CON ALMA HEALTH FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CON ALMA HEALTH FOUNDATION (EIN 85-0484396)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201411339349100841
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T09:56:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH STREET NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850484396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CON ALMA HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONA | BusinessNameControlTxt |
| Phone | 5054380776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 PARK AVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875011833 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES E ROYBAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5054380776 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,999,029 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $355,100 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $508 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $508 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $837,872 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $837,872 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $779,916 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,987,743 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $779,916 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,448 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,979,844 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,618,296 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $115,567 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $28,892 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $86,675 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $195,569 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $48,892 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $146,677 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $46,659 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,665 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $34,994 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $665 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $333 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $332 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,096 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,048 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,048 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $234,106 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $234,106 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $49,573 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $32,405 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,168 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,265 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,816 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $15,979 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,995 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $11,984 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $95,675 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $23,919 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,756 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $650 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $650 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $200,648 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $101,183 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $99,465 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,034,452 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $284,148 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $729,855 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $366,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $366,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,401,052 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $284,148 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,096,455 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $578,792 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,334,148 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $365,014 | CashBOYAmt |
| Cash EOY | $555,560 | CashEOYAmt |
| Cash EOYFMV | $555,560 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,472,409 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,823,263 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,823,263 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $15,800 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $2,493 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,509 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,509 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $22,386,224 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,788,933 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,788,933 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,125,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,571 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $838,639 | LandBOYAmt |
