2023-11-06T15:32:02-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 2424 LOUISIANA BLVD NE STE 300 ALBUQUERQUE NM 87110 990 2022-01-01 854395064 NEW MEXICO COMMUNITY TRUST NEWM 5058836240 300 MENAUL BLVD NW A ALBUQUERQUE NM 871079951 R RANDALL ROYSTER PRESIDENT & CEO 5058836240 2023-11-02 1 R RANDALL ROYSTER XXX-XX-XXXX 1 MARIA MATONTI P01790899 5058832727 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z R RANDALL ROYSTER 300 MENAUL BLVD NW A ALBUQUERQUE NM 871079951 10756466 0 X N/A X 2019 NM TO MANAGE AND ADMINISTER ENDOWMENT AND DONOR ADVISED FUNDS THAT WILL BENEFIT NEW MEXICO NONPROFITS AND NEW MEXICO COMMUNITIES. 3 3 0 3 0 0 5010428 10095553 31268 33393 0 151199 0 0 5041696 10280145 0 8953633 0 0 0 79 0 0 2583 7107 491712 7107 9445424 5034589 834721 5036487 7328007 1391 1768739 5035096 5559268 TO BUILD, INVEST AND MANAGE ENDOWMENT FUNDS TO ENHANCE THE QUALITY OF NEW MEXICO THROUGH INFORMED, STRATEGIC GRANTMAKING. 0 0 9409721 8953633 33393 TO BUILD, INVEST AND MANAGE ENDOWMENT FUNDS TO ENHANCE THE QUALITY OF NEW MEXICO THROUGH INFORMED, STRATEGIC GRANTMAKING. THE ORGANIZATION ALSO PROVIDES CONSULTING AND OTHER SERVICES TO VARIOUS STATE COMMUNITY FOUNDATIONS AS A WAY OF HELPING OTHER ORGANIZATIONS IN NEED. IN 2022 THE ORGANIZATION RECEIVED A COVID-19 FEDERAL GRANT TO PROVIDE EMERGENCY RENTAL ASSISTANCE TO NEW MEXICO RESIDENTS; THESE FUNDS WERE DISTRIBUTED TO APPROXIMATELY 40 AGENCIES. 9409721 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NM X X NICHOLAS WILLIAMS CPA 5058836240 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 CARL ALONGI CHAIR 1.00 X X 0 0 0 WILLIAM LANG TREASURER 1.00 X X 0 0 0 KENNETH LEACH SECRETARY 1.00 1.00 X X 0 0 0 R RANDALL ROYSTER PRESIDENT & CEO 6.00 49.00 X 0 256615 28511 NICHOLAS WILLIAMS CFO 6.00 49.00 X 0 122119 11661 MARISA MAGALLANEZ VP STRATEGY & EQUITY 10.00 45.00 X 0 109137 10488 0 487871 50660 0 0 1 0 0 9599311 496242 10095553 CONSULTING SERVICES 541900 33393 33393 33393 115765 115765 511755 476321 35434 35434 35434 10280145 33393 0 151199 8953633 8953633 79 37 31 11 14359 14359 64 64 11118 11118 15317 6812 6967 1538 80 36 32 12 16 12 3 1 188 188 FEDERAL GRANT ADMIN EXP 445633 445633 DONOR RELATIONS 4937 3558 358 1021 9445424 9409721 33120 2583 5034922 718410 1786581 1565 0 4823016 5036487 7328007 1391 1768739 1391 1768739 X 35096 92700 5000000 5466568 5035096 5559268 5036487 7328007 834721 -310549 0 X X 0 1 X 1 1 1 X 10428 10095553 10105981 10428 10095553 10105981 145565 9960416 115765 115765 10221746 65561 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ONE-TIME DONATION EXCLUSIVELY TO BENEFIT HOBBS, NM CHARTER SCHO DATE: 12/15/21 AMOUNT: 5000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: 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, 2022 AND 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 ALBUQUERQUE AFFORDABLE HOUSING PO BOX 27612 ALBUQUERQUE NM 87125 271350826 501(C)(3) 26534 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM AMPARO 1001 CHIRICAHUA CT SE ALBUQUERQUE NM 871235918 851075125 501(C)(3) 117672 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CARMICHAEL CONSULTANTS 2399 48TH STREET LOS ALAMOS NM 87544 843776083 501(C)(3) 392000 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CASA MILAGRO 49 CAMINO BAJO SANTA FE NM 87508 850443188 501(C)(3) 120628 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 59412 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CENTRO SAVILA PO BOX 12455 ALBUQUERQUE NM 87195 460667855 501(C)(3) 185613 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CHAINBREAKER COLLECTIVE PO BOX 31666 SANTA FE NM 87594 800420443 501(C)(3) 49113 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM COMMUNITY ACTION AGENCY OF SOUTHERN NM 3880 FOOTHILLS RD STE A LAS CRUCES NM 88011 850196070 501(C)(3) 74301 