Return of Organization Exempt From Income Tax Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2006 Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2006 calendar year , or tax year beginning JUL 1 2006 and end JUN 30, 2007

B Check if C Name of organization D Employer identification number applicable Please use IRS charges labelp nt or change nnt or NITED WAY OF CENTRAL NEW MEXICO 85-0277138 type Dinage Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number iti see =return Specific 2340 ALAMO DRIVE SE, 2ND FLOOR ( 505 ) 247-3671 Final Instruc- =retum bons City or town, state or country, and ZIP + 4 F Accounting method Cash O Accrual =Amended Other j.. return BUQUERQUE NM 87106 (specify) D^pl,cationpending • Section 501 ( c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates' 0 Yes 0 No • UWCNM . ORG N/A G Website H(b) If *Yes, enter number of affiliates ► J Organization type (checkonlyone) 01 501( c) ( 3 )I (insert no ) [ 4947(a)(1) or 0 527 H(c) Are all affiliates included? N /A 0 Yes E:D No (If "No, attach a list ) K Check here If the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return filed by an or- receipts are normally not more than $25,000 A return is not required , but it the organization oanizatfon covered by a oroup ruhno2 M Yes F-X No chooses to file a return, be sure to file a complete return I Grou Exem ption Number ► N/A M Check ► 0 if the organization is not required to attach Sch B (Form 990-EZ, or 990-PF) L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 20 3 81 3 4 7 . 990, Part I Revenue - Exnenses _ and Chanaes in Net Assets or Fund Balances 1 Contributions , gifts, grants, and similar amounts received a Contributions to donor advised funds 1a b Direct public support ( not included on line 1a ) 1 b 19,662,741. c Indirect public support (not included on line 1 a) 1 c d Government contributions (grants ) ( not included on line 1a) 1d e Total (add lines la through 1d) (cash $ 19,662,74 1. noncas h $ ) 1e 19,662,741. 2 Program service revenue including government fees and contracts (from Part VI I, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 2 31, 843. 5 Dividends and interest from securities 5 6 a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss ) Subtract line 6b from line 6a 6c 7 Other investment income (describe ► 7 8 a Gross amount from sales of assets other (A) Securities ( B ) Other than inventory Ba 209,967 . b Less cost or other basis and sales expenses Bb 212, 838 c Gain or (loss ) (attach schedule ) Bc -2 871 d Net gain or (loss ) Combine line 8c, columns (A) and ( B) STMT 1 Bd -2,871. 9 Special events and activities (attach schedule ) If any amount is from gaming , check here ► a Groan revenue (not including $ 0 • of contnbutons reported on line 1b) 9a 245, 107. b Less direct expenses other than fundraising expenses 9b 243, 774. 00 c Net income or (loss ) from special events Subtract line 9b from line 9a SEE STATEMENT 2 9c 1,333. 10 a Gross sales of inventory , less returns and allowances 10a cY13 b Less cost of goods sold 10b O c Gross profit or (loss) from sales of inventory (attach schedule ) Subtract line 10b from line 10a 10c ce- 11 Other revenue (from Part VII, line 103 ) 11 31 689 . 12 Total revenue . Add lines le 2 3 , 4 , 5 6c 7 , 8d , 9c , 10c and 11 12 19 , 924 , 735 . 13 Program services (from line 44 , column (B)) 13 17, 492 , 557 . a 14 Management and general (from line 44 , column (C)) 14 736, 592 . w a 15 Fundraising (from line 44 , column (D)) 15 1, 619 , 454 . Z W 16 Payments to affiliates (attach schedule ) SEE STATEMENT 3 16 151 , 000 . 17 Total ex p enses . Add lines 16 and 44 , column (A ) 17 19, 999 , 603 . 0 18 Excess or (deficit ) for the year Subtract line 17 from line 12 18 -74 , 868 . N 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) 19 8 , 3 28 , 370 . Z, 20 Other changes in net assets or fund balances (attach explanation) 20 0 . 21 Net assets or fund balances at end of year Combine lines 18 , 19, and 20 21 8 253 502 011-18-07 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions Form 990 (2006) 1 08200206 758 917 331264A 2006 .08000 UNITED WAY OF CENTRAL NEW M 331264A20 Form 990 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 2 Ll^ Jl Statement of All organizations must complete column (A) Columns ( B), (C), and ( D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt chartable trusts but optional for others

Do not include amounts reported on line (A) Total (B ) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general

22a Grants paid from donor advised funds (attach schedule) (cash $ 0 • nonpsh $ 0

If this amount includes foreign grants, check here ► [] 2a 22b Other grants and allocations (attach schedule STATEMENT 5 (cash s 16 3 5 0112 noncash $ 0. 1 amount includes foreign grants, check here 16,350,112. If this ► LI 22b 16,350,112. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers , directors, key employees , etc listed in Part V-A 25a 530,562. 106,112. 159,169. 265,281. b Compensation of former officers , directors, key employees , etc listed in Part V- B 25b 0 . 0. 0. 0. c Compensation and other distributions , not included above , to disqualified persons (as defined under section 4958 (f)(1)) and persons described in section 4958(c)(3)(B) 5c 26 Salaries and wages of employees not included on lines25a, b,andc 26 1,098 ,868. 219,046. 331,998. 547,824. 27 Pension plan contributions not included on lines25a, b,andc 27 149, 560. 34,124. 43,150. 72,286. 28 Employee benefits not included on lines 25a•27 28 129 , 442. 29,534. 37,346. 62,562. 29 Payroll taxes 29 122, 245. 27,892. 35,269. 59,084. 30 Professional fundraising fees 30 _ 31 Accounting fees 31 22,753. 5 , 597. 3,299. 13,857. 32 Legal fees 32 33 Supplies 33 22 ,738. 4,019. 2,338. 16,381. 34 Telephone 34 49 ,458. 12,167. 7,171. 30,120. 35 Postage and shipping 35 26 ,418. 4,493. 2,610. 19,315. 36 Occupancy 35 130 , 289. 32,051. 18,892. 79,346. 37 Equipment rental and maintenance 37 24,112. 5,932. 3,496. 14,684. 38 Printing and publications 38 94, 267. 23,188. 13,667. 57,412. 39 Travel 39 37 ,048. 7,111. 2,851. 27,086. 40 Conferences , conventions , and meetings 40 32 ,997. 11,019. 4,267. 17,711. 41 Interest 41 42 Depreciation , depletion , etc. (attach schedule ) 42 131, 715. 32,929. 19,757. 79,029. 43 Other expenses not covered above (itemize). a 43a b 43b c 43c d 43d e 43e f 4311 g SEE STATEMENT 4 43 896 ,019. 587,231. 51,312. 257,476. 44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13- 15) 44 19, 848, 603. 17, 492, 557. 736, 592. 1,619,454. Joint Costs. Check ► 0 if you are following SOP 98.2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B) Program services ► 0 Yes EXI No If "Yes; enter ( I) the aggregate amount of these joint costs $ N / A , (ii) the amount allocated to Program services $ N/A ( iii) the amount allocated to Management and general $ N/A , and ( iv) the amount allocated to Fundraising $ N/A 623011 011--2323--07 Form 990 (2006) 2 08200206 7 5891 7 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Form 990 (2006) UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 3 Part Ill Statement of Program Service Accomplishments (See the instructions 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.

SEE STATEMENT 6 What is the organization's primary exempt purpose? ► Program Service Expenses (Required for 501 (c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of and (4) orgs , and clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) 4947(a)(1) trusts, but organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) optional for others ) a ALLOCATIONS TO AGENCIES AND PARTICIPATING 501 ( C )( 3 ) ORGANIZATIONS.

(Grants and allocations $ 11 , 314 , 3 6 1 . If this amount includes foreign grants , check here ► Ej 17,492,557. b

(Grants and allocations $ If this amount includes foreig n g rants , check here ► El C

(Grants and allocations $ If this amount includes foreig n g rants , check here ► d

(Grants and allocations $ If this amount includes foreign grants , check here ► e Other program services (attach schedule) (Grants and allocations $ If this amount includes foreig n g rants , check here ► 0 f Total of Program Service Expenses (should equal line 44, column (B), Program services) ► 17,492,557. Form 990 (2006)

623021 01-18-07 3 08200206 75 8917 3 31264 A 2 006 . 08000 UNITED WAY OF CENTRAL NEW M 331 264A2 Form 990 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page4 Part IV Balance Sheets (See the instructions) Note : Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only. Beginning of year End of year

45 Cash - non-interest-bearing 214 . 45 200. 46 Savings and temporary cash investments 792,642. 46 868,737.

47 a Accounts receivable 47a 4,213,493. b Less, allowance for doubtful accounts 47b 455,701. 3,284,513. 47c 3, 757,792.

48 a Pledges receivable 48a 3,267,206. b Less allowance for doubtful accounts 48b 360,160. 2,905,643. 48c 2,907,046. 49 Grants receivable 49 50 a Receivables from current and former officers, directors, trustees, and key employees 50a b Receivables from other disqualified persons (as defined under section 4958(0(1)) and persons described in section 4958(c)(3 (B) 50b 51 a Other notes and loans receivable 51 a Q b Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 230,201. 53 211,586. 54 a Investments • publicly-traded securities ► 0 Cost E] FMV 54a b Investments - other securities ► 0 Cost FMV 54b 55 a Investments - land, buildings, and equipment: basis 55a

b Less. accumulated depreciation 55b 55c 56 Investments - other SEE STATEMENT 7 4,887,131. 56 5,232,959. 57 a Land, buildings, and equipment: basis 57a 912,333. b Less. accumulated depreciation STMT 8 57b 451,105. 511,378. 57c 461,228. 58 Other assets, including program-related investments STATEMENT 51 815. (describe ► SEE 9 58 419 , 610. 59 Total assets must eq ual line 74) . Add lines 45 throw h 58 12 , 663 , 537. 59 13 , 859 , 158. 60 Accounts payable and accrued expenses 316,832. 60 331,677. 61 Grants payable 61 62 Deferred revenue 62 N ?' 63 Loans from officers, directors, trustees, and key employees 63 64 a Tax-exempt bond liabilities 64a 20 b Mortgages and other notes payable 64b STATEMENT 10 ) 335. 65 Other liabilities (describe ► SEE 4 , 018 , 65 5 , 273 , 979.

66 Total liabilities . Add lines 60 throu g h 65 4,335,167. 65 5 , 605 , 656. Organizations that follow SFAS 117, check here ► 0 and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted 423,179. 67 -33,811. ^0 68 Temporarily restncted 7,905,191. 68 8,203,453. M 69 Permanently restricted 69 83,860. Organizations that do not follow SFAS 117, check here ► 0 and complete lines 70 through 74. ° 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund 71 Q 72 Retained earnings, endowment, accumulated income, or other funds 72

2 73 Total net assets or fund balances . Add lines 67 through 69 or lines 70 through 72 (Column (A) must equal line 19 and column (B) must equal line 21) 8 , 32 8 3 7 0 . 73 8 , 253 , 502. 74 Total liabilities and net assets/fund balances . Add lines 66 and 73 12 , 663 , 537. 1 74 13 , 859 , 158. Form 990 (2006)

623031 01-20-07

08200206 758917 331264A 2006 . 08000 UNITED WAY OF CENTRAL NEW M 331264A2 r t Form 990 (2006) UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 5 Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions) a Total revenue, gains, and other support per audited financial statements a 8,952,013. b Amounts included on line a but not on Part I, line 12: 1 Net unrealized gains on investments b1 2 Donated services and use of facilities b2 94,994. 3 Recoveries of prior year grants b3 4 Other (specify): SEE STATEMENT 11 b4 246,645. Add lines b1 through b4 b 341,639. c Subtract line b from line a c 8,610,374. d Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b dl 2 Other (specify) AMOUNTS RAISED ON BEHALF OF OTHERS (1211,314,361. Add lines dl and d2 d 11, 314, 36 1. 19 924 735 . e Total revenue Part I line 12) . Add lines c and d ► e Part; IV-B Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited financial statements a 9,026,881. b Amounts included on line a but not on Part I, line 17: 1 Donated services and use of facilities b1 94, 9 9 4 . 2 Prior year adjustments reported on Part I, line 20 b2 3 Losses reported on Part I, line 20 b3 4 Other (specify). SEE STATEMENT 12 b4 246,645. Add lines b1 through b4 b 341,639. c Subtract line b from line a c 8,685,242. d Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b dl 2 Other (specify). AMOUNTS PAID ON BEHALF OF OTHERS d2 11 , 314 , 3 61 . Add lines d1 and d2 d 1 ,314,361. 19 , 999 , 603 . e Total expenses Part I line 17) . Add lines c and d ► e Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, nr key emnlnve nt nnv time durlnn the year even if they were not comoensated.) (See the instructions ) (B) Title and average hours ( C) Compensation ( D)contnbutions to (E) Expense (A) Name and address per week devoted to (If not paid, enter account and Pla^ls e °;^t position - 0-. compensation plans other allowances

