A For the2001 calendar B Check dappOwhte plea! use n Address change label Name change print Initial return type Final return See Amended return Spacli Application Insim pending tion E Telephone number F Accountin method Lf Cash Accrual ~ Other (specify) City or town, state or country, and ZIP + 4 OSecUOn 507(c)(7) organizations and <947(a)(7) nonexempt charlftrusts must attach a completed Schedule A (form 990 or B90 " EZ) H and I are not applicable to section 527 organizations H(a) Is this a grout/ return for affiliates? Yes No H(b) if 'Yes' enter no of affiliates " ~NIA H(c) Are all affiliates included 0 N/A a Yes ~~ No (If-No-3111 a list See insV ) H(d) Is this a separate return filed by an NIA J Organization type check onl one 1 501 ( c )( 3 c inseA no 4947 ( a )( 1 ) or K Check here 1 if the organization's gross receipts are normally not more than $25,000 The organization need not file a return with the IRS, but d the organization received a Form 990 Package in the mail, it should file a return without financial data Some states re q uire a com p lete return M Check 1 M if the organization is not required L Gross receipts Add lines 6b Bb 9b, and 70b to line 12 1 134,34 6 1 to attach Sch B (Form 990, 990-EZ, or 990-PF) Part 1 Revenue Expenses , and Chan ges in Net Assets or Fund Balances See S pecific Instructions on page 16 1 Contnbuhons gifts, grants, and similar amounts received a Direct public support 1a 73 , 231 b Indirect public support 1b e Government contnbuuons (grants) 1c d Total (addlines lathrough lc)(wsh $ 72,631 noncash $ 600 ) 1d 73 , 231 2 Program service revenue including government fees and contracts (Gam Pan VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 2 913 5 Dividends and interest from securities 5 4 883 6a Gross rents 6a 4 Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c R 7 Other investment income (describe " 7 B Ba Gross amount from sales of assets other (A ) Securities ( a ) Other v than inventory n 53 319 Ba u b Less cost or other basis and sales expenses 5 5 3 4 3 8b e Gain or (loss) (attach schedule) -2 024 Bc d Net gain or (loss) combine line 8c, columns (A) and (e)) SEE STMT 1 8d -2 , 024 9 Special events and achvibes (attach schedule) o a Gross,revenup"(opt /i~~r,~U~dlirtg--4 0( nsfeF `Ad~e(Mne la~l~ 9, riJ b ss direct expenses other an fundraising expenses 96 rr c ' N t io~(Ip~sptio~m~~76p ual+events (subtract line 9b horn line 9a) 9c 10a ~ oss sales of inventory, les fkt~rns and allowances 10a b Less ~~~ 10b c rafitvr ess) sales f inventory (att sch ) (subtract line 10b from line 10a) tOc ~' 17 Other revenue (from Pan VII, line 103) 71 12 Total revenue add lines 1d, 2 3, 4, 5 6c, 7, Bd 9c, 10c and 11 12 79 , 003 ~E 13 Program services (horn line 44, column (B)) 13 8 3 881 x 14 Management and general (from line 44, column (C)) 14 14 678 P e n 15 Fundraising (from line 44 column (D)) 75 23 934 5 16 Payments to affiliates (attach schedule) 16 e s 17 Total ex p enses add lines 16 and 44 column A 77 122 493 a to Excess or (deficit) for the year (subtract line 77 from line 12) 1B -43 490 N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 256 086 j t° 20 Other changes In net assets or fund balances (attach explanation) SEE STMT 2 20 -12 290 5 21 Net assets or fund balances at end of ear combine lines 18, 19, and 20 21 2 0 0 306 For Paperwork Reduction Act Notice, see the separate Instructions Form 990 (toot) DM Form 990 Return of Organization Exempt From Income Tax 2001 Under section 501(c), 527, or d947(a)(7) of the Internal Revenue Coda (except black lung " benefit trust or private foundation) 0= I to Put ~ The orgam~0on may have to use a copy a11hR realm to satisfy state reporting reQUiraments 1 B C tlo1 or tax year beginnin g 10 / 01 / 01 andenclin g 9 / 30 / 02 C Name of organization D Employer ID number ALBUQUERQUE METROPOLITAN 85-0267353 Number and street (or P 0 box if mail Is not delivered to street address) I Room/suite
Transcript
A For the2001 calendar
B Check dappOwhte plea! use n
Address change label Name change print
Initial return type
Final return See
Amended return Spacli
Application Insim
pending tion
E Telephone number
F Accountin method Lf Cash
Accrual ~ Other (specify) City or town, state or country, and ZIP + 4
OSecUOn 507(c)(7) organizations and <947(a)(7) nonexempt
charlftrusts must attach a completed Schedule A (form 990 or B90"EZ)
H and I are not applicable to section 527 organizations
H(a) Is this a grout/ return for affiliates? Yes No H(b) if 'Yes' enter no of affiliates " ~NIA H(c) Are all affiliates included 0 N/A a Yes ~~ No
(If-No-3111 a list See insV )
H(d) Is this a separate return filed by an NIA
