Form990-PF
Click to see attachment

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
CON ALMA HEALTH FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)144 PARK AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA FE, NM875011833
A Employer identification number

85-0484396
B Telephone number (see instructions)

(505) 438-0776
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$25,180,013J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 28,500
2 Check bullet.............
3 Interest on savings and temporary cash investments 293 293  
4 Dividends and interest from securities... 993,651 993,651  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 127,548
b Gross sales price for all assets on line 6a 2,316,225
7 Capital gain net income (from Part IV, line 2)... 127,548
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).......      
12 Total. Add lines 1 through 11........ 1,149,992 1,121,492 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 138,377 34,594 0 103,783
14 Other employee salaries and wages...... 302,389 75,597 0 226,792
15 Pension plans, employee benefits....... 39,434 9,859 0 29,575
16a Legal fees (attach schedule)......... Click to see attachment 325 163 0 162
b Accounting fees (attach schedule)....... Click to see attachment 43,845 21,923 0 21,922
c Other professional fees (attach schedule).... Click to see attachment 96,300 0 0 96,300
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 43,407 8,635 0 25,905
19 Depreciation (attach schedule) and depletion... Click to see attachment 27,462 6,863 0
20 Occupancy.............. 30,351 4,415 0 25,936
21 Travel, conferences, and meetings....... 26,872 2,687 0 24,185
22 Printing and publications.......... 3,856 0 0 3,856
23 Other expenses (attach schedule)....... Click to see attachment 188,491 70,100 0 118,391
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 941,109 234,836 0 676,807
25 Contributions, gifts, grants paid....... 765,000 747,500
26 Total expenses and disbursements. Add lines 24 and 25 1,706,109 234,836 0 1,424,307
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -556,117
b Net investment income (if negative, enter -0-) 886,656
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 417,048 128,604 128,604
2 Savings and temporary cash investments......... 845,519 869,057 869,057
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 141,780 79,455 79,455
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.......... 12,198 5,636 5,636
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 26,736,820 Click to see attachment23,402,828 23,402,828
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 bullet1,083,035
Less: accumulated depreciation (attach schedule) bullet388,602 721,895 Click to see attachment694,433 694,433
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 28,875,260 25,180,013 25,180,013
Liabilities 17 Accounts payable and accrued expenses.......... 19,373 36,539
18 Grants payable................. 315,000 332,500
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 attachment45,581 Click to see attachment55,305
23 Total liabilities (add lines 17 through 22)......... 379,954 424,344
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 585,353 585,353
25 Temporarily restricted............... 24,409,953 20,670,316
26 Permanently restricted............... 3,500,000 3,500,000
Foundations that do not follow SFAS 117, check here 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    
30 Total net assets or fund balances (see instructions)..... 28,495,306 24,755,669
31 Total liabilities and net assets/fund balances (see instructions). 28,875,260 25,180,013
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
28,495,306
2
Enter amount from Part I, line 27a .....................
2
-556,117
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
27,939,189
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,183,520
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
24,755,669
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1 a PUBLICLY TRADED SECURITIES   2018-01-01 2018-12-31
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 2,316,225   2,188,677 127,548
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       127,548
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 2 127,548
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 0
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 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))
2017 1,307,351 27,364,357 0.047776
2016 1,191,570 24,921,327 0.047813
2015 1,215,713 25,898,969 0.046941
2014 975,912 26,633,201 0.036643
2013 1,096,455 23,432,099 0.046793
2
Total of line 1, column (d) .....................
2
0.225966
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.045193
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
27,648,284
5
Multiply line 4 by line 3......................
5
1,249,509
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
8,867
7
Add lines 5 and 6........................
7
1,258,376
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,424,307
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 8,867
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 0
3 Add lines 1 and 2........................... 3 8,867
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,867
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 8,080
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,580
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 2,713
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet2,713 RefundedBullet 11 0
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 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
    Yes
     
    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)
    bullet
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletWWW.CONALMA.ORG
    14
    The books are in care ofbulletCANDACE HINTENACH Telephone no.bullet (505) 994-8939

    Located atbullet3912 ST ANDREWS DR SERIO RANCHONM ZIP+4bullet87124
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 instructions ........
    1b
     
