Albuquerque Community Foundation

990 • Fiscal year 2021 • EIN 85-0295444

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile WWW.ALBUQUERQUEFOUNDATION.ORG

PO Box 25266Albuquerque, NM 87125-5266

(505) 883-6240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

64%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

$267,173

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

19%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2020 to 2021

62%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets88th percentile

Assets

$148,115,428

Up $23,527,771 (+19%) from 2020

Net Assets

$121,829,880

Up $19,542,717 (+19%) from 2020

Liabilities

$26,285,548

Up $3,985,054 (+18%) from 2020

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin71st percentile

Revenue

$25,507,487

Up $9,786,104 (+62%) from 2020

Expenses

$9,216,412

Up $1,007,138 (+12%) from 2020

Net Income

$16,291,075

Up $8,778,966 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$148,115,428

Liabilities$26,285,548

Net Assets$121,829,880

Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$25,507,487

Expenses$9,216,412

Net Income$16,291,075

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 14, 2022
Return Version: 2021v4.2
Gross Receipts: $119,430,181

Mission and Program Overview

Mission

To administer a permanent community endowment from which distributions are used to provide grants to non-profit organizations to address the social, cultural, educational, economic & workforce development needs of the albuquerque metro area & other global outreach organizations.

Administer a permanent community endowment from which distributions are used to provide grants.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$53,475,951	$68,599,836	▲ $15,123,885
Investments in Publicly Traded Securities	$56,286,529	$65,790,519	▲ $9,503,990
Cash and Non-Interest-Bearing Accounts	$5,276,641	$3,712,630	▼ $1,564,011
Savings and Temporary Cash Investments	$3,906,199	$3,210,928	▼ $695,271
Land, Buildings, and Equipment, Net	$1,842,526	$1,811,814	▼ $30,712
Pledges and Grants Receivable	$39,334	$1,224,633	▲ $1,185,299
Other Notes and Loans Receivable, Net	$190,931	$188,743	▼ $2,188
Prepaid Expenses and Deferred Charges	$21,616	$11,755	▼ $9,861
Total Assets	$124,587,657	$148,115,428	▲ $23,527,771
Other Assets Total	$3,547,930	$3,564,570	▲ $16,640
Liabilities
Other Liabilities	$21,521,905	$25,029,319	▲ $3,507,414
Grants Payable	$758,534	$1,238,558	▲ $480,024
Accounts Payable and Accrued Expenses	$20,055	$17,671	▼ $2,384
Total Liabilities	$22,300,494	$26,285,548	▲ $3,985,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$50,010,925	$63,273,680	▲ $13,262,755
Net Assets Without Donor Restrictions	$52,276,238	$58,556,200	▲ $6,279,962
Total Net Assets Fund Balance	$102,287,163	$121,829,880	▲ $19,542,717
Total Liabilities and Net Assets / Fund Balance	$124,587,657	$148,115,428	▲ $23,527,771

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,702,537	$735,558	$2,438,095
Equipment	$103,218	$81,284	$184,502
Other Land Buildings	$6,059	$26,109	$32,168
Other Securities	$270,001	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$98,076,732	$11,816,050	▲ $18,058,635	$1,330,381	$121,717,964
2020	$85,645,599	$9,717,193	▲ $9,780,565	$1,145,690	$98,076,732
2019	$69,568,700	$5,774,545	▲ $10,996,797	$694,443	$85,645,599
2018	$67,531,828	$5,130,756	▼ $1,409,089	$1,684,795	$69,568,700
2017	$52,400,879	$12,125,240	▲ $7,414,649	$4,408,940	$67,531,828

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
R Randall Royster	President & CEO	FT	$243,960	$23,213	$267,173
Nicholas Williams	CFO	FT	$108,433	$11,242	$119,675
Marisa Magallanez	Vice President	FT	$99,214	$10,474	$109,688

Board Members and Trustees

Name	Title
Steve Maestas	Chair
Beverly Bendicksen	Chair Elect & Treasurer
William Lang	Immediate Past Chair
Abinash Achrekar	Trustee
Anna Doss	Trustee
Anne Sapon	Trustee
Arellana Barela Cordero	Trustee
Bob Bowman	Trustee
Charlotte Schoenmann	Trustee
Debbie Harms	Trustee
Debbie Johnson	Trustee
Emily Allen	Trustee
Jose Viramontes	Trustee
Kenneth Leach	Trustee
Linda Parker	Trustee
Michelle Dearholt	Trustee
Pam Hurd-knief	Trustee
Patrick Apodaca	Trustee
Paul Dipaola	Trustee
Rebecca Harrington	Trustee
Sanjay Engineer	Trustee
Tom Antram	Trustee
Tom Daulton	Trustee
Walter Stern	Trustee
Marcus Mims	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
US Bank	Custodial Fees, Bank And Credit Card Pro	800 NICOLLET MALL, Minneapolis, MN 55402	$168,703

