Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0295444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$64,049,133
Up $5,565,320 (+9.5%) from 2012
Net Assets
Up$49,496,069
Up $3,265,517 (+7.1%) from 2012
Liabilities
Up$14,553,064
Up $2,299,803 (+19%) from 2012
Revenue
$4,685,455
No earlier filing loaded for comparison.
Expenses
Down$3,311,304
Down $1,025,306 (-24%) from 2012
Net Income
$1,374,151
No earlier filing loaded for comparison.
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.
Administering a permanent community endowment from which distributions are used to provide grants to non-profit organizations to address the social, cultural and educational needs of the albuquerque metropolitan area and other global outreach organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,305,523 | $29,150,006 | ▲ $3,844,483 |
| Investments Other Securities | $23,933,903 | $25,868,458 | ▲ $1,934,555 |
| Cash and Non-Interest-Bearing Accounts | $2,380,277 | $2,336,706 | ▼ $43,571 |
| Land, Buildings, and Equipment, Net | $2,191,954 | $2,069,331 | ▼ $122,623 |
| Pledges and Grants Receivable | $830,272 | $446,288 | ▼ $383,984 |
| Prepaid Expenses and Deferred Charges | $7,265 | $15,892 | ▲ $8,627 |
| Total Assets | $58,483,813 | $64,049,133 | ▲ $5,565,320 |
| Other Assets Total | $3,834,619 | $4,162,452 | ▲ $327,833 |
| Liabilities | |||
| Other Liabilities | $12,171,825 | $14,488,846 | ▲ $2,317,021 |
| Accounts Payable and Accrued Expenses | $38,936 | $64,218 | ▲ $25,282 |
| Grants Payable | $42,500 | - | - |
| Total Liabilities | $12,253,261 | $14,553,064 | ▲ $2,299,803 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,134,179 | $28,919,837 | ▲ $785,658 |
| Unrestricted Net Assets | $17,552,373 | $20,032,232 | ▲ $2,479,859 |
| Permanently Rstr Net Assets | $544,000 | $544,000 | → $0 |
| Total Net Assets Fund Balance | $46,230,552 | $49,496,069 | ▲ $3,265,517 |
| Total Liabilities and Net Assets / Fund Balance | $58,483,813 | $64,049,133 | ▲ $5,565,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,970,325 | $133,564 | $2,103,889 |
| Equipment | $96,914 | $179,849 | $276,763 |
| Other Land Buildings | $2,092 | $23,003 | $25,095 |
| Other Assets Org | $4,030,560 | - | - |
| Other Securities | $1,988,245 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $40,368,795 | $2,390,218 | ▲ $4,348,282 | $2,525,120 | $44,582,175 |
| 2012 | $35,393,197 | $4,434,696 | ▲ $3,526,825 | $2,985,923 | $40,368,795 |
| 2011 | $35,579,280 | $2,391,249 | ▼ $639,066 | $1,938,266 | $35,393,197 |
| 2010 | $33,336,719 | $908,729 | ▲ $3,535,617 | $2,201,785 | $35,579,280 |
| 2009 | $29,942,989 | $674,988 | ▲ $4,941,422 | $2,222,680 | $33,336,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Randall Royster | President & CEO | FT | $154,000 | $11,619 | $165,619 |
| Name | Title |
|---|---|
| Ron Rivera | Chair |
| Kevin Yearout | Chair Elect |
| Diane Harrison Ogawa | Past Chair |
| Bev Mcmillan | Trustee |
| Bill Lang | Trustee |
| Deborah Peacock | Trustee |
| Glenn Fellows | Trustee |
| Jennifer Thomas | Trustee |
| Jerrald J Roehl | Trustee |
| Julie Bowdich | Trustee |
| Julie Weaks-gutierrez | Trustee |
| Karen Bard | Trustee |
| Kathleen Raskob | Trustee |
| Ken Leach | Trustee |
| Marcus Mims | Trustee |
| Mark Gorham | Trustee |
| Nancy Croker | Trustee |
