2019-06-28T13:13:32-05:00 2018-12-31 721396621 CARR RIGGS & INGRAM LLC 2424 LOUISIANA BLVD NE STE 300 ALBUQUERQUE NM 87110 990PF 2018-01-01 850484396 CON ALMA HEALTH FOUNDATION INC CONA 5054380776 144 PARK AVE SANTA FE NM 875011833 DOLORES ROYBAL EXECUTIVE DIRECTOR 5054380776 2019-06-28 1 AMY C CHERNE P01228517 5058832727 2019-06-28 75.150.19.101 2019-06-28 12:59:52 MD 8535492019149032ce12 2019-05-29 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B80A274C783D2CD5426D6E048294708AECCCF49 2018 2019-02-21 02:37:17Z X X 25180013 X 28500 X 293 293 993651 993651 127548 2316225 127548 1149992 1121492 0 138377 34594 0 103783 302389 75597 0 226792 39434 9859 0 29575 325 163 0 162 43845 21923 0 21922 96300 0 0 96300 43407 8635 0 25905 27462 6863 0 30351 4415 0 25936 26872 2687 0 24185 3856 0 0 3856 188491 70100 0 118391 941109 234836 0 676807 765000 747500 1706109 234836 0 1424307 -556117 886656 0 417048 128604 128604 845519 869057 869057 141780 79455 79455 12198 5636 5636 26736820 23402828 23402828 1083035 388602 721895 694433 694433 28875260 25180013 25180013 19373 36539 315000 332500 45581 55305 379954 424344 X 585353 585353 24409953 20670316 3500000 3500000 28495306 24755669 28875260 25180013 28495306 -556117 0 27939189 3183520 24755669 PUBLICLY TRADED SECURITIES 2018-01-01 2018-12-31 2316225 2188677 127548 127548 127548 0 0 1307351 27364357 0.047776 1191570 24921327 0.047813 1215713 25898969 0.046941 975912 26633201 0.036643 1096455 23432099 0.046793 0.225966 0.045193 27648284 1249509 8867 1258376 1424307 X 8867 0 8867 0 8867 8080 3500 0 11580 0 2713 2713 0 0 0 0 0 0 0 0 0 0 0 1 1 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 138377 12500 0 YVETTE KAUFMAN-BELL 144 PARK AVE SANTA FE NM 87501 OFFICER 1.00 0 0 0 VALERIE ROMERO-LEGGOTT 144 PARK AVE SANTA FE NM 87501 PRESIDENT 1.00 0 0 0 TRISH RUIZ 144 PARK AVE SANTA FE NM 87501 SECRETARY 1.00 0 0 0 RICHARD TYNER 144 PARK AVE SANTA FE NM 87501 TREASURER 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 TRUSTEE 1.00 0 0 0 CARLOS ROMERO 144 PARK AVE SANTA FE NM 87501 TRUSTEE 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 ARDENA OROSCO 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 RENEE GOLDTOOTH 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 SHERRICK ROANHORSE 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 BARRY HERSKOWITZ 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 ALISHA PARADA 144 PARK AVE SANTA FE NM 87501 TURSTEE 1.00 0 0 0 TWILA RUTTER 144 PARK AVE SANTA FE NM 87501 VICE-PRESIDENT 1.00 0 0 0 AMY DONAFRIO 144 PARK AVE SANTA FE NM 87501 ASSISSTANT DIRECTOR 40.00 75962 9400 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. 86326 0 25712888 1648272 708164 28069324 0 0 28069324 421040 27648284 1382414 1382414 8867 8867 1373547 0 1373547 0 1373547 1424307 0 1424307 8867 1415440 1373547 65190 0 0 1424307 65190 0 86326 1272791 0 0 0 86326 0 0 0 0 100756 86326 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. ABRAZOS FAMILY SUPPORT SERVICES PO BOX 788 BERNALILLO NM 87004 501(C)(3) HEALTHCARE 3500 AMERICAN HEART ASSOCIATION 2201 SAN PEDRO NE ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 3500 ANGEL FLIGHT WEST (NEW MEXICO WING) 3161 DONALD DOUGLAS LOOP SANTA MONICA NM 90405 501(C)(3) HEALTHCARE 500 ANGIOMA ALLIANCE NEW MEXICO BRANCH 915 CAMINO DE SALUD ALBUQUERQUE NM 87131 501(C)(3) HEALTHCARE 5000 BARRIOS UNIDOS 7 JOHN HYSON DRIVE CHIMAYO NM 87522 501(C)(3) HEALTHCARE 5000 BLACK HEALTH NEW MEXICO 135 PALACE AVE 301 SANTA FE NM 87501 501(C)(3) HEALTHCARE 10000 BOYS & GIRLS CLUBS OF