J Organization type check onl one 1 501 ( c )( 3 c inseA no 4947 (a )( 1 ) or
K Check here 1 if the organization's gross receipts are normally not more than $25,000 The organization need not file a return with the IRS, but d the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return M Check 1 M if the organization is not required
L Gross receipts Add lines 6b Bb 9b, and 70b to line 12 1 134,34 6 1 to attach Sch B (Form 990, 990-EZ, or 990-PF) Part 1 Revenue Ex penses, and Changes in Net Assets or Fund Balances See Specific Instructions on page 16
1 Contnbuhons gifts, grants, and similar amounts received a Direct public support 1a 73 , 231 b Indirect public support 1b e Government contnbuuons (grants) 1c d Total (addlines lathrough lc)(wsh $ 72,631 noncash $ 600 ) 1d 73 , 231 2 Program service revenue including government fees and contracts (Gam Pan VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 2 913 5 Dividends and interest from securities 5 4 883 6a Gross rents 6a 4 Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c
R 7 Other investment income (describe " 7 B Ba Gross amount from sales of assets other (A ) Securities (a ) Other v
than inventory n 53 319 Ba u b Less cost or other basis and sales expenses 5 5 3 4 3 8b
e Gain or (loss) (attach schedule) -2 024 Bc d Net gain or (loss) combine line 8c, columns (A) and (e)) SEE STMT 1 8d -2 , 024 9 Special events and achvibes (attach schedule)
o a Gross,revenup"(opt /i~~r,~U~dlirtg--4 0( nsfeF `Ad~e(Mne la~l~ 9,
riJ b s s direct expenses other an fundraising expenses 96 rr c ' N t io~(Ip~sptio~m~~76p ual+events (subtract line 9b horn line 9a) 9c
10a ~ oss sales of inventory, les fkt~rns and allowances 10a b Less ~~~ 10b c rafitvr ess) sales f inventory (att sch ) (subtract line 10b from line 10a) tOc
~' 17 Other revenue (from Pan VII, line 103) 71 12 Total revenue add lines 1d, 2 3, 4, 5 6c, 7, Bd 9c, 10c and 11 12 79 , 003
~E 13 Program services (horn line 44, column (B)) 13 8 3 881 x 14 Management and general (from line 44, column (C)) 14 14 678 P e n 15 Fundraising (from line 44 column (D)) 75 23 934 5 16 Payments to affiliates (attach schedule) 16 e s 17 Total expenses add lines 16 and 44 column A 77 122 493 a to Excess or (deficit) for the year (subtract line 77 from line 12) 1B -43 490
N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 256 086 j t° 20 Other changes In net assets or fund balances (attach explanation) SEE STMT 2 20 -12 290 5 21 Net assets or fund balances at end of ear combine lines 18, 19, and 20 21 2 0 0 306
For Paperwork Reduction Act Notice, see the separate Instructions Form 990 (toot) DM
Form 990 Return of Organization Exempt From Income Tax 2001 Under section 501(c), 527, or d947(a)(7) of the Internal Revenue Coda (except black lung
" benefit trust or private foundation) 0=
I to Put ~ The orgam~0on may have to use a copy a11hR realm to satisfy state reporting reQUiraments 1BCtlo1
or tax year beginning 10 /01 /01 andencling 9/ 30 /02 C Name of organization D Employer ID number
ALBUQUERQUE METROPOLITAN 85-0267353
Number and street (or P 0 box if mail Is not delivered to street address) I Room/suite
Form9s0(2001) ALBUQUERQUE METROPOLITAN 85-0267353 Page 2 Part 11 Statement of All organizations must complete column (A) Columns (B) (C) and (D) are required for section SO 7(c)(3) and (a) oipanvauans
c
d
44 Total functional expenses (add lines 22 .43) Organizations
Joint Costs Check 1 U if you are following SOP 9&2 Are any joint costs from a combined educational campaign and fundraising solicitation reported m (B) Program services? 1 a Yes W No 11'Yes' enter (I) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (Iii) the amount allocated to Management and general $ , and (Iv) the amount allocated to Fundraising § Part III " Statement of Pro ram Service Accom plishments See Specific Instructions on page 24
What is the organization's primary exempt purposes Program Service
SERVICE TO THE COMMUNITY-WORKING TOGETHER TO SOLVE CRIME Expenses
(Required for 501 (c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (a) ores , and 4947(a)(1 ) of clients served, publicabons issued etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) tnisis but optional nor organizations and 4947 ( a )( 1 ) nonexemp t Uanlable trusts must also enter the amount of rants and allocations to others hers a REWARD PROGRAMS CONSIST OF GRANTING REWARDS FOR INFORM-
ATION LEADING TO THE ARREST AND CONVICTION OF CRIMINALS
(Grants and allocations $ 83 , 881 b
Grants and allocations E c
Grants and allocations $ d
Grants and allocations E e Other r ram services ( attach schedule ) Grants and allaallions $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) 1 $ 3 J8_11 DM Form 9(7001)