     
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    DOLORES ROYBAL EXECUTIVE DIRECTOR
    40.00     		138,377 12,500 0
    144 PARK AVE
    SANTA FE,NM87501
    YVETTE KAUFMAN-BELL OFFICER
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    VALERIE ROMERO-LEGGOTT PRESIDENT
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    TRISH RUIZ SECRETARY
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    RICHARD TYNER TREASURER
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    BARRETT BREWER TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    DEBORAH WALKER TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    CARLOS ROMERO TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    ROBERT PHILLIPS TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    REGIS PECOS TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NE87501
    ARDENA OROSCO TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    RENEE GOLDTOOTH TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NE87501
    JUDITH COOPER TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    SHERRICK ROANHORSE TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    BARRY HERSKOWITZ TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    ALISHA PARADA TURSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    TWILA RUTTER VICE-PRESIDENT
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    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
    AMY DONAFRIO ASSISSTANT DIRECTOR
    40.00     		75,962 9,400 0
    144 PARK AVE
    SANTA FE,NM87501
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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.............bullet0
    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 THE FOUNDATION WAS AWARDED A TWO (2) YEAR GRANT IN 2017 FROM THE W.K. KELLOGG FOUNDATION TO CONTINUE WORK TO STRENGTHEN THE STATE'S HEALTHCARE SAFETY NET FOR CHILDREN AND FAMILIES BY IDENTIFYING NEXT STEPS FROM CON ALMA'S REPORT, ACHIEVING EQUITY IN HEALTH FOR CHILDREN AND FAMILIES IN NM THROUGH THE AFFORDABLE CARE ACT, AND INCREASING THE CAPACITY OF STAKEHOLDERS AROUND HEALTH REFORM. 86,326
    2  
    3  
    4  
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    25,712,888
    b
    Average of monthly cash balances.......................
    1b
    1,648,272
    c
    Fair market value of all other assets (see instructions)................
    1c
    708,164
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,069,324
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    28,069,324
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    421,040
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    27,648,284
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,382,414
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,382,414
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    8,867
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,867
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,373,547
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,373,547
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,373,547
    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
    1,424,307
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    1,424,307
    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
    8,867
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,415,440
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,373,547
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 65,190
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,424,307
    a Applied to 2017, but not more than line 2a 65,190
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		Click to see attachment86,326
    d Applied to 2018 distributable amount..... 1,272,791
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (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 86,326
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		100,756
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		86,326
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, enter the date of the ruling....... bullet
     