| Land EOY | $828,667 | LandEOYAmt |
| Land EOYFMV | $828,667 | LandEOYFMVAmt |
| Other Assets BOY | $44 | OtherAssetsBOYAmt |
| Other Assets EOY | $97 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $97 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,080,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,999,029 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,999,029 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $49,606 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $97,558 | AccountsPayableEOYAmt |
| Grants Payable BOY | $125,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $126,100 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,826 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $174,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,484 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $755,223 | UnrestrictedBOYAmt |
| Unrestricted EOY | $719,432 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $20,650,794 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $22,551,113 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $3,500,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $3,500,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,906,017 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,770,545 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,080,623 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,999,029 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,906,017 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $578,792 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,285,736 | OtherIncreasesAmt |
| Subtotal | $26,770,545 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,770,545 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $1,987,743 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,207,827 | CostOrOtherBasisAmt |
| Gain Or Loss | $779,916 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $779,916 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $779,916 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $993,783 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,154,527 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042920 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,327,091 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,430,595 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.056639 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,019,445 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,319,803 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045674 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,873,922 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,678,057 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.095229 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,692,440 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,115,833 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.111646 | DistributionYr5Rt |
| Total Distribution | 0.352108 | TotalDistributionRt |
| Average Distribution | 0.070422 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,432,099 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,650,135 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13,341 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,663,476 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,096,455 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,683 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,683 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,683 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,858 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $21,858 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4,825 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONALMA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDACE HINTENACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059948939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3912 ST ANDREWS DR SE | AddressLine1 |
| City | RIO RANCHO | City |
| State | NM | State |
| ZIP Code | 87124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERIN BOUQUIN MD | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LOUIS J LUNA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEVE GABER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALFREDO VIGIL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MARCIE CHAVEZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JANE BATSON | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VALERIE ROMERO-LEGGOTT | ||||||||
