Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
AYUDANDO ALPHA INC
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 25407   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALBUQUERQUE, NM87125
A Employer identification number

20-8052692
B Telephone number (see instructions)

(505) 332-4357
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$18,561
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 371 371 371
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 1,544,294   1,544,294
12 Total. Add lines 1 through 11........ 1,544,665 371 1,544,665
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 397,471 95 289,242 108,229
14 Other employee salaries and wages...... 569,589 137 569,589  
15 Pension plans, employee benefits....... 50,812 12 50,812  
16a Legal fees (attach schedule)......... 68,407 16 68,407  
b Accounting fees (attach schedule)....... 67,405 16 67,405  
c Other professional fees (attach schedule).... 62,624 15 62,624  
17 Interest............... 2,133 1 2,133  
18 Taxes (attach schedule) (see instructions) 72,620 17 72,620  
19 Depreciation (attach schedule) and depletion... 60,595 15 60,595
20 Occupancy.............. 88,000 21 88,000  
21 Travel, conferences, and meetings....... 3,874 1 3,874  
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 209,364 50 209,364  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,652,894 396 1,544,665 108,229
25 Contributions, gifts, grants paid........ 450 450
26 Total expenses and disbursements. Add lines 24 and 25 1,653,344 396 1,544,665 108,679
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -108,679
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 117,508 7,684 7,680
2 Savings and temporary cash investments.......... 10,510 10,881 10,881
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet308,885
Less: accumulated depreciation (attach schedule) bullet161,151 111,826 Click to see attachment147,734  
15 Other assets (describe bullet) Click to see attachment12,846 Click to see attachment8,636  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 252,690 174,935 18,561
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment130,830 Click to see attachment161,754
23 Total liabilities (add lines 17 through 22).......... 130,830 161,754
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 121,860 13,181
30 Total net assets or fund balances (see page 17 of the
instructions).................... 121,860 13,181
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 252,690 174,935
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 121,860
2 Enter amount from Part I, line 27a..................... 2 -108,679
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 13,181
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 13,181
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 108,661 10,225 10.626993
2011 10,074 9,982 1.009217
2010   10,075  
2009      
2008      
2 Total of line 1, column (d) ...................... 2 11.636210
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 5.818105
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 32,153
5 Multiply line 4 by line 3....................... 5 187,070
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 187,070
8 Enter qualifying distributions from Part XII, line 4.............. 8 108,679
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNM
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletAYUDANDOGUARDIANS.COM
    14
    The books are in care ofbulletSHARON MOORE Telephone no.bullet (505) 332-4357
    Located atbullet1400 CENTRAL SEALBUQUERQUENM ZIP+4bullet87106
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    SUSAN HARRISClick to see attachment PRESIDENT
    40.00
    138,230 0 0
    11232 LOS LAGOS NE
    ALBUQUERQUE,NM87111
    SHARON MOOREClick to see attachment SECRETARY/TR
    40.00
    126,720 0 0
    9205 PRESTON TRAIL NE
    ALBUQUERQUE,NM87111
    CRAIG YOUNGClick to see attachment DIRECTOR
    40.00
    78,904 0 0
    9120 WIMBLEDON NE
    ALBUQUERQUE,NM87111
    WILLIAM HARRISClick to see attachment DIRECTOR
    40.00
    53,617 0 0
    11232 LOS LAGOS
    ALBUQUERQUE,NM87111
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    ANN BUSBEEClick to see attachment CLIENT MANAG
    40.00
    54,849    
    10712 PENNYBACK PK DR NE
    ALBUQUERQUE,NM87123
    MARYHELEN KELLEY-SAINZClick to see attachment CLIENT MANAG
    40.00
    50,156    
    804 ORTIZ SE 1
    ALBUQUERQUE,NM87108
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 GUARDIANSHIP AND CONSERVATORSHIP FOR THE ELDERLY, VETERANS, DISABLED, AND HOMELESS PEOPLE 1,653,345
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 108,679
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus 108,679
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 108,679
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    2006-11-22
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 511     511
    b 85% of line 2a .........   434     434
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    108,679   10,074   118,753
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    108,679   10,074   118,753
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 174,935 252,690 161,930 391,962 981,517
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
    174,935 252,690 161,930 391,962 981,517
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    UNITED BREAST CANCER FOUNDATION
    PO BOX 2421
    HUNTINGTON,NY11743
        DONATION 250
    ZIA LITTLE LEAGUE
    3713 BRYN MAWR DR
    ALBUQUERQUE,NM87107
        DONATION 100
    JOY JUNCTION
    4500 2ND STREET NW
    ALBUQUERQUE,NM87105
        DONATION 100
    Total .................................bullet 3a 450
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    aREPRESENTATIVE PAYEE         223,039
    b
    c
    d
    e
    f
    gFees and contracts from government agencies         535,848
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
            371
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPRIVATE INCOME         572,831
    bREIMBURSEMENT FROM CLIENTS         213,008
    cREFUNDS         -432
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,544,665
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,544,665
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A ALLOWED TO PROVIDE GUARDIANSHIP/CONSERVATORSHIP SERVICES
    1G ALLOWED TO PROVIDE GUARDIANSHIP/CONSERVATORSHIP SERVICES
    11A ALLOWED TO PROVIDE GUARDIANSHIP/CONSERVATORSHIP SERVICES
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 67,405 16 67,405  

