2025-11-13T11:22:25-06:00 2024-12-31 994625061 CRI ADVISORS LLC 2424 LOUISIANA BLVD NE STE 300 ALBUQUERQUE NM 87110 990PF 2024-01-01 330632647 ANGELICA FOUNDATION ANGE 5059551491 1688 CERRO GORDO SANTA FE NM 87501 SUZANNE GOLLIN PRESIDENT 5059551591 2025-11-05 1 1 TIMOTHY REYNOLDS P00535985 5058832727 2025-11-05 2024 2025-03-06 01:10:19Z X 1434555 X 25000 1846 1846 25538 25538 -120 64519 0 -10265 -139 41999 27245 65966 13193 52773 20679 4136 16543 37790 22674 15116 23729 12910 10819 1499 947 527 6093 0 22198 0 22198 23074 0 23074 66722 38054 28668 267750 91914 169718 3694 3694 271444 91914 173412 -229445 0 50423 63070 63070 645759 515062 515062 785457 711663 711663 314652 169892 150853 144760 144760 1632492 1434555 1434555 22513 21546 3347 3347 25860 24893 X 0 0 0 0 1606632 1409662 1606632 1409662 1632492 1434555 1606632 -229445 32489 1409676 14 1409662 UBS 2063 SHORT TERM P 2024-01-01 2024-12-31 25282 24917 365 365 UBS 2063 LONG TERM P 2023-01-01 2024-12-31 38975 37957 1018 1018 SPDR GOLD SHARES P 2023-01-01 2024-12-31 50 50 50 CLEARWATER CAPITAL PARTNERS FUND IV P 2024-01-01 2024-12-31 1765 -1765 -1765 CLEARWATER CAPITAL PARTNERS FUND IV P 2023-01-01 2024-12-31 165 165 165 ANGELICA PARTNERS LLC P 2023-01-01 2024-12-31 37 37 37 CAPITAL GAIN DISTRIBUTIONS P 2023-01-01 2024-12-31 10 10 10 -120 0 0 0 0 0 7250 0 0 0 7250 0 7250 7250 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NM CA 1 0 0 0 0 1 WWW.ANGELICAFOUNDATION.ORG THE ORGANIZATION 5059551491 1688 CERRO GORDO SANTA FE NM 87501 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUZANNE D GOLLIN 1688 CERRO GORDO RD SANTA FE NM 87501 DIRECTOR/PRESIDENT 40.00 39360 0 0 JAMES D GOLLIN 1688 CERRO GORDO RD SANTA FE NM 87501 DIRECTOR/SEC/TREAS 10.00 11606 0 0 NOAH B GOLLIN 1688 CERRO GORDO RD SANTA FE NM 87501 DIRECTOR 0.20 5000 0 0 CHRISTOPHER BROWN 1688 CERRO GORDO RD SANTA FE NM 87501 DIRECTOR 0.20 5000 0 0 CHELSEA BROWN MILOJKOVIC 1688 CERRO GORDO RD SANTA FE NM 87501 DIRECTOR 0.20 5000 0 0 NONE 0 NONE 0 0 642964 66937 0 709901 0 0 709901 10649 699252 34963 34963 0 34963 0 34963 0 34963 173412 0 173412 34963 0 0 435004 366001 71587 56987 168990 1098569 173412 0 0 0 34963 138449 0 0 1237018 0 0 0 0 0 0 435004 802014 366001 71587 56987 168990 138449 X THRESHOLD FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 N/A 501(C)3 COMMUNITY AND BOSNIA PLEDGE 3534 VARIOUS UNDER 1000 VARIOUS SANTA FE NM 87505 N/A 501(C)3 VARIOUS 160 3694 0 14 1846 14 25538 