2018-09-11T17:44:05-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 2424 LOUISIANA BLVD NE SUITE 300 ALBUQUERQUE NM 87110 990PF 2017-01-01 850484396 CON ALMA HEALTH FOUNDATION INC CONA 5054380776 144 PARK AVE SANTA FE NM 875011833 DOLORES ROYBAL EXECUTIVE DIRECTOR 5054380776 2018-08-14 1 AMY C CHERNE P01228517 5058832727 2018-08-14 75.150.19.101 2018-08-14 09:47:59 MD P 815BDBDEA67DA88925D329AEF676EB0B56C69474 661D57F36CE12DA774A7A312A460FC38FC659655 2017 2018-06-14 16:35:46Z X 28875260 X 204000 X 254 254 905177 905177 123746 1875749 123746 792 0 0 1233969 1029177 0 129585 32396 0 97189 275499 68875 0 206624 33389 8347 0 25042 325 162 0 163 46572 23286 0 23286 62398 0 0 62398 42295 8557 0 25669 27451 6863 0 33576 4545 0 29031 30371 3037 0 27334 2787 0 0 2787 177121 66224 0 110897 861369 222292 0 610420 727500 705000 1588869 222292 0 1315420 -354900 806885 0 445288 417048 417048 743809 845519 845519 141780 141780 19229 12198 12198 24508382 26736820 26736820 1083035 361140 743194 721895 721895 26459902 28875260 28875260 15125 19373 292500 315000 54148 45581 361773 379954 X 585353 585353 22012776 24409953 3500000 3500000 26098129 28495306 26459902 28875260 26098129 -354900 2752077 28495306 0 28495306 PUBLICLY TRADED SECURITIES 2017-01-01 2017-12-31 1875749 1752003 123746 123746 123746 0 0 1191570 24921327 0.047813 1215713 25898969 0.046941 975912 26633201 0.036643 1096455 23432099 0.046793 993783 23154527 0.042920 0.221110 0.044222 27364357 1210107 8069 1218176 1315420 X 8069 0 8069 0 8069 8349 2200 0 10549 0 2480 2480 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 BARRETT BREWER 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 JUDITH COOPER 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 YVETTE KAUFMAN-BELL 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 ARDENA OROSCO 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 ROBERT PHILLIPS 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 CARLOS ROMERO 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 VALERIE ROMERO-LEGGOTT 144 PARK AVE SANTA FE NM 87501 VICE PRESIDENT 1.00 0 0 0 TRISH RUIZ 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 TWILA RUTTER 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 ALFREDO VIGIL 144 PARK AVE SANTA FE NM 87501 PRESIDENT 1.00 0 0 0 DEBORAH WALKER 144 PARK AVE SANTA FE NM 87501 TRUSTEE 1.00 0 0 0 DOLORES ROYBAL 144 PARK AVE SANTA FE NM 87501 EXECUTIVE DIRECTOR 40.00 129585 7000 0 AMY DONAFRIO 144 PARK AVE SANTA FE NM 87501 ASSISSTANT DIRECTOR 40.00 72316 4250 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. 0 0 25365811 1682742 732520 27781073 0 0 27781073 416716 27364357 1368218 1368218 8069 8069 1360149 0 1360149 0 1360149 1315420 0 1315420 8069 1307351 1360149 0 0 0 1315420 0 0 20461 1294959 0 0 0 20461 0 0 0 0 65190 20461 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 5000 ALZHEIMER'S ASSOCIATION NEW MEXICO 9500 MONTGOMERY BLVD NE R ALBUQUERQUE NM 87111 501(C)(3) HEALTHCARE 1000 ALZHEIMER'S ASSOCIATION NEW MEXICO 9500 MONTGOMERY BLVD NE R ALBUQUERQUE NM 87111 501(C)(3) HEALTHCARE 6000 ANGEL FLIGHT WEST (NEW MEXICO WING) 3161 DONALD DOUGLAS LOOP SANTA MONICA NM 90405 501(C)(3) HEALTHCARE 5000 ASSOCIATION OF AMERICAN INDIAN PHYSICIANS 1225 SOVEREIGN ROW SUITE 103 OKLAHOMA CITY OK 73108 501(C)(3) HEALTHCARE 1000 BOYS & GIRLS CLUBS OF SANTA FEDEL PO BOX 2403 SANTA FE NM 87501 501(C)(3) HEALTHCARE 5000 CENTER OF SOUTHWEST CULTURE 505 MARQUETTE AVE NW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7000 CENTRO SAVILA 1317 ISLETA BLVD SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7500 COMING HOME CONNECTION 418 CERRILLOS RD 27 SANTA FE NM 87501 501(C)(3) HEALTHCARE 