    TY 2013 CompensationExplanation
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Person Name Explanation
    SUSAN HARRIS  
    SHARON MOORE  
    CRAIG YOUNG  
    WILLIAM HARRIS  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    2006 ASSETS 2008-01-01 10,000 7,397 200DB 7.0000 1,041 1 1,041  
    2006 5YR PROPERTY 2008-01-01 6,391 5,931 200DB 5.0000 460   460  
    2006 7 YR PROPERTY 2008-01-01 8,732 6,572 200DB 7.0000 864   864  
    2007 OFFICE EQUIPMENT 2008-01-01 20,064 18,908 200DB 5.0000 1,156 1 1,156  
    2007 OFFICE FURNISHING 2008-01-01 7,114 5,527 200DB 7.0000 635   635  
    OFFICE EQUIPMENT 2008-01-01 1,373 1,294 200DB 5.0000 79   79  
    FURNISHING BALLARD DESIGN 2008-01-01 1,174 912 200DB 7.0000 105   105  
    OFFICE FURNISHINGS 2008-01-01 7,818 6,074 200DB 7.0000 697   697  
    FURNISHING STAR SALES 2008-01-01 493 383 200DB 7.0000 44   44  
    FURNISHINGS BED & BATH 2008-01-01 239 186 200DB 7.0000 21   21  
    FURNISHING BED & BATH 2008-01-01 432 336 200DB 7.0000 38   38  
    FURNISHING BALLARD DESIGN 2008-01-01 327 254 200DB 7.0000 29   29  
    FURNITURE ARRONS 2008-01-01 694 539 200DB 7.0000 62   62  
    ALARM SYSTEM 2008-01-01 3,000 2,827 200DB 5.0000 173   173  
    ALARM SYSTEM 2008-01-01 3,004 2,831 200DB 5.0000 173   173  
    FURNISHING POTTERY BARN 2008-01-01 1,049 815 200DB 7.0000 94   94  
    COMPUTERS 2008-01-01 1,281 1,207 200DB 5.0000 74   74  
    AMERICAN FURNITURE 2008-01-01 3,167 2,460 200DB 7.0000 283   283  
    FURNISHING BED & BATH 2008-01-01 430 334 200DB 7.0000 38   38  
    FURNISHING POTTERY BARN 2008-01-01 306 238 200DB 7.0000 27   27  
    FURNISHING POTTERY BARN 2008-01-01 642 499 200DB 7.0000 57   57  
    FURNITURE ARRONS 2008-01-01 2,000 1,554 200DB 7.0000 178   178  
    COMPUTERS 2008-01-01 3,000 2,827 200DB 5.0000 173   173  
    COMPUTER EQUIPMENT 2008-01-01 219 206 200DB 5.0000 13   13  
    OFFICE EQUIPMENT 2008-01-01 764 720 200DB 5.0000 44   44  
    FURNITURE 2008-01-18 750 583 200DB 7.0000 67   67  
    FURNITURE 2008-02-11 754 586 200DB 7.0000 67   67  
    FURNITURE 2008-05-12 534 415 200DB 7.0000 48   48  
    FURNITURE 2008-08-07 800 622 200DB 7.0000 71   71  
    ELECTRONICS 2008-09-05 1,654 1,559 200DB 5.0000 95   95  
    FURNITURE 2008-09-08 700 544 200DB 7.0000 62   62  
    COLOR LASER PRINTER 2008-09-10 746 703 200DB 5.0000 43   43  
    FURNITURE ARRONS 2008-10-01 1,000 777 200DB 7.0000 89   89  
    OFFICE CHAIRS 2008-10-03 400 311 200DB 7.0000 35   35  
    FURNITURE 2008-10-09 703 546 200DB 7.0000 63   63  
    OFFICE EQUIPMENT 2008-10-15 500 471 200DB 5.0000 29   29  
    BROTHER MFC 2008-12-08 521 491 200DB 5.0000 30   30  
    APPLE COMPUTERS 2009-07-16 1,963 1,624 200DB 5.0000 226   226  
    SOFTWARE 2009-07-18 373 309 200DB 5.0000 43   43  
    OFFICE FURNITURE 2010-07-12 1,000 544 200DB 7.0000 131   131  
    LEASEHOLD IMPROVEMENTS 2010-11-01 18,898 3,782 S/L 15.0000 1,260 1 1,260  
    CONSTRUCTION COSTS 2011-10-13 6,058   S/L 15.0000 404   404  
    2011 MERCEDES BENZ 2011-01-26 50,980 15,960 200DB 5.0000 7,004 2 7,004  
    REMODELING 2012-11-09 18,938 9,785 S/L 15.0000 631   631  
    2012 JEEP CHEROKEE 2012-07-31 41,155 9,873 200DB 5.0000 5,300 1 5,300  
    SECURITY SYSTEM 2012-05-03 3,204 3,204 S/L 15.0000        
    2013 MERCEDEZ BENZ 2013-01-19 60,756   200DB 5.0000 4,156 1 4,156  
    OFFICE REMODELING 2013-11-05 48,921   S/L 15.0000 25,276 6 25,276  
    NEW COMPUTERS 2013-04-17 14,844   200DB 5.0000 8,907 2 8,907  

