER, THOSE GUIDELINES MUST BE FOLLOWED. 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
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R RANDALL ROYSTER
PRESIDENT & CEO	$208,734	$0	$30,420	$0	$0	$0	$35,945	$0	$14,992	$0	$290,091	$0	$0	$0
MARISA MAGALLANEZ
COO	$130,460	$0	$10,254	$0	$0	$0	$6,703	$0	$5,787	$0	$153,204	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BOARD'S EXECUTIVE COMMITTEE APPROVED A 5.6% BONUS FOR ALL EMPLOYEES IN 2024. IN ADDITION, THE EXECUTIVE COMMITTEE APPROVED AN ADDITIONAL MERIT-BASED POOL.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	72	ContributionCnt
Noncash Contributions Rpt F990	$1,278,742	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS
PART I, LINE 32B:	ALL STOCKS DONATED ARE PLACED INTO A SEPARATE MERRILL LYNCH BROKERAGE ACCOUNT THEN SOLD. THE ORGANIZATION USES A REALTOR FOR THE SALE OF ANY DONATED REAL ESTATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 CFO, PRESIDENT & CEO, AND FINANCE COMMITTEE CHAIR ALL REVIEW THE FORM 990 PRIOR TO IT BEING REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE APPROVES THE FORM 990, 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, THE FORM WOULD BE AMENDED, REVIEWED BY THE FINANCE COMMITTEE AND RESUBMITTED TO THE IRS. ALL BOARD MEMBERS WOULD BE NOTIFIED OF CHANGES VIA E-MAIL.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR ALL TRUSTEES, COMMITTEE MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO, PRESIDENT/CEO, AND RISK MANAGEMENT COMMITTEE CHAIR ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES, THE PERSON WITH THE POTENTIAL CONFLICT ABSTAINS FROM DISCUSSION AND/OR VOTING ON THE MATTER.
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 "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 OF 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 B, LINE 15B: THE ORGANIZATION HAS SELECTED NO TO PART VI, LINE 15B. ITS PROCESS FOR DETERMINING OFFICER OR KEY EMPLOYEE COMPENSATION DOES NOT INCLUDE AN APPROVAL BY INDEPENDENT PERSONS. WHILE THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION, COMPENSATION FOR THESE INDIVIDUALS IS SET BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND FORM 990 FOR THE LAST 3 YEARS ARE POSTED ON THE FOUNDATION'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. REQUESTS FOR GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE CFO AND THE PRESIDENT & CEO. CONTACT INFORMATION FOR ALL EMPLOYEES IS LOCATED ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 67,154. AGENCY FUND ACTIVITY -6,535,992. INTERFUND ACTIVITY ELIMINATED AT CONSOLIDATED LEVEL 243,234.

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACF HOLDINGS LLC
PO BOX 25266	ALBUQUERQUE	NM	87176	272805006	TO HOLD DONATED ASSETS	NM	$0	$10,026	ALBUQUERQUE COMMUNITY FOUNDATION
HISTORIC CHAMPION GROCERY BUILDING LLC
622-624 TIJERAS AVE NW	ALBUQUERQUE	NM	87102	272804817	TO HOLD DONATED BUILDING	NM	$0	$1,331,528	ALBUQUERQUE COMMUNITY FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW MEXICO COMMUNITY TRUST	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	854395064	EIN
Primary Activities	TO MANAGE ENDOWMENT FUNDS THAT SUPPORT NM NONPROFITS AND NM COMMUNITIES	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALBUQUERQUE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (3)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW MEXICO COMMUNITY TRUST
O	$360,848	FMV
NEW MEXICO COMMUNITY TRUST
Q	$63,062	FMV