| Peter Touche | Trustee |
| Steve Maestas | Trustee |
| Steven Keene | Trustee |
| Ted Jorgensen | Trustee |
| Terri Giron-gordon | Trustee |
| William E Ebel | Trustee |
| Chet French Stewart | Secretary |
| Carl Alongi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $122,988 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,296 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,520 | Fair Market Value (FMV) |
| Food Inventory | 3 | $102 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $137,906 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,151,854 |
| Salaries, Compensation, and Employee Benefits | $624,069 |
| Other Expenses | $535,381 |
| Total Fundraising Expense | $89,104 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,001,434 | - | - | $2,001,434 |
| Other Salaries and Wages | $211,974 | $132,859 | $26,575 | $371,408 |
| Current Officers, Directors, Trustees, and Key Employees | $118,003 | $28,155 | $19,460 | $165,618 |
| Grants to Domestic Individuals | $139,920 | - | - | $139,920 |
| Depreciation Depletion | $80,260 | $39,562 | $11,066 | $130,888 |
| Fees for Service Investment Mgmnt Fees | - | $79,087 | - | $79,087 |
| Office Expenses | $41,923 | $27,578 | $5,781 | $75,282 |
| Other Employee Benefits | $28,673 | $15,346 | $3,431 | $47,450 |
| Occupancy | $26,185 | $12,906 | $3,610 | $42,701 |
| Payroll Taxes | $24,128 | $12,157 | $3,308 | $39,593 |
| Information Technology | $22,749 | $11,214 | $3,137 | $37,100 |
| Insurance | - | $36,676 | - | $36,676 |
| Advertising | $20,292 | $9,489 | $3,321 | $33,102 |
| Fees for Services Accounting | - | $25,203 | - | $25,203 |
| Fees for Services Other | - | $18,507 | - | $18,507 |
| Conferences and Meetings | $694 | $13,525 | - | $14,219 |
| Foreign Grants | $10,500 | - | - | $10,500 |
| Travel | $4,314 | $2,127 | $595 | $7,036 |
| Other Expenses | $81 | $247 | $72 | $81 |
| Total Functional Expenses | $2,753,661 | $468,539 | $89,104 | $3,311,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,473,422 |
| Expenses per Audited Statements | $3,311,304 |
| Total Expenses per Form 990 | $3,311,304 |
| Expenses Not Reported on Form 990 | $162,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 85-0434438 | - | 501(c)(3) | Education | $91,533 |
| 85-0275408 | - | 501(c)(3) | Arts/culture, Education, Health/general/rehab & Single Org Support | $80,846 |
| 85-0158242 | - | 501(c)(3) | Religion | $72,258 |
| 13-1760102 | - | 501(c)(3) | Religion | $72,258 |
| 27-1148446 | - | 501(c)(3) | Arts/culture | $67,250 |
| 85-0368993 | - | 501(c)(3) | Health/general/rehab | $58,306 |
| 85-0207652 | - | 501(c)(3) | Animal/wildlife | $46,221 |
| 85-0421180 | - | 501(c)(3) | Arts/culture | $46,164 |
| 23-7314812 | - | 501(c)(3) | Arts/culture | $46,000 |
| 20-8540744 | - | 501(c)(3) | Arts/culture | $45,250 |
| 85-0402566 | - | 501(c)(3) | Animal/wildlife | $40,000 |
| 85-0245782 | - | 501(c)(3) | Human Services | $39,225 |
| 26-2078285 | - | 501(c)(3) | Community Improvement | $35,000 |
| 85-0280287 | - | 501(c)(3) | Arts/culture | $32,500 |
| 85-0336208 | - | 501(c)(3) | Housing/shelter | $31,639 |
| 85-6010718 | - | 501(c)(3) | Single Org Support | $28,865 |
| 85-0275408 | - | 501(c)(3) | Community Improvement | $26,084 |
| 85-0448641 | - | 501(c)(3) | Human Services | $25,000 |