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SEESTATEMENT 13 426 , 590. 103 , 972. 0. ------

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Form 990 (2006)

623041 01-18-07 5 08200206 7589 17 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 f t Fnrm APO (90061 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Pane6 Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No 75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board 29 meetings ► b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that identifies the individuals and explains the relationship(s) 75b X

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of 'related organization.' 75c X If 'Yes," attach a statement that includes the information described in the instructions. d Does the organization have a written conflict of interest policy'? 75d X Part V-B Former Officers . Directors. Trustees. and Kev Emolovees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year. list that oerson below and enter the amount of comDensatlon or other benefits in the aroroonate column See the Instructions.) (C) Compensation (D) Contnbutions to (E) Expense (A) Name and address (B) Loans and Advances (If not paid, employee benefit Plans 8 deferred account and NONE enter -0-) com ensa4on tans other allowances

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------Pad VI Other Information (See the (nstnictrons.) Yes No 76 Did the organization make a change in its activities or methods of conducting activities? If 'Yes,' attach a detailed statement of each change 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. 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns 78a X b If 'Yes," has it filed a tax return on Form 990-T for this year" N/A 78b 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement 79 X 80 a 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 If "Yes,' enter the name of the organization ' NEW MEXICO CHARITIES INC and check whether it is 0 exempt or nonexempt 81 a Enter direct or indirect political expenditures (See line 81 Instructions) 81a 0 b Did the organization file Form 1120-POL for this year? 1b X Form 9917 (2006)

623161/01-18-07 6 08200206 758917 331264A 2006.0 8000 UNITED WAY OF CENTRAL NEW M 3 31 264A2 Form 990 (2006) UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 7 VI Other Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at 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 94,994. 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductible? N/A 84a b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A 84b 85 501(c)(4), (5), or(6) organizations a Were substantially all dues nondeductible by members? N/A 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A 85b If "Yes" was answered to either 85a or 85b, do not complete 85c 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 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f" N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year" N/A 85h 86 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on line 12 86a N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations Enter- a Gross income from members or shareholders 87a N/A b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 87b N/A 88 a 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 7701.39 If 'Yes,' complete Part IX 88a X b At any time during the year, did the organization , directly or indirectly , own a controlled entity within the meaning of section 512 (b)(13)" If 'Yes,' complete Part XI ► 88b X 89 a 501 (c)(3) organizations Enter: Amount of tax imposed on the organization during the year under: 0 . , 0 . , section 4911 10, section 4912 ► section 4955 ► 0 b 501 (c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement explaining each transaction 89b X c Enter - Amount of tax imposed on the organization managers or disqualified persons during the year under 0. sections 4912 , 4955 , and 4958 ► 0. d Enter: Amount of tax on line 89c , above , reimbursed by the organization ► e All organizations At any time during the tax year , was the organization a party to a prohibited tax shelter transaction'? 89e X t All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contracts 89f X g For supporting organizations and sponsoring organizations maintaining donor advised funds Did the supporting organization, or a fund maintained by a sponsoring organization , have excess business holdings at any time during the year? [899 X 90 a List the states with which a copy of this return is filed b Number of employees employed in the pay period that includes March 12 , 2006 1 90b 1 37 UNITED WAY OF CENTRAL NEW MEXICO (505)247-3671 91 a Thebooksareincareof ► Telephoneno ► Locatedat ► 2340 ALAMO DRIVE SE, 2ND FLOOR ZIP+4 ► 87106 b At any time during the calendar year , did the organization have an interest in or a signature or other authority over Yes No a financial account in a foreign country (such as a bank account , securities account , or other financial account)? 91 b X N/A If 'Yes,' enter the name of the foreign country ► See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts Form 990 (2006)

623162 / 01.18-07 7 08200206 758917 331264A 2006.08000 UNITED WAY OF CENT RAL NEW M 3 31264A2 ( 4' Form 990 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 age 8 Pert VI Other Information (continued) Yes No C At any time during the calendar year, did the organization maintain an office outside of the United States? 91 c X N/A If 'Yes,' enter the name of the foreign country ► 92 Section 4947(a)(1) nonexempt chartable trusts filing Form 990 in lieu of Form 1041 - Check here ► 92 and enter the amount of tax-exempt interest received or accrued during the tax year ► N/A Part Vii Analysis of Income - Producing Activities (see the instructions.) Unrelated business income Exclu ded by section 512, 513, or 514 (E) Not 1: En ter gross amounts unless otherwise Indic ated. (A) ( B) (^) (0 ) Related or exempt Business Amount sion Amount 93 'rogram service revenue- code cod e function income a b c d e f Aedicare/Medicaid payments 9 :ees and contracts from government agencies 94 /lembership dues and assessments 95 nterest on savings and temporary cash investments 14 231,843. 96 )ividends and interest from securities 97 Jet rental income or (loss) from real estate a lebt-financed property bi lot debt-financed property 98 Jet rental income or (loss) from personal property 99 )ther investment income 100 'am or (loss) from sales of assets other than inventory 01 -2,871. 101 Net income or (loss) from special events 01 1,333. 102 G ross profit or (loss) from sales of inventory 103 Other revenue: a PLANNED GIFTS REVENUE 6,921. b OTHER INCOME 24,768. C d e 104 Subtotal (add columns (B), (D), and (E)) P-=T- 00. 1 1 23-0 , 30-5. 1 31 , 68-9. 105 Total (add line 104, columns (B), (D), and (E)) ► 261,994. Note : Line 105 plus line le, Part 1, should equal the amount on line 12, Pan: Part VUI Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions) Line No . Explain how each activity for which income is reported in column ( E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes ( other than by providing funds for such purposes) 103A ANNUAL DISTRIBUTION RECEIVED AS THE BENEFICIARY OF A TRUST. 103B M ISCELLANEOUS REVENUE USED TO ASSIST IN DISTRIBUTION OF GIFTS.

Part IX I Information F Taxable Subsidiaries Name, address, and EIN of corpo Percentage of oartnershiD. or disregarded ei ownership interest

N/A

t X I Information Regarding Transfers Associated (a) Did the organization , during the year, receive any funds, directly or indirectly, (b) Did the organization , during the year, pay premiums, directly or indirectly, on Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions)

623163 01-18-07

08200206 758917 33 1264A 2006.08000 Form 990 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page9 Part Xi Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is a controllrnq organization as defined in section 512(b)(13). N/A Yes No 106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Codes If 'Yes,' com plete the schedule below for each controlled entity . (A) (B) (C) (D) Name, address, of each Employer Description of Amount of Identification controlled entity Number transfer transfer

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Totals Yes No 107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,' com plete the schedule below for each controlled entity . (A) (B) (C) (D) Name , address , of each Employer Description of Amount of Identification controlled entity Number transfer transfer

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Totals Yes No 108 Did the organization have a binding written contract in effect on A"gust 17, 2006, covering the interest, rents, royalties, and annuities described in q uestion 107 above? 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 Declarati n of preparer ( than officer) is based on all information of which preparer has any knowledge

Please P a I a ^t Sign Signature of officer Date Here USA ^11 CC C Type or print name and title if Preparer's SSN or PT1N (See Gen Inst X) Preparer's ,/ Date Check Paid signature ^T a-1' " li^ em ployed 110- 0 N/A Preparer's Fum'sname (or MOSS ADAMS LLP EIN Use Only yours if ► self-employed), ' 6100 UPTOWN BLVD NE STE 400 ZP.^s,antl ALBUQUERQUE NM 87110 Phone no Form 990 (2006)

623164/01-26-07

08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(1), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) 2006 Department of the Treasury Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Employer identification number UNITED WAY OF CENTRAL NEW MEXICO 85 0277138 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See Daae 2 of the instructions List each one If there are none, enter 'None I Co n trib u tions to (b ) Title and average hours d) (e) Expense (a) Name and address of each employee paid ( empl oyee benefi t per week devoted to ( c) Compensation plans & deferred account and other more than $50 ,000 position compensation allowances JOANNE FINE ______CO 2340 ALAMMO DRIVE ALBUQUERQUE, NM 87 40.00 76,349. 21,640. MICHAEL SWISHER ______LIAISON 2340 ALAMO DRIVE, ALBUQUERUE, NM 87 40.00 72,880. 25,471. DANA _VILARDI ______ENTER FOR NO NPROFIT 2340 ALA_MO_ _DRIVE, ALBUQUERQUE NM 8 40.00 68,750. 10,283. CLINT WELLS ______E_ DIRECTOR OF C AMPAIGN 2340 ALAMO DRIVE, ALBUQUERQU, NM 87 40.00 57,318. 13,269. TERRISCRUGGS __ DIRECTOR OF I 2340 ALAMO DRIVE, ALBUQUERQUE, NM 87 40.00 53,903. 8,522. Total number of other employees paid over $50,000 ► 0 Part 11-A Compensation of the Five Highest Paid Independent Contractors for Professional Services (See paoe 2 of the instructions List each one (whether individuals or firms) If there are none, enter "None')

(a) Name and address of each independent contractor paid more than $50,000 1 (b) Type of service I (c) Compensation

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Total number of others receiving over $50,000 for professional services ► 0 Part If-B Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms If there are none, enter 'None' See page 2 of the instructions )

(a) Name and address of each independent contractor paid more than $50 ,000 1 (b ) Type of service I (c) Compensation

------NONE

Total number of other contractors receiving over $50.000 for other services ► 0

623101/01-18-07 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ . Schedule A (Form 990 or 990-EZ) 2006 10 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Schedule A ( Form 990 or 990-EZ) 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Panel

part 111 Statements About Activities (See page 2 of the instructions) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum' If 'Yes; enter the total expenses paid or incurred in connection with the lobbying activities ► $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part Vl-B 1 X Organizations that made an election under section 501(h) by filing Form 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 activities 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 their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is 'Yes," attach a detailed statement explaining the transactions) a Sale, exchange, or leasing of property? 2a X b Lending of money or other extension of credit? 2b X c Furnishing of goods, services, or facilities? 2c X d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE PART V-A, FORM 990 2d X e Transfer of any part of its income or assets? 2e X 3 a Did the organization make grants for scholarships, fellowships, student loans, etc ' (If "Yes," attach an explanation of how the organization determines that recipients qualify to receive payments ) 3a X b Dd the organization have a section 403(b) annuity plan for its employees? 3b X c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? If 'Yes; attach a detailed statement 3c X d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? 3d X 4 a Did the organization maintain any donor advised funds? If 'Yes; complete lines 4b through 4g If "No, complete lines 4f and 4g 4a X b Did the organization make any taxable distributions under section 4966' N/A 4b c Did the organization make a distribution to a donor, donor advisor, or related person? N/A 4c d Enter the total number of donor advised funds owned at the end of the tax year ► 0 e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year ► N/ A f Enter the total number of separate funds or accounts owned at the end of the year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts ► 0 g Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year ► 0.