Revenue and Support

Revenue Composition

Contributions and Grants: $9,418,555
Program Service Revenue: $243,826
Investment Income: $15,835,477
Other Revenue: $9,629
All Other Contributions: $9,248,254
Change in Net Assets: $16,291,075

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	19	$861,111	Market Quotes
Total Noncash Contributions	19	$861,111	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $25,457,582
Revenue Not Reported on Financial Statements: $49,905
Revenue Not Reported on Form 990: $8,366,278
Total Revenue per Audited Statements: $33,823,860
Total Revenue per Form 990: $25,507,487

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$7,303,756
Salaries, Compensation, and Employee Benefits	$1,121,421
Other Expenses	$791,235
Total Fundraising Expense	$258,297
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$7,036,799	-	-	$7,036,799
Current Officers, Directors, Trustees, and Key Employees	$266,534	$228,217	$91,317	$586,068
Other Salaries and Wages	$191,112	$165,179	$67,379	$423,670
Grants to Domestic Individuals	$266,957	-	-	$266,957
Office Expenses	$57,003	$76,354	$11,208	$144,565
Information Technology	$57,840	$49,390	$19,691	$126,921
Occupancy	$45,160	$38,562	$15,374	$99,096
Payroll Taxes	$29,041	$27,826	$11,108	$67,975
Depreciation Depletion	$28,565	$24,469	$9,755	$62,789
Fees for Service Investment Mgmnt Fees	-	$49,905	-	$49,905
Fees for Services Other	-	$45,748	-	$45,748
Insurance	-	$43,044	-	$43,044
Fees for Services Accounting	-	$38,811	-	$38,811
Other Employee Benefits	$14,336	$11,182	$4,288	$29,806
Other Expenses	$9,282	$7,926	$3,152	$20,360
Conferences and Meetings	-	$19,796	-	$19,796
Pension Plan Contributions	$7,376	$5,536	$990	$13,902
Travel	$5,587	$3,691	$1,671	$10,949
Fees for Services Legal	-	$7,960	-	$7,960
Total Functional Expenses	$8,094,735	$863,380	$258,297	$9,216,412

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$9,246,047
Total Expenses per Form 990	$9,216,412
Expenses per Audited Statements	$9,166,507
Expenses Not Reported on Form 990	$79,540
Expenses Not Reported on Financial Statements	$49,905