5000 COMMUNITIES IN SCHOOLS OF NM 300 CATRON ST SUITE A SANTA FE NM 87501 501(C)(3) HEALTHCARE 1500 COMMUNITY PARTNERSHIP FOR CHILDREN PO BOX 1543 SILVER CITY NM 88062 501(C)(3) HEALTHCARE 5000 DESERT FORGE FOUNDATION 617 CAMINO ESPANOL NW ALBUQUERQUE NM 87107 501(C)(3) HEALTHCARE 6000 DOWN SYNDROME FOUNDATION OF SENM PO BOX 4365 ROSWELL NM 88202 501(C)(3) HEALTHCARE 5000 ECHO 1921 EAST MURRAY DRIVE FARMINGTON NM 87401 501(C)(3) HEALTHCARE 5000 EL VALLE COMMUNITY CENTER PO BOX 61 VILLANEUEVA NM 87583 501(C)(3) HEALTHCARE 5000 ENLACE COMUNITARIO PO BOX 8919 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 6000 FAMILY LEARNING CENTER PO BOX 2123 ESPANOLA NM 87532 501(C)(3) HEALTHCARE 4500 FAMILY YMCA THE 1450 IRIS STREET LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 6500 FARM TO TABLE NEW MEXICO 518 OLD SANTA FE TRAIL SUITE 1 SANTA FE NM 87501 501(C)(3) HEALTHCARE 1000 FOOD DEPOT 1222 A SILER ROAD SANTA FE NM 87507 501(C)(3) HEALTHCARE 5000 FORWARD TOGETHER 300 FRANK H OGAWA PLAZA STE 700 OAKLAND CA 94612 501(C)(3) HEALTHCARE 5000 FRIENDSHIP CLUB 1316 APACHE AVENUE SANTA FE NM 87505 501(C)(3) HEALTHCARE 5000 GENERATIONS UNITED 25 E STREET NW 3RD FLOOR WASHINGTON DC 20001 501(C)(3) HEALTHCARE 1000 GRANT COUNTY COMMUNITY FOUNDATION PO BOX 1767 SILVER CITY NM 10000 501(C)(3) HEALTHCARE 10000 GRANT COUNTY COMMUNITY FOUNDATION PO BOX 1767 SILVER CITY NM 10000 501(C)(3) HEALTHCARE 1000 HEALTH ACTION NEW MEXICO 3700 OSUNA RD NE SUITE 5 ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 5000 INSIDE OUT 919 N RIVERSIDE DR ESPANOLA NM 87532 501(C)(3) HEALTHCARE 7500 LAS CUMBRES COMMUNITY SERVICES 404 HUNTER ST ESPANOLA NM 87532 501(C)(3) HEALTHCARE 7000 LOS ALAMOS JUVENILE JUSTICE ADVISOR PO BOX 4716 LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 6500 MCCURDY SCHOOLS OF NORTHERN NEW MEX 362A S MCCURDY ROAD ESPANOLA NM 87532 501(C)(3) HEALTHCARE 7500 NAACP ABQ 1100 LOUISIANA BLVD SE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 500 NACA-INSPIRED SCHOOLS NETWORK 1000 INDIAN SCHOOL RD NW ALBUQUERQUE NM 87104 501(C)(3) HEALTHCARE 10000 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 1000 NATIONAL LATINO BEHAVIORAL HEALTH A 6555 ROBIN COCHITI LAKE NM 87083 501(C)(3) HEALTHCARE 7000 NEW MEXICO ALLIANCE FOR SCHOOL-BASE 3301-R COORS BLVD NW SU ALBUQUERQUE NM 87120 501(C)(3) HEALTHCARE 25000 NEW MEXICO ALLIANCE OF HEALTH COUNC PO BOX 4641 SANTA FE NM 87502 501(C)(3) HEALTHCARE 5000 NEW MEXICO ASIAN FAMILY CENTER 128 QUINCY ST NE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 1000 NEW MEXICO ASSOCIATION OF GRANTMAKE PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 10000 NEW MEXICO ASSOCIATION OF GRANTMAKE PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 10000 NEW MEXICO ASSOCIATION OF GRANTMAKE PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 5000 NEW MEXICO BLACK HISTORY MONTH ORGA 502 W CORDOVA ROAD SUIT SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 NEW MEXICO CARES FOUNDATION INC 3900 PASEO DEL SOL SANTA FE NM 87507 501(C)(3) HEALTHCARE 500 NEW MEXICO CENTER ON LAW AND POVERT 924 PARK AVENUE SWSUITE C ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 25000 NEW MEXICO COMMUNITY FOUNDATION 135 WEST PALACE AVE SUITE 301 SANTA FE NM 87501 501(C)(3) HEALTHCARE 3000 NEW MEXICO COMMUNITY FOUNDATION 135 WEST PALACE AVE SUITE 301 SANTA FE NM 87501 501(C)(3) HEALTHCARE 5000 NEW MEXICO COMMUNITY HEALTH WORKER 1605-J JUAN TABO NEPO B ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 25000 NEW MEXICO COMMUNITY HEALTH WORKER PO BOX 81433 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 1000 NEW MEXICO FIRST P O BOX 56549 ALBUQUERQUE NM 87187 501(C)(3) HEALTHCARE 