not include amounts reported on line 6b . 8b . 9b . 10b . or 16 of Part I
22 Grants and allocations (attach Schedule) non.
(WShf cash 5
23 Specific assistance to individuals
24 Benefits paid to or for members
25 Compensation of officers, directors, etc 26 Other salanes and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraising fees 31 Accounting fees 32 legal lees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions and meetings 41 Interest 42 Depreciation . depletion, etc (an scn ) 43 Other expenses not covered above (itemize) a b SEE STATEMENT 3
(A) Total I (B) Program I (C) Management (D) Fundraising
Form 990 is available for public inspection and for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments DM
Part IV Balance Sheets (See Specific Instructions on page 24 )
Note Where required, attached schedules and amounts within the description (A) (B) column should be for end-of- year amounts on Beginning of ear End of ear
67a Accounts receivable 47a a b Less allowance for doubtful accounts 47b 67c
68a Pledges receivable `48a , , V ~ b Less allowance for doubtful accounts 48b 48c
49 Grants receivable 5 , 100 49 50 Recervables from officers. directors, trustees, and key employees
A (attach schedule) 50 s 51a Other notes and bans receivable (attach s schedule) SEE WORKSHEET 51a 3 , 718 e b Less allowance for doubtful accounts 57b 4 , 409 57c 3 , 718 t 52 Inventories for sale or use 52 5 53 Prepaid expenses and deferred charges 1 , 050 53 1 , 500
equipment basis SSa b Less accumulated depreciation (attach
schedule) SSb S Sc 5s Investments-other (attachschedule) SEE STMT 4 125 , 088 56 113 , 107 57a Land, buildings, and equipment basis 57a 5 . 286
b Less accumulated depreciation (attach schedule) SEE STMT 5 57b 5 , 124 397 57c 162
58 Ocher assets (describe 1 ) 58
59 Total assets add lines 45 throu gh 58 must equal line 74 264 , 501 59 214 060 60 Accounts payable and accrued expenses 8 415 60 13 754 61 Grants payable 67
a 62 Deferred revenue 62 b 67 Loans from officers, directors, trustees, and key employees (attach
schedule) 63 I I 64a Tax-exempt bond liabilities (attach schedule) 64a
b Mortgages and other notes payable (attach schedule) 64b 65 Other liabilities (describe " ) 65 e
s 66 Total liabilities add lines 60 throu gh 65 8 , 415 66 13 . 754 Organizations that follow SFAS 117, check here and complete lines
67 through 69 and lines 73 and 74 NF 67 Unrestricted 250 , 986 67 200 , 306 e u 68 Temporarily restnaed 5 , 100 68 t n d 69 Permanently restricted 69
p Organizations that do not follow SFAS 117, check here 1 11 and s B complete lines 70 Through 74 s a 70 Capital stock, trust principal, or current funds 70 e I l a
» paid-in or capital surplus, or land, building, and equipment fund 71 5 , 72 Retained earnings, endowment accumulated income, or other funds 72
73 Total net assets or fund balances (add lines 67 through 69 OR lines B 70 through 72, rs
column (A) must equal line 19, column (B) must equal line 21) ~ 256, 086 73 200, 306
rormyyu iuui rALnUUnx va r~ciicvrvLiiruv OD-V40 ~»J ra ea Part N-A Reconciliation of Revenue per Audited Part IV-13 Reconciliation of Expenses per Audited
Financial Statements with Revenue per Financial Statements with Expenses per Return See Specific Instructions a e 26 Return
a Total revenue, gains, and other support ,' a Total expenses and losses per , per audited financial statements 1 'a ` ' 198 , 085 audited financial statements 1 ~a 2 53 865
b Amounts included on line a but not on b Amounts included on line a but not line 72 . Form 990 ~ on line 17, Form 990
(1) Net unrealized gains on ' ' (7) Donated services and use ` investments f -12 , 2 9 0 of (aalmes f 131 3 72 `
(2) Donated services and use (2) prior year adjustments o! Faalihes f 131 , 372 " reported on line 20,
(3) Recoveries of poor Form 990 $ year grants f (3) Losses reposed on line 20, ~ `
(4) Other (specify) ~ Form 990 $ -- ' (4) Other (specify) V
Add amounts on lines (1) through (4) 1 b 119,082 $ ,. Add amounts on lines (1) through (d) 1 b 131 , 372 '
c Line a minus line b " c 79 , 003 c Line a minus line b " c 122 493 d Amounts included on line 12, d Amounts included on line 17,
Forth 990 but not on line a Form 990 but not on line a (1) Investment expenses (1) Investment expenses
not included on line 6b, not included on line 6b, , ` Form 990 $ Form 990 $
(2) Other (specify) (2) Other (specify)
$ $ Add amounts on lines (1) and (2) 1 d Add amounts on lines (1) and (2) " d
e Total revenue per line 12 Form 990 ~ a Total expenses per line 17, Form 990 (hnacplus line d) 1 I eI 79,003 llinecplus line dl " I e 122,493
Party List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated, see Speufic
Instructions on page 26 ) (B) Title and average (C) Compensation (D) Cvontnb to (E) Expense