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
University of New Mexico Foundation	Albuquerque, NM	501(c)(3)	Acf Grant	$383,504
Manzano Day School	Albuquerque, NM	501(c)(3)	Acf Grant	$235,525
Schwab Charitable Fund	Orlando, FL	501(c)(3)	Donor-advised	$139,167
United Way of Central New Mexico	Albuquerque, NM	501(c)(3)	Acf Agency Distribution	$135,708
Planned Parenthood of the Rocky Mountains Inc	Albuquerque, NM	501(c)(3)	Acf Health/general/rehab	$111,899
New Mexico Philharmonic	Albuquerque, NM	501(c)(3)	Donor-advised	$110,730
Rio Grande Community Development Corporation	Albuquerque, NM	501(c)(3)	Acf Health/general/rehab	$109,950
516 Arts	Albuquerque, NM	501(c)(3)	Donor-advised	$105,500
Three Sisters Kitchen	Albuquerque, NM	501(c)(3)	Donor-advised	$100,000
Saranam LLC	Albuquerque, NM	501(c)(3)	Donor-advised	$84,754
Roadrunner Food Bank	Albuquerque, NM	501(c)(3)	Donor-advised	$83,568
New Mexico Foundation	Santa Fe, NM	501(c)(3)	Acf Human Services	$70,000
CHILDREN'S GRIEF CENTER OF NEW MEXICO	Albuquerque, NM	501(c)(3)	Acf Mental Health	$69,271
Albuquerque Health Care for the Homeless	Albuquerque, NM	501(c)(3)	Donor-advised	$58,632
Tenderlove Community Center	Albuquerque, NM	501(c)(3)	Acf Human Services	$58,500
La Plazita Institute	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$51,000
International Generosity Foundation Trust	China Spring, TX	501(c)(3)	Donor-advised	$50,500
Rio Grande Food Project	Albuquerque, NM	501(c)(3)	Donor-advised	$50,307
Homewise	Santa Fe, NM	501(c)(3)	Donor-advised	$50,000
Jennifer Riordan Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$50,000
New Mexico Black Leadership Council	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$50,000
Hopeworks	Albuquerque, NM	501(c)(3)	Donor-advised	$47,000
Southwest Creations Collaborative	Albuquerque, NM	501(c)(3)	Acf Jobs/employment	$45,700
New Mexico Pbs	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$45,452
Future Focused Education	Albuquerque, NM	501(c)(3)	Acf Education	$45,000
New Mexico Biopark Society	Albuquerque, NM	501(c)(3)	Acf Single Org Support	$44,866
Opera Southwest	Albuquerque, NM	501(c)(3)	Donor-advised	$44,479
Horizons Albuquerque	Albuquerque, NM	501(c)(3)	Acf Education	$43,500
Pb&j Family Services Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$43,500
The Nature Conservancy	Santa Fe, NM	501(c)(3)	Donor-advised	$43,050
Working Classroom Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$40,500
Flower Hill Institute	Jemez Pueblo, NM	501(c)(3)	Great Grant Giveaway	$40,000
Historic Bridge Mainstreet South Valley	Albuquerque, NM	501(c)(3)	Acf Grant	$40,000
MANDY'S FARM	Albuquerque, NM	501(c)(3)	Acf Health/general/rehab	$40,000
Unm Contract and Grant Accounting	Albuquerque, NM	501(c)(3)	Donor-advised	$39,975
Santa Fe Community Foundation	Santa Fe, NM	501(c)(3)	Acf Human Services	$38,847
Big Brothers Big Sisters of Central New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$38,000
Albuquerque Youth Symphony Program	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$37,938
Breaking the Silence	Albuquerque, NM	501(c)(3)	Acf Grant	$37,500
Albuquerque Museum Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$36,100
New Mexico Museum of Natural History Foundation	Albuquerque, NM	501(c)(3)	Betty and Luke Vortman Endowment Fund	$35,039
Savila Collaborative	Albuquerque, NM	501(c)(3)	Acf Mental Health/intervention	$34,000
Healing Addiction in Our Community & Serenity Mesa	Albuquerque, NM	501(c)(3)	Donor-advised	$33,334
Abrazos Family Support Services	Bernalillo, NM	501(c)(3)	Sandia Foundation Grant	$32,000
New Mexico Kids Matter Inc	Albuquerque, NM	501(c)(3)	Acf Crime/legal	$30,700
New Mexico Center on Law and Poverty Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$30,281
New Mexicocan	Albuquerque, NM	501(c)(3)	Acf Human Services	$30,250
La Cosecha Csa	Albuquerque, NM	501(c)(3)	Acf Food/nutrition/agriculture	$30,000
National Dance Institute of New Mexico	Santa Fe, NM	501(c)(3)	Acf Arts/culture	$29,816
New Mexico Military Institute Foundation Inc	Roswell, NM	501(c)(3)	Carl F. Scott Scholarship	$28,863
Cuidando Los Ninos	Albuquerque, NM	501(c)(3)	Acf Human Services	$28,100
Offcenter Community Arts Project	Albuquerque, NM	501(c)(3)	Donor-advised	$27,750
Presbyterian Healthcare Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$27,579
