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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$28,668,846J 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) 1,770,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 181 181  
4 Dividends and interest from securities... 585,268 585,268  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 139,545
b Gross sales price for all assets on line 6a 3,419,985
7 Capital gain net income (from Part IV, line 2)... 139,545
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)....... Click to see attachment 652 652  
12 Total. Add lines 1 through 11........ 2,495,646 725,646  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 170,252 42,563   127,689
14 Other employee salaries and wages...... 292,901 73,225   219,676
15 Pension plans, employee benefits....... 41,063 10,266   30,797
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 42,298 21,149   21,149
c Other professional fees (attach schedule).... Click to see attachment 194,293 0   194,293
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 40,148 8,325   24,973
19 Depreciation (attach schedule) and depletion... Click to see attachment 25,120 6,280  
20 Occupancy.............. 11,676 2,736   8,940
21 Travel, conferences, and meetings....... 2,461 246   2,215
22 Printing and publications.......... 500 0   500
23 Other expenses (attach schedule)....... Click to see attachment 174,684 68,038   106,646
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 995,396 232,828   736,878
25 Contributions, gifts, grants paid....... 2,117,000 2,200,500
26 Total expenses and disbursements. Add lines 24 and 25 3,112,396 232,828   2,937,378
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -616,750
b Net investment income (if negative, enter -0-) 492,818
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 107,413 325,422 325,422
2 Savings and temporary cash investments......... 464,042 1,221,013 1,221,013
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   720    
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.......... 7,040 7,183 7,183
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 26,640,551 Click to see attachment26,469,325 26,469,325
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) bullet438,842 669,313 Click to see attachment644,193 644,193
15 Other assets (describe bullet) Click to see attachment359 Click to see attachment1,710 Click to see attachment1,710
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,889,438 28,668,846 28,668,846
Liabilities 17 Accounts payable and accrued expenses.......... 23,452 60,631
18 Grants payable................. 332,500 249,000
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 attachment54,050 Click to see attachment66,434
23 Total liabilities (add lines 17 through 22)......... 410,002 376,065
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 585,353 530,353
25 Net assets with donor restrictions............ 26,894,083 27,762,428
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 27,479,436 28,292,781
30 Total liabilities and net assets/fund balances (see instructions). 27,889,438 28,668,846
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
27,479,436
2
Enter amount from Part I, line 27a .....................
2
-616,750
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,430,095
4
Add lines 1, 2, and 3 ..........................
4
28,292,781
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
28,292,781
Form 990-PF (2020)
Form 990-PF (2020)
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   2020-01-01 2020-12-31
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 3,419,985   3,280,440 139,545
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       139,545
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 2 139,545
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 6,850
c All other domestic foundations enter 1.39% 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 6,850
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 6,850
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 8,560
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,560
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 1,710
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,710 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 the instructions
for the 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)
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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     		143,740 19,500 0
    144 PARK AVE
    SANTA FE,NM87501
    TRISH RUIZ VICE-PRESIDENT
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    FRED SANDOVAL TRUSTEE
    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 PRESIDENT
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    CARLOS ROMERO SECRETARY
    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
    NATHAN PADILLA TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    RENEE GOLDTOOTH-HALWOOD TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NE87501
    ROBERT APODACA TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    RAINEY ENJADY TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    BARRY HERSKOWITZ TREASURER
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    ALISHA PARADA TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    LORI MARTINEZ TRUSTEE
    1.00     		0 0 0
    144 PARK AVE
    SANTA FE,NM87501
    GARY D WILLIAMS TRUSTEE
    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 ASSISTANT DIRECTOR
    40.00     		67,037 18,980 0
    144 PARK AVE
    SANTA FE,NM87501
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 $500,000 GRANT FROM THE W.K KELLOGG FOUNDATION (WKKF) TO ESTABLISH AND MANAGE A FUND PROVIDING DIRECT ASSISTANCE TO NEW MEXICANS WHO ARE IMMIGRANTS, AFFECTED BY THE COVID-19 PANDEMIC, BUT UNABLE TO ACCESS FEDERAL AND STATE RELIEF; AND TO CREATE AWARENESS ABOUT THE STRUCTURAL BARRIERS TO THEIR WELL-BEING. 483,731
    2 CON ALMA HEALTH FOUNDATION WAS AWARDED A $1,000,000 GRANT FROM THE ROBERT WOOD JOHNSON (RWJF) AS PART OF ITS $50 MILLION EFFORT TO PROVIDE HUMANITARIAN AID TO HELP SOME OF THE FAMILIES AND COMMUNITIES FEELING THE GREATEST STRAIN UNDER THE COVID-19 HEALTH EMERGENCY. USING A HEALTH EQUITY LENS, CON ALMA WILL AWARD GRANTS TO ADDRESS SHORT TERM NEEDS IN NEW MEXICO AS A RESULT OF COVID-19 AND WILL FOCUS ON LONG-TERM POLICY AND SYSTEMIC CHANGE STRATEGIES THAT ADDRESS HEALTH DISPARITIES AND ADVANCE HEALTH EQUITY AS PART OF AN EQUITABLE RECOVERY. 860,285
    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 (2020)
    Form 990-PF (2020)
    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
    23,702,493
    b
    Average of monthly cash balances.......................
    1b
    989,769
    c
    Fair market value of all other assets (see instructions)................
    1c
    655,707
    d
    Total (add lines 1a, b, and c).........................