5000 NEW MEXICO PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 1000 NEW MEXICO PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 1000 NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 10000 NM ASIAN FAMILY CENTER 128 QUINCY ST NE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 1000 NM CENTER ON LAW AND POVERTY 924 PARK AVENUE SWSUITE C ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 500 NM FIRST 9798 COORS BLVD NW ALBUQUERQUE NM 87114 501(C)(3) HEALTHCARE 2500 NM NURSES FOUNDATION PO BOX 418 SANTA FE NM 87504 501(C)(3) HEALTHCARE 500 NM VOICES FOR CHILDREN 625 SILVER AVENUE SW SUITE 195 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 1000 NORTHERN YOUTH PROJECT PO BOX 6004 SANTA FE NM 87502 501(C)(3) HEALTHCARE 5000 NORTHWEST NEW MEXICO FIRST BORN PROGRAM 108 N BEHREND AVE F FARMINGTON NM 87401 501(C)(3) HEALTHCARE 3500 PARENTS REACHING OUT 1920 B COLUMBIA DR SE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 5000 PEGASUS LEGAL SERVICES FOR CHILDREN 3201 4TH ST NW ALBUQUERQUE NM 87107 501(C)(3) HEALTHCARE 5000 PHILANTHROPY NEW YORK 1500 BROADWAY 7TH FLOOR NEW YORK NY 10036 501(C)(3) HEALTHCARE 8500 PROSPERITY WORKS 909 COPPER NW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 5000 RIO GRANDE COMMUNITY DEVELOPMENT CO 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 5000 SANTA FE COMMUNITY COLLEGE FOUNDATI 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 5000 SANTA FE COMMUNITY FOUNDATION 501 HALONA STREET SANTA FE NM 87505 501(C)(3) HEALTHCARE 500 SELF HELP 2390 NORTH ROAD LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 4000 SENIOR CITIZENS' LAW OFFICE 4317 LEAD AVENUE SE SUIT ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 6000 SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS ST SANTA FE NM 87505 501(C)(3) HEALTHCARE 5000 SOUTHWEST RESEARCH AND INFORMATION PO BOX 4524 ALBUQUERQUE NM 87196 501(C)(3) HEALTHCARE 5000 SOUTHWEST WOMEN'S LAW CENTER 1410 COAL AVE SW ALBUQUERQUE NM 87104 501(C)(3) HEALTHCARE 500 UNIVERSITY OF NEW MEXICO FOUNDATION TWO WOODWARD CENTER 700 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 5000 VISION FOR DIGNITY ACCESS AND ACC 1608 ISLETA BOULEVARD SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 25000 WESTERN NEW MEXICO UNIVERSITY FOUND PO BOX 1158 SILVER CITY SILVER CITY NM 88062 501(C)(3) HEALTHCARE 6000 412500 ABRAZOS FAMILY SUPPORT SERVICES PO BOX 788 BERNALILLO NM 87004 501(C)(3) HEALTHCARE 3500 AMERICAN HEART ASSOCIATION 2201 SAN PEDRO DR NE ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 3500 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 3500 CANCER SERVICES OF NEW MEXICO PO BOX 51735 ALBUQUERQUE NM 51735 501(C)(3) HEALTHCARE 5000 CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE 906 S CAMINO DEL PUEBLO BERNALILLO NM 87004 501(C)(3) HEALTHCARE 6250 CHAINBREAKER COLLECTIVE PO BOX 31666 SANTA FE NM 87594 501(C)(3) HEALTHCARE 4500 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 1021 SALAZAR RD TAOS NM 87571 501(C)(3) HEALTHCARE 5000 COUNSELING CENTER THE 82 BUCK ROAD HOLLAND PA 18966 501(C)(3) HEALTHCARE 4000 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 121 CALLE DEL PRESIDENTE BERNALOLLO NM 87004 501(C)(3) HEALTHCARE 4000 ENLACE COMUNITARIO PO BOX 8919 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 3500 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 HEALTHY NATIVE COMMUNITIES PARTNERSHIP PO BOX 1019 SHIPROCK NM 87420 501(C)(3) HEALTHCARE 6250 HELP OUTREACH TAOS PO BOX 1925 TAOS NM 87571 501(C)(3) HEALTHCARE 7500 LAS CLINICAS DEL NORTE NM-571 BLDG 28 EL RITO NM 87530 501(C)(3) HEALTHCARE 7500 LAS CLINICAS DEL NORTE NM-571 BLDG 28 EL RITO NM 87530 