Explora	Albuquerque, NM	501(c)(3)	Donor-advised	$27,500
All Faiths	Albuquerque, NM	501(c)(3)	Donor-advised	$27,230
New Day Youth & Family Services	Albuquerque, NM	501(c)(3)	Acf Housing/shelter	$26,833
Naca-inspired Schools Network	Albuquerque, NM	501(c)(3)	Acf Education	$25,897
Animal Humane New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$25,711
Assistance League of Albuquerque	Albuquerque, NM	501(c)(3)	Acf Human Services	$25,500
Encuentro	Albuquerque, NM	501(c)(3)	Donor-advised	$25,500
Enlace Comunitario	Albuquerque, NM	501(c)(3)	Donor-advised	$25,200
School for Advanced Research on the Human Experience	Santa Fe, NM	501(c)(3)	Betty and Luke Vortman Endowment Fund	$25,106
ALZHEIMER'S ASSOCIATION	Albuquerque, NM	501(c)(3)	Donor-advised	$25,100
Ahpa Foundation for Education and Research on Botanicals Inc	Silver Spring, MD	501(c)(3)	Acf Human Services	$25,000
Board of Regents - Southwestern Indian Polytechnic Institute	Albuquerque, NM	501(c)(3)	Acf Grant	$25,000
Boys & Girls Clubs of Central New Mexico	Albuquerque, NM	501(c)(3)	Acf Human Services	$25,000
Filene Research Institute Inc	Albuquerque, NM	501(c)(3)	Acf Grant	$25,000
Oasis Albuquerque	Albuquerque, NM	501(c)(3)	Acf Grant	$25,000
Partnership for Community Action	Albuquerque, NM	501(c)(3)	Acf Human Services	$25,000
SUSAN'S LEGACY	Albuquerque, NM	501(c)(3)	Acf Human Services	$25,000
New Mexico Wilderness Alliance	Albuquerque, NM	501(c)(3)	Donor-advised	$23,316
Career Guidance Institute	Albuquerque, NM	501(c)(3)	Support of Albuquerque Reads	$23,000
Albuquerque Academy	Albuquerque, NM	501(c)(3)	Donor-advised	$22,539
Doctors Without Borders USA	New York, NY	501(c)(3)	Donor-advised	$22,423
Animal Protection of New Mexico Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$21,391
Sofia Center for Professional Development	Albuquerque, NM	501(c)(3)	Donor-advised	$20,812
Somos Un Pueblo Unido	Santa Fe, NM	501(c)(3)	Donor-advised	$20,250
Justice Access Support and Solutions for Health	Albuquerque, NM	501(c)(3)	Acf Humans Services	$20,050
At the Well Project Inc	Washington, DC	501(c)(3)	Donor-advised	$20,000
Center of Southwest Culture	Albuquerque, NM	501(c)(3)	Acf Grant	$20,000
International Rescue Committee	Albert Lea, MN	501(c)(3)	Donor-advised	$20,000
Keshet Dance Company	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$20,000
Mishkan Chicago	Chicago, IL	501(c)(3)	Donor-advised	$20,000
New Mexico Legal Aid	Albuquerque, NM	501(c)(3)	Donor-advised	$20,000
Panorama Global	Seattle, WA	501(c)(3)	Donor-advised	$20,000
Santa Fe Institute	Santa Fe, NM	501(c)(3)	Donor-advised	$20,000
Sierra Club Foundation	Oakland, CA	501(c)(3)	Donor-advised	$20,000
De Profundis	Albuquerque, NM	501(c)(3)	Acf Grant	$18,391
Mountain Rescue Aspen Inc	Aspen, CO	501(c)(3)	Donor-advised	$18,000
New Mexico Environmental Law Center	Santa Fe, NM	501(c)(3)	Donor-advised	$17,500
Newmexicokidscan	Albuquerque, NM	501(c)(3)	Acf Grant	$17,500
STUDENT'S CLOTHING BANK	Albuquerque, NM	501(c)(3)	Acf Human Services	$17,350
Stanley British Primary School	Denver, CO	501(c)(3)	Donor-advised	$17,079
Catholic Charities	Albuquerque, NM	501(c)(3)	Donor-advised	$17,000
Presbyterian Ear Institute	Albuquerque, NM	501(c)(3)	Acf Human Services	$17,000
Aclu of New Mexico Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$16,500
Wesst	Albuquerque, NM	501(c)(3)	Acf Human Services	$16,500
Special Olympics New Mexico	Albuquerque, NM	501(c)(3)	Acf Sports/recreation	$16,407
Silver Horizons New Mexico Inc	Albuquerque, NM	501(c)(3)	Acf Housing/shelter & Human Services	$16,384
East Central Ministries	Albuquerque, NM	501(c)(3)	Donor-advised	$16,000
Christina Kent Early Childhood Center	Albuquerque, NM	501(c)(3)	Acf Education	$15,706
Congregation Albert	Albuquerque, NM	501(c)(3)	Acf Human Services	$15,505
Supportive Housing Coalition of New Mexico	Albuquerque, NM	501(c)(3)	Acf Housing/shelter	$15,500
Chamber Music Albuquerque	Albuquerque, NM	501(c)(3)	Acf Grant	$15,453
Dental Care in Your Home	Albuquerque, NM	501(c)(3)	Acf Grant	$15,000
Earthworks	Washington, DC	501(c)(3)	Donor-advised	$15,000
Equality New Mexico Foundation	Albuquerque, NM	501(c)(3)	Acf Grant and Support of Sage Albuquerque	$15,000
Hawks Aloft	Albuquerque, NM	501(c)(3)	Vitality Works Grant Program	$15,000