| 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 |
| TWILA RUTTER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JIM SUMMERS | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICK TYNER | ||||||||
| 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 |
| LAUREL IRON CLOUD | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BENNY SHENDO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES SUMMERS | ||||||||
| 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 | $115,567 | $11,797 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | A RESOURCE FOR INFORMATION RELATED TO THE HEALTHY PEOPLE, HEALTHY PLACES INITIATIVE IN NEW MEXICO. THERE IS MUCH WORK BEING DONE BOTH LOCALLY AND NATIONALLY THAT ALIGNS WITH OUR WORK, AND THAT WE WISH TO SHARE WITH THOSE PARTICIPATING IN THE HEALTHY PEOPLE, HEALTHY PLACES INITIATIVE. THE KINDS OF INFORMATION THAT YOU WILL FIND HERE ARE EVENTS, OPPORTUNITIES, EXAMPLES, AND IDEAS RELATED TO THE INITIATIVE. HEALTHY PEOPLE, HEALTHY PLACES IS ABOUT COMMUNITIES COMING TOGETHER TO PROMOTE HEALTH AND EQUITY THROUGH BUILT. | Description1Txt |
| Expenses1 | $12,000 | Expenses1Amt |
| Description2 | WITH SUPPORT FROM THE W.K. KELLOGG FOUNDATION, THE FOUNDATION IS PLANNING A COMMUNITY ENGAGEMENT AND CAPACITY BUILDING STRATEGY IN BERNALILLO, DONA ANA,SAN JUAN AND MCKINLEY COUNTIES TO INFLUENCE HEALTH CARE REFORM IMPLEMENTATION. | Description2Txt |
| Expenses2 | $268,802 | Expenses2Amt |
| Description3 | THE FOUNDATION RECEIVES SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION/NORTHWEST HEALTH FOUNDATION FOR THE PARTNERSHIP IN NURSING INITIATIVE (PIN6) DESIGNED TO INCREASE THE DIVERSITY OF THE NURSING WORKFORCE IN NM. | Description3Txt |
| Expenses3 | $11,905 | Expenses3Amt |
| Description4 | THE FOUNDATION IS PARTNERING WAS AWARDED A GRANT FROM THE CONVERGENCE PARTNERSHIP OF TIDES FOUNDATION TO PROMOTE HEALTH EQUITY IN NM THROUGH BUILT ENVIRONMENT AND FOOD ACCESS POLICY. INITIATIVE IS PART OF A NATIONAL AND LOCAL FOUNDERS' COLLABORATIVE. | Description4Txt |
| Expenses4 | $95,714 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $21,852,855 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,936,078 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,788,933 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,788,933 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $356,834 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,432,099 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,171,605 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,171,605 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,683 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,683 | TotalTaxAmt |
| Distributable Before Adj | $1,144,922 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,144,922 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,144,922 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,096,455 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,096,455 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,096,455 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,144,922 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,495,080 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $895,555 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $190,299 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,580,934 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,096,455 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,096,455 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $48,467 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $48,467 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,532,467 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,446,613 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,085,854 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $895,555 | ExcessFromYear4Amt |
| Excess From Year2 | $190,299 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CON ALMA HEALTH FOUNDATION INC - GR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 PARK AVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5054380776 | RecipientPhoneNum |
| Form And Info And Materials | GRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE FOR GRANT SCHEDULE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED TO QUALIFIED 501(C)3 ORGANIZATIONS SERVING THE HEALTHCARE NEEDS OF NEW MEXICANS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF DEL NORTE | |||||||
| PO BOX 972 | CHIMAYO | NM | 87522 | 509(A)(2) 170(B)(1)( | HEALTHCARE | $7,500 | |
| CANCER SERVICES OF NEW MEXICO | |||||||
| PO BOX 51735 | ALBUQUERQUE | NM | 871811735 | 509(A)(1) | HEALTHCARE | $5,000 | |
| COMING HOME CONNECTION | |||||||