501(C)(3) HEALTHCARE 4250 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 MCCURDY SCHOOLS OF NORTHERN NEW MEX 362A S MCCURDY ROAD ESPANOLA NM 87532 501(C)(3) HEALTHCARE 6750 MESILLA VALLEY CASA INC 102 WYATT DRIVE LAS CRUCES NM 88005 501(C)(3) HEALTHCARE 4000 NATIONAL LATINO BEHAVIORAL HEALTH A 6555 ROBIN COCHITI LAKE NM 87083 501(C)(3) HEALTHCARE 6500 NEW ENERGY ECONOMY INC 343 EAST ALAMEDA SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 NEW MEXICO CHILD ADVOCACY NETWORKS 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7000 NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE 1210 LUISA STREET SUITE 7 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 25000 NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA STREET SUITE 5 SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 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 NORTHERN YOUTH PROJECT PO BOX 6004 SANTA FE NM 87502 501(C)(3) HEALTHCARE 4500 PROSPERITY WORKS 909 COPPER NW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 4000 QUAY COUNTY HEALTH COUNCIL PO BOX 282 TUCUMCARI NM 88401 501(C)(3) HEALTHCARE 4000 RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO 1011 YALE BLVD NW NEW MEXICO NM 87106 501(C)(3) HEALTHCARE 3000 SAINT ELIZABETH SHELTER 804 ALARID ST SANTA FE NM 87505 501(C)(3) HEALTHCARE 5000 SANTA FE COMMUNITY COLLEGE FOUNDATI 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 25000 SOMOS AMIGOS OF NORTHERN NEW MEXICO 1804 ESPINACITAS ST ESPANOLA NM 87532 501(C)(3) HEALTHCARE 3750 SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 4000 TRANSGENDER RESOURCE CENTER OF NEW MEXICO 149 JACKSON STREET ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 3500 UNIVERSITY OF NEW MEXICO FOUNDATION TWO WOODWARD CENTER 700 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 5000 UNIVERSITY OF NEW MEXICO FOUNDATION TWO WOODWARD CENTER 700 ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 7500 ZUNI YOUTH ENRICHMENT PROJECT PO BOX 447 ZUNI NM 87327 501(C)(3) HEALTHCARE 7000 315000 14 254 14 905177 18 123746 OTHER INCOME 01 792 0 1029969 0 1029969 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 46572 23286 0 23286 OFFICE JET 2003-02-01 532 532 SL 5.000000000000 0 0 0 LAND 2004-04-26 119000 L 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 MICROEDGE GIFTS PLUS 2010-03-26 5380 5380 SL 3.000000000000 0 0 0 PHONE SYSTEM 2013-08-25 7566 5170 SL 5.000000000000 1513 0 1513 GIFTS ACCESS SOFTWARE 2013-10-07 9727 6322 SL 5.000000000000 1945 0 1945 BUILDING 2005-04-01 859045 258815 SL 39.000000000000 22027 0 22027 ROOF 2011-10-11 27943 5875 SL 39.000000000000 716 0 716 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 2017 AMOUNT $20,461 SCHWAB - FUNDING ACCOUNTING 26736820 26736820 OFFICE JET 532 532 0 LAND 119000 0 119000 FURNITURE 35964 35964 0 APPLIANCES 1927 1927 0 MICROEDGE GIFTS PLUS 5380 5380 0 PHONE SYSTEM 7566 6683 883 GIFTS ACCESS SOFTWARE 9727 8267 1460 BUILDING 859045 280842 578203 WEBSITE OVERHAUL 9798 9798 0 ROOF 27943 6591 21352 LEGAL FEES 325 162 0 163 ADVERTISING 3760 0 0 3760 BANK CHARGES 1 0 0 1 CREDIT CARD EXPENSES 97 0 0 97 DUES & SUBSCRIPTIONS 16117 1612 0 14505 EQUIPMENT & SOFTWARE 12546 3137 0 9409 EQUIPMENT MAINT/RENTAL 7241 1448 0 5793 INSURANCE 46298 11575 0 34723 INVESTMENT EXPENSE 40852 40852 0 0 MEALS 21879 2188 0 19691 MISCELLANEOUS 2 1 0 1 OFFICE EXPENSE 15425 3856 0 11569 POSTAGE & DELIVERY 372 93 0 279 SECURITY 271 68 0 203 TELEPHONE 6971 1394 0 5577 WEBSITE 5289 0 0 5289 OTHER INCOME 792 792 UNREALIZED GAINS 2752077 ACCRUED WAGES & BENEFITS 54148 45077 FSA - EMPLOYEE FUNDS 0 504 CONSULTING 62398 0 0 62398 EXCISE TAX 8069 0 0 0 PAYROLL TAXES 34226 8557 0 25669