SANTA FEDEL PO BOX 2403 SANTA FE NM 87501 501(C)(3) HEALTHCARE 10000 BREATH OF MY HEART BIRTHPLACE 705 LA JOYA ST ESPANOLA NM 87532 501(C)(3) HEALTHCARE 3500 CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE INC 10 PLACITAS TRAILS RD PLACITAS NM 87043 501(C)(3) HEALTHCARE 6250 CHAINBREAKER COLLECTIVE PO BOX 31667 SANTA FE NM 87595 501(C)(3) HEALTHCARE 4500 COLLABORATIVE 4 POVERTY SUMMIT (FISCAL SPONSOR LIFE LINK) 2325 CERRILLOS SANTA FE NM 87505 501(C)(3) HEALTHCARE 1000 COMMUNITY PARTNERSHIP FOR CHILDREN PO BOX 1543 SILVER CITY NM 88062 501(C)(3) HEALTHCARE 5000 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 87514 501(C)(3) HEALTHCARE 5000 EAST CENTRAL MINISTRIES INC 123 VERMONT ST NE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 3750 ECHO 1921 EAST MURRAY DRIVE FARMINGTON NM 87401 501(C)(3) HEALTHCARE 4500 EL PUEBLO HEALTH SERVICES 1921 EAST MURRAY DRIVE FARMINGTON NM 87401 501(C)(3) HEALTHCARE 4000 EMBRACE 20 WEST MATHIS ROAD ROSEWELL NM 87125 501(C)(3) HEALTHCARE 1000 ENLACE COMUNITARIO 2425 ALAMO DRIVE SE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 3500 ENLACE COMUNITARIO 2425 ALAMO DRIVE SE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 10000 FAMILY LEARNING CENTER PO BOX 2123 ESPANOLA NM 87532 501(C)(3) HEALTHCARE 6750 FAMILY YMCA THE 1450 IRIS STREET LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7000 FARM TO TABLE NEW MEXICO 518 OLD SANTA FE TRAIL SUITE 1 SANTA FE NM 87501 501(C)(3) HEALTHCARE 1000 HEALTH ACTION NEW MEXICO 3700 OSUNA RD NE SUITE 5 ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 10000 HEALTH LITERACY COALITION PO BOX 3511 ALBUQUERQUE NM 87190 501(C)(3) HEALTHCARE 500 HEALTHY NATIVE COMMUNITIES PARTNERSHIP PO BOX 1019 SHIPROCK NM 87420 501(C)(3) HEALTHCARE 6250 KALPULLI IZKALLI 1028 AVENUE SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 500 LAS CLINICAS DEL NORTE PO BOX 237 EL RITO NM 87530 501(C)(3) HEALTHCARE 4250 LAS CLINICAS DEL NORTE PO BOX 237 EL RITO NM 87530 501(C)(3) HEALTHCARE 7500 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 MAFO PO BOX 7569 ST CLOUD MN 56302 501(C)(3) HEALTHCARE 500 MCCURDY SCHOOLS OF NORTHERN NEW MEX 362A S MCCURDY ROAD ESPANOLA NM 87532 501(C)(3) HEALTHCARE 6750 MESA TO MESA 2390 NORTH RD LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 3750 MESILLA VALLEY CASA INC 102 WYATT DRIVE LAS CRUCES NM 88005 501(C)(3) HEALTHCARE 4000 NAACP PO BOX 3465 HOBBS NM 88241 501(C)(3) HEALTHCARE 500 NASW-NM 4223 MONTGOMERY BLVD NE ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 1000 NATIONAL LATINO BEHAVIORAL HEALTH A 6555 ROBIN COCHITI LAKE NM 87083 501(C)(3) HEALTHCARE 6500 NATIONAL LATINO BEHAVIORAL HEALTH A 6555 ROBIN COCHITI LAKE NM 87083 501(C)(3) HEALTHCARE 500 NEW ENERGY ECONOMY INC 343 EAST ALAMEDA SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 NEW MEXICO ALLIANCE OF HEALTH COUNCIL PO BOX 4641 SANTA FE NM 87502 501(C)(3) HEALTHCARE 500 NEW MEXICO ASIAN FAMILY CENTER 128 QUINCY ST NE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 1000 NEW MEXICO CHILD ADVOCACY NETWORKS 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7000 NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE 1000 CORDOVA PLACE 52 SANTA FE NM 87505 501(C)(3) HEALTHCARE 5000 NEW MEXICO COMMUNITY FOUNDATION 135 WEST PALACE AVE SUITE 301 SANTA FE NM 87501 501(C)(3) HEALTHCARE 500 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 FIRST 4300 PASEO DEL NORTE NE ALBUQUERQUE NM 87113 501(C)(3) HEALTHCARE 1000 NEW MEXICO PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 500 NEW MEXICO PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 1000 NEW MEXICO RESILIENCY ALLIANCE PO BOX 9630 SANTA FE NM 87504 501(C)(3) HEALTHCARE 6500 NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 25000 NEW MEXICO WOMANORG 1807 2ND STREET SANTA FE NM 87505 501(C)(3) HEALTHCARE 10000 NLBHA 6555 ROBIN COCHITI LAKE NM 87083 501(C)(3) HEALTHCARE 1000 NM ACEQUIA ASSOCIATION 805 EARLY ST BLDG B STE 203 SANTA FE NM 87505 501(C)(3) HEALTHCARE 500 NM EVALUATORS 8300 CARMEL AVENUE SUITE 601 ALBUQUERQUE NM 87122 501(C)(3) HEALTHCARE 500 NM HISPANIC MEDICAL ASSOCIATION 316 OSUNA ROAD NE SUITE 501 ALBUQUERQUE NM 87107 501(C)(3) HEALTHCARE 500 NM NURSES FOUNDATION PO BOX 418 SANTA FE NM 87501 501(C)(3) HEALTHCARE 500 NM VOICES FOR CHILDREN 625 SILVER AVENUE SW SUITE 195 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 1000 NMFMA 1219 LUISA STREET SANTA FE NM 87505 501(C)(3) HEALTHCARE 1000 NORTH CENTRAL NM ECONOMIC DEVELOPMENT DISTRICT 3900 PASEO DEL SOL SANTA FE NM 87508 501(C)(3) HEALTHCARE 500 NORTHERN YOUTH PROJECT PO BOX 6004 SANTA FE NM 87502 501(C)(3) HEALTHCARE 4500 NOTAH BEGAY III FOUNDATION 290 PRAIRIE STAR RD SANTA ANA PUEBLO NM 87004 501(C)(3) HEALTHCARE 500 PHILANTHROPY NEW YORK 1500 BROADWAY 7TH FLOOR NEW YORK NY 10036 501(C)(3) HEALTHCARE 10000 PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INCE 7500 OLD GEORGETOWN ROAD BETHESDA MD 20814 501(C)(3) HEALTHCARE 10000 PROSPERITY WORKS 909 COPPER NW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 4000 RECOVERY FRIENDLY NM 224 CRUZ ALTA ROAD SUITE J TAOS NM 87571 501(C)(3) HEALTHCARE 1000 RIO GRANDE COMMUNITY DEVELOPMENT CO 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 5000 RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO 1011 YALE BLVD NE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 3000 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 5000 SFCF THE FUND TO PROTECT NM AIR WATER AND FEDERAL PUBLIC LANDS PO BOX 1827 SANTA FE NM 87504 501(C)(3) HEALTHCARE 1500 SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 4000 SOUTHWEST WOMEN'S LAW CENTER 1410 COAL AVE SW ALBUQUERQUE NM 87104 501(C)(3) HEALTHCARE 500 SOUTHWEST WOMEN'S LAW CENTER 1410 COAL AVE SW ALBUQUERQUE NM 87104 501(C)(3) HEALTHCARE 15000 TAOS COMMUNITY FOUNDATION PO BOX 1925 TAOS NM 87571 501(C)(3) HEALTHCARE 7500 THE COUNSELING CENTER PO BOX 31666 SANTA FE NM 87594 501(C)(3) HEALTHCARE 4000 TRANSGENDER RESOURCE CENTER OF NEW MEXICO PO BOX 80872 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 3500 UNIVERSITY OF NEW MEXICO FOUNDATION TWO WOODWARD CENTER 700 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7500 UNIVERSITY OF NEW MEXICO FOUNDATION TWO WOODWARD CENTER 700 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 10000 VILLA THERESE CATHOLIC CLINIC 219 CATHEDRAL PLACE SANTA FE NM 87501 501(C)(3) HEALTHCARE 5000 ZUNI YOUTH ENRICHMENT PROJECT PO BOX 447 ZUNI NM 87327 501(C)(3) HEALTHCARE 7000 ZUNI YOUTH ENRICHMENT PROJECT PO BOX 447 ZUNI NM 87327 501(C)(3) HEALTHCARE 1000 432500 ANGIOMA ALLIANCE NEW MEXICO BRANCH 915 CAMINO DE SALUD ALBUQUERQUE NM 87131 501(C)(3) HEALTHCARE 5000 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 31666 SANTA FE NM 87594 501(C)(3) HEALTHCARE 7500 COMPASSIONATE TOUCH NETWORK 1000 CORDOVA PLACE 707 SANTA FE NM 87505 501(C)(3) HEALTHCARE 6250 EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER PO BOX 310 DIXON NM 87527 501(C)(3) HEALTHCARE 5000 ENLACE COMUNITARIO PO BOX 8919 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 4750 FAMILY STRENGTHS NETWORK 1990 DIAMOND DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 6500 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 COUNTRY 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 7500 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 MYPOWER INC PO BOX 1756 HOBBS NM 88241 501(C)(3) HEALTHCARE 7500 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 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 VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 25000 NORTHERN YOUTH PROJECT PO BOX 6004 SANTA FE NM 87502 501(C)(3) HEALTHCARE 5000 ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS NM 87557 501(C)(3) HEALTHCARE 7500 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 6250 SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 25000 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 6500 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 5000 SIERRA VISTA HOSPITAL DEVELOPMENT ORGANIZATION 800 EAST 9TH AVE TRUTH OR CONSEQUENCES NM 87901 501(C)(3) HEALTHCARE 4000 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 COUNTRY NETWORK PO BOX 444 CLAYTON NM 88415 501(C)(3) HEALTHCARE 6000 332500 14 293 14 993651 18 127548 0 1121492 0 1121492 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 43845 21923 0 21922 OFFICE JET 2003-02-01 532 532 SL 5.000000000000 0 0 0 LAND 2004-04-26 119000 L 0.000000000000 0 0 0 FURNITURE 2005-01-20 35964 35964 SL 7.000000000000 0 0 0 APPLIANCES 2005-02-28 1927 1927 SL 7.000000000000 0 0 0 BUILDING 2005-04-01 859045 280842 SL 39.000000000000 22027 0 22027 MICROEDGE GIFTS PLUS 2010-03-26 5380 5380 SL 3.000000000000 0 0 0 ROOF 2011-10-11 27943 11643 SL 39.000000000000 1863 0 1863 PHONE SYSTEM 2013-08-25 7566 6683 SL 5.000000000000 883 0 883 GIFTS ACCESS SOFTWARE 2013-10-07 9727 8268 SL 5.000000000000 1459 0 1459 2017 MACH, FURN & EQUIP ADDITIONS 2017-01-01 6153 103 200DB 5.000000000000 1230 0 1230 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 2018 AMOUNT $86,326. REASON FOR AMENDING RETURN FORM 990-PF THE RETURN HAS BEEN AMENDED TO PROPERLY INCLUDE AMOUNTS TREATED AS DISTRIBUTIONS OUT OF CORPUS ON PAGE 9, PART XIII, LINES 4C AND 7 AND THE CORRESPONDING ELECTION STATEMENT.EXCISE TAX ON PAGE 1, PART I, LINE 18 AND EXCISE TAX PAYABLE ON PAGE 2, PART II, LINE 22 WAS ADJUSTED BY $787 TO ACCOUNT FOR THE TOTAL AMOUNT OF EXCISE TAX DUE ON PAGE 4, PART VI, LINE 5. ALSO, CASH ON PAGE 2, PART II, LINE 1(C) AND SAVINGS AND TEMPORARY CASH INVESTMENTS ON PAGE 2, PART II, LINE 2(C) WERE ADJUSTED BY $105,857 TO ACCOUNT FOR A INTEREST BEARING CD ERROUNOUESLY REPORTED AS CASH - NON-INTEREST BEARING. SCHWAB - FUNDING ACCOUNTING 23402828 23402828 OFFICE JET 532 532 0 LAND 119000 0 119000 FURNITURE 35964 35964 0 APPLIANCES 1927 1927 0 BUILDING 859045 302869 556176 MICROEDGE GIFTS PLUS 5380 5380 0 WEBSITE OVERHAUL 9798 9798 0 ROOF 27943 13506 14437 PHONE SYSTEM 7566 7566 0 GIFTS ACCESS SOFTWARE 9727 9727 0 2017 MACH, FURN & EQUIP ADDITIONS 6153 1333 4820 LEGAL FEES 325 163 0 162 UNREALIZED LOSSES 3183520 ADVERTISING 793 0 0 793 BANK CHARGES 124 0 0 124 DUES & SUBSCRIPTIONS 18821 1882 0 16939 EQUIPMENT & SOFTWARE 7131 1783 0 5348 EQUIPMENT MAINT/RENTAL 6929 1386 0 5543 INSURANCE 65469 16367 0 49102 INVESTMENT EXPENSE 41989 41989 0 0 MEALS 24156 2416 0 21740 OFFICE EXPENSE 10783 2696 0 8087 POSTAGE & DELIVERY 325 82 0 243 SECURITY 532 133 0 399 TELEPHONE 6831 1366 0 5465 WEBSITE 4608 0 0 4608 ACCRUED WAGES & BENEFITS 45077 53934 FSA - EMPLOYEE FUNDS 504 584 ACCRUED FEDERAL EXCISE TAX 0 787 CONSULTING 96300 0 0 96300 EXCISE TAX 8867 0 0 0 PAYROLL TAXES 34540 8635 0 25905