    1d
    25,347,969
    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
    25,347,969
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    380,220
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    24,967,749
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,248,387
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,248,387
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    6,850
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,850
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,241,537
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,241,537
    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
    1,241,537
    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
    2,937,378
    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
    2,937,378
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,937,378
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,241,537
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 3,542
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,937,378
    a Applied to 2019, but not more than line 2a 3,542
    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 attachment1,424,016
    d Applied to 2020 distributable amount..... 1,241,537
    e Remaining amount distributed out of corpus 268,283
    5 Excess distributions carryover applied to 2020. 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 1,692,299
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    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) .......     		1,424,016
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		268,283
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 268,283
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    ALBUQUERQUE COMMUNITY FOUNDATION
    624 TIJERAS AVE NW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    ALBUQUERQUE INTERFAITH
    431 RICHMOND PL NE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 6,000
    ANGIOMA ALLIANCE NEW MEXICO BRANCH
    915 CAMINO DE SALUD
    ALBUQUERQUE,NM87131     		  501(C)(3) HEALTHCARE 3,750
    ANGIOMA ALLIANCE NEW MEXICO BRANCH
    915 CAMINO DE SALUD
    ALBUQUERQUE,NM87131     		  501(C)(3) HEALTHCARE 3,750
    ASIAN AMERICAN ASSOCIATION OF NEW MEXICO
    PO BOX 8994
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 20,000
    ASIAN AMERICAN ASSOCIATION OF NEW MEXICO
    PO BOX 8994
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 10,000
    ASSET FUNDERS NETWORK
    2045 W GRAND AVE
    CHICAGO,IL606121577     		  501(C)(3) HEALTHCARE 5,000
    BARRIOS UNIDOS
    7 JOHN HYSON DRIVE
    CHIMAYO,NM87522     		  501(C)(3) HEALTHCARE 5,000
    BARRIOS UNIDOS
    7 JOHN HYSON DRIVE
    CHIMAYO,NM87522     		  501(C)(3) HEALTHCARE 5,000
    B'NAI SHALOM HAVURAH
    810 DILLON ST
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 15,000
    BORDER PHILANTHROPY PARTNERSHIP
    2508 HISTORIC DECTUR RD 130
    SAN DIEGO,NM92106     		  501(C)(3) HEALTHCARE 5,000
    CASA DE PEREGRINOS INC
    999 WEST AMADOR SUITE F
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    CASA DE PEREGRINOS INC
    999 WEST AMADOR SUITE F
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    CASA ESPERANZA
    1005 YALE NE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 1,000
    CATHOLIC CHARITIES
    2010 BRIDGE BLVD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 1,000
    CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES
    125 WEST MOUNTAIN AVE
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    CATRON FOOD PANTRIES
    PO BOX 604
    DATIL,NM878210604     		  501(C)(3) HEALTHCARE 10,000
    CENTER FOR CIVIC POLICY
    625 SILVER AVENUE SW SUITE 320
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    CENTER FOR HEALTH INNOVATIONS
    301 WEST COLLEGE AVE SUITE 16
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 1,000
    CENTER FOR HEALTH INNOVATIONS
    301 WEST COLLEGE AVE SUITE 8
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 30,000
    CENTRO SAVILA
    1317 ISLETA BLVD SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    CIBOLA GENERAL HOSPITAL
    1016 E ROOSEVELT AVE
    GRANTS,NM87020     		  501(C)(3) HEALTHCARE 3,750
    COLORES UNITED
    PO BOX 1499
    DEMING,NM880311499     		  501(C)(3) HEALTHCARE 15,000
    COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO
    3880 FOOTHILLS RD STE A
    LAS CRUCES,NM88011     		  501(C)(3) HEALTHCARE 15,000
    COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
    2600 EL PASEO RD
    LAS CRUCES,NM88001     		  501(C)(3) HEALTHCARE 5,000
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
    PO BOX 807
    ARROYO SECO,NM87514     		  501(C)(3) HEALTHCARE 10,000
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
    PO BOX 807
    ARROYO SECO,NM87580     		  501(C)(3) HEALTHCARE 15,000
    CONCERNED CITIZENS FOR NUCLEAR SAFETY
    PO BOX 31147
    SANTA FE,NM87594     		  501(C)(3) HEALTHCARE 7,500
    EARTH CARE INTERNATIONAL
    6600 VALENTINE WAY BUILDING A
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,000
    EARTH CARE INTERNATIONAL
    6600 VALENTINE WAY BUILDING A
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 20,000
    EL CALVARIO UNITED METHODIST CHURCH
    PO BOX 2842
    LAS CRUCES,NM880042842     		  501(C)(3) HEALTHCARE 20,000
    EL CALVARIO UNITED METHODIST CHURCH
    PO BOX 2842
    LAS CRUCES,NM880042842     		  501(C)(3) HEALTHCARE 15,000
    EL CENTRO DE IGUALDAD Y DERECHOS
    714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    EMBRACE
    PO BOX 4425
    ROSEWELL,NM87125     		  501(C)(3) HEALTHCARE 5,000
    ENCUENTRO
    714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,000
    ENLACE COMUNITARIO
    2425 ALAMO DRIVE SE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 15,000
    ENLACE COMUNITARIO
    2425 ALAMO DRIVE SE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 15,000
    EQUALITY NEW MEXICO FOUNDATION
    PO BOX 27070
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 9,000
    ESPERANZA SHELTER INC
    3130 RUFINA STREET
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 15,000
    FAMILY STRENGTHS NETWORK
    1990 DIAMOND DRIVE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,750
    FAMILY STRENGTHS NETWORK
    3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 2,750
    FAMILY YMCA THE
    1450 IRIS STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 2,000
    FARM TO TABLE
    518 OLD SANTA FE TRAIL SUITE 1 BOX
    171
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 1,000
    FIRST NATIONS COMMUNITY HEALTHSOURCE
    5608 ZUNI ROAD SE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 20,000
    FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTE
    PO BOX 776
    OHKAY OWINGEH,NM87566     		  501(C)(3) HEALTHCARE 5,000
    FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTE
    PO BOX 776
    OHKAY OWINGEH,NM87566     		  501(C)(3) HEALTHCARE 5,000
    GERARD'S HOUSE
    PO BOX 28693
    SANTA FE,NM87592     		  501(C)(3) HEALTHCARE 15,000
    GRANT COUNTY COMMUNITY FOUNDATION
    1106 N POPE ST
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 10,000
    HEALTH ACTION NEW MEXICO