| 418 CERRILLOS RD STE 27 | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $13,250 | |
| FAMILY STRENGTHS NETWORK (FSN) | |||||||
| 1990 DIAMOND DRIVE | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $3,250 | |
| FAMILY YMCA THE | |||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $10,000 | |
| INTERFAITH LEAP | |||||||
| PO BOX 3220 | FAIRVIEW | NM | 87533 | 509(A)(1) | HEALTHCARE | $7,500 | |
| LAS CUMBRES COMMUNITY SERVICES | |||||||
| 404 HUNTER STREET | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $13,500 | |
| LOS ALAMOS LIONS CLUB | |||||||
| PO BOX 199 | TAOS | NM | 875710199 | 509(A)(1) | HEALTHCARE | $6,000 | |
| NEW MEXICO SUICIDE INTERVENTION PROJECT | |||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $5,000 | |
| SELF HELP | |||||||
| 2390 NORTH ROAD | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $8,000 | |
| COLONIAS DEVELOPMENT COUNCIL | |||||||
| 1050 MONTE VISTA AVE | LAS CRUCES | NM | 88001 | 509(A)(1) | HEALTHCARE | $7,000 | |
| EMBRACE INC | |||||||
| PO BOX 4425 | ROSWELL | NM | 88202 | 509(A)(1) | HEALTHCARE | $5,000 | |
| EVE'S FUND FOR NATIVE AMERICAN HEALTH INITIATIVES | |||||||
| PO BOX 73 | DALTON | MA | 01227 | 509(A)(1) | HEALTHCARE | $5,422 | |
| MESILLA VALLEY COMMUNITY OF HOPE | |||||||
| 999 W AMADOR AVENUE | LAS CRUCES | NM | 88005 | 509(A)(1) | HEALTHCARE | $4,078 | |
| MORA VALLEY COMMUNITY HEALTH SERVICES | |||||||
| PO BOX 209 | MORA | NM | 87732 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NEW MEXICO ASIAN FAMILY CENTER | |||||||
| 128 QUINCY | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $4,000 | |
| NEW MEXICO DIRECT CAREGIVERS COALITION | |||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 509(A)(1) | HEALTHCARE | $3,750 | |
| NOTAH BEGAY III FOUNDATION INC | |||||||
| 290 PRAIRIE STAR ROAD | SANTA ANA PUEBLO | NM | 870040606 | 509(A)(1) | HEALTHCARE | $3,750 | |
| UNIVERSITY OF NEW MEXICO KUNM FM 899 | |||||||
| 700 LOMAS BLVD NE STE 108 | ALBUQUERQUE | NM | 87131 | 509(A)(1) | HEALTHCARE | $5,000 | |
| EL VALLE WOMEN'S COLLABORATIVE | |||||||
| PO BOX 304 | RIBERA | NM | 87560 | 509(A)(1) | HEALTHCARE | $5,000 | |
| HEALTH SECURITY FOR NEW MEXICO CAMPAIGN | |||||||
| PO BOX 2606 | CORRALES | NM | 87048 | 509(A)(1) | HEALTHCARE | $10,000 | |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | 509(A)(1) | HEALTHCARE | $13,500 | |
| LA FAMILIA MEDICAL CENTER | |||||||
| 1035 ALTO STREET | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NACIMIENTO COMMUNITY FOUNDATION | |||||||
| PO BOX 880 | CUBA | NM | 870130880 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NATIONAL CENTER FOR FRONTIER COMMUNITIES | |||||||
| 902 SANTA RITA STREET | SILVER CITY | NM | 88061 | 509(A)(1) | HEALTHCARE | $8,000 | |
| NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC | |||||||
| PO BOX 2140 | GALLUP | NM | 873052140 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | |||||||
| PO BOX 5851 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $10,000 | |
| NEW MEXICO CENTER ON LAW AND POVERTY | |||||||
| 924 PARK AVENUE SW SUITE C | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NEW MEXICO IMMIGRANT LAW CENTER | |||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | 509(A)(1) | HEALTHCARE | $3,000 | |
| NEW MEXICO VOICES FOR CHILDREN | |||||||
| 625 SILVER AVE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $5,000 | |
| SANCTUARY ZONE | |||||||
| 903 N 5TH ST BLDG B SUITE 3 | ESTANCIA | NM | 87016 | 509(A)(1) | HEALTHCARE | $5,000 | |
| SHARE NEW MEXICO | |||||||
| PO BOX 1827 | SANTA FE | NM | 87504 | 509(A)(1) | HEALTHCARE | $5,000 | |
| SOUTHWEST WOMEN'S LAW CENTER | |||||||
| 1410 COAL AVENUE SW | ALBUQUERQUE | NM | 87104 | 509(A)(1) | HEALTHCARE | $5,000 | |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | |||||||
| 5308 ROSEMONT AVE NE | ALBUQUERQUE | NM | 87107 | 509(A)(1) | HEALTHCARE | $5,000 | |
| UNIVERSITY OF NEW MEXICO SCHOOL OF MEDICINE DEPARTMENT OF INTERNAL MEDICINE | |||||||
| MSC09 5220 1 UNIVERSITY OF NEW | ALBUQUERQUE | NM | 87131 | 509(A)(1) | HEALTHCARE | $10,000 | MEXICO |
| VILLA THERESE CATHOLIC CLINIC | |||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $2,500 | |
| WESTERN NEW MEXICO UNIVERSITY FOUNDATION | |||||||
| PO BOX 1158 | SILVER CITY | NM | 88062 | 509(A)(1) | HEALTHCARE | $2,500 | |
| AMIGOS BRAVOS INC | |||||||
| PO BOX 238 | TAOS | NM | 875710238 | 509(A)(1) | HEALTHCARE | $2,000 | |
| NEW MEXICO FARMER'S MARKETING ASSOCIATION | |||||||
| 731 MONTEZ PLACE | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $2,000 | |
| OSO VISTA RANCH | |||||||
| PO BOX 430 | PINE HILL | NM | 87537 | 509(A)(1) | HEALTHCARE | $2,000 | |
| VALLE ENCANTADO | |||||||
| 1910 LENA ROAD SW | ALBUQUERQUE | NM | 87105 | 509(A)(1) | HEALTHCARE | $2,000 | |