    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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    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 ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    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 foundation 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 or e-mail address of the person to whom applications should be addressed:
    CON ALMA HEALTH-GRANT MAKING COMMIT
    114 PARK AVE
    SANTA FE,NM87501
    (505) 438-0776
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORG
    cAny submission deadlines:
    SEE WEBSITE FOR GRANT SCHEDULE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE AWARDED TO QUALIFIED 501(C) 3 ORGANIZATION SERVING THE HEALTH NEEDS OF NEW MEXICANS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    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
    ABRAZOS FAMILY SUPPORT SERVICES
    PO BOX 788
    BERNALILLO,NM87004     		  501(C)(3) HEALTHCARE 3,500
    AMERICAN HEART ASSOCIATION
    2201 SAN PEDRO NE
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 3,500
    ANGEL FLIGHT WEST (NEW MEXICO WING)
    3161 DONALD DOUGLAS LOOP
    SANTA MONICA,NM90405     		  501(C)(3) HEALTHCARE 500
    ANGIOMA ALLIANCE NEW MEXICO BRANCH
    915 CAMINO DE SALUD
    ALBUQUERQUE,NM87131     		  501(C)(3) HEALTHCARE 5,000
    BARRIOS UNIDOS
    7 JOHN HYSON DRIVE
    CHIMAYO,NM87522     		  501(C)(3) HEALTHCARE 5,000
    BLACK HEALTH NEW MEXICO
    135 PALACE AVE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 10,000
    BOYS & GIRLS CLUBS OF SANTA FEDEL
    PO BOX 2403
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 10,000
    BREATH OF MY HEART BIRTHPLACE
    705 LA JOYA ST
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 3,500
    CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE INC
    10 PLACITAS TRAILS RD
    PLACITAS,NM87043     		  501(C)(3) HEALTHCARE 6,250
    CHAINBREAKER COLLECTIVE
    PO BOX 31667
    SANTA FE,NM87595     		  501(C)(3) HEALTHCARE 4,500
    COLLABORATIVE 4 POVERTY SUMMIT (FISCAL SPONSOR LIFE LINK)
    2325 CERRILLOS
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 1,000
    COMMUNITY PARTNERSHIP FOR CHILDREN
    PO BOX 1543
    SILVER CITY,NM88062     		  501(C)(3) HEALTHCARE 5,000
    COMPASSIONATE TOUCH NETWORK
    1000 CORDOVA PLACE 707
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 6,250
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
    PO BOX 807
    ARROYO SECO,NM87514     		  501(C)(3) HEALTHCARE 5,000
    EAST CENTRAL MINISTRIES INC
    123 VERMONT ST NE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 3,750
    ECHO
    1921 EAST MURRAY DRIVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 4,500
    EL PUEBLO HEALTH SERVICES
    1921 EAST MURRAY DRIVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 4,000
    EMBRACE
    20 WEST MATHIS ROAD
    ROSEWELL,NM87125     		  501(C)(3) HEALTHCARE 1,000
    ENLACE COMUNITARIO
    2425 ALAMO DRIVE SE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 3,500
    ENLACE COMUNITARIO
    2425 ALAMO DRIVE SE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 10,000
    FAMILY LEARNING CENTER
    PO BOX 2123
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 6,750
    FAMILY YMCA THE
    1450 IRIS STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,000
    FARM TO TABLE NEW MEXICO
    518 OLD SANTA FE TRAIL SUITE 1
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 1,000
    HEALTH ACTION NEW MEXICO
    3700 OSUNA RD NE SUITE 5
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 10,000
    HEALTH LITERACY COALITION
    PO BOX 3511
    ALBUQUERQUE,NM87190     		  501(C)(3) HEALTHCARE 500
    HEALTHY NATIVE COMMUNITIES PARTNERSHIP
    PO BOX 1019
    SHIPROCK,NM87420     		  501(C)(3) HEALTHCARE 6,250
    KALPULLI IZKALLI
    1028 AVENUE SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 500
    LAS CLINICAS DEL NORTE
    PO BOX 237
    EL RITO,NM87530     		  501(C)(3) HEALTHCARE 4,250
    LAS CLINICAS DEL NORTE
    PO BOX 237
    EL RITO,NM87530     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS FAMILY COUNCIL
    1505 15TH STREET SUITE C
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS JUVENILE JUSTICE ADVISOR
    PO BOX 4716
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 6,500
    MAFO
    PO BOX 7569
    ST CLOUD,MN56302     		  501(C)(3) HEALTHCARE 500
    MCCURDY SCHOOLS OF NORTHERN NEW MEX
    362A S MCCURDY ROAD
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 6,750
    MESA TO MESA
    2390 NORTH RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    MESILLA VALLEY CASA INC
    102 WYATT DRIVE
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 4,000
    NAACP
    PO BOX 3465
    HOBBS,NM88241     		  501(C)(3) HEALTHCARE 500
    NASW-NM
    4223 MONTGOMERY BLVD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 1,000
    NATIONAL LATINO BEHAVIORAL HEALTH A
    6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 6,500
    NATIONAL LATINO BEHAVIORAL HEALTH A
    6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 500