| 46-0509986 | - | 501(c)(3) | Crime/legal Related | $25,000 |
| 23-7087964 | - | 501(c)(3) | Single Org Support | $24,563 |
| 85-0338552 | - | 501(c)(3) | Housing/shelter | $22,803 |
| 85-0297355 | - | 501(c)(3) | Education | $22,000 |
| 85-0367809 | - | 501(c)(3) | Jobs/employment & Education | $21,000 |
| 85-0110070 | - | 501(c)(3) | Human Services | $20,561 |
| 85-0474099 | - | 501(c)(3) | Mental Health/intervention | $20,425 |
| 85-0257595 | - | 501(c)(3) | Single Org Support | $20,355 |
| 04-2104847 | - | 501(c)(3) | Education | $20,000 |
| 85-0277138 | - | 501(c)(3) | Philanthropy/service Org | $18,000 |
| 45-1261027 | - | 501(c)(3) | Arts/culture | $16,750 |
| 85-6009968 | - | 501(c)(3) | Philanthropy/service Org | $15,765 |
| 85-0106943 | - | 501(c)(3) | Youth Development | $15,695 |
| 85-0431846 | - | 501(c)(3) | Arts/culture | $15,550 |
| 85-0197745 | - | 501(c)(3) | Health/general/rehab | $15,089 |
| 85-0137632 | - | 501(c)(3) | Health/general/rehab | $15,000 |
| 85-0385103 | - | 501(c)(3) | Youth Development | $15,000 |
| 85-0341780 | - | 501(c)(3) | Food/nutrition/agriculture | $15,000 |
| 85-0247473 | - | 501(c)(3) | Human Services | $15,000 |
| 46-0667855 | - | 501(c)(3) | Mental Health/intervention | $15,000 |
| 85-0105594 | - | 501(c)(3) | Education | $14,636 |
| 85-0231566 | - | 501(c)(3) | Human Services | $14,475 |
| 74-2833329 | - | 501(c)(3) | Environment Gardens | $14,275 |
| 85-0480889 | - | 501(c)(3) | Arts/culture | $14,000 |
| 85-0278525 | - | 501(c)(3) | Food/nutrition/agriculture | $13,904 |
| 23-7048906 | - | 501(c)(3) | Religion | $13,013 |
| 85-0442062 | - | 501(c)(3) | Education | $12,750 |
| 85-0417347 | - | 501(c)(3) | Jobs/employment | $12,500 |
| 20-1443608 | - | 501(c)(3) | Disease/disorders | $12,500 |
| 85-0406074 | - | 501(c)(3) | Historic Preservation | $12,000 |
| 85-6000172 | - | 501(c)(3) | Education | $11,918 |
| 85-0338623 | - | 501(c)(3) | Single Org Support | $11,700 |
| 85-0440047 | - | 501(c)(3) | Jobs/employment | $11,525 |
| 85-0349649 | - | 501(c)(3) | Food/nutrition/agriculture | $10,500 |
| 41-2235848 | - | 501(c)(3) | Education | $10,500 |
| 85-0213561 | - | 501(c)(3) | Religion | $10,154 |
| 85-0424064 | - | 501(c)(3) | Crime/legal Related | $10,000 |
| 95-3956297 | - | 501(c)(3) | Health/general/rehab | $10,000 |
| 37-1426703 | - | 501(c)(3) | Human Services | $10,000 |
| 23-7088029 | - | 501(c)(3) | Arts/culture | $10,000 |
| 84-6032307 | - | 501(c)(3) | Animal/wildlife | $10,000 |
| 85-0437960 | - | 501(c)(3) | Public Policy | $10,000 |
| 85-0457916 | - | 501(c)(3) | Environment Gardens | $10,000 |
| 85-0303044 | - | 501(c)(3) | Philanthropy/service Org | $10,000 |
| 85-0473126 | - | 501(c)(3) | Crime/legal Related | $10,000 |
| 85-0363945 | - | 501(c)(3) | Arts/culture | $9,450 |
| 85-6005755 | - | 501(c)(3) | Human Services | $9,380 |
| 85-0311210 | - | 501(c)(3) | Philanthropy/service Org | $9,075 |
| 85-0102305 | - | 501(c)(3) | Youth Development | $9,000 |
| 26-0872252 | - | 501(c)(3) | Health/general/rehab | $9,000 |
| 74-3146433 | - | 501(c)(3) | Health/general/rehab | $9,000 |
| 85-0264256 | - | 501(c)(3) | Human Services | $9,000 |
| 85-0373591 | - | 501(c)(3) | Disease/disorders | $8,065 |
| 13-1624102 | - | 501(c)(3) | Animal/wildlife | $8,000 |
| 85-0418661 | - | 501(c)(3) | Animal/wildlife | $8,000 |