| VOLUNTEER CENTER OF GRANT COUNTY THE | |||||||
| 501 EAST 13TH STREET | SILVER CITY | NM | 88062 | 509(A)(1) | HEALTHCARE | $2,000 | |
| ST VINCENT HOSPITAL FOUNDATION (C) | |||||||
| 455 ST MICHAES DRIVE | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NM ACEQUIA ASSOCIATION (C) | |||||||
| 805 EARLY STREET BUILDING B SUITE | ALBUQUERQUE | NM | 87505 | 509(A)(1) | HEALTHCARE | $1,000 | 204 |
| NM HEALTH RESOURCES (C) | |||||||
| 300 SAN MATEO NE SUITE 905 | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $300 | |
| MANY MOTHERS (C) | |||||||
| PO BOX 27298 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $500 | |
| LGBT FOUNDERS FORUM (C) | |||||||
| 116 EAST 16TH STREET FLOOR 7 | NEW YORK | NY | 10003 | 509(A)(1) | HEALTHCARE | $1,000 | |
| FRIENDSHIP CLUB (C) | |||||||
| 1915 ROSINA | SANTA FE | NM | 87507 | 509(A)(1) | HEALTHCARE | $1,500 | |
| GCAP (C) | |||||||
| 500 WALTER ST NE | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $1,000 | |
| NEW MEXICO FIRST (C) | |||||||
| PO BOX 56549 | ALBUQUERQUE | NM | 87187 | 509(A)(1) | HEALTHCARE | $1,000 | |
| NETWORK FOR GOOD (C) | |||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 509(A)(1) | HEALTHCARE | $1,100 | 700 |
| HEROIN AWARENESS COMMITTEE (C) | |||||||
| PO BOX 56632 | ALBUQUERQUE | NM | 87187 | 509(A)(1) | HEALTHCARE | $250 | |
| ESPANOLA HS STUDENT COUNCIL (C) | |||||||
| 903 W BOND STREET | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $1,600 | |
| NMPHA FORUM (C) | |||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 509(A)(1) | HEALTHCARE | $1,000 | |
| NM VOICES FOR CHILDREN (C) | |||||||
| 625 SILVER AVE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $1,500 | |
| HISPANICS IN PHILANTHROPY (C) | |||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 946122603 | 509(A)(1) | HEALTHCARE | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $258,550 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION NM CHAPTER | |||||||
| 9500 MONTGOMERY BLVD NE SUITE 121 | ALBUQUERQUE | NM | 87111 | 509(A)(1) | HEALTHCARE | $5,500 | |
| AMIGOS DEL VALLE | |||||||
| PO BOX 4057 | FAIRVIEW | NM | 87533 | 509(A)(1) | HEALTHCARE | $5,500 | |
| BOYS AND GIRLS CLUBS OF SANTA FEDEL NORTE | |||||||
| 730 ALTO STREET | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $5,500 | |
| SOUTHWEST CARE CENTER | |||||||
| 649 HARKLE ROAD | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,500 | |
| CANCER FOUNDATION FOR NEW MEXICO | |||||||
| PO BOX 5038 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $5,500 | |
| FAMILY STRENGTHS NETWORK (FSN) | |||||||
| 1990 DIAMOND DRIVE | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $3,400 | |
| FAMILY YMCA THE | |||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $5,500 | |
| INSIDE OUT | |||||||
| 209B NORTH RIVERSIDE DRIVE | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $5,000 | |
| LOS ALAMOS COUNCIL ON CANCER | |||||||
| PO BOX 995 | LOS ALAMOS | NM | 875440995 | 509(A)(1) | HEALTHCARE | $5,000 | |
| LOS ALAMOS FAMILY COUNCIL | |||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $7,500 | |
| LOS ALAMOS NURSE SERVICE INC | |||||||
| 116 CENTRAL PARK SQUARE | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $2,200 | |
| NEW MEXICO ACEQUIA ASSOCIATION | |||||||
| 805 EARLY STREET BUILDING B SUITE | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $7,500 | 204 |
| APPLESEED OF NEW MEXICO | |||||||
| 600 CENTRAL AVENUE SE SUITE 200 | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $5,000 | |
| CHAINBREAKER COLLECTIVE | |||||||
| 1515 5TH STREET | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 | |
| DAR A LUZ BIRTH AND HEALTH CENTER | |||||||
| 7708 4TH STREET NW | LOS RANCHOS | NM | 87107 | 509(A)(1) | HEALTHCARE | $5,000 | |
| EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION | |||||||
| PO BOX 6000 | ROSWELL | NM | 88202 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NEW MEXICO STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 30001 MSC 3590 | LAS CRUCES | NM | 880038001 | 509(A)(1) | HEALTHCARE | $6,000 | |
| NATIVE AMERICAN COMMUNITY ACADEMY FOUNDATION | |||||||
| 1100 CARDENAS AVENUE SE | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $6,000 | |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||
| 502 WEST CORDOVA ROAD SUITE 1 | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 | |
| DIRECT CARE ALLIANCE | |||||||
| 4 W 43RD ST STE 611 | NEW YORK | NY | 100367408 | 509(A)(1) | HEALTHCARE | $5,500 | |
| PERMACULTURE GUILD INC | |||||||
| PO BOX 4312 | SANTA FE | NM | 875024312 | 509(A)(1) | HEALTHCARE | $5,000 | |
| NEW MEXICO HEALTH RESOURCES | |||||||
| 300 SAN MATEO NE SUITE 905 | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $5,000 | |