Manzano Mountain Art Council	Mountainair, NM	501(c)(3)	Acf Historic/preservation	$15,000
New Mexico Coalition to End Homelessness	Santa Fe, NM	501(c)(3)	Door-advised	$15,000
Population Connection	Washington, DC	501(c)(3)	Donor-advised	$15,000
Presbyterian Medical Services	Santa Fe, NM	501(c)(3)	Acf Grants	$15,000
St Felix Pantry Inc	Rio Rancho, NM	501(c)(3)	Acf Human Services	$15,000
New Mexico Philharmonic Foundation Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$14,850
Watermelon Mountain Ranch Inc	Rio Rancho, NM	501(c)(3)	Acf Animal/wildlife	$14,741
Jewish Community Center	Albuquerque, NM	501(c)(3)	Donor-advised	$14,500
Greater Albuquerque Habitat for Humanity	Albuquerque, NM	501(c)(3)	Donor-advised	$14,476
Casa Q	Albuquerque, NM	501(c)(3)	Acf Grant	$14,000
Lutheran Family Services Rocky Mountains	Denver, CO	501(c)(3)	Acf Grant	$14,000
Steelbridge Ministries	Albuquerque, NM	501(c)(3)	Donor-advised	$13,900
Adelante Development Center	Albuquerque, NM	501(c)(3)	Acf Human Services	$13,747
Rio Grande Community Farm	Albuquerque, NM	501(c)(3)	Donor-advised	$13,500
Council on Foundations	Washington, DC	501(c)(3)	Acf Philanthropy	$13,250
National Hispanic Cultural Center Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$12,950
Fathers Building Futures	Albuquerque, NM	501(c)(3)	Donor-advised	$12,550
Joy Junction Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$12,520
Next Step Ministries	Albuquerque, NM	501(c)(3)	Donor-advised	$12,500
Crossroads for Women	Albuquerque, NM	501(c)(3)	Human Services	$12,350
Albuquerque Public Library Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$12,000
Domestic Violence Resource Center Inc	Albuquerque, NM	501(c)(3)	Acf Human Services	$12,000
National Institute of Flamenco	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$12,000
New Mexico Immigrant Law Center	Albuquerque, NM	501(c)(3)	Acf Civil Rights/advocacy	$12,000
Paws and Stripes	Albuquerque, NM	501(c)(3)	Acf Mental Health/intervention	$12,000
Santa Rosa Moise Memorial Library	Santa Rosa, NM	501(c)(3)	Acf Arts/culture	$12,000
Good Shepherd Center Inc	Albuquerque, NM	501(c)(3)	Acf Human Services	$11,689
Albuquerque Adult Learning Center Inc	Albuquerque, NM	501(c)(3)	Sandia Foundation Grant	$11,600
Escuela Del Sol Montessori School	Albuquerque, NM	501(c)(3)	Sandia Foundation Grant	$11,500
Ronald Mcdonald House Charities of New Mexico	Albuquerque, NM	501(c)(3)	Bradbury Stamm Construction Giving Program	$11,500
Barrett Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$11,420
Immigrant and Refugee Resource Village of Albuquerque (irrva)	Albuquerque, NM	501(c)(3)	Acf Grant	$11,000
Family Promise of Albuquerque	Albuquerque, NM	501(c)(3)	Acf Hs Grant	$10,900
Albuquerque Meals on Wheels	Albuquerque, NM	501(c)(3)	New Mexicooga Grant	$10,750
Transgender Resource Center of New Mexico	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,500
Mana De Albuquerque	Albuquerque, NM	501(c)(3)	Acf Education	$10,399
Wildearth Guardians	Santa Fe, NM	501(c)(3)	Donor-advised	$10,250
Tricklock Theatre Company	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$10,100
Amy Biehl High School Foundation	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,017
American Diabetes Association	Phoenix, AZ	501(c)(3)	Donor-advised	$10,000
Ancestral Lands	Albuquerque, NM	501(c)(3)	Acf E&hp Grant	$10,000
Basement Films Inc	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
Center for Civic Policy	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
Child Aid	Portland, OR	501(c)(3)	Donor-advised	$10,000
Duke City Repertory Theatre	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
El Puente De Encuentros	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
Every Ability Plays Project	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
Heifer International	Little Rock, AR	501(c)(3)	Donor-advised	$10,000
Kids Cook	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
Libros for Kids Inc	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
Lincoln County Adult Literacy	Ruidoso, NM	501(c)(3)	Donor-advised	$10,000
Many Mothers	Santa Fe, NM	501(c)(3)	Donor-advised	$10,000
Mercy Corps	Portland, OR	501(c)(3)	Donor-advised	$10,000
NEW MEXICO GAY MEN'S CHORUS	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
Natural Resources Defense Council	New York, NY	501(c)(3)	Donor-advised	$10,000