    3700 OSUNA RD NE SUITE 504
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 30,000
    HEALTH ACTION NEW MEXICO
    3700 OSUNA RD NE SUITE 504
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 5,000
    HEALTHY FUTURES INC
    706 SALANO DR SE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 15,000
    HEALTHY NATIVE COMMUNITIES PARTNERSHIP
    PO BOX 1019
    SHIPROCK,NM87420     		  501(C)(3) HEALTHCARE 10,000
    IGBO UNION OF NEW MEXICO INC
    941 BUENA VISTA DR SE APT G 206
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 15,000
    INDIAN COUNTY GRASSROOTS SUPPORT
    913 N ORCHARD AVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 20,000
    INDIAN PUEBLO CULTURAL CENTER INC
    2401 12TH ST NW
    ALBUQUERQUE,NM871042302     		  501(C)(3) HEALTHCARE 22,000
    INDIAN PUEBLO CULTURAL CENTER INC
    2401 12TH ST NW
    ALBUQUERQUE,NM871072302     		  501(C)(3) HEALTHCARE 20,000
    INDIGENOUS LIFEWAYS
    PO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 7,500
    INDIGENOUS LIFEWAYS
    PO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 20,000
    INDIGENOUS LIFEWAYS
    PO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 40,000
    INSIDE OUT
    919 N RIVERSIDE DR
    EL PRADO,NM87529     		  501(C)(3) HEALTHCARE 2,000
    INSIDE OUT
    919 N RIVERSIDE DR
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    ISIAH'S SOUP KITCHEN
    304 W HARDEN BLVD
    HOBBS,NM88240     		  501(C)(3) HEALTHCARE 1,000
    JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ)
    1608 ISLETA BOULEVARD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 15,000
    KITCHEN ANGELS
    1222 SILER ROAD
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 20,000
    LA CASA INC
    800 S WALNUT STREET
    LAS CRUCES,NM88001     		  501(C)(3) HEALTHCARE 20,000
    LA FAMILIA MEDICAL CENTER
    1035 ALTO STREET
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 20,000
    LA PLAZA DE ENCUENTRO GATHERING PLACE
    714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    LA PLAZA DE ENCUENTRO GATHERING PLACE
    714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    LA SEMILLA FOOD CENTER
    PO BOX 2579
    ANTHONY,NM88021     		  501(C)(3) HEALTHCARE 7,000
    LA SEMILLA FOOD CENTER
    PO BOX 2579
    ANTHONY,NM88021     		  501(C)(3) HEALTHCARE 9,750
    LAS CUMBRES COMMUNITY SERVICES
    404 HUNTER ST
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    LIFEROOTS
    1111 MENUAL BLVD NE
    ALBUQUERQUE,NM87107     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS COMMUNITY FOUNDATION
    1200 TRINITY DRIVE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    LOS ALAMOS JUVENILE JUSTICE ADVISOR
    PO BOX 4716
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 6,000
    LOS ALAMOS JUVENILE JUSTICE ADVISOR
    PO BOX 4716
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 1,000
    LOS ALAMOS MAKERS
    3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 1,250
    LOS ALAMOS MAKERS
    3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    LOS ALAMOS PUBLIC SCHOOLS FOUNDATION
    1900 DIAMOND DRIVE SUITE 1
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LOS ALAMOS PUBLIC SCHOOLS FOUNDATION
    1900 DIAMOND DRIVE SUITE 1
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LOS ALAMOS VISITING NURSE SERVICE
    109 CENTRAL PARK SQUARE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LOS ALAMOS VISITING NURSE SERVICE
    2202 CANYON RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LUCIENTE INC
    PO BOX 607
    ABIQUIU,NM875100607     		  501(C)(3) HEALTHCARE 20,000
    MANDYS SPECIAL FARM
    PO BOX 9346
    ALBUQUERQUE,NM871199346     		  501(C)(3) HEALTHCARE 20,000
    MANY MOTHERS
    PO BOX 23222
    SANTA FE,NM875013222     		  501(C)(3) HEALTHCARE 15,000
    MORA VALLEY COMMUNITY HEALTH SERVICES INC
    PO BOX 209
    MORA,NM877320209     		  501(C)(3) HEALTHCARE 20,000
    NAMI NEW MEXICO
    3900 OSUNA RD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 5,000
    NATIONAL CENTER FOR FRONTIER COMMUNITIES
    301 WEST COLLEGE AVE SUITE 16
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 20,000
    NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC
    2501 SAN PEDRO NE SUITE 116
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 20,000
    NEW ENERGY ECONOMY INC
    343 EAST ALAMEDA
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO ALLIANCE OF HEALTH COUNCILS
    PO BOX 4641
    SANTA FE,NM875014641     		  501(C)(3) HEALTHCARE 30,000
    NEW MEXICO ALLIANCE OF HEALTH COUNCILS
    PO BOX 4641
    SANTA FE,NM875024641     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO ASSOCIATION OF GRANTMAKERS
    PO BOX 9280
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO ASSOCIATION OF GRANTMAKERS
    PO BOX 9280
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO AUTISM ASSOCIATION
    2425 SAN PEDRO DR NE
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 1,000
    NEW MEXICO BLACK LEADERSHIP COUNCIL
    1258 ORTIZ SE 304
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO BLACK LEADERSHIP COUNCIL
    1258 ORTIZ SE 304
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO CENTER ON LAW AND POVERTY
    924 PARK AVENUE SWSUITE C
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 20,000
    NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
    1000 CORDOVA PLACE 52
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO COALITION TO END HOMELESSNESS
    PO BOX 865
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 3,750
    NEW MEXICO COMMUNITY FOUNDATION
    135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO COMMUNITY FOUNDATION
    135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 7,000
    NEW MEXICO ENVIRONMENTAL LAW CENTER
    1405 LUISA STREET SUITE 5
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO FAITH COALITION FOR IMMIGRANT JUSTICE
    PO BOX 40679
    ALBUQUERQUE,NM871960679     		  501(C)(3) HEALTHCARE 15,000
    NEW MEXICO IMMIGRANT LAW CENTER
    PO BOX 7040
    ALBUQUERQUE,NM871947040     		  501(C)(3) HEALTHCARE 20,000
    NEW MEXICO IMMIGRANT LAW CENTER
    PO BOX 7040
    ALBUQUERQUE,NM871947040     		  501(C)(3) HEALTHCARE 15,000
    NEW MEXICO IN DEPTH INC
    6937 MERLOT DRIVE NE
    RIO RANCHO,NM871440855     		  501(C)(3) HEALTHCARE 10,000
    NEW MEXICO KIDS MATTER INC
    2340 ALAMO AVE SE SUITE 112
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO VERTERANS INTEGRATION CENTERS
    1301-1 ORTIZ DR SE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 10,000
    NEW MEXICO VOICES FOR CHILDREN
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,500
    NEW MEXICO VOICES FOR CHILDREN
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 25,000
    NEW VISTAS
    1205 PARKWAY DR SUITE A
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 7,000
    NGAGE NEW MEXICO
    3880 FOOTHILLS RD STE A
    LAS CRUCES,NM88011     		  501(C)(3) HEALTHCARE 2,500
    NLBHA
    6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 1,000
    NM ADDICTION EDUCATION NETWORK
    2916 MISSOURI AVE
    LAS CRUCES,NM88011     		  501(C)(3) HEALTHCARE 1,000
    NM COMUNIDADES EN ACCION Y DE FE - CAFE
    420 W GRIGGS