| 85-0359138 | - | 501(c)(3) | Housing/shelter | $7,800 |
| 85-0218216 | - | 501(c)(3) | Education | $7,565 |
| 85-0420092 | - | 501(c)(3) | Education | $7,550 |
| 85-0125045 | - | 501(c)(3) | Social Science Research | $7,500 |
| 85-0439315 | - | 501(c)(3) | Housing/shelter | $7,450 |
| 23-7116828 | - | 501(c)(3) | Disease/disorders | $7,000 |
| 42-1753563 | - | 501(c)(3) | Health/general/rehab | $7,000 |
| 85-0436516 | - | 501(c)(3) | Human Services | $7,000 |
| 85-0482896 | - | 501(c)(3) | Housing/shelter | $7,000 |
| 77-0591110 | - | 501(c)(3) | Disease/disorders | $6,250 |
| 85-0443295 | - | 501(c)(3) | Health/general/rehab | $6,050 |
| 85-0254951 | - | 501(c)(3) | Youth Development | $6,025 |
| 85-0196115 | - | 501(c)(3) | Education | $6,000 |
| 85-0287820 | - | 501(c)(3) | Disease/disorders | $5,825 |
| 04-2607197 | - | 501(c)(3) | Housing/shelter | $5,800 |
| 06-1835784 | - | 501(c)(3) | Education | $5,527 |
| 85-0307043 | - | 501(c)(3) | Health/general/rehab | $5,500 |
| 85-0483977 | - | 501(c)(3) | Education | $5,500 |
| 85-0246036 | - | 501(c)(3) | Youth Develepment | $5,500 |
| 85-0279898 | - | 501(c)(3) | Housing/shelter | $5,445 |
| 85-0324330 | - | 501(c)(3) | Disease/disorders | $5,416 |
| 85-0471183 | - | 501(c)(3) | Human Services | $5,400 |
| 85-0382266 | - | Religious | Health/general/rehab | $5,200 |
| 85-0436623 | - | 501(c)(3) | Arts/culture | $5,050 |
| 85-0463643 | - | 501(c)(3) | Arts/culture | $5,000 |
| 32-0081580 | - | 501(c)(3) | Education | $5,000 |
| 85-0375839 | - | 501(c)(3) | Arts/culture | $5,000 |
| 85-0449258 | - | 501(c)(3) | Arts/culture | $5,000 |
| 85-0119046 | - | 501(c)(3) | Religion | $5,000 |
| 85-0417115 | - | 501(c)(3) | Civil Rights / Advocacy | $5,000 |
| 27-0044395 | - | 501(c)(3) | Sports/recreation | $5,000 |
| 75-3161875 | - | 501(c)(3) | Arts/culture | $5,000 |
| 20-2976373 | - | 501(c)(3) | Health/general/rehab | $5,000 |
| 23-1907729 | - | 501(c)(3) | Disease/disorders | $5,000 |
| 38-1358014 | - | 501(c)(3) | Education | $5,000 |
| 20-1667103 | - | 501(c)(3) | Food/nutrition/agriculture | $5,000 |
| 85-0263326 | - | 501(c)(3) | Education | $5,000 |
| 85-0237569 | - | 501(c)(3) | Human Services | $5,000 |
| 23-7407459 | - | 501(c)(3) | Education | $5,000 |
| 13-4073912 | - | 501(c)(3) | Animal/wildlife | $5,000 |
| 11-2030172 | - | 501(c)(3) | Human Services | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,000 |
| Fundraising Gross Income | $107,621 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $234,944 | $87,346 | $81,286 | $6,060 |
| Event 2 | $42,575 | $15,325 | $13,053 | $2,272 |
| Total Events | $282,469 | $107,621 | $153,000 | $-45,379 |
| Liability | Amount |
|---|---|
| Liability for Assets Held for Community Organizations | $11,006,043 |
| Remainder Trusts | $3,482,803 |
“The form 990 is posted to the foundation's website on the board page which requires a password. Then an e-mail is sent to all board members notifying them the form 990 is available for review. The form 990 is voted on at the board meeting. The finance director, president & ceo, and finance committee chair all review the form 990 prior to it being posted on the website. If there are any changes or amendments to the form 990, the revised form 990 will be resubmitted to the board either at a board meeting or via e-mail for board approval.”