New Mexico Foundation for Dental Health Research	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
New Mexico Institute of Mining and Technology	Socorro, NM	501(c)(3)	Donor-advised	$10,000
New Mexico State University Foundation	Las Cruces, NM	501(c)(3)	Acf Education	$10,000
New Mexico Womens Reentry Center	Albuquerque, NM	501(c)(3)	Acf Health Care	$10,000
Nm-new Inc	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
North American Digital Fabrication Alliance	Santa Fe, NM	501(c)(3)	Acf Human Services	$10,000
Not Forgotten Outreach	Taos, NM	501(c)(3)	Donor-advised	$10,000
Partners in Education	Santa Fe, NM	501(c)(3)	Acf Human Services	$10,000
Teach Plus Inc	Boston, MA	501(c)(3)	Donor-advised	$10,000
Teach for American New Mexico	Thoreau, NM	501(c)(3)	Acf Education	$10,000
The Horse Shelter	Santa Fe, NM	501(c)(3)	Donor-advised	$10,000
The Human Body Shop	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
United Voices for Newcomer Rights	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
Vision Abq Inc	Albuquerque, NM	501(c)(3)	Acf Education	$10,000
Washington Middle School	Albuquerque, NM	501(c)(3)	Acf Education	$10,000
Wings for Life International	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
Rocky Mountain Youth Corps	Ranchos De Taos, NM	501(c)(3)	Acf Human Services	$9,600
Aps Education Foundation	Albuquerque, NM	501(c)(3)	Acf Human Services	$9,266
New Mexico Religious Coalition for Reproductive Choice	Albuquerque, NM	501(c)(3)	Donor-advised	$9,250
350org New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$8,379
CHILDREN'S CANCER FUND OF NEW MEXICO	Albuquerque, NM	501(c)(3)	Donor-advised	$8,000
Institute for Local Self Reliance Inc	Minneapolis, MN	501(c)(3)	Donor-advised	$8,000
Junior Achievement of New Mexico Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$8,000
Southwest Horse Power Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$8,000
Southwest Research and Information Center	Albuquerque, NM	501(c)(3)	Donor-advised	$8,000
Unicef	New York, NY	501(c)(3)	Donor-advised	$7,950
Alma	Albuquerque, NM	501(c)(3)	Acf Education	$7,500
Best Chance	Albuquerque, NM	501(c)(3)	Acf Human Services	$7,500
Big Brothers Big Sisters Mountain Region	Las Cruces, NM	501(c)(3)	Donor-advised	$7,500
Boys & Girls Club of Carlsbad Nm	Carlsbad, NM	501(c)(3)	Acf Grant	$7,500
Casa De Peregrinos Inc	Las Cruces, NM	501(c)(3)	Acf Grant	$7,500
GARDEN'S EDGE INC	Bosque Farms, NM	501(c)(3)	Donor-advised	$7,500
Global Center for Cultural Entrepreneurship Dba Creative Startups	Santa Fe, NM	501(c)(3)	Acf Grants	$7,500
New Mexico Association for the Education of Young Children	Albuquerque, NM	501(c)(3)	Donor-advised	$7,500
New Mexico Xtreme Sports Association Inc	Albuquerque, NM	501(c)(3)	Acf Grant	$7,500
R4 Creating	Rio Rancho, NM	501(c)(3)	Acf Education	$7,500
Southern Utah Wilderness Alliance	Salt Lake City, UT	501(c)(3)	Donor-advised	$7,500
Indian Pueblo Cultural Center	Albuquerque, NM	501(c)(3)	Acf Education	$7,000
Stem Is Childs Play Foundation	Albuquerque, NM	501(c)(3)	Acf Education	$7,000
City of Albuquerque Community Centers	Albuquerque, NM	GOV'T	Donor-advised	$6,898
American Red Cross	Albuquerque, NM	501(c)(3)	Acf Human Services	$6,500
Think New Mexico	Santa Fe, NM	501(c)(3)	Donor-advised	$6,385
Festival Ballet Albuquerque	Albuquerque, NM	501(c)(3)	Acf Grant	$6,100
Amigos Bravos	Taos, NM	501(c)(3)	Donor-advised	$6,000
Center for Biological Diversity	Tucson, AZ	501(c)(3)	Donor-advised	$6,000
Cibola County Education Foundation	Grants, NM	501(c)(3)	Acf Grant	$6,000
New Mexico Appleseed	Santa Fe, NM	501(c)(3)	Donor-advised	$6,000
Southwest Enviromental Center	Las Cruces, NM	501(c)(3)	Donor-advised	$6,000
New Mexico Osteopathic Foundation Dba Sw Foundation for Osteopathic Educati	Las Cruces, NM	501(c)(3)	Acf Grant	$5,918
New Mexico Symphonic Chorus	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$5,850
Ensemble Music New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$5,750
Amnesty International	New York, NY	501(c)(3)	Acf Human Services	$5,600
Resolve	Santa Fe, NM	501(c)(3)	Acf Grant	$5,500
Southwest Organizing Project	Albuquerque, NM	501(c)(3)	Acf Human Services	$5,400
Museum of New Mexico Foundation	Santa Fe, NM	501(c)(3)	Donor-advised	$5,316
World Wildlife Fund Inc	Washington, DC	501(c)(3)	Donor-advised	$5,200