(A) Name and address hours per week (I( not paid, ante plans 8enalei%d accoum and other devoted to p osition allowances
EILEEN MADDOCK EXEC . DIREC .
ALBUQUERQUE 40 HRS 41 , 553 0 0 SEE ATTACHED LIST
Form 990 (2001)
DAA
75 Did any officer, director. trustee, or key employee receive aggregate compensation of more than $700,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? II "Yes,' attach schedule-see Specific Instructions on page 27
Yes W No
DAA
No 76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes," attach a derailed description of
each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X
If 'Yes,' attach a conformed copy of the changes 78a Did the organization have unrelated business gross inc of $7,000 or more during the year covered by this return? 78a X
b If 'Yes .' has it filed a tax return on Form 990-T for this yeah N/A 78b 79 Was there a liquidation, dissolution, termination, or subslanual contraction during the year? If 'Yes' attach a
statement 79 X BOa Is the organization related (other than by association with a statewide or nationwide organization) Through common
membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization' 80a X b I!'Yes,' enter the name of the organization 10,
and check whether it is a exempt OR Q nonexempt 81a Enter direct or indirect political expenditures See line 81 insv 87a
b Did the organization file Form 1120-POL for this yeah N/A 81b 82a Did the organization receive donated services or the use of materials, equipment, or facilities al no charge
or at substantially less than fair rental value? 82a X b If 'Yes .' you may indicate the value of these items here Do not include this amount as revenue
in Part I or as an expense in Part II (See instructions in Part III ) 82b 131 , 172 83a Did the organization comply wild the public inspection requirements for returns and exemption applicahons'? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo conVibubons? 83b X
84a Did the organization solicit any conVibuhons or gifts that were not tax deductible? 84a X b If "Yes,' did the organization include with every solicitation an express statement that such contributions
or gifts were nor tax deductible? N/A 84b 85 501(c)(4),(5), or (6) organizations a Were substantially all dues nondeductible by members? N/A B5a b Did the organization make only in-house lobbying expenditures of $2,000 or less N/A 85b
If'Yes' was answered to either BSa or 85b, do not complete 95c through 85h below unless the organization received a waiver for proxy tax owed for the prior year
c Dues, assessments, and similar amounts from members BSc d Section 162(e) lobbying and political expenditures 85d e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices f Taxable amount of lobbying and political expenditures (line BSd less 85e) BSf ; g Does the organization elect to pay the section 6033(e) tax on the amount in 8517 N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount in 85f to its reasonable
estimate of dues allocable to nondeductible lobbying and political expenditures for the following lax years N/A 85h 86 501(c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 86a
b Gross receipts, included on line 12, for public use of dub facilities 86b 87 501(c)(12) orgs Enter a Gross income from members or shareholders B7a
b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) B7b
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If 'Yes," complete Part IX 88 X
89a 501(c)(3) organizations Enter Amount of lax imposed on the organization during the year under secUon 4911 t 0 , section 492 1 0 , section 4955 . 0
b 501(c)(3) and 501(c)(4) orgs Did we organization engage in any section 4958 excess benefit transaction during we year or did it became aware of an excess benefit transaction from a prior year? If 'Yes .* attach a statement explaining each transaction 89b X
c Enter Amount of Lax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0
d Enter Amount of tax on line 89c, above, reimbursed by the organization " 0 90a List the slates with which a copy of this velum is filed " NM
b Number of employees employed in the pay period that includes March 12, 2001 (See instructions I 90b 91 7hebooks areincare ot 1 THE ORGANIZATION Telephone no " 505-260-1010
Located at t ALBUQUERQUE, NEW MEXICO ZAP+a " 87110 92 Section 4947(a)(1) nonexempt charitable trusts filing Forth 990 in lieu of Forth 1041- Check here
and enter the amount of tax-exempt interest received or accrued during the tax year 10-1 92 Form 990 (2000
Note Enter gross amounts unless otherwise indicated 97 Program service revenue
a b c d e f Medicare/Medicaid payments g Fees and contracts from government agencies
94 Membership dues and assessments 95 Interest on savings and temporary lash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate
a debt-financed property b not debt-financed property
98 Net rental income or (toss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue a
b c d e
104 Subtotal (add columns (8), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E)) 1110. 5,772
Line No I Explain how each activity for which income is reported in column (E) of Pan VII contributed importantly to we accomplishment
Nature of activities I Total
ora
Unrelated business income Excluded b sec 572 573 or 51 (E) A) (B) (C) (p) Related or
Business code amount Uusio Amount exempt funaon
T : t °'
address, and EIN of corporation, I Percentage of iershio . or disregarded entity ownership intere
(0) Did the organization, during tie year receive any funds, directly or indimctly to
(b) Did the organization, during the year, pay premiums, directly or indirec
Note If "Yes" to b file Form 8870 and Form 4720 see instructions
Under penal ~s of perjury I CeUa that I ,have amine0 this return inc and be el is We.cortec4 a n0 mule`e Dec la ion of p2 rer (o
Please ~~i«,` y, i~wC.. Sign _ Here ' sfp' ~ of officer ~- v~ 2Jl ~w
.
' i Cj-,,~'le r io Type or not name and We
Preparees
I ~.Jf. Paid
si ~na t
~re
..
ririn~ Preparer's C( y riFnameoryours t REY1 Use OnI if self-employed), PF 6729 ACADEMY ROAD
ddn~,gi nd 71P . 4 AT .RTJ01TF.RC)IJF: . NM
SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 5010, 501(k),
507(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions .)
Department ~ " " MUST be completed b the above organizations and attached to their Form 990 <
Name of the organization ALBUQUERQUE METROPOLITAN
2001
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees See page 1 of the instructions List each one If there are none enter "None "
(a) Name and address of each employee paid more (b) Title and average hours (0) ConInbWOns to (e) Expense
than $~ 000 per week devoted to position (c) compensation empbyee ben plans 8 account and other nnfarted rnmnenzallnn allawan~s
Total number of other employees paid over i0 000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services
(6) Type of service I (c) Compensation (a) Name and address of each independent wntr2clor paid more khan $ 50 000
Schedule A (Form 990 or 990-EZ) 2001
DAA
Employer Identification number
NONE
NONE
Total number of others receiving over $50,000 for
For Paperwork Reduction Act Notice, sae the Instructions for Form 990 and Form 990-EZ
J Does the organization make grants for scholarships, fellowships, student loans, etc 7 (See Note below ~ 4 Do you have a section 403(b) annuity plan for your employees Note Attach a statement to explain how the organization determines that individuals or organizabons receiving grants
and state IIII 10 0 M organization operated for the benefit of a college or university owned or operated by a governmental unit SecUon 170(b)(1)(A)(rv)
(Also complete the Support Schedule in Part IV-A ) tta ~ M organization that normally receives a substantial part of its support horn a governmental unit or from the general public
Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 11b A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 8 M organization that normally receives (1) more than 73 113Y. of its support from contributions, membership fees, and gross
receipts from activities related to its charitable, etc , funclJons-subject to certain exceptions, and (2) no more than 33 1/3°/. of it support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )
13 O M organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (Z) section 501(c)(4), (5), or (6), d they meet the test of section 509(a)(2) (See
(b) Line number (a) Name(s) of supported organization(s)
14 I I M oraanvauon organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions I DM Schedule A (Forth 990 or 990-EZ) 2001
Part lit Statements About Activities (See page 2 of the instructions ) Yes Ho
1 During the year hasJhe organizaUOn attempted to influence national, slate, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes," enter the total expenses paid 1 X or incurred in connection with the lobbying acWihes 1$ (Must equal amount on (fne 38, -~ 3 Part VI-A, or line I of Part VI-B ~ Organizations shat made an election under section 501(h) by filing Forth 5768 must complete Part VI-A Other organizations checking 'Yes," must complete Part VI-B AND attach a statement giving a detailed description of the lobbying achvtUes
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of then families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, ma)onty owner, or principal beneficiary? (II the answer to any question is 'Yes," attach a detailed statement explaining the transactions )
a Sale, exchange, or leasing of property
b Lending of money or other extension of credit?