18 -120 FROM 990-T UBIT -10126 OTHER PASS-THROUGH INCOME 14 -139 OTHER PASS-THROUGH INCOME 14 -10126 27125 0 16999 0 0 0 0 0 0 0 0 0 0 X X 1 CENTER FOR CIVIC POLICY 625 SILVER AVE SW 320 ALBUQUERQUE NM 87102 25000 X ACCOUNTING FEES 37790 22674 15116 FURNITURE-Z GALLERIE 2001-11-15 3715 3694 SL 7.000000000000 0 0 FURNITURE- HOME OFFICE+ 2001-12-04 5094 5094 SL 7.000000000000 0 0 FURNITURE-Z GALLERIE 2001-12-05 734 734 SL 7.000000000000 0 0 FURNITURE- SDB CITI 2002-01-07 1051 975 SL 7.000000000000 0 0 FURNITURE- HOME OFFICE+ 2002-01-12 5000 4644 SL 7.000000000000 0 0 FURNITURE-Z GALLERIE 2002-01-30 734 691 SL 7.000000000000 0 0 FURNITURE- HOME OFF SOL 2002-01-30 839 790 SL 7.000000000000 0 0 FURNITURE-Z GALLERIE 2002-02-10 579 546 SL 7.000000000000 0 0 FURNITURE-FAN DIEGO 2002-03-11 498 474 SL 7.000000000000 0 0 FURNITURE- SADDLEBACK 2002-03-11 5839 5560 SL 7.000000000000 0 0 FURNITURE- ARTRAGEOUS 2002-03-26 574 554 SL 7.000000000000 0 0 FURNITURE- ARTISANOS IMP 2002-04-02 521 500 SL 7.000000000000 0 0 FURNITURE- WARM HEARTH 2002-04-20 2799 2733 SL 7.000000000000 0 0 FURNITURE- ARTISANOS 2002-04-30 1300 1271 SL 7.000000000000 0 0 FURNITURE- ARTISANOS 2002-05-22 1318 1300 SL 7.000000000000 0 0 FURNITURE- ARTISANOS 2002-07-11 422 422 SL 7.000000000000 0 0 HOME OFFICE SOLUTIONS 2004-03-26 1004 966 SL 7.000000000000 0 0 EQUIPMENT-B&H PHOTO 2003-12-14 1356 1356 SL 5.000000000000 0 0 EQUIPMENT-BEST BUY 2003-12-20 990 990 SL 5.000000000000 0 0 VIDEO CAMERA-BEST BUY 2005-02-25 1153 1077 SL 5.000000000000 0 0 HP LASERVET 2840 2005-12-14 1388 1388 SL 5.000000000000 0 0 EQUIPMENT-AMEX 2005-12-22 1583 1583 SL 5.000000000000 0 0 COMPUTER EQUIP-DELL 2005-04-16 2152 2078 SL 5.000000000000 0 0 COMPUTER EQUIP-DELL 2005-09-13 2010 2010 SL 5.000000000000 0 0 COMPUTER EQUIP-BEST BUY 2005-11-04 905 905 SL 5.000000000000 0 0 COMPUTER-DELL (GHA) 2005-01-16 1415 1298 SL 5.000000000000 0 0 COMPUTER SERVER/MONITOR 2006-03-27 1019 1019 SL 5.000000000000 0 0 ADDITIONAL SERVER 2006-04-19 1834 1819 SL 5.000000000000 0 0 ADDITIONAL SERVER 2006-05-04 1104 1096 SL 5.000000000000 0 0 COMPUTER EQUIP (FRYS) 2006-04-27 1086 1076 SL 5.000000000000 0 0 DELL LAPTOP (JDG) 2007-02-27 3146 2936 SL 5.000000000000 0 0 COMPUTER - BEST BUY 2007-12-12 1370 1370 SL 5.000000000000 0 0 IMPROVEMENTS - REMODEL 2009-01-01 240668 91395 SL 39.500000000000 6093 0 AMPLIFIER 2009-01-08 2675 1337 200DB 5.000000000000 0 0 COMPUTER EQUIP - VIDEO CONVERTER 2009-01-08 