International Summary

Offices: 0
Employees: 0
Spending: $6,464,052

International Compliance

Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: Yes
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: Yes

International Activities

Region	Activity	Services	Offices	Employees	Spending
Europe (including Iceland & Greenland)	Investments	-	0	0	$5,964,073
Central America and the Caribbean	Investments	-	0	0	$499,979

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$81,669
Fundraising Direct Expenses	$72,040
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Concours Du Soleil	$80,719	$80,719	$19,187	$61,532
Annual Meeting	$171,251	$950	$8,895	$-7,945
Total Events	$251,970	$81,669	$72,040	$9,629

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Trustee Paul Dipoala Is Regional President	Credit Card Processing and Other Financial Services	No	$122,514
-	Trustee Paul Dipoala Is Regional President	Custodial Fees	No	$46,189
-	Trustee Jose Viramontes Is CEO of Mediadesk	Website Design	No	$32,168

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
New Mexico Community Trust	Albuquerque, NM	To Manage Endowment Funds That Support Nm Nonprofits and Nm Communities	501(c)(3)	Line 10	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Historic Champion Grocery Building LLC	Albuquerque, NM	To Hold Donated Building	-	$1,455,698	Albuquerque Community Foundation
Acf Holdings LLC	Albuquerque, NM	To Hold Donated Assets	-	$511,167	Albuquerque Community Foundation

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Liability for Assets Held for Community Organizations	$22,188,465
Charitable Remainder Trusts	$2,840,854

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by the foundation's finance committee. The board of the foundation has authorized the finance committee to approve and submit the 990 on its behalf. The cfo, president & ceo, and finance committee chair all review the form 990 prior to it being reviewed and approved by the finance committee. Once the finance committee approves the form 990, it is then posted to the foundation's website on the board page which requires a password for access. Then an e-mail is sent to all board members notifiying them the form 990 is available for review. Once posted to the board page, the 990 is submitted to the irs. If any board members should identify any issues that require amendments to the form 990, the form would be amended, reviewd by the finance committee and resubmitted to the irs. All board members would be notified of changes via e-mail.”

Form 990, Part VI, Section B, Line 12C

“Each year all trustees, committee members and employees must review the conflict of interest policy and disclose any conflicts of interest. The conflicts of interest are reviewed by the cfo, president/ceo, and audit and risk management committee chair on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the foundation determines the salary of the president & ceo. The executive committee reviews the performance of the president & ceo and compares that to the essential responsibilities of the position as outlined in the "president & ceo position description." the executive committee considers performance, market rate and cost of living adjustments in determing any compensation adjustments. The executive committee reviews industry data such as the council of foundations annual salary survey in determining an appropriate level of compensation. This decision-making process is documented in the executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 for the last 3 years are posted on the foundation's website which is available to the public. Requests for governing documents must be made in writing to the cfo and the president & ceo. Contact information for all employees is located on the foundation's website.”

Filing and Contact Details

Filer

Filer Name: Albuquerque Community Foundation
EIN: 85-0295444
Phone: 5058836240
Address: PO BOX 25266, ALBUQUERQUE, NM 87125-5266

Signing Officer

Name: Nicholas Williams
Title: CFO
Phone: 5058836240
Signed: 2022-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Nicholas Williams
Formed: 1981
Legal Domicile: Nm
Voting Board Members: 25
Independent Board Members: 25
Employees: 15
Volunteers: 27

Preparer

Firm: Carr Riggs & Ingram LLC
Address: 2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer: Maria Matonti
Phone: 5058832727

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trusts 29,081. Beginning of year related organization net assets -900.”

Form 990, Part XII, Line 2C Explanation

“The audit and risk management committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The audit and risk management committee was created by the board in 2019 and took over the oversight of the audit of its financial statements starting that year. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds provide for investment in the community over time. Distributions and grants are made to address community needs.”

PART X, LINE 2:

“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. However, the foundation may generate income through certain alternative investments that may be subject to unrelated business income tax. Income taxes from such activities are not significant and, accordingly, no provision for income tax has been included in the accompanying consolidated financial statements. Acf holding, llc and hcgb llc are disregarded entities for tax purposes; therefore, no provision for income taxes are provided for in the accompanying consolidated financial statements. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 and 2020, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trusts 29,081. Related organization's revenue 5,041,696. Special events direct expenses 72,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization's expenses 7,500. Special events direct expenses 72,040.”