| SENIOR CITIZENS' LAW OFFICE | |||||||
| 4317 LEAD AVENUE SE SUITE A | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $5,000 | |
| SIERRA HEALTH COUNCIL | |||||||
| PO BOX 4689 | TRUTH OR CONSEQUENCES | NM | 87901 | 509(A)(1) | HEALTHCARE | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $126,100 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $508 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $837,872 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $779,916 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,709 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Related Or Exempt Function Incm | $1,739 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $838,380 | ExclusionAmt |
| Related Or Exempt Function Incm | $786,364 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,624,744 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | GRANTEE RECOGNITION EVENT | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WK KELLOGG FOUNDATION | ||||||
| 1 | ONE MICHIGAN AVE EAST | BATTLE CREEK | MI | 49017 | $200,000 | Yes (X) |
| SIMON CHARITABLE FOUNDATION | ||||||
| 2 | 524 DON GASPAR AVE | SANTA FE | NM | 87505 | $5,000 | Yes (X) |
| CONVERGENCE PARTNERSHIP OF TIDES FO | ||||||
| 3 | PO BOX 29903 | SAN FRANCISCO | CA | 941290198 | $90,000 | Yes (X) |
| CENTURY BANK C | ||||||
| 4 | 498 N GUADALUPE ST | SANTA FE | NM | 87501 | $5,000 | Yes (X) |
| SANTA FE COMMUNITY FOUNDATION | ||||||
| 5 | PO BOX 1827 | SANTA FE | NM | 87504 | $10,000 | Yes (X) |
| MCCUNE CHARITABLE FOUNDATION | ||||||
| 6 | 345 EAST ALAMEDA STREET | SANTA FE | NM | 87501 | $15,000 | Yes (X) |
| NOTAH BEGAY III FOUNDATION | ||||||
| 7 | 290 PRAIRIE STAR ROAD | SANTA ANA PUEBLO | NM | 87004 | $10,000 | Yes (X) |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||
| 8 | 502 W CORDOVA ROAD STE 1 | SANTA FE | NM | 87505 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $52,096 | Amt |
| Net Investment Income | $26,048 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,048 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2005-02-28 | $37,890 | $37,890 | 0.000000000000 | $0 | $0 |
| MACHINERY & EQUIPMENT | 2010-10-28 | $64,089 | $34,490 | 0.000000000000 | $5,238 | $0 |
| BUILDING | 2005-04-01 | $886,988 | $196,948 | 0.000000000000 | $22,027 | $0 |
| LAND | 2004-04-26 | $119,000 | 0.000000000000 | $0 | $0 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | FOR THE TAXABLE YEAR ENDING DECEMBER 31, 2012 AS DISTRIBUTIONS OUT OF CORPUS IN CONNECTION WITH THE "PASS THROUGH" REQUIREMENTS IMPOSED UPON THE FOUNDATION UNDER TREASURY REG. SECTION 53.4942(A)-3(C). THIS REDUCTION IN CORPUS REPRESENTS DISTRIBUTIONS MADE TO THE FOUNDATION DURING THE YEAR ENDED DECEMBER 31, 2012 BY THE FOLLOWING DONORS: | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $23,788,933 | EOYBookValueAmt |
| EOYFMV | $23,788,933 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER | CategoryOrItemTxt |
| Cost Or Other Basis | $1,107,967 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $296,593 | AccumulatedDepreciationAmt |
| Book Value | $811,374 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $665 | LegalFeesAmt |
| Net Investment Income | $333 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $332 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $44 | BOYBookValueAmt |
| EOY Book Value | $97 | EOYBookValueAmt |
| EOYFMV | $97 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $819 | $0 | $819 |
| BANK CHARGES | $255 | $0 | $255 |
| CONTRACT LABOR | $599 | $0 | $599 |
| CONTRIBUTIONS | $20,500 | $0 | $20,500 |
| DUES & SUBSCRIPTIONS | $12,158 | $3,040 | $9,118 |
| EQUIPMENT & SOFTWARE | $12,840 | $3,210 | $9,630 |
| EQUIPMENT MAINT/RENTAL | $22,549 | $5,637 | $16,912 |
| INSURANCE | $8,845 | $2,211 | $6,634 |
| INVESTMENT FEES | $77,822 | $77,822 | $0 |
| MEALS | $16,612 | $4,153 | $12,459 |
| OFFICE EXPENSE | $12,852 | $3,213 | $9,639 |
| POSTAGE & DELIVERY | $1,152 | $288 | $864 |
| SECURITY | $6,434 | $1,609 | $4,825 |
| WEBSITE | $0 | $0 | $0 |
| SPECIAL EVENT COSTS | $4,965 | $0 | $4,965 |
| PUBLIC RELATIONS | $2,246 | $0 | $2,246 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER INCOME | $1,739 | $1,739 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $4,709 | $4,709 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Amount | $1,285,736 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAXES PAYABLE | $0 | $4,825 |
| ROUNDING | $0 | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $234,106 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $234,106 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $22,890 | $5,722 | $17,168 |
| EXCISE TAXES | $26,683 | $26,683 | $0 |
| FOREIGN TAXES | $0 | $0 | $0 |
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