    NEW ENERGY ECONOMY INC
    343 EAST ALAMEDA
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO ALLIANCE OF HEALTH COUNCIL
    PO BOX 4641
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 500
    NEW MEXICO ASIAN FAMILY CENTER
    128 QUINCY ST NE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 1,000
    NEW MEXICO CHILD ADVOCACY NETWORKS
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 7,000
    NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
    1000 CORDOVA PLACE 52
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO COMMUNITY FOUNDATION
    135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 500
    NEW MEXICO COMMUNITY FOUNDATION
    135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO ENVIRONMENTAL LAW CENTER
    1405 LUISA STREET SUITE 5
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO FIRST
    4300 PASEO DEL NORTE NE
    ALBUQUERQUE,NM87113     		  501(C)(3) HEALTHCARE 1,000
    NEW MEXICO PUBLIC HEALTH ASSOCIATION
    PO BOX 26433
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 500
    NEW MEXICO PUBLIC HEALTH ASSOCIATION
    PO BOX 26433
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 1,000
    NEW MEXICO RESILIENCY ALLIANCE
    PO BOX 9630
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 6,500
    NEW MEXICO VOICES FOR CHILDREN
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO WOMANORG
    1807 2ND STREET
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 10,000
    NLBHA
    6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 1,000
    NM ACEQUIA ASSOCIATION
    805 EARLY ST BLDG B STE 203
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 500
    NM EVALUATORS
    8300 CARMEL AVENUE SUITE 601
    ALBUQUERQUE,NM87122     		  501(C)(3) HEALTHCARE 500
    NM HISPANIC MEDICAL ASSOCIATION
    316 OSUNA ROAD NE SUITE 501
    ALBUQUERQUE,NM87107     		  501(C)(3) HEALTHCARE 500
    NM NURSES FOUNDATION
    PO BOX 418
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 500
    NM VOICES FOR CHILDREN
    625 SILVER AVENUE SW SUITE 195
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,000
    NMFMA
    1219 LUISA STREET
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 1,000
    NORTH CENTRAL NM ECONOMIC DEVELOPMENT DISTRICT
    3900 PASEO DEL SOL
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 500
    NORTHERN YOUTH PROJECT
    PO BOX 6004
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 4,500
    NOTAH BEGAY III FOUNDATION
    290 PRAIRIE STAR RD
    SANTA ANA PUEBLO,NM87004     		  501(C)(3) HEALTHCARE 500
    PHILANTHROPY NEW YORK
    1500 BROADWAY 7TH FLOOR
    NEW YORK,NY10036     		  501(C)(3) HEALTHCARE 10,000
    PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INCE
    7500 OLD GEORGETOWN ROAD
    BETHESDA,MD20814     		  501(C)(3) HEALTHCARE 10,000
    PROSPERITY WORKS
    909 COPPER NW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 4,000
    RECOVERY FRIENDLY NM
    224 CRUZ ALTA ROAD SUITE J
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 1,000
    RIO GRANDE COMMUNITY DEVELOPMENT CO
    318 ISLETA SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 5,000
    RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
    1011 YALE BLVD NE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 3,000
    SANTA FE COMMUNITY COLLEGE FOUNDATION
    6401 RICHARDS AVENUE
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 25,000
    SANTA FE PARTNERS IN EDUCATION
    PO BOX 23374
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 5,000
    SFCF THE FUND TO PROTECT NM AIR WATER AND FEDERAL PUBLIC LANDS
    PO BOX 1827
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 1,500
    SOUTHWEST ORGANIZING PROJECT
    211 10TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 4,000
    SOUTHWEST WOMEN'S LAW CENTER
    1410 COAL AVE SW
    ALBUQUERQUE,NM87104     		  501(C)(3) HEALTHCARE 500
    SOUTHWEST WOMEN'S LAW CENTER
    1410 COAL AVE SW
    ALBUQUERQUE,NM87104     		  501(C)(3) HEALTHCARE 15,000
    TAOS COMMUNITY FOUNDATION
    PO BOX 1925
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 7,500
    THE COUNSELING CENTER
    PO BOX 31666
    SANTA FE,NM87594     		  501(C)(3) HEALTHCARE 4,000
    TRANSGENDER RESOURCE CENTER OF NEW MEXICO
    PO BOX 80872
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 3,500
    UNIVERSITY OF NEW MEXICO FOUNDATION
    TWO WOODWARD CENTER 700
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 7,500
    UNIVERSITY OF NEW MEXICO FOUNDATION
    TWO WOODWARD CENTER 700
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 10,000
    VILLA THERESE CATHOLIC CLINIC
    219 CATHEDRAL PLACE
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 5,000
    ZUNI YOUTH ENRICHMENT PROJECT
    PO BOX 447
    ZUNI,NM87327     		  501(C)(3) HEALTHCARE 7,000
    ZUNI YOUTH ENRICHMENT PROJECT
    PO BOX 447
    ZUNI,NM87327     		  501(C)(3) HEALTHCARE 1,000
    Total .................................bullet 3a 432,500
    bApproved for future payment
    ANGIOMA ALLIANCE NEW MEXICO BRANCH
    915 CAMINO DE SALUD
    ALBUQUERQUE,NM87131     		  501(C)(3) HEALTHCARE 5,000