c Furnishing of goods, services, or facilities?
d Payment of compensation (or payment or reimbursement of exp if more than $1,000)?
e Transfer of any part of its income or assets
Part IV Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions )
The or anizahon is not a pnva[e foundation because it is (Please check only ONE applicable box ) 5 A church, convention of churches, or association of churches Section 170(b)(1 )(A)(1) 6 A school Section 170(b)(1)(A)(n) (Also complete Part V ) 7 A hospital or a cooperaUve hospital service organization Section 170(b)(1)(A)(ni) B I I A Federal, stale, or local government or governmental unit Section 170(b)(1)(A)(v) 9 a A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(ni) Enter the hospital's name, city,
28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1997 through 2000, prepare a list for your records to show, far each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return Do not include these grants in line 15
bra Schedule A (Form 990 or 990 "EZ) 2001
Schedule AfFOrm990or990.EZ12o01 ALBUQUERQUE METROPOLITAN 85-0267353 Page 3 Part IV-A Support Schedule (Complete only if you checked a box on line 10, 71, or 12 ) Use cash method of accounting
Note You ma use the worksheet in the insWChons for conveNn from the accrual to the cash method of accounUn Calendar ear (or fiscal ea be innin In 1 a 2000 b 1999 t 1998 d 1997 a Total 15 Gifts grants, and contributions
received (Do not include unusual rants Seeline 28 210 373 183 , 631 196 , 283 15 , 908 606 , 195
16 Membership lees received 17 Gross receipts from admissions merchandise
sold or services performed, or furnishing of
facilities m any activity that s related to
the o anizaoon s charitable etc purpose 18 Gross inc [Tom int diradends amounts
recervea from pymt on secunbes loans (section 512(ax5)), rents royalties, 8
unrelated busn taxable inc (less sec 517 taxes) from businesses acquired b the or anizabonaherJune30 7975 15 , 080 , 25 , 393 10 , 245 15 , 789 66 , 507
19 Net income from unrelated business actrvihes not included in line 18
20 Tax revn levied for the organizaft,on's ben
8 either aid to it or ex pended on its behalf 27 The value of serv or fact IumISheE to the
orp by a governmental unit without carpe Do not Inc] the value of son, or fac pen- erall furnished to the public without charg e
24 Line23minusline17 195 , 861 204 206 528 31 , 697 643 , 110 25 Enter 1% otline 23 1 , 959 2 , 090 1 2 , 065 317 26 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 1 26a 12 , 862
b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1997 through 2000 exceeded the amount shown in line 26a Do not file this list with your return Enter the total of all these excess amounts " 26b
c Total support for section 509(a)(1) test Enter line 24, column (e) 1 26c 643 110 d Add Amounts horn column (e) for lines 18 66,507 19
22 -29,592 26b t 26d 36 915 e Public support (line 26c minus line 26d total) 1 ~ 26e ~ 606 , 195
27 Organizations described on line 12 a For amounts included in lines 15 . 16, and 17 That were received from a "disqualified person,' prepare a list for your records to show the name of, and total amounts received in each year horn, each disqualified person' Do not file this list with your return Enter the sum of such amounts for each year N/A
(2000) (1999) (1998) (1997) b For any amount inGuded in line 17 that was received from each person (other than disqualified persons'), prepare a list for your records to
show the name of, and amount received for each year that was more than the larger of (1) the amount on line 25 for the year or (2) E5,000 (include in the Gs( organvabons described in lines 5 through 11, as well as inOmduals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year N/A (2000) (1999) (1998) (1997)
c Add Amounts from column (e) for lines 15 16 17 20 21 1 27c
d Add Line 27a total and line 27b total " 27d e Public support (line 27c total minus line 27d total) " 27e f Total support for section 509(a)(2) test Enter amount on line 23, column (e) 1 I 27f g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 17 %
35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 Through 4 OS of Rev
Proc 7550 . 1975-2 C B SBL rnvenno racial nond¢rnminauon7 If "No' attach an axnIanation
Schedule A (Form 990 or 900-EZ) 2007
onn
Schedule AlFOrm990or9s0.EZ12001 ALBUQUERQUE METROPOLITAN 85-0267353 Page 4 Part V Private School Questionnaire (See page 7 of the instructions )
(To be completed ONLY b schools that checked the box on line 6 in Part IV 29 Does the organizaUGi have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, NI A Yes No
other governing instrument, or in a resolution of its governing body 29 JO Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions, programs and scholarships 30
37 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during we registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 37 If "Yes; please describe, d'NO,' please explain (If you need more space, attach a separate statement ) " I ` ;
32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships 32c d Copies of all material used by the organization or on its behalf to solicit contributions' 32d
II you answered 'No' to any of we above, please explain (If you need more space, attach a separate statement ) I 1
33 Does the organization discriminate by race in any way with respect to
a Students' rights or privileges?
