2026-05-12T12:45:18-04:00 2025-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-07-01 850201054 ALBUQUERQUE MUSEUM FOUNDATION INCORPORATED ALBU 5056778500 PO BOX 7006 ALBUQUERQUE NM 87194 JOHN MARTINEZ PRESIDENT/CEO 5056778500 2026-05-12 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-05-12 2024 2025-03-06 01:10:19Z JOHN MARTINEZ 4933575 false X WWW.ALBUQUERQUEMUSEUMFOUNDATION.ORG X 1961 NM THE ALBUQUERQUE MUSEUM FOUNDATION - AN INDEPENDENT, NONPROFIT CORPORATION - RAISES FUNDS FOR THE ALBUQUERQUE MUSEUM. 30 30 24 37 0 1343350 1727171 0 1154846 549004 222015 273267 2720211 2549442 526312 0 0 995192 970817 0 506531 1274589 1507058 2796093 2477875 -75882 71567 18176976 19400004 114558 63414 18062418 19336590 THE ALBUQUERQUE MUSEUM FOUNDATION - AN INDEPENDENT, NONPROFIT CORPORATION - RAISES FUNDS FOR THE ALBUQUERQUE MUSEUM. false false 677792 EXHIBITION SUPPORT- FUNDING TO THE MUSEUM PROVIDED FY2024- 2025 EXHIBIT SUPPORT TO HELP BRING WORLDCLASS EXHIBITIONS TO NEW MEXICO. THE FOUNDATION SUPPORTED EXHIBITS INCLUDED: BROKEN BOXES: A DECADE OF ART, ACTION, AND DIALOGUE, VIVARIUM: EXPLORING INTERSECTIONS OF ART, STORYTELLING, AND THE RESILIENCE OF THE LIVING WORLD, MAKING AMERICAN ARTISTS: STORIES FROM THE PENNSYLVANIA ACADEMY OF FINE ARTS, COAST TO COAST TO COAST: INDIGENOUS ART FROM THE MCMICHAEL CANADIAN ART COLLECTION, LIGHT, SPACE & THE SHAPE OF TIME, ABSTRACTING NATURE. FY2024-2025 FUNDS WERE SPENT IN THE USUAL AREAS OF EXHIBITION PAYMENTS, DELIVERY COSTS, EXHIBITION BUILD OUTS, PROMOTION AND ADVERTISING. 288223 EDUCATION FUNDING - THE FOUNDATION IS THE PRIMARY PROVIDER OF THE MUSEUM'S EDUCATIONAL FUNDING INCLUDING THE MAGIC BUS PROGRAM, WHICH OFFERS TRANSPORTATION, CURRICULUM SUPPORT, AND TRAINED GUIDES FOR K-12 VISITS TO THE MUSEUM AND CASA SAN YSIDRO. DURING FY24-25, 11,000 LOCAL STUDENTS WERE SERVED. ADDITIONAL SUPPORT FOR COMMUNITY PROGRAMMING, INCLUDING FREE THIRD THURSDAY AND SECOND SATURDAY EVENTS, WHICH OFFER EDUCATIONAL ACTIVITIES, ART AND HISTORY PROJECTS, AND PERFORMING ARTS PROGRAMS FOR FAMILIES. REGGIE BEHL SCHOLARSHIP AWARD RECIPIENTS RECEIVE FULL SCHOLARSHIPS TO ATTEND THE MUSEUM SCHOOL. 361970 MEMBERSHIP PROGRAM - THE MUSEUM'S MEMBERSHIP PROGRAM IS MANAGED BY THE FOUNDATION AND PROVIDES FINANCIAL SUPPORT FOR ASSOCIATED EXPENSES SUCH AS MEMBER EXHIBITION OPENINGS, MAILINGS, A QUARTERLY MAGAZINE PUBLISHED BY THE FOUNDATION, CALENDAR OF EVENTS, MEMBERSHIP DATABASE, ELECTRONIC MEMBERSHIP CARD CAPABILITIES, AND A WEBSITE DEDICATED TO KEEPING MEMBERS INFORMED OF UPCOMING EVENTS. THE FOUNDATION ALSO OPERATES THE MUSEUM STORE AND OVERSEES THE OPERATION OF THE MUSEUM CAF, BOTH AS AMENITIES FOR MEMBERS AS WELL AS GUESTS OF THE MUSEUM. 1327985 true true false true false false false true false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 60 0 24 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true false true false false NM X X JOHN MARTINEZ 5056778500 PO BOX 7006 ALBUQUERQUE NM 87194 HANK ANDREWS DIRECTOR 3.00 X 0 0 0 HAL BEHL DIRECTOR 3.00 X 0 0 0 DAVID BOWER DIRECTOR 3.00 X 0 0 0 JESSICA CAROTHERS DIRECTOR 3.00 X 0 0 0 ADAM CIEPELA DIRECTOR 3.00 X 0 0 0 JON DRURY DIRECTOR 3.00 X 0 0 0 CARRIE EATON DIRECTOR 3.00 X 0 0 0 ALEX HAUGER DIRECTOR 3.00 X 0 0 0 LOUIS HUNNING DIRECTOR 3.00 X 0 0 0 JONATHAN JOHNSON DIRECTOR 3.00 X 0 0 0 RHETT LYNCH DIRECTOR 3.00 X 0 0 0 JOE MCKINNEY DIRECTOR 3.00 X 0 0 0 JOE MONAHAN DIRECTOR 3.00 X 0 0 0 EMILY ORTIZ DIRECTOR 3.00 X 0 0 0 DENNIS OWENS DIRECTOR 3.00 X 0 0 0 MARTA PARNALL DIRECTOR 3.00 X 0 0 0 MELISSA ROSEN FRANKEL DIRECTOR 3.00 X 0 0 0 SARAH SANTORU DIRECTOR 3.00 X 0 0 0 TRACY SHERMAN DIRECTOR 3.00 X 0 0 0 RYAN SINGER DIRECTOR 3.00 X 0 0 0 JEFFREY SQUIRES DIRECTOR 3.00 X 0 0 0 CHRIS THOMPSON DIRECTOR 3.00 X 0 0 0 KEVIN URQUHART DIRECTOR 3.00 X 0 0 0 CLAUDIA VALLES DIRECTOR 3.00 X 0 0 0 PAMELA WEESE-POWELL DIRECTOR 3.00 X 0 0 0 STEPHANIE DEL CAMPO CHAIR 8.00 X X 0 0 0 JOSEF DIAZ CHAIR ELECT 3.00 X X 0 0 0 KENTON VAN HARTEN TREASURER 3.00 X X 