1416 708 200DB 5.000000000000 0 0 COMPUTER - BEST BUY 2011-04-18 531 200DB 5.000000000000 0 0 COMPUTER - APPLE 2011-05-07 2190 200DB 5.000000000000 0 0 COMPUTER - DELL 2011-06-13 1148 200DB 5.000000000000 0 0 COMPUTER - SDG AMAZON 2011-12-09 2689 200DB 5.000000000000 0 0 COMPUTER EQUIP - APPLE 2011-12-14 1621 200DB 5.000000000000 0 0 OFFICE EQUIP 2011-10-25 649 200DB 5.000000000000 0 0 OFFICE EQUIP 2011-12-15 936 200DB 5.000000000000 0 0 OFFICE EQUIP - CANNON CAMERA 2018-12-05 5600 5600 SL 5.000000000000 0 0 INVESTMENTS IN PARTNERSHIPS FMV 140976 140976 INVESTMENTS /LIMITED LIABILITY COMPANIES FMV 570687 570687 FURNITURE-Z GALLERIE 3715 3694 21 FURNITURE- HOME OFFICE+ 5094 5094 0 FURNITURE-Z GALLERIE 734 734 0 FURNITURE- SDB CITI 1051 975 76 FURNITURE- HOME OFFICE+ 5000 4644 356 FURNITURE-Z GALLERIE 734 691 43 FURNITURE- HOME OFF SOL 839 790 49 FURNITURE-Z GALLERIE 579 546 33 FURNITURE-FAN DIEGO 498 474 24 FURNITURE- SADDLEBACK 5839 5560 279 FURNITURE- ARTRAGEOUS 574 554 20 FURNITURE- ARTISANOS IMP 521 500 21 FURNITURE- WARM HEARTH 2799 2733 66 FURNITURE- ARTISANOS 1300 1271 29 FURNITURE- ARTISANOS 1318 1300 18 FURNITURE- ARTISANOS 422 422 0 HOME OFFICE SOLUTIONS 1004 966 38 EQUIPMENT-B&H PHOTO 1356 1356 0 EQUIPMENT-BEST BUY 990 990 0 VIDEO CAMERA-BEST BUY 1153 1077 76 HP LASERVET 2840 1388 1388 0 EQUIPMENT-AMEX 1583 1583 0 COMPUTER EQUIP-DELL 2152 2078 74 COMPUTER EQUIP-DELL 2010 2010 0 COMPUTER EQUIP-BEST BUY 905 905 0 COMPUTER-DELL (GHA) 1415 1298 117 COMPUTER SERVER/MONITOR 1019 1019 0 ADDITIONAL SERVER 1834 1819 15 ADDITIONAL SERVER 1104 1096 8 COMPUTER EQUIP (FRYS) 1086 1076 10 DELL LAPTOP (JDG) 3146 2936 210 COMPUTER - BEST BUY 1370 1370 0 IMPROVEMENTS - REMODEL 240668 97488 143180 AMPLIFIER 2675 2675 0 COMPUTER EQUIP - VIDEO CONVERTER 1416 1416 0 COMPUTER - BEST BUY 531 531 0 COMPUTER - APPLE 2190 2190 0 COMPUTER - DELL 1148 1148 0 COMPUTER - SDG AMAZON 2689 2689 0 COMPUTER EQUIP - APPLE 1621 1621 0 OFFICE EQUIP 649 649 0 OFFICE EQUIP 936 936 0 OFFICE EQUIP - CANNON CAMERA 5600 5600 0 NON-DEDUCTIBLE EXPENSES K-1'S 14 OFFICE EXPENSE 49847 24924 24923 INFORMATION TECH EXPENSES 7279 3640 3639 PARTNERSHIP DEDUCTIONS 9064 9064 0 BANK CHARGES 532 426 106 FROM 990-T UBIT -10126 -10126 OTHER PASS-THROUGH INCOME -139 -139 -139 UNREALIZED GAINS AND LOSSES 32489 OTHER PAYABLES 3347 3347 INVESTMENT FEES 2091 2091 0 CONSULTING FEES 21638 10819 10819 PAYROLL TAXES 659 132 527 EXCISE TAX 25 0 0 FOREIGN TAX 815 815 0