b Admissions polices?
c Employment of faculty or administrative staff?
d Scholarships or other financial assistance ? I 33d
e Educational policies?
f Use of faciliues?
g Athletic programs
h Other extracurricular activities? I 33h
If you answered 'Yes'to any of the above, please explain (If you need more space, attach a separate statement )
74a Does the organization receive any finanpal aid or assistance horn a governmental agency?
b Has the organizations right to such aid ever been revoked or suspended? If you answered 'Yes' to either 34a or b, please explain using an attached statement
Check 1
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 60 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table-
I( the amount on line 40 Is- The lobbying nontaxable amount Is . Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over 81,500,000 $775,000 plus 10% of the excess over $1,000,000 Over $1 .500,000 but riot over $17,000,000 $225.000 plus 5°/, of the excess over $1,500,000 Over $17,000,000 $1 .000,000
42 Grassroots nontaxable amount (enter 25°b of line 41) 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38 Enter-0-if line 41 is more than line 38
(e) (a) I lbl I 1c1 I IdI
48 Grassroots nontaxable amount 49 Grassroots ceiling amount (150% of
DM
Schedule n(Formss0orsso-EZ) 2007 ALBUQUERQUE METROPOLITAN 85-0267353 Page s Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions )
Limits on Lobbying Expenditures (a)
Affiliated group totals
Calendar year (or fiscal vearbaainn
46 Lobbying ceiling amount (750°h of
an amount on either line 43 or line 44 you must file Form 4720 I I ' I 4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do riot have to complete all of the five columns below
Lobbying Expenditures During 4-Year Averaging Period
(b) To be completed for ALL elxing organlzauons
Part VI-B Lobbying Activity by Nonelecting Public Charities For reporting only b organizations that did not com plete Part VI-A) (See page 12 of the instr N / A
During the year, did the organization attempt to influence national . state or local legislation, including any Yes No Amount
attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (include compensation in expenses reported on lines c through h c Media advertisements d Mailings to members, legislators, or the public e Publications or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions . speeches, lectures, or any other means I Total lobbying expenditures (add lines c through h )
If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities Schedule A (Form 990 or 990-EZ) 2001
Schedule n(FOm,990ors90-EZ) 20o7 ALBUQUERQUE METROPOLITAN SS-0267353 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Nonchantable
Exempt Organizations (See page 12 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
SOt(c) of the Code (other than section 501(c)(3) organvabons) or in section 527, relahnp to polittcal organizations' a Transfers from the reporting organization to a noncharilable exempt organization of Yes FlNo
(1) Cash 511a(l) X (u) Other assets a(II) X
b Other transactions (I) Sales or exchanges of assets with a nonchantable exempt organization b(l) X (Ii) Purchases of assets from a nonchanfable exempt organization bill) X (iii) Rental of Naalmes, equipment, or other assets H! X (iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations 2~
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 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 organization If the orpanizaUOn received less than fair market value in any
52a is the organvahon directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 5277 1 0 Yes 0 No
DAA Schedule A (Form 990 or 990-EZ) 2001
lal I lbl I (c) I (d)
Employer Identification Number Name ALBUQUERQUE METROPOLITAN
Original amount borrowed I Date of loan
Balance due at I Balance due at I Fair market value beginning of year end of year (990-PF only) Consideration furnished by lender
Form
90/990-PF 2001
Security provided by borrower
Maturity Interest date I Repayment terms I rate
Purpose of loan
Federal Statements 85-0267353
Statement 1 -Form 990. Part I . Line Sc - Sale of Assets Other Than Inventory - Securities
How Recd
Sale Cost 8 Price Expense
PURCHASE $ 53,319 $ 55,343
$ 53,319 $ 55,343
$ $ -2,024
$ 0 $ -2,024
VARIOUS VARIOUS