Raw XML AppendixShowing 400 of 3,136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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	23213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	10474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	11242
IRS990/Form990PartVIISectionAGrp/PersonNm	0	STEVE MAESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm	1	BEVERLY BENDICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	2	WILLIAM LANG
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARCUS MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm	4	CHARLOTTE SCHOENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DEBBIE HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	TOM DAULTON
IRS990/Form990PartVIISectionAGrp/PersonNm	7	ANNA DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	KENNETH LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm	9	SANJAY ENGINEER
IRS990/Form990PartVIISectionAGrp/PersonNm	10	REBECCA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	ANNE SAPON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	PAUL DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm	13	PAM HURD-KNIEF
IRS990/Form990PartVIISectionAGrp/PersonNm	14	TOM ANTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm	15	PATRICK APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm	16	ARELLANA BARELA CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm	17	MICHELLE DEARHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm	18	WALTER STERN
IRS990/Form990PartVIISectionAGrp/PersonNm	19	LINDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JOSE VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm	21	EMILY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm	22	DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm	23	BOB BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	24	ABINASH ACHREKAR
IRS990/Form990PartVIISectionAGrp/PersonNm	25	R RANDALL ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm	26	MARISA MAGALLANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	27	NICHOLAS WILLIAMS
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	243960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	26	99214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	27	108433
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/ReportableCompFromRltdOrgAmt	26	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	27	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHAIR ELECT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
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	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	26	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	27	CFO
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	170301
IRS990/FundraisingDirectExpensesAmt	0	72040
IRS990/FundraisingGrossIncomeAmt	0	81669
IRS990/GainOrLossGrp/SecuritiesAmt	0	12909751
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	25
IRS990/GrantAmt	0	2611116
IRS990/GrantsPayableGrp/BOYAmt	0	758534
IRS990/GrantsPayableGrp/EOYAmt	0	1238558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	266957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	266957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	7036799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	7036799
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	106760405
IRS990/GrossReceiptsAmt	0	119430181
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	25
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	19691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	49390
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	57840
IRS990/InformationTechnologyGrp/TotalAmt	0	126921
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	43044
IRS990/InsuranceGrp/TotalAmt	0	43044
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	2599392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2925726
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	326334
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	53475951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	68599836
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	56286529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	65790519
IRS990/IRPDocumentCnt	0	37
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	842951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1842526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1811814
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2654765
IRS990/LegalDomicileStateCd	0	NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	93850654
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	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	102287163
IRS990/NetAssetsOrFundBalancesEOYAmt	0	121829880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	12909751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	12909751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	9629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	9629
IRS990/NetUnrelatedBusTxblIncmAmt	0	325334
IRS990/NetUnrlzdGainsLossesInvstAmt	0	3223461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	52276238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	58556200
IRS990/NoncashContributionsAmt	0	861111
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	15374
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	38562
IRS990/OccupancyGrp/ProgramServicesAmt	0	45160
IRS990/OccupancyGrp/TotalAmt	0	99096
IRS990/OfficeExpensesGrp/FundraisingAmt	0	11208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	76354
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	57003
IRS990/OfficeExpensesGrp/TotalAmt	0	144565
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3547930
IRS990/OtherAssetsTotalGrp/EOYAmt	0	3564570
IRS990/OtherChangesInNetAssetsAmt	0	28181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	4288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	11182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	14336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	29806
IRS990/OtherExpensesGrp/Desc	0	DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc	1	MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/Desc	2	TRAINING & DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $148,115,428
Liabilities: $26,285,548
Net assets: $121,829,880
Revenue: $25,507,487
Expenses: $9,216,412
Net income: $16,291,075

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$161	$31.9	$129	$20.8	$12.2	$8.60
2023Summary only. Only limited summary data is available for this year.	$150	$27.7	$123	$12.7	$12.5	$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$140	$24.1	$116	$14.3	$9.51	$4.82
2021Detailed filing. Detailed filing data is available for this year.	$148	$26.3	$122	$25.5	$9.22	$16.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$125	$22.3	$102	$15.7	$8.21	$7.51
2019Summary only. Only limited summary data is available for this year.	$109	$18.9	$89.6	$10.2	$6.51	$3.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$94.1	$16.6	$77.5	$14.1	$6.19	$7.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$91.3	$16.6	$74.6	$20.0	$6.25	$13.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.2	$15.2	$56.0	$5.08	$5.04	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$66.4	$14.2	$52.2	$8.96	$5.73	$3.23
2014Detailed filing. Detailed filing data is available for this year.	$67.7	$15.0	$52.7	$6.26	$3.99	$2.28
2013Detailed filing. Detailed filing data is available for this year.	$64.0	$14.6	$49.5	$4.69	$3.31	$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.5	$12.3	$46.2		$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.4	$13.9	$39.5		$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.9	$14.2	$39.6		$4.31