Schedule A (Form 990 or 990-EZ) 2006

623111 01-1e-07 11 08200206 758917 33 12 64A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Schedule A (Form 990 or 990-EZ) 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 3

part IV Reason for Non-Private Foundation Status ( See pages 4 through 7 of the instructions)

certify that the organization is not a private 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)(i) 6 A school section 170 ( b)(1)(A)(u) (Also complete Part V ) 7 A hospital or a cooperative hospital service organization Section 170( b)(1)(A)(ui) 8 0 A federal, state, or local government or governmental unit Section 170(b )(1)(A)(v) 9 0 A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(ui) Enter the hospital's name, city, and state ► 10 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A ) 11a An organization that normally receives a substantial part of its support from 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)(w) (Also complete the Support Schedule in Part IV-A ) 12 An organization that normally receives (1) more than 33113% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 33 1/3% of its 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 An organization that is not controlled by any disqualified persons ( other than foundation managers ) and otherwise meets the requirements of section 509(a )( 3) Check the box that describes the type of supporting organization Type I 0 Type II = Type III-Functionally Integrated Type III-Other

Provide the following information about the supported organizations . (See page 7 of the instructions ) (a) (b) (c) (d) (e) Name(s) of supported organization(s) Employer Type of organization Is the supported Amount of identification (described in lines organization listed in support number (EIN) 5 through 12 above the supporting or IRC section) organization's governing documents?

Yes No

14 = An organization organized and operated to test for public safety Section 509(a)(4) (See page 7 of the instructions ) Schedule A (Form 990 or 990 -EZ) 2006

623121 01-18-07 12 082 0 020 6 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Schedule A (Form 990 or 990-EZ) 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page4 FP IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting Calendar year ( or fiscal year beginning in) ► ( a) 2005 (b) 2004 ( c) 2003 (d) 2002 ( e) Total 15 Gifts , grants, and contributions include unusual grants line 28 16,850,011. 14,468,707. 11,678,136. 12,312,206. 55,309,060. Se 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed , or furnishing of facilities in any activity that is related to the organization's charitable , etc, purpose 280, 392. 227, 835. 229, 376. 188, 776. 926, 379. 18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 51 2 (a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30 , 1975 201, 707. 106, 891. 42,865. 54,652. 406, 115. 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization ' s benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge 22 Other income Attach a schedule SEE STATEME T 14 Do not include gain or ( loss) from sale of capital assets 7,011. 99,437. 33,677. 15,824. 155,949. 23 Total of lines 15 through 22 17,339,121. 14,902,870. 11,984,054. 12,571,458. 56,797,503. 24 Line 23 minus line 17 17,058,729. 14,675,035. 11,754,678. 12,382,682. 55,871,124. 25 Enter ) % ofline 23 173, 391. 149,029. 119,841. 125, 715. 26 1 , 117,422. Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 ► 26a 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 2002 through 2005 exceeded the amount shown in line 26a Do not file this list with your return . Enter the total of all these excess amounts ► 26b 13 , 848,567. 55, 871,124. c Total support for section 509 (a)(1) test Enter line 24 , column (e) ► 26c d Add Amounts from column (e) for lines 18 406,115. 19 22 155, 949. 26b 13, 848, 567. ► 26d 14,410,631. e Public support (line 26c minus line 26d total) ► He 41 , 4 6 0,493. t Public su pp ort p ercenta g e ( line He ( numerator ) divided by line 26c ( denominator )) ► 26f 74.2074 % 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 from, each 'disqualified person ' Do not file this list with your return . Enter the sum of such amounts for each year N/A (2005) (2004) (2003) (2002) b For any amount included 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) $5,000 (Include in the list organizations described in lines 5 through 11b, as well as individuals) 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 (2005) (2004) (2003) (2002) c Add Amounts from column (e) for lines 15 16 N/A 17 20 21 ► 27c N/A d Add Line 27a total and line 27b total ► 27d N/A e Public support (line 27c total minus line 27d total) ► 27e I Total support for section 509(a)(2) test Enter amount on line 23, column (e) ► 27f N/A g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1110- N/A % h Investment income oercentaae (line 18. column (e) (numerator) divided by line 27f N/A ► 28 Unusual Grants : For an organization described in line 10 , 11, or 12 that received any unusual grants during 2002 through 2005 , prepare a list for your records to show, for 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 623131 01 - 18-07 NONE Schedule A (Form 990 or 990-EZ) 2006 13 08200206 758 917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264 A2 Schedule A (Form 990 or 990-EZ) 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page5 Pa V Private School Questionnaire (See page 9 of the instructions) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 29 30 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 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the 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? 31 It 'Yes,' please describe, if No, please explain (If you need more space, attach a separate statement

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 If you answered 'No" to any of the above, please explain (If you need more space, attach a separate statement

33 Does the organization discriminate by race in any way with respect to a Students' rights or privileges? 33a b Admissions policies? 33b c Employment of faculty or administrative staff? 33c d Scholarships or other financial assistance 33d e Educational policies? 33e f Use of facilities'? 33f g Athletic programs? 33 h Other extracurricular activities? 33h If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement )

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a b Has the organization's right to such aid ever been revoked or suspended? 34b If you answered 'Yes' to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If No, attach an explanation 35 Schedule A (Form 990 or 990-EZ) 2006

623141 01-18-07 14 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Schedule A (Form 990 or990-EZ) 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Pag e 6 Part Vs-A Lobbying Expenditures by Electing Public Charities ( See page 10 of the instructions) N/A (To be completed ONLY by an eligible organization that filed Form 5768) group Check ► a = if the organization belongs to an affiliated Check ► b 0 If you checked "a" and 'limited control' provisions apply (a) (b) Limits on Lobbying Expenditures Affiliated group To be completed for all (The term 'expenditures' means amounts paid or incurred totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table - If 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 $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not 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% of line 41) 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on page 13 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period N/A Calendar year ( or (a) (b) (c) (d) (e) fiscal year beginning in) ► 2006 2005 2004 2003 Total 45 Lobbying nontaxable amount 0 46 Lobbying ceiling amount ( 150% of line 45 (e )) 0. 47 Total lobbying expenditures 0 48 Grassroots nontaxable amount 0 49 Grassroots ceiling amount ( 150% of line 48(e)) 0. 50 Grassroots lobbying expenditures 0 Part VI-B Lobbvina Activity by Nonelectina Public Chariti es reporting only by organizations that did not complete Part VI-A) ( See page 13 of the instructions ) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers X b Paid staff or management (Include compensation in expenses reported on lines c through h.) X c Media advertisements X d Mailings to members, legislators, or the public X e Publications, or published or broadcast statements X I Grants to other organizations for lobbying purposes X g Direct contact with legislators, their staffs, government officials, or a legislative body X h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means X i Total lobbying expenditures (Add lines c through h ) 0. it 'Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities 01-1e07 Schedule A (Form 990 or 990-EZ) 2006 15 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Schedule A (Form 990 or 990-EZ) 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 7 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 13 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (I) Cash 51a(i) X (ii) Other assets a(ii) X b Other transactions (i) Sales or exchanges of assets with a nonchantable exempt organization b(i) X (ii) Purchases of assets from a noncharitable exempt organization b(ii) X (iii) Rental of facilities, equipment, or other assets b(iii) X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b(vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X 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 organization received less than fair market value in any

52 a Is the organization 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 5279 ► Yes 0 No

16 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 2006 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE 2 990

Ass et Date Nine Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No Descri ption Acquired Method Life Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction

3 EQUIPMENT I S L 5.00 17 333,975. 333,975. 163,976. 49,675.

7 LEASEHOLD A R I E S SL 15.00 17 349, 361. 349, 361. 103,814. 49,876.

8 FURNITURE & FIXTURES VA RI ES SL 7.00 17 228,997. 228,997. 51,600. 32,164. TOTAL 990 PAGE 2 EPR 912,333. 0. 912,333. 319,390. 0. 131,715.

07-28os (D) - Asset disposed M ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone 19 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

FORM 990 GAIN (LOSS) FROM SALE OF OTHER ASSETS STATEMENT 1

DATE DATE METHOD DESCRIPTION ACQUIRE D SOLD ACQUIRED

DISPOSAL OF FIXED ASSETS VARIOUS VARIOUS PURCHASED

GROSS COST OR EXPENSE NET GAIN NAME OF BUYER SALES PRICE OTHER BASIS OF SALE DEPREC OR (LOSS)

UNRELATED 209,967. 212,838. 0. 0. -2,871.

TO FM 990, PART I, LN 8 209,967. 212,838. 0. 0. -2,871.

FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 2

GROSS CONTRIBUT. GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME

CAMPAIGN RECOGNITION EVENT 18,375. 18,375. 17,872. 503. NEW MEXICO CHARITIES 104,838. 104,838. 104,838. 0. MAJOR GIFTS 104,106. 104,106. 114,597. -10,491. ORDER OF THE BOOT 17,788. 17,788. 6,467. 11,321.

TO FM 990, PART I, LINE 9 245,107. 245,107. 243,774. 1,333.

20 STATEMENT(S) 1, 2 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 '-UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

FORM 990 PAYMENTS TO AFFILIATES STATEMENT 3

AFFILIATE'S NAME AFFILIATE' S ADDRESS

UNITED WAY OF AMERICA ALEXANDRIA, VA

PURPOSE OF PAYMENT AMOUNT

MEMBER DUES 151,000.

TOTAL TO FORM 990, PART I, LINE 16 151,000.

FORM 990 OTHER EXPENSES STATEMENT 4

(A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

PROFESSIONAL FEES 216,368. 52,209. 28,416. 135,743. MEDIA USE 16,081. 3,956. 2,332. 9,793. VOLUNTEER EVENTS AND RECOGNITION 33,286. 7,752. 4,570. 20,964. CAMPAIGN LOANED EXECUTIVES 23,795. 23,795. MEMBERSHIP DUES 9,345. 2,299. 1,355. 5,691. MISCELLANEOUS 100,967. 24,838. 14,639. 61,490. OTHER DISTRIBUTIONS 396,558. 396,558. FAMILY ADVOCACY CENTER 99,619. 99,619.

TOTAL TO FM 990, LN 43 896,019. 587,231. 51,312. 257,476.

21 STATEMENT(S) 3, 4 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 % UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

FORM 990 CASH GRANTS AND ALLOCATIONS STATEMENT 5 TO OTHERS

CLASS OF ACTIVITY/DONEE'S NAME AND ADDRESS AMOUNT

SEE STATEMENT 15 11,314,361.

SEE STATEMENT 16 2,005,905.

SEE STATEMENT 17 935,308.

SEE STATEMENT 18 2,094,538.

TOTAL INCLUDED ON FORM 990, PART II, LINE 22B 16,350,112.

FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 6 PART III

EXPLANATION

THE UNITED WAY IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHICH SOLICITS AND RECEIVES DONATIONS FOR DISTRIBUTION TO UNITED WAY AGENCIES AND OTHER DONOR OPTED AGENCIES. DISTRIBUTIONS ARE MADE BASED UPON A DONOR'S DESIGNATION OF MONIES TO SPECIFIC AGENCIES,OR BY ALLOCATION BY THE BOARD OF DIRECTORS TO UNITED WAY AND OTHER PARTICIPATING AGENCIES.

22 STATEMENT(S) 5, 6 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 ',UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

FORM 990 OTHER INVESTMENTS STATEMENT 7

VALUATION DESCRIPTION METHOD AMOUNT

INVESTMENT WITH ALBUQUERQUE COMMUNITY COST FOUNDATION 384,293. CERTIFICATES OF DEPOSIT COST 4,848,666.

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 5,232,959.

FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 8

COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE

EQUIPMENT 333,975. 213,651. 120,324. LEASEHOLD IMPROVEMENTS 349,361. 153,690. 195,671. FURNITURE & FIXTURES 228,997. 83,764. 145,233.

TOTAL TO FORM 990, PART IV, LN 57 912,333. 451,105. 461,228.

FORM 990 OTHER ASSETS STATEMENT 9

DESCRIPTION AMOUNT

OTHER ASSETS 63,250. ASSET HELD FOR SALE 215,000. PLANNED GIVING ASSETS 141,360.

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 419,610.

FORM 990 OTHER LIABILITIES STATEMENT 10

DESCRIPTION AMOUNT

DONOR OPTION PAYABLE 5,037,662. NON-CAMPAIGN DONOR OPTION PAYABLE 178,817. PLANNED GIVING PAYABLE 57,500.

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 5,273,979.