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    NM FIRST
    4300 PASEO DEL NORTE NE
    ALBUQUERQUE,NM87113     		  501(C)(3) HEALTHCARE 15,000
    NM FIRST
    PO BOX 56549
    ALBUQUERQUE,NM87187     		  501(C)(3) HEALTHCARE 30,000
    NM IMMIGRANT LAW CENTER
    625 SILVER AVENUE SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,500
    NM NAACP
    1509 EDITH BLVD SE
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 500
    NMPHA
    PO BOX 26433
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 1,000
    NMPHA
    PO BOX 26433
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 1,000
    NOT FORGIVEN OUTREACH INC
    461 VALVERDE COMMONS DR
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 20,000
    PARTNERS IN EDUCATION
    PO BOX 23374
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 7,000
    PARTNERSHIP FOR COMMUNITY ACTION
    722 ISLETA BLVD SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,000
    PARTNERSHIP FOR COMMUNITY ACTION
    722 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 15,000
    PEGASUS LEGAL SERVICE FOR CHILDREN
    3201 FOURTH STREET NW
    ALBUQUERQUE,NM87107     		  501(C)(3) HEALTHCARE 3,750
    PLAY SHARITY FOUNDATION
    700 S IRON ST
    DEMING,NM88030     		  501(C)(3) HEALTHCARE 15,000
    PROJECT HOPE THE PEOPLE TO THE PEOPLE HEALTH FOUNDATION INC
    HEALTH AFFAIRS 7500 OLD GEORGETOWN
    ROAD SUITE 600
    BETHESDA,MD20814     		  501(C)(3) HEALTHCARE 5,000
    PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICO
    PO BOX 35863
    ALBUQUERQUE,NM87176     		  501(C)(3) HEALTHCARE 3,750
    PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICO
    PO BOX 35869
    ALBUQUERQUE,NM87176     		  501(C)(3) HEALTHCARE 3,750
    RIO GRANDE EDUCATION COLLABORATIVE
    6260 RIVERSIDE PLAZA LANE NW SUITE
    A
    ALBUQUERQUE,NM871201707     		  501(C)(3) HEALTHCARE 10,000
    ROBERTA'S PLACE INC
    PO BOX 7304
    GRANTS,NM87020     		  501(C)(3) HEALTHCARE 10,000
    SANTA FE COMMUNITY COLLEGE FOUNDATION
    6401 RICHARDS AVENUE
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 25,000
    SANTA FE DREAMERS PROJECT
    PO BOX 8009
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 1,000
    SANTA FE DREAMERS PROJECT
    PO BOX 8009
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 10,000
    SANTA FE RECOVERY CENTER
    5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,000
    SANTA FE RECOVERY CENTER
    5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,500
    SCOTT'S HOUSE
    634 GARCIA ST APT 25
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    SEARCHLIGHT NEW MEXICO
    202 E MARCY STREET
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 1,000
    SEARCHLIGHT NEW MEXICO
    202 E MARCY STREET
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 5,000
    SELF HELP
    2390 NORTH RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 2,500
    SILVER CITY GOSPEL MISSION
    PO BOX 5198
    SILVER CITY,NM880625198     		  501(C)(3) HEALTHCARE 15,000
    SOLACE CRISIS TREATMENT CENTER
    6601 VALENTINE WAY
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 20,000
    SOMOS UN PUEBLO UNIDO
    1804 ESPINACITAS ST
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 30,000
    SOMOS UN PUEBLO UNIDO
    1804 ESPINACITAS ST
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 20,000
    SOMOS UN PUEBLO UNIDO
    1804 ESPINACITAS ST
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 15,000
    SOUTHERN NEW MEXICO PROJECT INC
    209 LINDA VISTA DR
    SUNLAND PARK,NM88063     		  501(C)(3) HEALTHCARE 15,000
    SOUTHWEST RESEARCH AND INFORMATION
    PO BOX 4524
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 15,000
    SOUTHWEST RESEARCH AND INFORMATION
    PO BOX 4524
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 2,500
    SPIN
    2340 HWY 180 NUMBER 280
    SILVER CITY,NM88601     		  501(C)(3) HEALTHCARE 3,750
    ST FELIX PANTRY INC
    4020 BARBARA LOOP SE
    RIO RANCHO,NM87124     		  501(C)(3) HEALTHCARE 15,000
    ST LUKES HEALTH CARE CLINIC ABA AMADOR HEALTH CENTER
    999 WEST AMADOR SUITE A
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    ST TIMOTHY'S EVANGELICAL LUTHERAN CHURCH
    211 JEFFERSON ST NE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 7,500
    THE FRIENDSHIP CLUB
    1316 APACHE AVE
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 1,000
    THE HUMAN BODY SHOP
    1804 CARLISLE BOULEVARD NE
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 15,000
    THE SALVATION ARMY
    30840 HAWTHORNE BLVD
    RANCHOS PALOS VERDE,CA902755301     		  501(C)(3) HEALTHCARE 15,000
    THE SKY CENTERNM SUICIDE INTERVENTION PROJECT
    PO BOX 6004
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 7,500
    THINK NEW MEXICO
    1227 PASEO DE PERALTA
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 5,000
    THREE SISTERS KITCHEN
    109 GOLD AVE SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 20,000
    TRUCHAS SERVICES CENTER INC
    PO BOX 330
    TRUCHAS,NM875780330     		  501(C)(3) HEALTHCARE 7,500
    UNITED WAY OF EASTERN NEW MEXICO INC
    PO BOX 806
    CLOVIS,NM88102     		  501(C)(3) HEALTHCARE 15,000
    UNITED WAY OF EDDY COUNTY
    PO BOX EE
    CARLSBAD,NM882217523     		  501(C)(3) HEALTHCARE 20,000
    UNITED WAY OF EDDY COUNTY
    PO BOX EE
    CARLSBAD,NM882217523     		  501(C)(3) HEALTHCARE 15,000
    UNIVERSITY OF NEW MEXICO FOUNDATION
    700 LOMAS BLVD
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    UNIVERSITY OF NEW MEXICO FOUNDATION
    700 LOMAS BLVD
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    UNM FOUNDATION (TREE CENTER)
    700 LOMAS BLVD TWO WOODWARD CENTER
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 2,000
    VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
    445 CAMINO DEL REY SUITE E
    LOS LUNAS,NM87031     		  501(C)(3) HEALTHCARE 9,500
    WINGS FOR LIFE
    PO BOX 640
    ROSWELL,NM88202     		  501(C)(3) HEALTHCARE 4,500
    ZUNI YOUTH ENRICHMENT PROJECT
    PO BOX 447
    ZUNI,NM87327     		  501(C)(3) HEALTHCARE 20,000
    ZUNI YOUTH ENRICHMENT PROJECT
    PO BOX 447
    ZUNI,NM87327     		  501(C)(3) HEALTHCARE 8,000
    Total .................................bullet 3a 1,868,000
    bApproved for future payment
    BERNALILLO COUNTY COMMUNITY HEALTH COUNCIL
    PO BOX 8157
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 3,750
    BLACK HEALTH NEW MEXICO
    PO BOX 4362
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 5,500
    CENTER FOR CIVIC POLICY
    625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 5,500
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
    PO BOX 807
    ARROYO SECO,NM87514     		  501(C)(3) HEALTHCARE 5,500
    EMBRACE
    PO BOX 4425
    ROSWELL,NM88202     		  501(C)(3) HEALTHCARE 5,000
    FAMILY STRENGTHS NETWORK
    3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    FAMILY YMCA THE
    1450 IRIS STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,500
    FARM TO TABLE
    518 OLD SANTA FE TRAIL SUITE 1 BOX
    171
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 10,000
    HEALTH ACTION NEW MEXICO
    3700 OSUNA RD NE SUITE 504