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CRISIS CENTER OF NORTHERN NEW MEXICO 577 EL LLANO RD ESPANOLA NM 875322911 850404752 501(C)(3) 45014 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CROSSROADS FOR WOMEN 239 ELM STREET NE ALBUQUERQUE NM 87102 850448641 501(C)(3) 4982 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM CUIDANDO LOS NINOS PO BOX 12786 ALBUQUERQUE NM 87195 850366029 501(C)(3) 64199 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM DREAMTREE PROJECT - TAOS NEST 128 LA POSTA ROAD TAOS NM 87571 850462470 501(C)(3) 2056 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM EAST CENTRAL MINISTRIES 123 VERMONT NE ALBUQUERQUE NM 87108 371426703 501(C)(3) 204168 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM EL CAMINO REAL HOUSING AUTHORITY 301 OTERO AVENUE SOCORRO NM 87801 501(C)(3) 19316 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM ENLACE COMMUNITARIO 2425 ALAMO DR SE ALBUQUERQUE NM 87106 850473384 501(C)(3) 165958 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM ENLACE COMMUNITARIO 2425 ALAMO DR SE ALBUQUERQUE NM 87106 850473384 501(C)(3) 15000 0 PASSTHROUGH DISTRIBUTION ESPERANZA SHELTER SUPPORT CENTER SANTA FE NM 87507 850313174 501(C)(3) 825781 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM HOPEWORKS PO BOX 27258 ALBUQUERQUE NM 87125 850338552 501(C)(3) 96218 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM LAS CUMBRES 102 N CORONADO AVE ESPANOLA NM 87532 237144268 501(C)(3) 49736 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM LEVADO PO BOX 25722 ALBUQUERQUE NM 87125 872829582 501(C)(3) 204000 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM LA CASA INC 800 S WALNUT LAS CRUCES NM 88001 850292161 501(C)(3) 74358 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM MEDIA DESK 20 FIRST PLAZA CENTER NW ALBUQUERQUE NM 87102 850429439 501(C)(3) 100000 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM NEW MEXICO BLACK LEADERSHIP COUNCIL 1258 ORTIZ DR SE ALBUQUERQUE NM 87108 463638418 501(C)(3) 159231 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM NEW MEXICO DEPARTMENT OF WORKFORCE PO BOX 1928 ALBUQUERQUE NM 87103 856000577 501(C)(3) 570840 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE NM 87504 850482896 501(C)(3) 162718 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE NM 87194 273303237 501(C)(3) 40909 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM PARTNERSHIP FOR COMMUNITY ACTION 722 ISLETA BLVD SW ALBUQUERQUE NM 87105 311815692 501(C)(3) 200000 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM SAN JUAN COMMUNITY PARTNERSHIP 1515 E 20TH ST STE B FARMINGTON NM 87401 850408661 501(C)(3) 98161 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM SELF HELP INC 2390 NORTH ROAD LOS ALAMOS NM 87544 850209449 501(C)(3) 9017 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM SOUTHWEST NATIVE ASSET COALITION 2111 E BASELINE ROAD SUITE C2 TEMPE AZ 85283 270223310 501(C)(3) 73525 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM ST ELIZABETH'S SHELTER 804 ALARID ST SANTA FE NM 87505 850347650 501(C)(3) 136769 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM SUPPORTIVE HOUSING COALITION PO BOX 27459 ALBUQUERQUE NM 87125 850439315 501(C)(3) 42805 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM TENDERLOVE COMMUNITY CENTER PO BOX 65156 ALBUQUERQUE NM 87193 454766711 501(C)(3) 826476 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM THE LIFE LINK PO BOX 6094 SANTA FE NM 87502 850360455 501(C)(3) 427090 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM TORRES LEGAL SOLUTIONS LLC 12912 IRONSTONE WAY 301 PARKER CO 80134 822458567 501(C)(3) 2035000 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM UNITED WAY OF LEA COUNTY PO BOX 1834 HOBBS NM 882411834 850196186 501(C)(3) 91903 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM VETERANS OFFGRID PO BOX 133 CARSON NM 87517 815331463 501(C)(3) 35420 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM WOMEN IN LEADERSHIP 9711 PUCCINI TRL NW ALBUQUERQUE NM 87114 850402832 501(C)(3) 316400 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM YES HOUSING INC 901 PENNSYLVANIA AVE SW ALBUQUERQUE NM 87110 850388252 501(C)(3) 179286 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM YOUTH HEARTLINE PO BOX 1664 TAOS NM 87571 850397100 501(C)(3) 24835 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM VIZION SANKOFA 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 850295444 501(C)(3) 627189 0 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM 39 2 PART I, LINE 2: ALL NONPROFITS AND GOVERNMENT ENTITIES RECEIVING GRANTS THROUGH A COMPETITIVE PROCESS MUST PROVIDE REPORTS. FOUNDATION GRANTS ARE TYPICALLY FOR ONE YEAR. IF A DONOR HAS REQUESTED A REPORT AS INDICATED IN THE GRANT AGREEMENT OR BY LETTER, THOSE GUIDELINES MUST BE FOLLOWED. IF ALL FOUNDATION FUNDING IS SPENT AND THE GRANT COMPLETED WITHIN THE FIRST SIX MONTHS, ONLY ONE REPORT IS NECESSARY. REPORTS INCLUDE FINANCIAL ACCOUNTING AND A NARRATIVE. THE FINAL REPORT IS DUE NO LATER THAN 14 MONTHS FROM THE BEGINNING OF THE GRANT DATE. 0 0 0 0 0 0 0 0 0 R RANDALL ROYSTER PRESIDENT & CEO 0 256615 0 0 0 0 0 9000 0 19511 0 285126 0 0 SCHEDULE J, LINE 3 EXPLANATION: THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION, ALBUQUERQUE COMMUNITY 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 ON FOUNDATIONS' ANNUAL SALARY SURVEY IN DETERMINING AN APPROPRIATE LEVEL OF COMPENSATION. THIS DECISION-MAKING PROCESS IS DOCUMENTED IN THE ALBUQUERQUE COMMUNITY FOUNDATION'S EXECUTIVE COMMITTEE MEETING MINUTES. STARLINE PRINTING BOARD MEMBER, WILLIAM LANG, IS OWNER OF STARLINE 2519 PRINTING, PUBLISHING & OTHER SERVICES 0 MEDIADESK RELATED PARTY TRUSTEE, JOSE VIRAMONTES, IS CEO OF MEDIADESK 100000 WEBSITE DESIGN & OTHER SERVICES 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED NEW BYLAWS IN 2022 TO FURTHER DESCRIBE IT'S PURPOSE AND INCLUDE A PROVISION TO BEGIN HAVING MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 IN THE ORGANIZATION'S NEW BYLAWS, THE ORGANIZATION SHALL HAVE MEMBERS WHICH CAN ONLY BE ADMITTED BY UNANIMOUS CONSENT OF THE THEN EXISTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED BY THE RELATED ORGANIZATION'S, ALBUQUERQUE COMMUNITY FOUNDATION'S, FINANCE COMMITTEE. ONCE THE ALBUQUERQUE COMMUNITY FOUNDATION'S FINANCE COMMITTEE APPROVES THE FORM 990, IT IS EMAILED TO ALL BOARD MEMBERS NOTIFIYING THEM THE FORM 990 IS AVAILABLE FOR REVIEW. ONCE EMAILED TO THE BOARD MEMBERS THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL OFFICERS AND DIRECTORS 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 RELATED ORGANIZATION'S FINANCE COMMITTEE CHAIR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION, ALBUQUERQUE COMMUNITY 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 ON FOUNDATIONS' ANNUAL SALARY SURVEY IN DETERMINING AN APPROPRIATE LEVEL OF COMPENSATION. THIS DECISION-MAKING PROCESS IS DOCUMENTED IN THE ALBUQUERQUE COMMUNITY FOUNDATION'S EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CFO AND THE PRESIDENT/CEO. FORM 990, PART XII, LINE 2C EXPLANATION: THE FINANCE COMMITTEE OF THE ORGANIZATION'S RELATED ENTITY (ALBUQUERQUE COMMUNITY FOUNDATION) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE TOOK OVER THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS STARTING FOR FISCAL YEAR 2022. ALBUQUERQUE COMMUNITY FOUNDATION 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 850295444 TO ADMINISTER A PERMANENT COMMUNITY ENDOWMENT PROVIDING GRANTS TO NONPROFITS NM 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ALBUQUERQUE COMMUNITY FOUNDATION O 470701 CASH PAYMENT ALBUQUERQUE COMMUNITY FOUNDATION N 27920 CASH PAYMENT