23 STATEMENT (S) 7, 8, 9, 10 08200206 758917 3 31264A 2006 . 08000 UNITED WAY OF CENTRAL NEW M 331264A2 *,UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 11

DESCRIPTION AMOUNT

AFFILIATED PROGRAM EXPENSE 243,774. LOSS ON DISPOSAL OF ASSETS 2,871.

TOTAL TO FORM 990, PART IV-A 246,645.

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 12

DESCRIPTION AMOUNT

AFFILIATED PROGRAM EXPENSE 243,774. LOSS ON DISPOSAL OF ASSETS 2,871.

TOTAL TO FORM 990, PART IV-B 246,645.

FORM 990 PART V-A - LIST OF CURRENT OFFICERS, DIRECTORS, STATEMENT 13 TRUSTEES AND KEY EMPLOYEES

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION' CONTRIB ACCOUNT

JACK HOLMES PRESIDENT/CEO 2340 ALAMO DRIVE 40.00 167,993. 45,378. 0. ALBUQUERQUE, NM 87106

LADONNA HOPKINS VICE PRESIDENT/CDO 2340 ALAMO DRIVE 40.00 96,250. 23,930. 0. ALBUQUERQUE, NM 87106

RANDALL WOODCOCK VICE PRESIDENT/COO 2340 ALAMO DRIVE 40.00 96,250. 20,002. 0. ALBUQUERQUE, NM 87106

LISA PILLAR CFO 2340 ALAMO DRIVE 40.00 66,097. 14,662. 0. ALBUQUERQUE, NM 87106

DON CHALMERS PAST BOARD CHAIR 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

24 STATEMENT(S) 11, 12, 13 08200206 758917 331 264A 2006. 0800 0 UN I TED WAY OF C ENTRAL NEW M 331264A2 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

ADELMO ARCHULETA BOARD CHAIR 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

JIM HINTON COMMUNITY SERVICES CHAIR 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

PAT WILKINS SECRETARY/TREASURER 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

HELEN WERTHEIM CAMPAIGN CHAIR 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

SHERMAN MCCORKLE MAJOR GIFTS CHAIR 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

JOHN CRAWFORD DIRECTOR 2340 ALAMO DRIVE 1.00 0. 0. 0. ALBUQUERQUE, NM 87106

KIM ADAMS DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

M STEVEN ANAYA EAST MOUNTAIN COMMUNITIES REP. 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

DAVID CAMPBELL DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

RAY DIAZ UNION REPRESENTATIVE 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

ELIZABETH EVERITT PHD DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

ROBERT GARCIA DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

CHRISTINA JARAMILLO DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

25 STATEMENT(S) 13 08200206 758917 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

BARBARA LEWIS DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

RICK MATHER DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

BRIAN RASHAP PHD DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

HUGH SMITH COMMUNITY IMPACT COUNCIL CHAIR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

MARK TOBIASSEN DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

PAUL N WEAVER III DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

NORM BECKER DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

GREG WINEGARDNER DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

KATHLEEN AVILA DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

PAUL KREBS DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

MARTIN SERNA DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

MIKE STANFORD DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

RON STERN DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

26 STATEMENT(S) 13 08200206 75891 7 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 33 1264A2 '-UNITED WAY OF CENTRAL NEW MEXICO 85-0277138

KATHIE WINOGRAD DIRECTOR 2340 ALAMO DRIVE 0.50 0. 0. 0. ALBUQUERQUE, NM 87106

TOTALS INCLUDED ON FORM 990, PART V-A 426,590. 103,972. 0.

SCHEDULE A OTHER INCOME STATEMENT 14

2005 2004 2003 2002 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT

MISCELLANEOUS 7,011. 99,437. 33,677. 15,824.

TOTAL TO SCHEDULE A, LINE 22 7,011. 99,437. 33,677. 15,824.

27 STATEMENT(S) 13, 14 08200206 758917 331264A 2006. 08000 UNITED WAY OF CENTRAL NEW M 331264A2 UNITED WAY OF CENTRAL NEW MEXICO EIN 85-0277138 DONOR DESIGNATED FUNDS FYE 6-30-07

PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Total Community Care $ 580 100 Club for Religious $ 100 1000 Friends of New Mexico $ 355 21st Century Public Academy Foundation $ 4,501 A Child's Garden $ 5,340 A Joyful Heart Foundation $ 50 A New Day, Inc. $ 14,470 A Peaceful Habitation Home & After Care Ministry $ 1,365 A Safe Place $ 45 A Special Wish Foundation , Inc. $ 1,282 A Step Ahead $ 451 A.E. Finley YMCA $ 250 AARP Foundation $ 100 AASK Arizona $ 42 Abrazos Family Support Service $ 7,191 ABS CBN Foundation $ 39 Abundant Life Christian School $ 117 Abused Women and Children , Inc. $ 74 Accelerated Cure Project, Inc. $ 300 Access Fund $ 1,608 Accion New Mexico $ 265,687 ACT!NM Emergency Project $ 271 ACT/ON Society , Inc. $ 5,000 Acts Worldwide $ 900 Adaptive Ski Program $ 1,627 Adat Yeshua Messianic $ 1,264 Adelante Development Center $ 37,544 Admiral Elite FC $ 60 Adoption Exchange $ 231 Adventist Development & Relief Agency International $ 629 Adventures For Wish Kids, Inc. $ 91 Advocacy Center for Children $ 52 Advocacy, Inc. $ 3,986 Advocates for Therapeutic Recreation $ 2 73 Afghan -Hound -Rescue of -Southern-California - -^-- - -$ -- 845 AFP Foundation $ 50 African American Cultural Association $ 1,387 African American Museum and Cultural Center of NM $ 144 AFS Intercultural Programs USA $ 80 Aggie Athletics Fund $ 1,050 AHEPA 501 I & II Apts ., Inc. $ 260 Aicardi Syndrome Foundation $ 162 Aid to Adoption $ 83 Aids Help. $ 10 Air Force Memorial Foundation $ 736

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Air Serve International, Inc. $ 3,251 Al Unser Jr Children's $ 30 Alamogordo Senior Center $ 546 Alaskan Malamute Rescue of NM $ 934 Albion College $ 1,200 Albuquerque Academy* $ 58,635 Albuquerque Astronomical Society $ 130 Albuquerque Baha'I Center $ 750 Albuquerque Bible College $ 50 Albuquerque Boys Choir $ 1,583 Albuquerque Casa, Inc. $ 128 Albuquerque Cat Action Team $ 2,041 Albuquerque Center for Spiritual Living $ 18,989 Albuquerque Character Counts, Inc. $ 1,500 Albuquerque Chinese Baptist Church $ 4,002 Albuquerque Chinese Chorus $ 551 Albuquerque Christian Children's Home $ 14,183 Albuquerque Christian School $ 12,032 Albuquerque Civic Chorus $ 260 Albuquerque Committee on Foreign Relations $ 185 Albuquerque Community Foundation $ 166,621 Albuquerque Concert Band $ 5,879 Albuquerque Crime Stoppers Program, Inc. $ 159 Albuquerque Force Youth Basketball $ 255 Albuquerque Girl Choir $ 130 Albuquerque Healthcare for the Homeless $ 13,674 Albuquerque Heights First Church of the Nazarene $ 6,969 Albuquerque Hispano Chamber of Commerce $ 12,573 Albuquerque Indian Center $ 455 Albuquerque Interfaith $ 697 Albuquerque International Club $ 100 Albuquerque Kennel Kompadres $ 1,041 Albuquerque Little Theater $ 1,199 Albuquerque Los Altos Church $ 350 Albuquerque-Meals on Wheels ------$- 14,849_ Albuquerque Mountain Rescue Council $ 2,738 Albuquerque Museum Foundation $ 22,403 Albuquerque Museum* $ 138,587 Albuquerque Network of Spiritual $ 1,000 Albuquerque North Science Center $ 591 Albuquerque Nursery School $ 298 Albuquerque Philharmonic Orchestra $ 377 Albuquerque Preschool Co-Op $ 443 Albuquerque Public Schools $ 5,430 Albuquerque Rape Crisis Center* $ 25,715

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Albuquerque Rescue Mission $ 52,366 Albuquerque Revival Center $ 3,575 Albuquerque Rotary Charitable $ 474 Albuquerque SANE Collaborative $ 1,745 Albuquerque Speech Language and Hearing $ 5,361 Albuquerque Teachers Federation $ 2,733 Albuquerque United Football $ 26 Albuquerque Youth Symphony $ 17,435 Albuquerque Zen Center $ 2,135 Aletheia Bible Church $ 50 Alive Family Ministries $ 260 All Angels Episcopal Day School $ 2,045 All Faiths Receiving Home $ 244,071 All Join Hands Foundation $ 515 All Saints Lutheran Church $ 9,665 All Saints of North America Orthodox Church $ 12,022 All Stars Helping Kids, Inc. $ 2,000 Alliance Defense Fund , Inc. $ 4,600 Alliance for Albuquerque Animals $ 585 Alpha Chi Omega Foundation $ 100 Alpha Phi Foundation $ 200 ALS Association of CA $ 17 ALS Association of Kansas $ 80 ALS Association of NM $ 1,862 Alta Mira Specialized Family Services $ 23,727 Altamont Little League $ 250 Alumni Association University of Missouri Kansas $ 1,000 Alzheimer's Association NM Chapter $ 964 Alzheimer's Disease & Related Disorders $ 7,801 Alzheimer's Research Center $ 220 Amarillo Youth Choir, Inc. $ 265 American Academy of Pediatrics $ 511 American Association for Cancer Research $ 999 American Association of Kidney Patients, In c. 10 American Association of the -Deaf Blind $ 150 American Association of University Women $ 70 American Bar Association Fund $ 1,306 American Brain Tumor Association $ 467 American Breast Cancer Association $ 49 American Breast Cancer Foundation $ 50 American Cancer Society $ 1,380 American Cancer Society Great West Division Utah $ 120 American Cancer Society Heartland Home Office $ 30 American Cancer Society Hope Lodge South Atlantic Division $ 655 American Cancer Society Los Angeles Region $ 260

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total American Cancer Society Mid-South Division $ 24 American Cancer Society Midwest Division $ 425 American Cancer Society National $ 503 American Cancer Society of NM* $ 54,110 American Cancer Society of Texas $ 108 American Center for Law $ 5,505 American Civil Liberties Union $ 1,013 American Civil Liberties Union Foundation $ 1,695 American College of Cardiology Foundation $ 1,000 American Committee for the Weizmann Institute of Science, Inc. $ 5,000 American Committees on Foreign Relations $ 200 American Council of the Blind $ 26 American Diabetes Association NM $ 29,401 American Diabetes Association VA $ 414 American Endurance Ride Conference, Inc. $ 163 American Family Association $ 316 American Ferret Association $ 60 American Field Service $ 165 American Foundation for AIDS Research $ 186 American Friends of Magen David Adorn $ 250 American Friends of Sanhedria $ 500 American Friends Service Committee $ 250 American Health Assistance Foundation $ 1,204 American Heart Association $ 11,524 American Heart Association Pacific/Mountain Affiliate $ 1,196 American Hospice Foundation $ 45 American Indian College Fund $ 1,320 American Indian Science and Engineering Society $ 4,122 American Institute for Cancer Research $ 419 American Institute of Aeronautics & Astronautics $ 30 American Institute of Philanthropy $ 50 American Jewish Committee $ 250 American Jewish World Service $ 230 Am erican Jun io r Golf Association $ _ 25 American Kidney Fund, Inc. $ 10 American Legion Post #49 $ 156 American Life League $ 65 American Liver Foundation $ 80 American Lung Association of Kentucky $ 63 American Lung Association of NM* $ 1,977 American Lung Association of NY $ 100 American Near East Refugee Aid $ 270 American Parkinson Disease $ 310 American Red Cross Chisholm Trail Chapter $ 50 American Red Cross Dallas Area $ 219