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 10,000
    INDIAN COUNTRY GRASSROOTS SUPPORT
    913 N ORCHARD AVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 5,000
    INDIGENOUS LIFEWAYS
    PO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 3,750
    INSIDE OUT
    919 N RIVERSIDE DR
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 5,500
    LAS CUMBRES COMMUNITY SERVICES
    102 N CORONADO AVE
    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 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,NM87547     		  501(C)(3) HEALTHCARE 5,000
    LOS ALAMOS MAKERS
    3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    MANY MOTHERS
    PO BOX 23222
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 9,000
    MCCURDY MINISTRIES
    362A S MCCURDY ROAD
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    MESA TO MESA
    PO BOX 1008
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 5,250
    MESILLA VALLEY CASA INC
    102 WYATT DRIVE
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 8,000
    NACA INSPIRED SCHOOL NETWORK
    PO BOX 40334
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 7,500
    NAMI NEW MEXICO
    3900 OSUNA RD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 5,500
    NATIONAL LATINO HEALTH ASSOCIATION
    6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO BLACK LEADERSHIP COUNCIL
    1258 ORTIZ SE 304
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO CAREGIVERS ASSOCIATION
    PO BOX 297
    BERNALILLO,NM87004     		  501(C)(3) HEALTHCARE 5,500
    NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
    3909 JUAN TABO NE SUITE 6
    ALBUQUERQUE,NM87111     		  501(C)(3) HEALTHCARE 4,000
    NEW MEXICO COALITION TO END HOMELESSNESS
    PO BOX 865
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO PERINATAL COLLABORATIVE
    PO BOX 6573
    ALBUQUERQUE,NM87197     		  501(C)(3) HEALTHCARE 8,000
    NEW MEXICO STATE UNIVERSITY FOUNDATION
    1305 N HORSESHOE DRIVE DOVE HALL RM
    212
    LAS CRUCES,NM88003     		  501(C)(3) HEALTHCARE 9,000
    NORTHERN YOUTH PROJECT
    PO BOX 1332
    ABIQUIU,NM87510     		  501(C)(3) HEALTHCARE 5,000
    NWNM FIRST BORN
    PO BOX 1959
    FARMINGTON,NM87499     		  501(C)(3) HEALTHCARE 10,000
    RIO GRANDE COMMUNITY DEVELOPMENT CO
    318 ISLETA SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 8,000
    RIO GRANDE COMMUNITY DEVELOPMENT CO
    318 ISLETA SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 7,500
    ROADRUNNER FOOD BANK
    5840 OFFICE BLVD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 4,250
    SANTA FE RECOVERY CENTER
    5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 7,500
    SELF HELP
    2390 NORTH RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    TRIBAL ADAPTIVE ORGANIZATION
    1718 MARIPOSA DRIVE
    DURANGO,CO81301     		  501(C)(3) HEALTHCARE 3,750
    WESTERN NEW MEXICO SCHOOL OF NURSING
    PO BOX 680
    SILVER CITY,NM88062     		  501(C)(3) HEALTHCARE 7,500
    YOUTH HEARTLINE
    PO BOX 1664
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 5,000
    Total .................................bullet 3b 249,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 181  
    4 Dividends and interest from securities....     14 585,268  
    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 ............     		    18 139,545  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		    01 46  
    bOTHER INVESTMENT INCOME     14 606  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 725,646 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    725,646
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    ALBUQUERQUE COMMUNITY FOUNDATION624 TIJERAS AVE NW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    ALBUQUERQUE INTERFAITH431 RICHMOND PL NE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 6,000
    ANGIOMA ALLIANCE NEW MEXICO BRANCH915 CAMINO DE SALUD
    ALBUQUERQUE,NM87131     		  501(C)(3) HEALTHCARE 3,750
    ANGIOMA ALLIANCE NEW MEXICO BRANCH915 CAMINO DE SALUD
    ALBUQUERQUE,NM87131     		  501(C)(3) HEALTHCARE 3,750
    ASIAN AMERICAN ASSOCIATION OF NEW MEXICOPO BOX 8994
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 20,000
    ASIAN AMERICAN ASSOCIATION OF NEW MEXICOPO BOX 8994
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 10,000
    ASSET FUNDERS NETWORK2045 W GRAND AVE
    CHICAGO,IL606121577     		  501(C)(3) HEALTHCARE 5,000
    BARRIOS UNIDOS7 JOHN HYSON DRIVE
    CHIMAYO,NM87522     		  501(C)(3) HEALTHCARE 5,000
    BARRIOS UNIDOS7 JOHN HYSON DRIVE
    CHIMAYO,NM87522     		  501(C)(3) HEALTHCARE 5,000
    B'NAI SHALOM HAVURAH810 DILLON ST
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 15,000
    BORDER PHILANTHROPY PARTNERSHIP2508 HISTORIC DECTUR RD 130
    SAN DIEGO,NM92106     		  501(C)(3) HEALTHCARE 5,000
    CASA DE PEREGRINOS INC999 WEST AMADOR SUITE F
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    CASA DE PEREGRINOS INC999 WEST AMADOR SUITE F
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    CASA ESPERANZA1005 YALE NE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 1,000
    CATHOLIC CHARITIES2010 BRIDGE BLVD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 1,000
    CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES125 WEST MOUNTAIN AVE
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    CATRON FOOD PANTRIESPO BOX 604
    DATIL,NM878210604     		  501(C)(3) HEALTHCARE 10,000
    CENTER FOR CIVIC POLICY625 SILVER AVENUE SW SUITE 320
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    CENTER FOR HEALTH INNOVATIONS301 WEST COLLEGE AVE SUITE 16
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 1,000
    CENTER FOR HEALTH INNOVATIONS301 WEST COLLEGE AVE SUITE 8
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 30,000
    CENTRO SAVILA1317 ISLETA BLVD SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    CIBOLA GENERAL HOSPITAL1016 E ROOSEVELT AVE
    GRANTS,NM87020     		  501(C)(3) HEALTHCARE 3,750
    COLORES UNITEDPO BOX 1499
    DEMING,NM880311499     		  501(C)(3) HEALTHCARE 15,000
    COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO3880 FOOTHILLS RD STE A
    LAS CRUCES,NM88011     		  501(C)(3) HEALTHCARE 15,000
    COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO2600 EL PASEO RD
    LAS CRUCES,NM88001     		  501(C)(3) HEALTHCARE 5,000
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTEPO BOX 807
    ARROYO SECO,NM87514     		  501(C)(3) HEALTHCARE 10,000
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTEPO BOX 807
    ARROYO SECO,NM87580     		  501(C)(3) HEALTHCARE 15,000
    CONCERNED CITIZENS FOR NUCLEAR SAFETYPO BOX 31147
    SANTA FE,NM87594     		  501(C)(3) HEALTHCARE 7,500
    EARTH CARE INTERNATIONAL6600 VALENTINE WAY BUILDING A
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,000
    EARTH CARE INTERNATIONAL6600 VALENTINE WAY BUILDING A
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 20,000
    EL CALVARIO UNITED METHODIST CHURCHPO BOX 2842
    LAS CRUCES,NM880042842     		  501(C)(3) HEALTHCARE 20,000
    EL CALVARIO UNITED METHODIST CHURCHPO BOX 2842
    LAS CRUCES,NM880042842     		  501(C)(3) HEALTHCARE 15,000