    BREATH OF MY HEART BIRTHPLACE
    705 LA JOYA ST
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 5,000
    CENTRO SAVILA
    1317 ISLETA BLVD SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 4,750
    CHAINBREAKER COLLECTIVE
    PO BOX 31666
    SANTA FE,NM87594     		  501(C)(3) HEALTHCARE 5,000
    CHAINBREAKER COLLECTIVE
    PO BOX 31666
    SANTA FE,NM87594     		  501(C)(3) HEALTHCARE 7,500
    COMPASSIONATE TOUCH NETWORK
    1000 CORDOVA PLACE 707
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 6,250
    EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
    PO BOX 310
    DIXON,NM87527     		  501(C)(3) HEALTHCARE 5,000
    ENLACE COMUNITARIO
    PO BOX 8919
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 4,750
    FAMILY STRENGTHS NETWORK
    1990 DIAMOND DRIVE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 6,500
    HEALTHY NATIVE COMMUNITIES PARTNERSHIP
    PO BOX 1019
    SHIPROCK,NM87420     		  501(C)(3) HEALTHCARE 7,500
    HELP END ABUSE FOR LIFE
    26374 US HWY 70
    RUIDOSO DOWNS,NM87196     		  501(C)(3) HEALTHCARE 6,000
    INDIAN COUNTRY GRASSROOTS SUPPORT
    913 N ORCHARD AVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 7,500
    INSIDE OUT
    919 N RIVERSIDE DR
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 5,750
    JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ)
    1608 ISLETA BOULEVARD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 4,250
    LA PLAZA DE ENCUENTRO GATHERING PLACE
    714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 5,000
    LAS CUMBRES COMMUNITY SERVICES
    404 HUNTER ST
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS FAMILY COUNCIL
    1505 15TH STREET SUITE C
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS JUVENILE JUSTICE ADVISOR
    PO BOX 4716
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 6,500
    LOS ALAMOS RETIRED & SENIOR ORGANIZATION
    1101 BATHTUB ROW
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,500
    MCCURDY SCHOOLS OF NORTHERN NEW MEX
    362A S MCCURDY ROAD
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 6,000
    MYPOWER INC
    PO BOX 1756
    HOBBS,NM88241     		  501(C)(3) HEALTHCARE 7,500
    NEW ENERGY ECONOMY INC
    343 EAST ALAMEDA
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO ASSOCIATION OF GRANTMAKERS
    PO BOX 9280
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO CENTER ON LAW AND POVERTY
    924 PARK AVENUE SWSUITE C
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 7,000
    NEW MEXICO CENTER ON LAW AND POVERTY
    924 PARK AVENUE SWSUITE C
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 4,750
    NEW MEXICO CHILD ADVOCACY NETWORKS
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 7,000
    NEW MEXICO COALITION TO END HOMELESSNESS
    PO BOX 865
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO COMMUNITY FOUNDATION
    135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO ENVIRONMENTAL LAW CENTER
    1405 LUISA STREET SUITE 5
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 6,750
    NEW MEXICO VOICES FOR CHILDREN
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 25,000
    NORTHERN YOUTH PROJECT
    PO BOX 6004
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 5,000
    ROCKY MOUNTAIN YOUTH CORPS
    PO BOX 1960
    RANCHOS DE TAOS,NM87557     		  501(C)(3) HEALTHCARE 7,500
    SANTA FE COMMUNITY COLLEGE FOUNDATION
    6401 RICHARDS AVENUE
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 5,000
    SANTA FE COMMUNITY COLLEGE FOUNDATION
    6401 RICHARDS AVENUE
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 6,250
    SANTA FE COMMUNITY COLLEGE FOUNDATION
    6401 RICHARDS AVENUE
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 25,000
    SANTA FE RECOVERY CENTER
    5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 6,500
    SANTA FE RECOVERY CENTER
    5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,000
    SIERRA VISTA HOSPITAL DEVELOPMENT ORGANIZATION
    800 EAST 9TH AVE
    TRUTH OR CONSEQUENCES,NM87901     		  501(C)(3) HEALTHCARE 4,000
    SOUTHWEST ORGANIZING PROJECT
    211 10TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 7,000
    SOUTHWEST RESEARCH AND INFORMATION
    PO BOX 4524
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 6,750
    SPIN
    2340 HWY 180 NUMBER 280
    SILVER CITY,NM88601     		  501(C)(3) HEALTHCARE 3,750
    THE COUNSELING CENTER
    PO BOX 31666
    SANTA FE,NM87594     		  501(C)(3) HEALTHCARE 6,000
    UNION COUNTRY NETWORK
    PO BOX 444
    CLAYTON,NM88415     		  501(C)(3) HEALTHCARE 6,000
    Total .................................bullet 3b 332,500
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 293  
    4 Dividends and interest from securities....     14 993,651  
    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 ............     		    18 127,548  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,121,492 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,121,492
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 43,845 21,923 0 21,922