“It is the organization's policy that each year all trustees, committee members and employees must review the conflict of interest policy and disclose any conflict of interest. Any conflicts of interest are reviewed by the finance director, president & ceo and the finance committee chair on an annual basis. The process did not occur for 2013 but measures have been put into place to ensure compliance in future years.”
“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 "president & 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 on foundations annual salary survey in determining an appropriate level of compensation. This decision-making process is documented in the executive committee meeting minutes.”
“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 finance director and the president & ceo. Contact information for all employees is located on the foundation's website.”
“Transfer from community organization 30,874.”
“The finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from previous years.”
“The endowment funds provide for investment in the community over time, distributions and grants are made to address community needs.”
“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified as an entity that is not a private foundation. Management of the foundation believes that the activities of the foundation are within their tax-exempt purpose. Acf holdings, llc and the historic champion grocery building, llc are disregarded entities for tax purposes, therefore, no provision for income taxes is provided for in the accompanying consolidated financial statements. The foundation does not have any uncertain tax positions for the years ended december 31, 2013 and 2012. Any interest and penalties associated with a tax position, when applicable, are classified according to their natural classification in the foundation's financial statements.”
“Special event expense 153,000.”
“Special event expense 153,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTERING A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL AND EDUCATIONAL NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3321 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33102 |
| IRS990/AllOtherContributionsAmt | 0 | 2103770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN MAES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058836240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 624 TIJERAS AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2380277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2336706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174848 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2278618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2151854 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2346822 |
| IRS990/CYOtherExpensesAmt | 0 | 535381 |
| IRS990/CYOtherRevenueAmt | 0 | -45379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1374151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624069 |
| IRS990/CYTotalExpensesAmt | 0 | 3311304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4685455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11066 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130888 |
| IRS990/Desc | 0 | HEALTH GRANTS TO SUPPORT ACCESS TO QUALITY HEALTH CARE, INCLUDING MENTAL HEALTH AND DENTAL HEALTH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18507 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL ALONGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BOWDICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CROKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM E EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI GIRON-GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE WEAKS-GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MAESTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEV MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCUS MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE HARRISON OGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN RASKOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JERRALD J ROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHET FRENCH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER TOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN YEAROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | R RANDALL ROYSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 174848 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 153000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1661455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 828070 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 42500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139920 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2001434 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2001434 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10476186 |
| IRS990/GrossReceiptsAmt | 0 | 13653186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3137 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23933903 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25868458 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25305523 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29150006 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2191954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2069331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2405747 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8814731 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTERING A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL AND EDUCATIONAL NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46230552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49496069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1661455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1661455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -37295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1860492 |
| IRS990/NoncashContributionsAmt | 0 | 137906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3610 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3834619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4162452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30874 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47450 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12171825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14488846 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371408 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3308 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.