    EL CENTRO DE IGUALDAD Y DERECHOS714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    EMBRACEPO BOX 4425
    ROSEWELL,NM87125     		  501(C)(3) HEALTHCARE 5,000
    ENCUENTRO714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,000
    ENLACE COMUNITARIO2425 ALAMO DRIVE SE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 15,000
    ENLACE COMUNITARIO2425 ALAMO DRIVE SE
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 15,000
    EQUALITY NEW MEXICO FOUNDATIONPO BOX 27070
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 9,000
    ESPERANZA SHELTER INC3130 RUFINA STREET
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 15,000
    FAMILY STRENGTHS NETWORK1990 DIAMOND DRIVE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,750
    FAMILY STRENGTHS NETWORK3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 2,750
    FAMILY YMCA THE1450 IRIS STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 2,000
    FARM TO TABLE518 OLD SANTA FE TRAIL SUITE 1 BOX
    171
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 1,000
    FIRST NATIONS COMMUNITY HEALTHSOURCE5608 ZUNI ROAD SE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 20,000
    FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTEPO BOX 776
    OHKAY OWINGEH,NM87566     		  501(C)(3) HEALTHCARE 5,000
    FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTEPO BOX 776
    OHKAY OWINGEH,NM87566     		  501(C)(3) HEALTHCARE 5,000
    GERARD'S HOUSEPO BOX 28693
    SANTA FE,NM87592     		  501(C)(3) HEALTHCARE 15,000
    GRANT COUNTY COMMUNITY FOUNDATION1106 N POPE ST
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 10,000
    HEALTH ACTION NEW MEXICO3700 OSUNA RD NE SUITE 504
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 30,000
    HEALTH ACTION NEW MEXICO3700 OSUNA RD NE SUITE 504
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 5,000
    HEALTHY FUTURES INC706 SALANO DR SE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 15,000
    HEALTHY NATIVE COMMUNITIES PARTNERSHIPPO BOX 1019
    SHIPROCK,NM87420     		  501(C)(3) HEALTHCARE 10,000
    IGBO UNION OF NEW MEXICO INC941 BUENA VISTA DR SE APT G 206
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 15,000
    INDIAN COUNTY GRASSROOTS SUPPORT913 N ORCHARD AVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 20,000
    INDIAN PUEBLO CULTURAL CENTER INC2401 12TH ST NW
    ALBUQUERQUE,NM871042302     		  501(C)(3) HEALTHCARE 22,000
    INDIAN PUEBLO CULTURAL CENTER INC2401 12TH ST NW
    ALBUQUERQUE,NM871072302     		  501(C)(3) HEALTHCARE 20,000
    INDIGENOUS LIFEWAYSPO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 7,500
    INDIGENOUS LIFEWAYSPO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 20,000
    INDIGENOUS LIFEWAYSPO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 40,000
    INSIDE OUT919 N RIVERSIDE DR
    EL PRADO,NM87529     		  501(C)(3) HEALTHCARE 2,000
    INSIDE OUT919 N RIVERSIDE DR
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    ISIAH'S SOUP KITCHEN304 W HARDEN BLVD
    HOBBS,NM88240     		  501(C)(3) HEALTHCARE 1,000
    JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ)1608 ISLETA BOULEVARD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 15,000
    KITCHEN ANGELS1222 SILER ROAD
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 20,000
    LA CASA INC800 S WALNUT STREET
    LAS CRUCES,NM88001     		  501(C)(3) HEALTHCARE 20,000
    LA FAMILIA MEDICAL CENTER1035 ALTO STREET
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 20,000
    LA PLAZA DE ENCUENTRO GATHERING PLACE714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    LA PLAZA DE ENCUENTRO GATHERING PLACE714 4TH ST SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    LA SEMILLA FOOD CENTERPO BOX 2579
    ANTHONY,NM88021     		  501(C)(3) HEALTHCARE 7,000
    LA SEMILLA FOOD CENTERPO BOX 2579
    ANTHONY,NM88021     		  501(C)(3) HEALTHCARE 9,750
    LAS CUMBRES COMMUNITY SERVICES404 HUNTER ST
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    LIFEROOTS1111 MENUAL BLVD NE
    ALBUQUERQUE,NM87107     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS COMMUNITY FOUNDATION1200 TRINITY DRIVE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    LOS ALAMOS JUVENILE JUSTICE ADVISORPO BOX 4716
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 6,000
    LOS ALAMOS JUVENILE JUSTICE ADVISORPO BOX 4716
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 1,000
    LOS ALAMOS MAKERS3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 1,250
    LOS ALAMOS MAKERS3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    LOS ALAMOS PUBLIC SCHOOLS FOUNDATION1900 DIAMOND DRIVE SUITE 1
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LOS ALAMOS PUBLIC SCHOOLS FOUNDATION1900 DIAMOND DRIVE SUITE 1
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LOS ALAMOS VISITING NURSE SERVICE109 CENTRAL PARK SQUARE
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LOS ALAMOS VISITING NURSE SERVICE2202 CANYON RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    LUCIENTE INCPO BOX 607
    ABIQUIU,NM875100607     		  501(C)(3) HEALTHCARE 20,000
    MANDYS SPECIAL FARMPO BOX 9346
    ALBUQUERQUE,NM871199346     		  501(C)(3) HEALTHCARE 20,000
    MANY MOTHERSPO BOX 23222
    SANTA FE,NM875013222     		  501(C)(3) HEALTHCARE 15,000
    MORA VALLEY COMMUNITY HEALTH SERVICES INCPO BOX 209
    MORA,NM877320209     		  501(C)(3) HEALTHCARE 20,000
    NAMI NEW MEXICO3900 OSUNA RD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 5,000
    NATIONAL CENTER FOR FRONTIER COMMUNITIES301 WEST COLLEGE AVE SUITE 16
    SILVER CITY,NM88061     		  501(C)(3) HEALTHCARE 20,000
    NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC2501 SAN PEDRO NE SUITE 116
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 20,000
    NEW ENERGY ECONOMY INC343 EAST ALAMEDA
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO ALLIANCE OF HEALTH COUNCILSPO BOX 4641
    SANTA FE,NM875014641     		  501(C)(3) HEALTHCARE 30,000
    NEW MEXICO ALLIANCE OF HEALTH COUNCILSPO BOX 4641
    SANTA FE,NM875024641     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO ASSOCIATION OF GRANTMAKERSPO BOX 9280
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO ASSOCIATION OF GRANTMAKERSPO BOX 9280
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO AUTISM ASSOCIATION2425 SAN PEDRO DR NE
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 1,000
    NEW MEXICO BLACK LEADERSHIP COUNCIL1258 ORTIZ SE 304
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO BLACK LEADERSHIP COUNCIL1258 ORTIZ SE 304
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO CENTER ON LAW AND POVERTY924 PARK AVENUE SWSUITE C
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 20,000
    NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE1000 CORDOVA PLACE 52
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO COALITION TO END HOMELESSNESSPO BOX 865
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 3,750
    NEW MEXICO COMMUNITY FOUNDATION135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 25,000
    NEW MEXICO COMMUNITY FOUNDATION135 WEST PALACE AVE SUITE 301
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 7,000