TOTAL
1-5
MUTUAL FUNDS
Desc Date Date
Acquired Sold
Whom Sold
Gain/ Deprec -Loss
Statement Z - Form 990. Line ZO - Other Changes in Net Assets or Fund Balances
Description Amount
UNREALIZED DECLINE IN MARKET VALUE OF MUTAL FUNDS $ (FMV 113,106/COST 125,396) -12,290
TOTAL $ -12,290
Statement 3 - Form 990. Part II . Line 43 - Other Functional Expenses
Total Program Mgt 8 Fund-Description Expenses Service General Raising
S $ S S EXPENSES
SEE ATTACHED LIST 122,493 83,881 14,678 23,934
TOTAL $ 122,493 $ 83,881 $ 14,678 $ 23, 934
Statement 4 - Form 990. Part IV . Line 56 - Other Investments
Beginning End of Basis of Description of Year Year Valuation
Mark 3hea - raison 09I0f-09109 APS Police - Oepuly Director PO Box 25704, 87125
Charles Brown, Jr. - Director 10102-10/OS Western Assurance Insurance 525 Pmon Creek Rd. SE. 87723
Ken Carson - Director 1o1oz-1aoa Wise Men & Wise Women 1016 Juan Tabo NE, 87112
Jean Clark - Director 10102-10/05 Director of Security - 1111 801 Buena Vista NE. 87106
Richard Hadad 17J02-C91D5 American Software 8 Computers 9613 Menual NE, 87112
Joyce Lowry - Director 10A1-9103 Educattar,-Retina 8338 Rwdoso Rd NE 87108
Albuquerque Metro Crime Stoppers, Inc. Board of Directors
Steve Torbett - Director 1ao1-oa1oa Security Director Sank of the West 5146 Cortioniz NW 87120
Detective Paficia Paz - APD Detective Catherine Garduno - An Detective Mary Grazes - BCSO
PJ Selcido , Director 10102-10104 Manzano Day School 1804 Basswood NE. 87t20
STAFF S COORDINATORS Edeen Maddock-Executive Duector PO Box 35207, a717e
If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box It you are filing for an Additional knot automatic) 3-Month Extension, complete only Part II (on page 2 of this form)
Note Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously flied Form 8868 Part 1 Automatic 3-Month Extension of Time- Only submit original (no copies needed)
Note Form 990-T corporations requesting an automatic 6-month extension-check this box and complete Part 1 only FUI other corporations (including Form 990-0 filers) must use Form 7004 to request an extension of lime to file income tax
Type or
print
File by the due date for fling your return See instructions
Number, street, and room or suite no If a P O box, see instructions
City, town or post office, state, and ZIP code For a foreign address, see instructions
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions $
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit $
c Balance Due Subtract line 3b horn line 3a Include your payment with this form or, i( required deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $
Signature and Verification Under penalties of penury . I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete, and that I am authorized to prepare this form
. 2/rcr Form 8868 (12-2000)
rtYH~ .' "u t
17lYMAq~~ vv 11171 V~ ° "~F
DAA
Form 8868 Application for Extension of Time To File an (December 200G1 Exempt Organization Return 5-1 Tag
Department of the Treasury
Internal Revenue Service 1 File a separate application for each return
Name of Exempt Organization ALBUQUERQUE METROPOLITAN
Employer Identification number
c type of return to be filed (file a separate application for each return) Form 990 Form 990-T (corporation) Form 4720
Form 990-BL I ' Form 990-T (sec 401(a) or 40B(a) trust) Form 5227
Form 990-EZ Form 990-T (trust other than above) H Form 6069 Form 990-PF Form 1041-A Form 8870
If the organization does not have an office or place of business in the United States, check this box 1 u If this is far a Group Return, enter the organization's (our digit Group Exemption Number (GEN) If this is
(or the whole group, check this box 1 a I! it is for part of the group, check this box 1 a and attach a list with the names and EINS of all members the extension will cover 1 I request an automatic 3-month (6-month, for 990-T corporation) extension of time until - 5 /15 LO 3
[o file the exempt organization return for the organization named above The extension is for the organization's return for 1 calendar year or 1 ~ fax year beginning _10/11/ O 1 , and ending _ 9/30/02
2 If this lax year is for less than 12 months, check reason 0 Initial return a Final return a Change in accounting period
For Paperwork Reduction Act Notice, see Instruction