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total American Red Cross Mid Rio Grande $ 67,059 American Red Cross Mississippi $ 382 American Red Cross National Headquarters $ 15,973 American Red Cross Oregon Pacific/Lane County $ 252 American Red Cross Pikes Peak $ 125 American Red Cross Rio Hondo $ 10 American Red Cross San Juan Chapter $ 227 American Red Cross Southeast Louisiana Chapter $ 65 American Red Cross Southeastern NM Chapter $ 4 American Red Cross Southwestern NM Chapter $ 101 American Refugee Committee $ 588 American Shakespeare Project $ 894 American Society for the Prevention of Cruelty to Animals $ 1,705 American Spinal Injury $ 38 American Stroke Association $ 60 American Vaulting Association $ 2,187 American Whitewater Affiliation, Inc. $ 258 American Youth Soccer Organization $ 842 Americans for Indian Opportunity, Inc. $ 40 Americans for UNFPA $ 50 Americans United for Separation of Church and State $ 253 Americares Foundation, Inc. $ 725 Americas Second Harvest $ 75 Amherst College Trustees $ 350 Amigos De Las Americas $ 3,763 Amigos Del Valle $ 785 Amigos of Costa Rica, Inc. $ 9,916 Amigos Y Amigas, Inc. $ 754 Amnesty International USA $ 1,912 AMVETS National Service $ 160 Amy Biehl High School Foundation $ 8,985 Amyotrophic Lateral Sclerosis $ 78 Ancho Community Presbyterian Church $ 400 Anderson Abruzzo International Balloon Muse um Foundat i on $ 4,830 AngelsActsof Kindness $ 249 Animal Charities of America $ 33 Animal Friends, Inc. $ 30 Animal Humane Association of NM $ 58,856 Animal Humane Association Valencia County $ 209 Animal Humane Society MN $ 110 Animal Humane Society* $ 18,406 Animal Network Efforts by Women in NM $ 540 Animal Protection of NM, Inc. $ 1,916 Animal Rescue Incorporated $ 91 Anna Rucker Scholarship Fund $ 120

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PART 11 - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Annawan Community Economic Development $ 530 Annunciation Church $ 722 Annunciation School $ 1,050 Answers in Genesis of Kentucky $ 1,696 Anti-Defamation League of B'nai Brith - NM $ 7,213 Anti-Defamation League of B'nai Brith - NY $ 132 Apostolic Lighthouse $ 50 APS Foundation $ 126,023 Aquinas Newman Center $ 16,706 Arab World Ministries $ 275 Arbor Christian Academy $ 50 ARC of New Mexico $ 1,476 ARC of Taos $ 65 ARCA $ 33,302 ARCA Foundation $ 26,197 Archaeological Conservancy $ 339 Archdiocese of Santa Fe $ 13,460 Archdiocese of Santa Fe Annual Catholic Appeal Foundation $ 9,427 Ardantane $ 1,152 Argyle United Methodist Church $ 375 Arizona Humane Society $ 150 Arizona United Spinal Cord Injury Association $ - Armand Hammer United World $ 1,000 Armed Forces Foundation $ 500 Army Emergency Relief $ 1,100 Art in the School $ 829 Arthritis Foundation Greater Southwest Chapter NM $ 687 Arts Alliance $ 1,873 Asbury United Methodist Church $ 5,825 Ascension Church $ 1,711 Asia Foundation $ 15 ASM International $ 4,167 Aspen Ballet Company & School $ 3,850 Assemb li es of God World $ 690 Assist Inc $ 150 Assistance Dogs of the West $ 952 Assistance League of Albuquerque, Inc $ 8,031 Assistance League of Carlsbad, Inc. $ 130 Associated Humane Societies $ 50 Association for Blind Athletes $ 443 Association of Chinese-American Engineers $ 1,093 Association of Notre Dame Clubs, Inc. $ 60 Association of the US Army Omar Bradley Chapter $ 237 Association Old Crows $ 25 Assurance Home, Inc. $ 56

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Astraea Foundation, Inc. $ 24 Ataxia Telangiectasia $ 500 ATHICA Athens Institute for Contemporaries Art, Inc. $ 26 Austin Community Foundation $ 1,000 Autism Society of America $ 1,383 Auxiliary to Lovelace Medical Center $ 453 Avon Products Foundation, Inc. $ 100 AWANA $ 423 Ayn Rand Institute $ 33 Aztec Boys and Girls Club, Inc. $ 259 Aztec Health & Wellness Center $ 65 Bahai National Center $ 1,164 Bahal Community Center $ 837 Ballet Pro Musical, Inc. $ 1,600 Bank of America Ahrens Tournament $ 4,000 Baptist Children's Home $ 1,404 Baptist Convention of NM $ 1,121 Baptist Student Union Christian Challenge at NMSU $ 103 Barelas Community Development $ 70 Barrett Foundation, Inc. $ 32,513 Bassett Hound Rescue of NM $ 1,012 Battered Families Service, Inc. $ 744 Battered Women's Shelter of Bexar County $ 23 Bay Area Council for Jewish Rescue & Renewal $ 250 Baylor University $ 500 Beatitudes Campus Foundation $ 910 Becknell University $ 106 Belen Christian Church $ 1,740 Belen Consolidated Schools $ 78 Belen Rio Communities Lighthouse Church of the Nazarene $ 1,053 Believers Center of Albuquerque $ 3,679 Believers Sanctuary $ 273 Bernalillo County 4-H Council $ 150 Bernalillo County 4H Livestock $ __50 BernaIillo County PTA Clothing Bank $ 942 Bernalillo Public Schools Education Foundation $ 2,900 Best Choice Educational $ 373 Best Friends Animal Sanctuary $ 2,173 Beta Alpha Psi National $ 125 Bethany College $ 35,250 Bethel Community Storehouse $ 5,356 Bethel Heritage Church $ 37 Bethel United Methodist Church of Moriarity, Inc. $ 3,494 Bethesda Community Church $ 520 Bethesda United Methodist $ 750

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Better Together Ministries , Inc. $ 506 Big Brothers Big Sisters $ 30,530 Bike Albuquerque $ 65 Billy Graham Evangelistic Association $ 808 Bi-National Sustainability Lab $ 9 Biological Society of NM $ 825 Birthright of Albuquerque $ 2,557 Birthright of Farmington $ 255 Birthright of Rio Rancho $ 60 Bishop Hendricken $ 10 Bishop Stoney Camp and Conference Center $ 1,370 Blackburn University $ 100 Blinded Veterans Association $ 15 Blue Star Mothers of America $ 3,424 Bluebonnet Beagle Rescue of Texas , Inc. $ 260 Bnai Brith Foundation $ 1,393 Bnai Israel Congregation $ 3,367 Board of Regents SIPI $ 708 Bodhi Manda Zen Center $ 24 Bomar Equine Rescue and Rehabilitation $ 2,363 Border Collie Rescue Texas $ 25 Bosque Farms Christian Academy $ 17 Bosque School $ 67,153 Boston Foundation for Sight $ 1,075 Boston University School $ 850 Bound for Success , Inc. $ 581 Boxer Rescue of Albuquerque $ 916 Boy Scouts of America $ 69 Boy Scouts of America Bay Area Council $ 130 Boy Scouts of America Conquistador Council $ 171 Boy Scouts of America Florida $ 80 Boy Scouts of America Grand Canyon Council $ 282 Boy Scouts of America Great Sauk Trail Council $ 68 Boy Scouts of America Great SW Council $ 105,553 Boy Scouts of America Greater Western Reserve Council $ 4 Boy Scouts of America NETSEO Trails Council $ 26 Boy Scouts of America Rocky Mountain Council $ 628 Boy Scouts of America Roswell $ 472 Boy Scouts of America Texas $ 10 Boys & Girls Clubs Farmington $ 117 Boys & Girls Clubs of Acoma $ 33 Boys & Girls Clubs of Albuquerque $ 34,926 Boys & Girls Clubs of Bloomfield $ 174 Boys & Girls Clubs of Northern NM $ 239 Boys & Girls Clubs of Rio Rancho $ 12,141

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

A enc Total Boys & Girls Clubs of Santa Fe $ 156 Boys & Girls Clubs of Socorro County $ 48 Boys & Girls Clubs of Valencia County $ 8,446 Brady Center to Prevent Gun Violence $ 97 Brain Injury Association of NM $ 336 Brain Injury Services $ 364 Brazoria County Children 's Protective Services Board $ 93 Breast Cancer Research $ 1,999 Briar Cliff University $ 1,000 Bridges Project for Education $ 65 Bridging the Gap $ 400 Bridging the Worlds $ 360 Brigham Young University $ 28 Bro and Tracy Animal Welfare $ 880 Brothers of the Good Shepherd $ 1,778 Brown University Providence $ 150 Bryan County United Way $ 54 Buddhist Peace Fellowship $ 100 Buoniconti Fund to Cure Paralysis $ 60 Bush-Clinton Katrina Fund $ 130 Cabrini Mission Corps $ 318 Cal Farley's Boys Ranch $ 60 California Polytechnic State $ 300 Call Rape , Inc. $ 79 Calvary Chapel East Mountain $ 355 Calvary Chapel Farmington $ 600 Calvary Chapel of Albuquerque $ 103,320 Calvary Chapel of Rio Rancho $ 28,630 Calvary Chapel Rio Grande Valley $ 11,315 Calvary Lutheran Church $ 252 Calvary Temple Assembly of God $ 21 Calvin College $ 100 Camp CILCA $ 288 Cam p Fire Boys & Girls NM Council 47 1 Camp Fire USA $ 5,421 Camp Fire USA First Texas Council $ 173 Camp Rising Sun $ 2,701 Campus Crusade for Christ $ 4,153 Campus Hill Church $ 130 Cancer Awareness Prevalence $ 120 Cancer Research Institute $ 1,195 Cancer Services of New Mexico * $ 17,660 Candlelighters for Childhood Cancer Foundation $ 334 Canine Companions for Independence $ 3,907 Canossian Spirituality Center $ 50

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Capital Area Food Bank $ 250 Capital Area United Way Texas $ 340 Cardio -Facio-Cutaneous International $ 43 CARE $ 70 CARE - GA $ 1,325 Care Corps International , Inc. $ 300 Care Net Crisis Pregnancy Center $ 56 Care Net Pregnancy Center $ 29,956 Career Guidance Institute $ 1,000 Caritas of Austin $ 39 Carleton College Alumni $ 3,135 Carlsbad CARC Farm -Neely Homes $ 220 Carlsbad Community Chorale $ 50 Carlsbad Literacy Program $ 100 Carmelite Monastery $ 250 Carole Robertson Center $ 60 Carolyn 's Causes $ 3,510 Carrie Tingley Hospital Foundation $ 21,775 Carter Center* $ 2,409 Casa Angelica $ 39,636 Casa Christina , Inc. $ 1,515 Casa de Adoration y Libertad $ 780 Casa de Corazon - Taos Group Home , Inc. $ 91 Casa De Socorro , Inc. $ 9,335 Casa Del Rey $ 375 Casa Esperanza , Inc. $ 11,468 Casa Mesita , Inc. $ 276 CASA of Grayson County $ 43 CASA of Lea County $ 416 Casa of the Pikes Peak Region $ 1,485 Casas De Vida Nueva $ 38 Case Western Reserve University $ 500 Castro County Historical Museum $ 250 Catholic Campus Minist ry 200 Catholic Charities $ 100,887 Catholic Charities Archdiocese of New Orleans $ 65 Catholic Charities of Colorado $ 40 Catholic Charities of the Diocese of Galveston -Houston $ 360 Catholic Church of the Diocese of Gallup $ 200 Catholic Daughters of America $ 20 Catholic Foundation $ 4,161 Catholic Relief Services $ 1,216 Catholic University of America $ 150 Cattaraugus County Rehab Center $ 358 CEC Seabee Historical Foundation $ 250