    NEW MEXICO ENVIRONMENTAL LAW CENTER1405 LUISA STREET SUITE 5
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO FAITH COALITION FOR IMMIGRANT JUSTICEPO BOX 40679
    ALBUQUERQUE,NM871960679     		  501(C)(3) HEALTHCARE 15,000
    NEW MEXICO IMMIGRANT LAW CENTERPO BOX 7040
    ALBUQUERQUE,NM871947040     		  501(C)(3) HEALTHCARE 20,000
    NEW MEXICO IMMIGRANT LAW CENTERPO BOX 7040
    ALBUQUERQUE,NM871947040     		  501(C)(3) HEALTHCARE 15,000
    NEW MEXICO IN DEPTH INC6937 MERLOT DRIVE NE
    RIO RANCHO,NM871440855     		  501(C)(3) HEALTHCARE 10,000
    NEW MEXICO KIDS MATTER INC2340 ALAMO AVE SE SUITE 112
    ALBUQUERQUE,NM87106     		  501(C)(3) HEALTHCARE 7,500
    NEW MEXICO VERTERANS INTEGRATION CENTERS1301-1 ORTIZ DR SE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 10,000
    NEW MEXICO VOICES FOR CHILDREN625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,500
    NEW MEXICO VOICES FOR CHILDREN625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 25,000
    NEW VISTAS1205 PARKWAY DR SUITE A
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 7,000
    NGAGE NEW MEXICO3880 FOOTHILLS RD STE A
    LAS CRUCES,NM88011     		  501(C)(3) HEALTHCARE 2,500
    NLBHA6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 1,000
    NM ADDICTION EDUCATION NETWORK2916 MISSOURI AVE
    LAS CRUCES,NM88011     		  501(C)(3) HEALTHCARE 1,000
    NM COMUNIDADES EN ACCION Y DE FE - CAFE420 W GRIGGS
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    NM FIRST4300 PASEO DEL NORTE NE
    ALBUQUERQUE,NM87113     		  501(C)(3) HEALTHCARE 15,000
    NM FIRSTPO BOX 56549
    ALBUQUERQUE,NM87187     		  501(C)(3) HEALTHCARE 30,000
    NM IMMIGRANT LAW CENTER625 SILVER AVENUE SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,500
    NM NAACP1509 EDITH BLVD SE
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 500
    NMPHAPO BOX 26433
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 1,000
    NMPHAPO BOX 26433
    ALBUQUERQUE,NM87125     		  501(C)(3) HEALTHCARE 1,000
    NOT FORGIVEN OUTREACH INC461 VALVERDE COMMONS DR
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 20,000
    PARTNERS IN EDUCATIONPO BOX 23374
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 7,000
    PARTNERSHIP FOR COMMUNITY ACTION722 ISLETA BLVD SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 1,000
    PARTNERSHIP FOR COMMUNITY ACTION722 ISLETA BLVD SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 15,000
    PEGASUS LEGAL SERVICE FOR CHILDREN3201 FOURTH STREET NW
    ALBUQUERQUE,NM87107     		  501(C)(3) HEALTHCARE 3,750
    PLAY SHARITY FOUNDATION700 S IRON ST
    DEMING,NM88030     		  501(C)(3) HEALTHCARE 15,000
    PROJECT HOPE THE PEOPLE TO THE PEOPLE HEALTH FOUNDATION INCHEALTH AFFAIRS 7500 OLD GEORGETOWN
    ROAD SUITE 600
    BETHESDA,MD20814     		  501(C)(3) HEALTHCARE 5,000
    PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICOPO BOX 35863
    ALBUQUERQUE,NM87176     		  501(C)(3) HEALTHCARE 3,750
    PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICOPO BOX 35869
    ALBUQUERQUE,NM87176     		  501(C)(3) HEALTHCARE 3,750
    RIO GRANDE EDUCATION COLLABORATIVE6260 RIVERSIDE PLAZA LANE NW SUITE
    A
    ALBUQUERQUE,NM871201707     		  501(C)(3) HEALTHCARE 10,000
    ROBERTA'S PLACE INCPO BOX 7304
    GRANTS,NM87020     		  501(C)(3) HEALTHCARE 10,000
    SANTA FE COMMUNITY COLLEGE FOUNDATION6401 RICHARDS AVENUE
    SANTA FE,NM87508     		  501(C)(3) HEALTHCARE 25,000
    SANTA FE DREAMERS PROJECTPO BOX 8009
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 1,000
    SANTA FE DREAMERS PROJECTPO BOX 8009
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 10,000
    SANTA FE RECOVERY CENTER5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,000
    SANTA FE RECOVERY CENTER5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 5,500
    SCOTT'S HOUSE634 GARCIA ST APT 25
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 7,500
    SEARCHLIGHT NEW MEXICO202 E MARCY STREET
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 1,000
    SEARCHLIGHT NEW MEXICO202 E MARCY STREET
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 5,000
    SELF HELP2390 NORTH RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 2,500
    SILVER CITY GOSPEL MISSIONPO BOX 5198
    SILVER CITY,NM880625198     		  501(C)(3) HEALTHCARE 15,000
    SOLACE CRISIS TREATMENT CENTER6601 VALENTINE WAY
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 20,000
    SOMOS UN PUEBLO UNIDO1804 ESPINACITAS ST
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 30,000
    SOMOS UN PUEBLO UNIDO1804 ESPINACITAS ST
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 20,000
    SOMOS UN PUEBLO UNIDO1804 ESPINACITAS ST
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 15,000
    SOUTHERN NEW MEXICO PROJECT INC209 LINDA VISTA DR
    SUNLAND PARK,NM88063     		  501(C)(3) HEALTHCARE 15,000
    SOUTHWEST RESEARCH AND INFORMATIONPO BOX 4524
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 15,000
    SOUTHWEST RESEARCH AND INFORMATIONPO BOX 4524
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 2,500
    SPIN2340 HWY 180 NUMBER 280
    SILVER CITY,NM88601     		  501(C)(3) HEALTHCARE 3,750
    ST FELIX PANTRY INC4020 BARBARA LOOP SE
    RIO RANCHO,NM87124     		  501(C)(3) HEALTHCARE 15,000
    ST LUKES HEALTH CARE CLINIC ABA AMADOR HEALTH CENTER999 WEST AMADOR SUITE A
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 15,000
    ST TIMOTHY'S EVANGELICAL LUTHERAN CHURCH211 JEFFERSON ST NE
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 7,500
    THE FRIENDSHIP CLUB1316 APACHE AVE
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 1,000
    THE HUMAN BODY SHOP1804 CARLISLE BOULEVARD NE
    ALBUQUERQUE,NM87110     		  501(C)(3) HEALTHCARE 15,000
    THE SALVATION ARMY30840 HAWTHORNE BLVD
    RANCHOS PALOS VERDE,CA902755301     		  501(C)(3) HEALTHCARE 15,000
    THE SKY CENTERNM SUICIDE INTERVENTION PROJECTPO BOX 6004
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 7,500
    THINK NEW MEXICO1227 PASEO DE PERALTA
    SANTA FE,NM87501     		  501(C)(3) HEALTHCARE 5,000
    THREE SISTERS KITCHEN109 GOLD AVE SW
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 20,000
    TRUCHAS SERVICES CENTER INCPO BOX 330
    TRUCHAS,NM875780330     		  501(C)(3) HEALTHCARE 7,500
    UNITED WAY OF EASTERN NEW MEXICO INCPO BOX 806
    CLOVIS,NM88102     		  501(C)(3) HEALTHCARE 15,000
    UNITED WAY OF EDDY COUNTYPO BOX EE
    CARLSBAD,NM882217523     		  501(C)(3) HEALTHCARE 20,000
    UNITED WAY OF EDDY COUNTYPO BOX EE
    CARLSBAD,NM882217523     		  501(C)(3) HEALTHCARE 15,000
    UNIVERSITY OF NEW MEXICO FOUNDATION700 LOMAS BLVD
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    UNIVERSITY OF NEW MEXICO FOUNDATION700 LOMAS BLVD
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 15,000
    UNM FOUNDATION (TREE CENTER)700 LOMAS BLVD TWO WOODWARD CENTER
    ALBUQUERQUE,NM87102     		  501(C)(3) HEALTHCARE 2,000
    VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE445 CAMINO DEL REY SUITE E
    LOS LUNAS,NM87031     		  501(C)(3) HEALTHCARE 9,500
    WINGS FOR LIFEPO BOX 640
    ROSWELL,NM88202     		  501(C)(3) HEALTHCARE 4,500