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

    TY 2018 DepreciationSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    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
    OFFICE JET 2003-02-01 532 532 SL 5.000000000000 0 0 0  
    LAND 2004-04-26 119,000   L 0 % 0 0 0  
    FURNITURE 2005-01-20 35,964 35,964 SL 7.000000000000 0 0 0  
    APPLIANCES 2005-02-28 1,927 1,927 SL 7.000000000000 0 0 0  
    BUILDING 2005-04-01 859,045 280,842 SL 39.000000000000 22,027 0 22,027  
    MICROEDGE GIFTS PLUS 2010-03-26 5,380 5,380 SL 3.000000000000 0 0 0  
    ROOF 2011-10-11 27,943 11,643 SL 39.000000000000 1,863 0 1,863  
    PHONE SYSTEM 2013-08-25 7,566 6,683 SL 5.000000000000 883 0 883  
    GIFTS ACCESS SOFTWARE 2013-10-07 9,727 8,268 SL 5.000000000000 1,459 0 1,459  
    2017 MACH, FURN & EQUIP ADDITIONS 2017-01-01 6,153 103 200DB 5.000000000000 1,230 0 1,230  

    TY 2018 DistributionFromCorpusElection
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Election:
    UNDER IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C)(2)(IV), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS IN SUCH PRIOR TAXABLE YEARS:TAX YEAR 2018 AMOUNT $86,326.

    TY 2018 GeneralExplanationAttachment
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Identifier Return Reference Explanation
    REASON FOR AMENDING RETURN FORM 990-PF THE RETURN HAS BEEN AMENDED TO PROPERLY INCLUDE AMOUNTS TREATED AS DISTRIBUTIONS OUT OF CORPUS ON PAGE 9, PART XIII, LINES 4C AND 7 AND THE CORRESPONDING ELECTION STATEMENT.EXCISE TAX ON PAGE 1, PART I, LINE 18 AND EXCISE TAX PAYABLE ON PAGE 2, PART II, LINE 22 WAS ADJUSTED BY $787 TO ACCOUNT FOR THE TOTAL AMOUNT OF EXCISE TAX DUE ON PAGE 4, PART VI, LINE 5. ALSO, CASH ON PAGE 2, PART II, LINE 1(C) AND SAVINGS AND TEMPORARY CASH INVESTMENTS ON PAGE 2, PART II, LINE 2(C) WERE ADJUSTED BY $105,857 TO ACCOUNT FOR A INTEREST BEARING CD ERROUNOUESLY REPORTED AS CASH - NON-INTEREST BEARING.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SCHWAB - FUNDING ACCOUNTING 23,402,828 23,402,828

    TY 2018 LandEtcSchedule2
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE JET 532 532 0  
    LAND 119,000 0 119,000  
    FURNITURE 35,964 35,964 0  
    APPLIANCES 1,927 1,927 0  
    BUILDING 859,045 302,869 556,176  
    MICROEDGE GIFTS PLUS 5,380 5,380 0  
    WEBSITE OVERHAUL 9,798 9,798 0  
    ROOF 27,943 13,506 14,437  
    PHONE SYSTEM 7,566 7,566 0  
    GIFTS ACCESS SOFTWARE 9,727 9,727 0  
    2017 MACH, FURN & EQUIP ADDITIONS 6,153 1,333 4,820  


    TY 2018 LegalFeesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 325 163 0 162


    TY 2018 OtherDecreasesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Amount
    UNREALIZED LOSSES 3,183,520


    TY 2018 OtherExpensesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 793 0 0 793
    BANK CHARGES 124 0 0 124
    DUES & SUBSCRIPTIONS 18,821 1,882 0 16,939
    EQUIPMENT & SOFTWARE 7,131 1,783 0 5,348
    EQUIPMENT MAINT/RENTAL 6,929 1,386 0 5,543
    INSURANCE 65,469 16,367 0 49,102
    INVESTMENT EXPENSE 41,989 41,989 0 0
    MEALS 24,156 2,416 0 21,740
    OFFICE EXPENSE 10,783 2,696 0 8,087
    POSTAGE & DELIVERY 325 82 0 243
    SECURITY 532 133 0 399
    TELEPHONE 6,831 1,366 0 5,465
    WEBSITE 4,608 0 0 4,608


    TY 2018 OtherLiabilitiesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED WAGES & BENEFITS 45,077 53,934
    FSA - EMPLOYEE FUNDS 504 584
    ACCRUED FEDERAL EXCISE TAX 0 787


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 96,300 0 0 96,300


    TY 2018 TaxesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 8,867 0 0 0
    PAYROLL TAXES 34,540 8,635 0 25,905