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Agency Total Celebration Baptist Church $ 3,900 Centenary College of Louisiana $ 375 Center City Evangelical Free Church $ 7,617 Center for Action and Contemplation $ 2,130 Center for Civic Values $ 850 Center for Inquiry $ 350 Center for National Independence in Politics dba Project Vote Smart $ 50 Center for Research on Institutions & Social Policy, Inc. $ 5,000 Center for Science in the Public Interest $ 75 Center for Spiritual Studies, Inc. $ 1,583 Center of Protective Environment $ 257 Central American Hurricane Relief Trust $ 126 Central Arkansas Rescue Effort $ 112 Central Illinois District of Lutheran Church $ 258 Central NM Audubon Society $ 1,367 Central NM Community College $ 69,910 Central NM Community College Foundation $ 13,488 Central Oregon Trail Alliance $ 75 Central Texas Dachshund Rescue $ 137 Central United Methodist Church $ 31,667 Centro de Ensenanza Moderna* $ 48,864 Centro San Juan Diego $ 500 Cerebral Palsy K I D S Center $ 63 Cerebral Palsy Parents Association $ 908 CFC International $ 308 CFIDS Association of America $ 135 Chabad of New Mexico $ 294 Challenge NM $ 13,775 Chamber Music Albuquerque $ 4,708 Charge Syndrome Foundation $ 120 Charity Baptist Church $ 130 Charity Navigator $ 50 Charles Darwin Foundation $ 273 Chaves County J O Y Center, Inc. 31 Chelwood Christian Reformed Church $ 35 Chernobyl Children Project USA $ 60 Chez Panisse Foundation $ 126 Chief Plenty Coups Advisory $ 501 Chikchat, Inc. $ 11,000 Child Evangelism Fellowship, Inc. $ 273 ChildCareGroup $ 143 ChildHaven, Inc. $ 2,159 Children in Need of Services $ 141 Children International $ 367 Children Waiting Everywhere $ 250

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Agency Total Children 's Astral Sanctuary of Healing Earth Wisdom aka CASHEW $ 596 Children 's Cancer Center - FL $ 22 Children 's Cancer Center, Inc. $ 573 Children 's Cancer Fund of NM * $ 76,945 Children 's Christian Concern Society $------1-17- Children 's Defense Fund $ 169 Children ' s Friendship Project $ 713 Children 's Gaucher Research $ 100 Children's Grief Center of NM $ 18,726 Children ' s Hospice International $ 75 Children 's Hospital and Research Center Foundation $ 40 Children's Hospital of Los Angeles $ 2,500 Children 's Hospital of the Kings Daughters, Inc. $ 624 Children 's Medical Center $ 1,354 Children 's Network International $ 13 Children 's Neuroblastoma Cancer Foundation $ 265 Children 's PKU Network $ 462 Child-Rite , Inc. $ 794 Chinati Foundation $ 175 Chong Hua Tien Tao University $ 710 Christ Community Fellowship $ 715 Christ Lutheran Church $ 875 Christ the Ray of Hope $ 590 Christ Unity Church $ 495 Christian Broadcasting Network $ 195 Christian Brothers College $ 520 Christian Children's Fund $ 2,063 Christian Education Ministries $ 53 Christian Foundation $ 191 Christian Hands In Action , Inc. $ 65 Christian Missionary $ 425 Christian Motorcyclists Association $ 327 Christian Relief Services $ 200 Christian Student Center $ 410 Christina Kent Day Nursery $ 22,583 Christopher Reeve Paralysis Foundation $ 377 Chromosome Deletion Outreach $ 68 Chronic Lymphocytic Leukemia $ 195 Church Alive $ 7,308 Church at Woodmoor, Inc. $ 50 Church of Christ Clifton $ 520 Church of Christ Riverside $ 1,274 Church of God New Mexico $ 325 Church of God Seventh Day $ 162 Church of Jesus Christ of LDS $ 328,860

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Agency Total Church of Our Savior $ 364 Church of the Good Shepherd $ 552 Church of the Holy Comforter $ 1,000 Church of the Holy Cross $ 264 Church of-the Incarnation $- - -"- 9,872 Church of the Risen Savior $ 11,456 Church on the Move $ 273 Church on the Rock $ 180 Cibola General Hospital Corporation $ 260 Cibola Search and Rescue $ 1,011 Citizens Against Government $ 150 Citizens for Global Solutions $ 50 Citizens United for Research $ 1,500 City On A Hill $ 1,914 Clare Boothe Luce Policy $ 65 Clear Target , Inc. $ 52 Clearbrook Leonard Senior Citizens Center $ 250 Cleft Palate Foundation $ 212 Clinic for Special Children $ 756 Cloud Dancers of the Southwest $ 1,699 Clovis Christian Schools, Inc. $ 1,000 Coalition for Excellence in Science Education $ 193 Coalition to Salute Americas $ 1,546 Coast Guard Mutual Assistance $ 280 COE College $ 500 Colby College Alumni Fund $ 3,250 Colgate University $ 2,500 Collective Heritage Institute $ 192 College of Santa Fe $ 120 College of the Atlantic $ 83 Colorado Boys Ranch Foundation $ 100 Colorado Children 's Chorale $ 60 Colorado Christian Home $ 50 Colorado Coalition for the Homeless $ 30 Colorado College $ 11,924 Colorado Heritage Camps $ 1,016 Colorado School of Mines Foundation , Inc. $ 370 Colorado Wild, Inc. $ 300 Columbia College $ 175 Columbia Industries $ 195 Columbia University $ 2,525 Common Bond NM Foundation $ 52 Common Cause NM $ 143 Communities in Schools Houston $ 500 Community Bible Church of Los Lunas , Inc. $ 1,447

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Agency Total Community Foundation of Herkimer & Oneida Counties $ 1,500 Community Foundation of Northern Colorado $ - Community Health Charities $ 2,030 Community Missionary Baptist Church $ 180 --Community of-Joy Lutheran -- - - - $ ------300----- Community of Joy Lutheran Church $ 120 Community Options, Inc. $ 60 Community Outreach for the Deaf $ 235 Community Pantry $ 120 Community Renovation Empowering Women $ 63 Companion Animal Rescue & Medical Assistance $ 1,935 Compassion International $ 150 Compassionate Friends $ 926 Con Alma $ 1,000 Concern Worldwide US, Inc. $ 315 Concordia Theological Seminary $ 65 Congregation Albert $ 27,939 Connect US Russia $ 87 Connecticut Hospice $ 130 Conservation Fund A Nonprofit $ 232 Conservation International $ 300 Consortium for Graduate Study in Management $ 80 Consumer Credit Counseling Service of Northern Colorado and SE Wyorr $ 600 Consumers Union of US, Inc. $ 375 Conviction for Christ Ministries, Inc. $ 845 Cooking with Kids, Inc. $ 85 Corazon Behavioral Health $ 130 Cordillera Presidents $ 500 Core Light $ 98 Cornell University $ 500 Cornerstones Community Partnerships $ 25 Cornstalk Institute $ 60 Cornucopia, Inc. $ 2,562 Corrales Cultural Arts Council $ 373 Corrales Fire Rescue Association $ 275 Corrales Seventh Day Adventist Church $ 2,021 Cota Children's Organ $ 860 Cottonwood Church $ 190 Cottonwood Montessori School $ 2,963 Counseling Center $ 241 Couse Foundation $ 100 Covenant Christian Academy $ 90 Covenant Christian Church $ 3,924 Covenant House $ 1,633 Covenant Presbyterian Church $ 20,690

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PART II - STATEMENT OF FUNCTIONAL EXPENSE STATEMENT 15

Agency Total Covenant United Methodist Church $ 52 Cowboys for Cancer $ 100 Craig Hospital Foundation $ 60 Crescent Avenue UMC $ 100 Crested Butte Land Trust $ 30 Crestview 7th Day Adventist $ 79 CREW $ 249 Crisis Center of Northern NM $ 490 Cristo Rey Catholic Church $ 75 Crohn's & Colitis Foundation $ 1,032 Cross of Hope Lutheran Church $ 12,758 Crosspointe Christian Church $ 1,288 Crossroads Calvary Chapel $ 713 Crossroads Fellowship $ 770 Crossroads for Women $ 1,625 Crossroads Ministry, Inc. $ 5 Crown Financial Ministries $ 2,000 Crystal Springs Uplands School $ 200 Cuidando Los Ninos $ 60,069 Cure Autism Now $ 26 Cure Our Children Foundation $ 26 CYSTIC Fibrosis Center $ 15 Cystic Fibrosis Foundation $ 10,263 De Profundis $ 680 Del Norte Band Boosters $ 395 Del Norte Baptist Church $ 325 Delta Sigma Phi Foundation $ 1,080 Delta Society Warm Hearts $ 303 Delta Tau Delta Educational $ 150 Democracy Now Productions, Inc. $ 420 Denton Bible Church $ 65 Denver Foundation $ 500 Denver School of Science $ 1,000 Departm e nt of Senior Affairs $ 348 DePauw University $ 1,750 Depression & Bipolar Support $ 263 Deschutes Basin Land Trust $ 375 Desert Cancer Foundation $ 679 Desert Light Christian Church $ 2,200 Desert Springs Church $ 56,061 Desert State Life Management $ 156 Designs for Learning $ 500 Destiny Center $ 20,160 Dia Center for the Arts, Inc. $ 30 Diabetes Association El Paso $ 295

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Agency Total Diabetes Research & Wellness Foundation 566 Diabetes Research Institute 96 Diabetes Research Institute Foundation Northeast Regional Office 48 Dian Fossey Gorilla Fund 100 Direct Action for Youth 2,230 Disability Rights Legal Center 100 Disabled American Veterans 2,673 Dismas House of New Mexico 5,427 Divers Alert Network, Inc. 125 Diversity Leadership Council 117 Doberman Rescue of NM, Inc. 321 Doctors Without Borders 9,595 Dolphin Institute 124 Dominican Ecclesial Institute 3,979 Don Stewart Association 50 Dona Ana County Humane Society 28 Dreamtree Project, Inc. 38 Ducks Unlimited, Inc. 231 Duke City Chorus Bernalillo 1,685 Duke City Civitan 309 Duke City Soccer League 44 Duke University 2,750 Dupage Children's Museum 100 DWI Resource Center 884 E S Foster Education 250 Eagles Wings Ministries 500 Eagle's Wings Youth Ranch 1,855 Earlham College $ 10,350 Earth Care International 500 Earth Hero dba Peacecraft 30 Earth Share 9,843 Earthjustice 62 East Central Ministries, Inc. 2,615 East End Cooperative Mi nistry 1 2 6 East Mountain Friends for Families, Inc. 286 East Mountain High School Foundation 18,917 East Mountain Womenade 338 Easter Seals Dupage 50 Easter Seals New Mexico 64 Easter Seals, Inc. 205 Eastern Hills Baptist Church 7,709 Eastern Hills Christian Academy 1,128 Eastern New Mexico University Foundation 1,305 Echo Preschool 260 Echo, Inc. 104

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Agency Total Edgewood Elementary School Parent Teacher Organization $ 269 Educate New Mexico $ 611 Edward Alexander Fund $ 1,455 El Camino Real International $ 300 El Puente Del Socorro $ 27 El Ranchito de Los Ninos , Inc. $ 4,742 El Rancho De Las Golondrinas Trust $ 38 Eldorado Band Booster Club $ 1,108 Eldorado Baseball Booster Club $ 1,198 Electronic Frontier Foundation $ 582 Electronic Privacy Information $ 221 Elena Macias Foundation $ 13 Elephant Sanctuary $ 30 Elite FC $ 180 Elizabeth Glaser Pediatric AIDS Foundation $ 60 Elsie Publishing Institute $ 31 Emmanuel Missionary Baptist Church $ 305 Emmaus Ministries $ 1,375 Empowering Our Communities $ 252 Enchanted Hills Young Marines $ 122 Enchanted Mesa Day Care $ 141 Enchantment Albuquerque Handbell $ 274 Endometriosis Association , Inc. $ 1,579 Endorphin Power Company $ 21,796 Endowment Fund of the Phi $ 25 Engender Health $ 40 Enlace Comunitario $ 2,476 Environmental Defense, Inc. $ 63 Epilepsy Foundation $ 70 Equal Access to Justice , Inc. $ 5,375 Equality New Mexico Foundation $ 1,887 Equipping the Saints $ 500 Erath County United Way $ 65 Erda Gardens and Learning $ _145 Erie Center on Health & Aging $ 45 Escuela Del Sol Montessori $ 7,684 Escuela Tlatelolco Centro de Estudios $ 1,500 Esperanza Project for Battered Families $ 710 Estancia Valley Catholic Parish $ 679 Eternal Word Television Network , Inc. $ 280 Evangel Christian Academy $ 1,172 Evans Scholars Foundation $ 250 Explora Science Center & Children's Museum of Albuquerque $ 20,118 Expose Dance Company $ 452 Extol Charitable Foundation $ 250