    ZUNI YOUTH ENRICHMENT PROJECTPO BOX 447
    ZUNI,NM87327     		  501(C)(3) HEALTHCARE 20,000
    ZUNI YOUTH ENRICHMENT PROJECTPO BOX 447
    ZUNI,NM87327     		  501(C)(3) HEALTHCARE 8,000
    Total ...............................bullet 3a 1,868,000
    bApproved for future payment
    BERNALILLO COUNTY COMMUNITY HEALTH COUNCILPO BOX 8157
    ALBUQUERQUE,NM87198     		  501(C)(3) HEALTHCARE 3,750
    BLACK HEALTH NEW MEXICOPO BOX 4362
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 5,500
    CENTER FOR CIVIC POLICY625 SILVER AVENUE SW SUI
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 5,500
    COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTEPO BOX 807
    ARROYO SECO,NM87514     		  501(C)(3) HEALTHCARE 5,500
    EMBRACEPO BOX 4425
    ROSWELL,NM88202     		  501(C)(3) HEALTHCARE 5,000
    FAMILY STRENGTHS NETWORK3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    FAMILY YMCA THE1450 IRIS STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,500
    FARM TO TABLE518 OLD SANTA FE TRAIL SUITE 1 BOX
    171
    SANTA FE,NM87505     		  501(C)(3) HEALTHCARE 10,000
    HEALTH ACTION NEW MEXICO3700 OSUNA RD NE SUITE 504
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 10,000
    INDIAN COUNTRY GRASSROOTS SUPPORT913 N ORCHARD AVE
    FARMINGTON,NM87401     		  501(C)(3) HEALTHCARE 5,000
    INDIGENOUS LIFEWAYSPO BOX 259 2418 HISTORIC US HIGHWAY
    66
    GALLUP,NM87301     		  501(C)(3) HEALTHCARE 3,750
    INSIDE OUT919 N RIVERSIDE DR
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 5,500
    LAS CUMBRES COMMUNITY SERVICES102 N CORONADO AVE
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS FAMILY COUNCIL1505 15TH STREET SUITE C
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS FAMILY COUNCIL1505 15TH STREET SUITE C
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 7,500
    LOS ALAMOS JUVENILE JUSTICE ADVISORPO BOX 4716
    LOS ALAMOS,NM87547     		  501(C)(3) HEALTHCARE 5,000
    LOS ALAMOS MAKERS3540 ORANGE STREET
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 3,750
    MANY MOTHERSPO BOX 23222
    SANTA FE,NM87502     		  501(C)(3) HEALTHCARE 9,000
    MCCURDY MINISTRIES362A S MCCURDY ROAD
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 7,500
    MESA TO MESAPO BOX 1008
    ESPANOLA,NM87532     		  501(C)(3) HEALTHCARE 5,250
    MESILLA VALLEY CASA INC102 WYATT DRIVE
    LAS CRUCES,NM88005     		  501(C)(3) HEALTHCARE 8,000
    NACA INSPIRED SCHOOL NETWORKPO BOX 40334
    ALBUQUERQUE,NM87196     		  501(C)(3) HEALTHCARE 7,500
    NAMI NEW MEXICO3900 OSUNA RD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 5,500
    NATIONAL LATINO HEALTH ASSOCIATION6555 ROBIN
    COCHITI LAKE,NM87083     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO BLACK LEADERSHIP COUNCIL1258 ORTIZ SE 304
    ALBUQUERQUE,NM87108     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO CAREGIVERS ASSOCIATIONPO BOX 297
    BERNALILLO,NM87004     		  501(C)(3) HEALTHCARE 5,500
    NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE3909 JUAN TABO NE SUITE 6
    ALBUQUERQUE,NM87111     		  501(C)(3) HEALTHCARE 4,000
    NEW MEXICO COALITION TO END HOMELESSNESSPO BOX 865
    SANTA FE,NM87504     		  501(C)(3) HEALTHCARE 5,000
    NEW MEXICO PERINATAL COLLABORATIVEPO BOX 6573
    ALBUQUERQUE,NM87197     		  501(C)(3) HEALTHCARE 8,000
    NEW MEXICO STATE UNIVERSITY FOUNDATION1305 N HORSESHOE DRIVE DOVE HALL RM
    212
    LAS CRUCES,NM88003     		  501(C)(3) HEALTHCARE 9,000
    NORTHERN YOUTH PROJECTPO BOX 1332
    ABIQUIU,NM87510     		  501(C)(3) HEALTHCARE 5,000
    NWNM FIRST BORNPO BOX 1959
    FARMINGTON,NM87499     		  501(C)(3) HEALTHCARE 10,000
    RIO GRANDE COMMUNITY DEVELOPMENT CO318 ISLETA SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 8,000
    RIO GRANDE COMMUNITY DEVELOPMENT CO318 ISLETA SW
    ALBUQUERQUE,NM87105     		  501(C)(3) HEALTHCARE 7,500
    ROADRUNNER FOOD BANK5840 OFFICE BLVD NE
    ALBUQUERQUE,NM87109     		  501(C)(3) HEALTHCARE 4,250
    SANTA FE RECOVERY CENTER5312 JAGUAR DRIVE
    SANTA FE,NM87507     		  501(C)(3) HEALTHCARE 7,500
    SELF HELP2390 NORTH RD
    LOS ALAMOS,NM87544     		  501(C)(3) HEALTHCARE 5,000
    TRIBAL ADAPTIVE ORGANIZATION1718 MARIPOSA DRIVE
    DURANGO,CO81301     		  501(C)(3) HEALTHCARE 3,750
    WESTERN NEW MEXICO SCHOOL OF NURSINGPO BOX 680
    SILVER CITY,NM88062     		  501(C)(3) HEALTHCARE 7,500
    YOUTH HEARTLINEPO BOX 1664
    TAOS,NM87571     		  501(C)(3) HEALTHCARE 5,000
    Total ................................bullet 3b 249,000

    TY 2020 AccountingFeesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 42,298 21,149   21,149

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    TY 2020 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    
    LAND 2004-04-26 119,000   L   0 0    
    FURNITURE 2005-01-20 35,964 35,964 SL 7.000000000000 0 0    
    APPLIANCES 2005-02-28 1,927 1,927 SL 7.000000000000 0 0    
    BUILDING 2005-04-01 859,045 324,896 SL 39.000000000000 22,027 0    
    MICROEDGE GIFTS PLUS 2010-03-26 5,380 5,380 SL 3.000000000000 0 0    
    ROOF 2011-10-11 27,943 14,222 SL 39.000000000000 716 0    
    PHONE SYSTEM 2013-08-25 7,566 7,566 SL 5.000000000000 0 0    
    GIFTS ACCESS SOFTWARE 2013-10-07 9,727 9,727 SL 5.000000000000 0 0    
    2017 MACH, FURN & EQUIP ADDITIONS 2017-01-01 6,153 3,710 200DB 5.000000000000 2,377 0    

    TY 2020 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 2020 AMOUNT $1,424,016

    TY 2020 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 26,469,325 26,469,325

    TY 2020 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 859,045 346,923 512,122  
    MICROEDGE GIFTS PLUS 5,380 5,380 0  
    WEBSITE OVERHAUL 9,798 9,798 0  
    ROOF 27,943 14,938 13,005  
    PHONE SYSTEM 7,566 7,566 0  
    GIFTS ACCESS SOFTWARE 9,727 9,727 0  
    2017 MACH, FURN & EQUIP ADDITIONS 6,153 6,087 66  


    TY 2020 OtherAssetsSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED FEDERAL EXCISE TAX 359 1,710 1,710


    TY 2020 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 6,208 0   6,208
    BANK CHARGES 234 0   234
    DUES & SUBSCRIPTIONS 15,997 1,600   14,397
    EQUIPMENT & SOFTWARE 1,946 487   1,459
    EQUIPMENT MAINT/RENTAL 6,744 1,349   5,395
    INSURANCE 71,807 17,952   53,855
    INVESTMENT EXPENSE 39,163 39,163   0
    MEALS 1,244 124   1,120
    OFFICE EXPENSE 23,149 5,787   17,362
    POSTAGE & DELIVERY 334 83   251
    SECURITY 2,261 565   1,696
    TELEPHONE 4,639 928   3,711
    WEBSITE 958 0   958


    TY 2020 OtherIncomeSchedule2
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 46 46 46
    OTHER INVESTMENT INCOME 606 606 606


    TY 2020 OtherIncreasesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Amount
    UNREALIZED GAINS 1,430,095


    TY 2020 OtherLiabilitiesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED WAGES & BENEFITS 53,783 65,473
    FSA - EMPLOYEE FUNDS 267 961


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 194,293 0   194,293


    TY 2020 TaxesSchedule
    Name:
    CON ALMA HEALTH FOUNDATION INC
    EIN:
    85-0484396
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 6,850 0   0
    PAYROLL TAXES 33,298 8,325   24,973