0 0 0 ROBERTO ORTEGA SECRETARY 3.00 X X 0 0 0 RODDY THOMSON PAST CHAIR 3.00 X X 0 0 0 ANDREW RODGERS PRES/CEO TO 40.00 X 108672 0 21414 JOHN MARTINEZ PRESIDENT/CE 40.00 X 111375 0 0 220047 21414 2 false false false 491054 109294 119195 1007628 7228 1727171 450393 450393 8400 4592 3808 3808 3808 2009964 1911353 98611 98611 98611 49590 109294 107793 -58203 -58203 544195 360395 183800 183800 EMPLOYEE RETENTION CREDIT 900099 134121 134121 OTHER INCOME 900099 9741 9741 143862 2549442 183800 638471 165000 16500 74250 74250 702566 272916 149867 279783 19089 4638 3658 10793 16338 3970 3131 9237 67824 22278 17863 27683 454 454 97374 97374 36486 36486 87136 87136 155746 155746 35855 35855 57094 12082 27725 17287 23114 4623 18491 32277 1535 30742 20882 15492 3190 2200 39610 2340 37270 38306 7661 30645 EXHIBITS 290355 290355 OTHER MUSEUM SUPPORT 259547 245320 14227 EDUCATION PROGRAMS 88228 81495 6733 SPECIAL EVENTS 80670 49512 31158 163924 69181 61563 33180 2477875 1327985 643359 506531 201677 676867 282699 617061 32721 12733 216653 122548 15391 6493 2086169 857149 1268630 1229020 14117826 14532960 486546 672955 1542100 1542100 18176976 19400004 114558 63414 114558 63414 X 7424008 7762448 10638410 11574142 18062418 19336590 18176976 19400004 X 71567 1202605 X true true true false X 782498 1182508 1597432 1343350 1727171 6632959 592067 716756 544195 1853018 340179 267027 607206 1122677 1449535 2189499 2060106 2271366 9093183 124376 106024 171617 175775 116793 694585 124376 106024 171617 175775 116793 694585 8398598 779684 337583 396981 501283 458793 2474324 779684 337583 396981 501283 458793 2474324 38100 38100 192071 3027 143862 338960 1902361 1825218 2778551 2564416 2874021 11944567 0.70310 0.70290 0.21000 0.22000 X PART III, LINE 12 FUNDRAISING INCOME 204,839 ERC REFUNDS 134,121 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true 36486 false false 36486 false SCHEDULE C, PART II-B, LINE 1 THE ALBUQUERQUE MUSEUM FOUNDATION SPENT 34,486 TO CONTRACT A LOBBYIST AND OTHER EXPENSES RELATED TO RAISING FUNDS FOR THE ALBUQUERQUE MUSEUM. false 14604372 58537 1742514 1112358 87149 15205916 13520461 866463 1682540 1371916 93176 14604372 13144552 36596 1062344 629303 93728 13520461 11643929 4004243 -2037597 380526 85497 13144552 9688181 2020842 65094 11643929 0.29480 0.38240 0.32280 false false 600000 600000 1145803 523938 621865 16604 16604 323762 316607 7155 1229020 BATTEN PROPERTY- HISTORICAL PROPERTY 1263000 ARTWORK 279100 1542100 X 3838121 1202605 60825 112385 1375815 2462306 87136 87136 2549442 2563949 60825 112385 173210 2390739 87136 87136 2477875 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED AND BOARD- DESIGNATED ASSETS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE BOARD DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE CONSUMER PRICE INDEX (CPI) PLUS 4%, NET OF EXPENSES, WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE- LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE FOUNDATION INCURRED NO PENALTIES AND INTEREST ASSOCIATED WITH TAX POSITIONS. AT JUNE 30, 2025 AND 2024, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT OR DISCLOSURE UNDER FASB ASC 740. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 107,793 RENTAL EXPENSES 4,592 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 107,793 RENTAL EXPENSES 4,592 ARTS THRIVE GAL 158884 109294 49590 33752 9441 64600 158884 109294 49590 33752 9441 64600 107793 -58203 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. A LIST IS COMPILED WITH POTENTIAL CONFLICTS AND DISTRIBUTED TO KEY PERSONNEL AND OFFICERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO AND ESTABLISHES ANY SALARY ADJUSTMENTS BASED ON PERFORMANCE, MARKET, COST OF LIVING AND OTHER FACTORS. MARKET ANALYSIS IS PERFORMED APPROXIMATELY EVERY FIVE YEARS BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC INSPECTION OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 107,793 RENTAL EXPENSES 4,592 FUNDRAISING EXPENSES -107,793 RENTAL EXPENSES -4,592