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Agency Total Fairness & Accuracy Reporting $ 139 Faith Bible Church $ 375 Faith Evangelical Free Church $ 25,022 Faith International Adoptions $ 516 Faith Lutheran Church $ 38,715 Faith Tabernacle's Tendercare $ 46 Faith Temple Assembly of God $ 25 Families of Spinal Muscular $ 2,500 Families Under Urban & Social Attack $ 704 Family Care Foundation , Inc. $ 65 Family Church $ 1,885 Family Cooperative Preschool $ 991 Family Crisis Center $ 659 Family Focus Center $ 1,759 Family Learning Center $ 81 Family Life Broadcasting $ 1,070 Family Life Communications , Inc. $ 650 Family Research Council , Inc. $ 4,000 Family Service Association $ 106 Family Star, Inc. $ 6,250 Family Voices $ 273 Family Worship Center of Albuquerque $ 1,536 Father Flanagan 's Boys Home $ 15 Feed By Grace $ 122 Feed the Children , Inc. $ 1,462 Fellowship Bible Church $ 52 Fellowship Missionary Baptist Church $ 19,850 Fellowship of Catholic University Students $ 300 Fellowship of Christian Athletes $ 1,047 Fellowship of the Second Mile $ 50 Field $ 500 Field Institute of Taos $ 1,068 Fight SMA SW Chapter $ 440 FINCA International , Inc. $ 313 First Assembly of God $ 630 First Baptist Church $ 63,384 First Baptist Church of Bosque Farms $ 11,439 First Baptist Church of Rio Rancho $ 2,535 First Baptist Church St. Petersburg $ 3,800 First Choice Community Health $ 1,000 First Christian Church of Mount Pleasant $ 12,164 First Church of Christ $ 5,900 First Church of Religious Science $ 4,936 First Congregational Church $ 836 First Fruits Christian Academy $ 2,325

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Agency Total First Presbyterian Church 7,687 First Serve NM, Inc. 650 First Spanish Fruit Ave Baptist Church 252 First Tee Central NM 12,197 First Unitarian Church of Albuquerque 9,622 First United Methodist Church 43,184 Fisher House Foundation, Inc. 140 Fistula Foundation 731 Flights for Life 404 Florida Resurrection House 1,200 Focus Foundation 50 Focus On The Family 11,477 Food Depot 408 Food for Lane County 252 Food For The Poor, Inc. 330 Foothills United Way 20 Footprints Ministry 65 Forest Guardians 657 Fort Lewis College Foundation 276 Fort Lone Tree Bible Ranch 1,675 Fort Sumner Community 312 Fosters Home Foundation 50 Foundation Fighting Blindness 1,057 Foundation for Biomedical Research 1,354 Foundation for Collingwood 200 Foundation for Inner Peace 289 Foundation of Human Understanding 390 Franklin University 917 Fraternal Order of Police 172 Free Software Foundation 217 Free Speech TV 100 Freebsd Foundation 15 Freedom Alliance 65 -Freedom Flight, Inc. 86 Freedom from Religion, Inc. 65 Freespeech TV 20 Fresh Start Women's Foundation 25 Friends for The Public Library 5,358 Friends Forever Serving NM 26 Friends of a Legacy 200 Friends of Camp Mary White 52 Friends of Corrales Library 450 Friends of Essential Thrombocythemia, Inc. 50 Friends of Estancia Valley 17 Friends of Liberia, Inc. 1,300

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Agency Total Friends of Montessori $ 333 Friends of Music, Inc. $ 117 Friends of the Aquarium & Botanical Gardens $ 300 Friends of the Cumbres & Toltec Scenic Railroad $ 5,333 Friends of the Estancia Valley Regional Animal Shelter $ 9 Friends of the Israel Defense $ 170 Friends of the Library of Rio Rancho $ 533 Friends of the Minneapolis Public Library $ 63 Friends of the Montessori Foundation $ 513 Friends of the Rio Grande Nature Center $ 581 Friends of Tijeras Pueblo $ 257 Friends of W.F.P., Inc. $ 429 Friendship Baptist Church $ 130 Full Gospel Inspirational $ 65 Fundacion St. Jude, Inc. $ 120 Fusion $ 500 Future Foundation Family Center $ 2,065 Futures for Children, Inc. $ 463 Fuzzy Friends Rescue $ 26 Gallup Catholic School Found. $ 1,000 Gathering Place A Refuge $ 1,000 Gay and Lesbian Alliance $ 31 General Lloyd Newton Chapter $ 175 Genesis Farm, Inc. $ 50 George Washington University Medical Assistance Program $ 150 Georgetown University Alumni Association $ 100 Georgia O'Keefe Museum $ 1,150 Gideon's International $ 100 Gilda's Club of South Florida $ 50 Gilmour Academy, Inc. $ 910 Girl Scouts of Chaparral Council, Inc. $ 10,099 Girl Scouts of San Jacinto Council $ 130 Girl Scouts of the USA $ 330 Girl Sco uts Sangre_D e Cristo Co un cil, Inc. $ 42 Global Adventures $ 24 Global Fund for Women, Inc. $ 140 Global Giving Foundation $ 63 Global Sharing $ 87 Gloria Dei Lutheran Church $ 50 Glory bound Ministries $ 490 Glory Christian Fellowship $ 4,765 God's House Church, Inc. $ 11,339 God's Littlest Angels, Inc. $ 60 God's Way Community Church $ 52 Go-Fors, Inc. TOO $ 104

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Agency Total Golden Apple Foundation of NM $ 7,225 Golden Regiment Band Booster Club $ 3,001 Good News Grace Church $ 100 Good Samaritan Hospital $ 10,000 Good Shepherd Center $ 14,297 Good Shepherd Lutheran Church $ 1,272 Goodwill Industries $ 8,043 Gordon Parks Center for Culture and Diversity $ 358 Gorilla Foundation $ 50 Gospel for Asia, Inc. $ 4,195 Gospel Light Baptist Church $ 2,286 Goucher College $ 622 Grace Baptist Chapel $ 135 Grace Church $ 26,806 Grace Church of San Antonio $ 120 Grace Fellowship $ 1,068 Grace Lutheran Church $ 4,503 Grace Outreach Center $ 250 Grace to You $ 130 Grace United Methodist Church $ 195 Graduate Center Foundation $ 50 Grameen Foundation USA $ 195 Grand Canyon Association $ 65 Grand Canyon Trust $ 65 Grant Chapel African Methodist Episcopal Church $ 195 Grant County 4-H Council $ 130 Grant Middle School YMCA After School Program $ 1,105 Great Commission Ministries $ 260 Greater Concord Missionary $ 363 Greater Europe Mission $ 240 Greenpeace International, Inc. $ 79 Grey2k USA Education Fund $ 450 Greyhound Companions of NM $ 3,723 Greyhound -Rescue-Society $_ _ _ - _51 Greyson County CASA $ 87 Griffith Centers for Children $ 120 Guideposts Foundation, Inc. $ 15 Guiding Eyes for the Blind $ 50 Guilds of the Santa Fe Opera $ 60 Gun Owners Foundation $ 153 GWU Medical Assistance Program $ 1,428 H.E.L.P. New Mexico $ 13 Habitat for Humanity $ 50,192 Habitat for Humanity of Valencia County $ 100 Hackley School $ 50

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Agency Total Hadassah the Women's Zionist $ 1,030 Haines Presbyterian Church $ 5,000 Haitian Christian Foundation $ 2,001 Hal Lindsey Ministries $ 20 Halvorson House, Inc. $ 410 Hamilton Health Sciences $ 1,000 HaMoreh Ministries $ 250 Hands on Ministries $ 1,081 Happy Day Christian Day Care $ 2,690 Happy Valley Foundation $ 5,000 Harmony Project $ 161 Harwood United Methodist Church $ 52 Haven House, Inc. $ 22,039 Havre De Grace Decoy Museum $ 500 Hawk Watch International, Inc. $ 21 Healing House Domestic Violence Shelter, Inc. $ 338 Healing the Children SW Chapter $ 4,095 Health Action NM $ 525 Health Administration Program $ 550 Health Centers of Northern NM $ 60 Health Quarters Ministries $ 240 Hear My Voice, Inc. $ 504 Hearing Loss Association $ 181 Heart and Soul Animal Sanctuary $ 4,312 Heart Gallery of NM Foundation $ 2,000 Heart Hospital of NM Foundation $ 10,084 Heart Mountain Project $ 150 Heart of Florida United Way $ 260 HeartConnexion Ministries $ 299 Heartland Habitat for Humanity $ 30 Heifer International Foundation $ 2,049 Heifer Project International $ 6,027 Heights Christian Church $ 3,030 __Heights Cumberland_PresbyterianChurch .$ . 1,585 Heights Seventh Day Adventist $ 25 Help Hospitalized Veterans $ 56 Help Them Grow, Inc. $ 24 Helping Hands $ 270 Hepatitis Foundation International $ 217 Heritage Foundation $ 30 Hey Mozart New Mexico $ 1,000 Hidden Treasures, Inc. $ 260 High Desert Roads $ 152 High Desert United Methodist Church Rio Rancho $ 252 High School for Performing Visual Arts $ 497

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Agency Total Hillcroft Center, Inc. $ 50 Hillel at the University of NM $ 2,200 Hillel of Colorado $ 1,252 Hillside Community Church $ 1,130 Hindu Temple Society of NM $ 744 Hispanic Scholarship Fund $ 137 Hispanic Women's Council $ 1,000 Histiocytosis Association of America, Inc. $ 1,561 Hoffmantown Church $ 102,692 Hogares, Inc. $ 10,333 Holland's Rose Incorporated $ 245 Holy Angels Foundation, Inc. $ 493 Holy Child Parish $ 2,021 Holy Cross Lutheran Church $ 2,862 Holy Family Church $ 1,962 Holy Ghost Church $ 10,131 Holy Ghost School $ 10,081 Holy Spirit Charismatic Catholic Church $ 328 Holy Trinity School $ 200 Home New Mexico $ 800 Homeless Advocacy Coalition $ 12 Homeless Animal Rescue Team NM $ 1,151 Homewise, Inc. $ 2,250 Hope Christian School $ 6,507 Hope Episcopal Church $ 19,786 Hope Evangelical Free Church $ 28,272 Hope Evangelical Lutheran Church $ 60 Hope Foundation of NM $ 20,233 Hope Haven of Hancock County $ 26 Hope Hospice $ 50 Hope Pregnancy Center, Inc. $ 252 Hope Unlimited International $ 252 Horse Shelter $ 120 Hosanna $ 20,028 Hospice and Palliative Care $ 250 Hospice Care Team, Inc. $ 20 Hospice of the Piedmont $ 50 Hospice of Yuma $ 150 House Rabbit Society $ 240 Houston Alumni Association $ 170 Houston Alumni Organization $ 135 Howard University $ 120 Human Life International $ 500 Human Rights Advocacy, Inc. $ 376 Human Rights Campaign Foundation $ 770

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Agency Total Human Rights First $ 75 Human Rights Watch, Inc. $ 323 Humane Society of Pagosa $ 33 Humane Society of South Mississippi $ 26 Humane Society of The United States $ 1,040 Hunger Project $ 7,319 Huntington Medical Research $ 200 Huntington's Disease Society $ 125 Hyacinth AIDS Foundation $ 756 Hydrocephalus Association $ 130 Illinois Neurofibromatosis $ 75 Illinois State University $ 250 Immaculate Conception Mission $ 250 Immaculate Conception Parish $ 1,591 Immaculate Heart Radio $ 1,190 Immanuel Lutheran Church and School $ 11,832 Immanuel Presbyterian Church $ 2,679 Impact Personal Safety $ 33 Impact World Ministries $ 2,105 Imus Ranch, Inc. $ 334 Incarnate Word Academy $ 100 Indian Pueblo Cultural Center $ 357 Indigo Mountain Nature Center $ 65 Indigo Rescue & Adoption, Inc. $ 168 Innovation Child Care, Inc. $ 100 Inquiry Facilitators, Inc. $ 120 Institute for Families $ 4,521 Institute for One World Health $ 50 Institute of American Indian Arts Foundation $ 3,600 Institute of Electrical & Electronic Engineers Foundation, Inc. $ 100 Institute of Noetic Sciences $ 400 Integridad $ 78,750 Interfaith Hospitality Network $ 4,269 Inte rnational Association of Fire Fighters Burn Foundation $ 130 International Campaign for Tibet $ 525 International Federation of Red Cross $ 420 International FOP Association $ 756 International Guiding Eyes Foundation aka Guide Dogs of America $ 1,100 International House $ 25 International Order of the Rainbow Girls NM $ 500 International Orthodox Christian Charities $ 27 International Rescue Committee, Inc. $ 584 International Research Foundation for RSD/CRPS $ 36 International Students, Inc. $ 1,800 Intrepid Fallen Heroes Fund* $ 1