    TY 2013 EmployeeCompensationExpln
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Employee Explanation
    ANN BUSBEE  
    MARYHELEN KELLEY-SAINZ  

    TY 2013 LandEtcSchedule2
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDLINGS 308,885 161,151 147,734  


    TY 2013 LegalFeesSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 68,407 16 68,407  


    TY 2013 OtherAssetsSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIRECTOR ADVANCEMENT 8,636 8,636  
    REFUND OF PAYROLL LIABILITIES 4,210    


    TY 2013 OtherExpensesSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    REPAIRS AND MAINTENANCE 11,531 3 11,531  
    SUPPLIES 1,367   1,367  
    BANK CHARGES 2,260 1 2,260  
    CLIENT EXPENSES 15,409 4 15,409  
    INSURANCE 20,166 5 20,166  
    MEALS 354   354  
    OFFICE EXPENSE 80,010 19 80,010  
    RENTAL EXPENSE 15,748 4 15,748  
    TELEPHONE 26,606 6 26,606  
    TRAVEL EXPENSE 10,042 2 10,042  
    UTILITIES 18,126 4 18,126  
    ADVERTISING 7,745 2 7,745  


    TY 2013 OtherIncomeSchedule2
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    REPRESENTATIVE PAYEE 223,039   223,039
    NM STATE & VA REVENUE 535,848   535,848
    PRIVATE INCOME 572,831   572,831
    REIMBURSEMENT FROM CLIENTS 213,008   213,008
    REFUNDS -432   -432


    TY 2013 OtherLiabilitiesSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Description Beginning of Year - Book Value End of Year - Book Value
    NM BANK & TRUST 43,000 42,969
    ACCRUED EXPENSES 2,185 2,562
    LINE OF CREDIT   42,261
    GARNISHMENT PAYABLE 472  
    DUE TO CLIENTS 18,937 5,000
    VEHICLE LOANS 66,236 68,962


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE CONTRACT SERVICES 100   100  
    PROFESSIONAL FEES 11,750 3 11,750  
    CONTRACT LABOR 50,774 12 50,774  


    TY 2013 TaxesSchedule
    Name:
    AYUDANDO ALPHA INC
    EIN: 20-8052692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES AND LICENSE 72,620 17 72,620