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Agency Total lolani School $ 100 Iowa State University Foundation $ 815 Iranian Cultural Society of NM $ 144 Islamic Center Of New Mexico $ 782 Islamic Center of Northeast Valley $ 83 Islamic Relief $ 325 Jane Goodall Institute $ 269 Janet Vargas Memorial Children 's Cancer $ 1,485 Jardin de Los Ninos $ 376 JC Is Lord Ministries $ 325 Jemez Helping Hands $ 68 Jesuit Center $ 50 Jewish Community Center $ 46,542 Jewish Family Service of NM $ 33,094 Jewish Federation of Greater Phoenix $ 71,969 Jewish Federation of New Mexico $ 14,936 Jewish National Fund of Canada $ 172 Jewish United Fund of Metropolitan Chicago $ 150 Jewish Vocational Service $ 75 Jimmie Heuga Center Foundation $ 600 John XXII Catholic Community $ 8,749 John 's Hopkins University $ 4,222 Journey House , Inc. $ 379 Journey's in Film $ 1,000 Joy Junction $ 52,736 Joyce Meyer Ministries , Inc. $ 140 Juniata College $ 200 Junior Achievement of NM $ 12,685 Junior League of Albuquerque $ 1,269 Justice for All $ 500 Juvenile Diabetes Research Foundation $ 30,164 Kankakee Community Development $ 1,000 Kansas State University $ 200 _KansasUni_v_ersity _Endowment $ _ __ 222 KANW FM Radio $ 1,806 Kappa Kappa Gamma Foundation $ 16 Kauffman Museum at Bethel $ 200 KCRW Radio $ 113 Keep a Child Alive $ 180 Keewaydin Foundation $ 100 Keith Worthington Chapter ALS Association of Kansas $ 40 Kenan -Flagler Business School $ 150 Kenyan Children Foundation $ 100 Keshet Dance Company $ 12,465 KFLQ Family Life Radio $ 7,604

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Agency Total Kids First Foundation, Inc. 230 Kids Under Construction, Inc. 1,000 Kidsave International, Inc. 180 Kindred Spirits Animal Sanctuary 258 Kings Daughters and Sons Home Foundation, Inc. 68 KIPP Oak College Preparatory 500 Kirk of the Hills Presbyterian Church 50 Kirtland Air Force Base Chapel 285 Kirtland Family Support Center 563 Kirtland Partnership Committee 5,000 Kirtland Youth Association 863 K-LOVE Christian Radio 4,416 Knights of Columbus Charities, Inc. 979 KNME TV* 18,694 La Buena Vida, Inc 1,902 La Casa de San Gabriel 72 La Colmena, Inc. 155 La Cueva Band Boosters 1,988 La Familia Medical Center 1,080 La Familia, Inc. 4,554 La Leche League 444 La Leche League of Santa Fe 78 La Mesa Presbyterian Church 405 La Puente Enterprises, Inc. 175 La Puerta de Los Ninos 1,460 La Vida Felicidad, Inc. 7,810 Laguna Education Foundation 1,336 Laguna Rainbow Corporation 527 Lakehill Preparatory School 1,250 Lakeside Church of Christ 13,191 Lakewood Church 65 Lama Foundation 100 Lance Armstrong Foundation 3,123 Land Institute 500 Landmark Baptist Church 26 Lap Dog Rescue of New Mexico 15,584 Las Cumbres Learning Services 26 Las Placitas Association 107 Las Vegas Natural History Museum 200 Last Chance for Animals 18 Latina Initiative 10,048 Laura Baker School Association Laurel School 500 Lawrence Woodmere Academy 8,893 Lea County Perinatal Program 465

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Agency Total Leadership New Mexico $ 2,750 League of Women Voters $ 275 Leeway, Inc. $ 60 Legacy Church $ 12,969 Legal FACS $ 908 Lehigh University Alumni Association $ 1,250 Leukemia & Lymphoma Society $ 10,823 Leukemia-Research-Life, Inc. $ 260 Life Center for Youth & Adults $ 1,117 Life Changers, Inc. $ 1,254 Life Foursquare Church $ 29 Life Options Academy, Inc. $ 2,563 Life Outreach International Association of Churches, Inc. $ 325 Lifenets International, Inc. $ 100 Lift High the Cross Ministry $ 1,400 Light & Liberty Jail Ministry $ 1,283 Lighthouse Mission $ 13 Linus Project $ 165 Lisa Marie Rainbow Foundation $ 100 Lit'I Lambs Day Care $ 805 Little League Baseball $ 167 Little Sisters of the Poor NM $ 182 Littleton United Methodist Church $ 50 Live Oak Baptist Church $ 130 Living Endowment Fund for the Salvation Army $ 198 Living Faith Anglican Church $ 120 Living Water Fellowship $ 26 Living Word Church $ 3,667 Living Word Evangelical Free Church $ 250 LLAVE $ 57 LMC Community Foundation $ 1,000 Lobo Little League $ 83 Lodestar Dog Ranch, Inc. $ 1,668 Lone Pine-Children's Ranch _$ _ - 2,015 Los Alamos Visiting Nurse Service $ 80 Los Altos Church of the Nazarene $ 351 Los Angeles Commission on Assaults Against Women $ 220 Los Ninos, Inc. $ 49,240 Love INC of South Albuquerque $ 1,950 Lovelace Biomedical $ 100 Lovelace Clinic Foundation $ 938 Lovelace Respiratory Research Institute $ 6,768 Loving Hands of Hospice $ 85 LULAC $ 150 Lupus Foundation of America $ 4,472

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Agency Total Lutheran Campus Ministry $ 850 Lutheran Episcopal Campus $ 139 Lymphoma Research Foundation $ 384 Macedonia Baptist Church $ 5,569 Macular Degeneration Foundation, Inc. $ 236 Mainland Communities United Way $ 5,258 Make-A-Wish Foundation of America $ 1,315 Make -A-Wish Foundation of NM $ 20,547 Make -A-Wish Foundation of the Texas Plains $ 35 Make -A-Wish of Greater Pennsylvania & Southern West Virginia $ 399 Mamas Kitchen $ 252 Mandy's Special Farm for Autistic Women $ 64,632 Manna Outreach , Inc. $ 26 Manuelito Navajo Children $ 871 Manzano Day School $ 63,841 Manzano del Sol Good Samaritan $ 91 Manzano Mountain Early Learning Center $ 10,661 Map International $ 65 March of Dimes Birth Defects $ 16,902 March of Dimes National Foundation $ 138 March of Dimes NM Chapter $ 2,074 March of Dimes Texas Chapter $ 28 Maria Amadea Shelter $ 927 Marin Dance Theatre $ 500 Marine Toys for Tots Foundation $ 185 Marines Memorial Association $ 300 Marist College $ 500 Martial Arts for Education $ 46 Martin United Methodist Church $ 1,250 Martineztown House of Neighborly Service $ 10,863 Maryknoll Fathers and Brothers $ 123 Masonic Charity Foundation $ 530 Masterpath , Inc. $ 125 -Mathematical Association $ 100 MBA Challenge for Charity C4C $ 200 McCurdy School $ 861 McDonald Junior High $ 130 McGill Alumni Association $ 250 McGill Toolen High School $ 264 McKinley County Humane Society $ 400 McQuaid Jesuit High School $ 510 Meals on Wheels $ 65 Medical College of Virginia $ 3,888 Melanoma Education Foundation $ 1,000 Memorial Sloan Kettering $ 250

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Agency Total Menaul School $ 23,824 Mental Health Association of Arizona $ 150 Mental Health Association of NM $ 352 Mercy Corps $ 1,507 Mercy Neighborhood Ministries $ 50 Mesa Baptist Temple $ 634 Mesa View United Methodist $ 4,660 Mesilla Valley CASA, Inc. $ 150 Mesilla Valley Habitat for Humanity $ 252 Mesilla Valley Hospice, Inc. $ 385 Metropolitan Community Church $ 3,206 Metropolitan Homelessness Project $ 4,067 Metropolitan Opera Association $ 170 Metropolitan Opera Guild, Inc. $ 450 Mexican American Legal Defense $ 100 Mi Lewis Social Service Center $ 100 Miami University Foundation* $ 1,000 Michael J Fox Foundation for Parkinsons Research $ 342 Middle East Children's Alliance $ 650 Middlebury College $ 70 Midtown Greenway Coalition $ 50 Mid-West NM Community Action Program $ 120 Mile High Optimist Club $ 1,230 Mile High United Way, Inc. $ 13,053 Military Religious Freedom $ 100 Mind Institute $ 550 Mission of Our Lady of Mercy $ 1,100 Mission Outfitter $ 130 Mission School of New Mexico $ 6,758 Mission to the Americas $ 1,200 Mission: Literacy $ 266 Missionaries of Charity $ 500 Missionary Quartermaster, Inc. $ 600 MissionarySociety_of St. James $ _ _ 120 Mississippi Avenue Baptist Church $ 3,000 Monastery of Christ in the Desert $ 752 Monte Vista Christian Church Community $ 8,574 Montessori of the Rio Grande $ 173 Montgomery Boulevard Church of Christ $ 10,366 Moriarity Municipal Schools $ 1,252 Morning Star Christian Church $ 2,200 Morning Star Development $ 164 Morning Star House, Inc. $ 158 Most Holy Trinity Catholic Church $ 29 Mothers Against Drunk Driving $ 3,314

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Agency Total Motorsports Charities, Inc. $ 60 Mount Sinai Hospital $ 119 Mountain Christian Church $ 25,468 Mountain Valley Church $ 696 Mountain Vista Baptist Church $ 1,500 Mountainside Church of Christ $ 10,180 Mountainside United Methodist Church $ 3,483 Mountainstar Family Relief $ 225 MSM-UMR Alumni Association $ 1,010 Multiple Sclerosis Association $ 1,246 Multiple Sclerosis Association of King County $ 11 Muscular Dystrophy Association $ 1,686 Museo de las Americas $ 3,000 Museum of Archaeology $ 5,000 Museum of NM Foundation $ 4,650 Musical Theater Southwest $ 119 Muslim Students Association $ 325 Mustard Seed Project $ 345 NAACP Special Contribution Fund Albuquerque $ 541 Nacimiento Medical Foundation $ 815 Namaste, Inc. $ 123 Nami of Dupage County Illinois $ 520 Nancy Floyd Haworth Foundation $ 32,388 Nansemond-Suffol $ 100 NARAL NM Right to Choose $ 1,843 Nardin Academy $ 60 Nathan Adelson Hospice $ 108 National Academy of Engineering Fund $ 3,000 National Alliance for the Mentally III $ 8,505 National Atomic Museum $ 15,810 National Breast Cancer Foundation, Inc. $ 65 National Center for Lesbian Rights $ 172 National Center for Transgender Equality $ 190 --National Childhood Cancer Foundation $ 455 National Christian Community $ 3,000 National Coalition for Homeless Veterans $ 520 National Council of Negro Women Albuquerque $ 394 National Dance Institute of NM $ 32,353 National Down Syndrome Society $ 2,191 National Education for Assistance Dog Services, Inc. $ 50 National Federation of the Blind of NM $ 275 National Fibromyalgia $ 715 National Fish and Wildlife $ 100 National Foundation for Cancer Research $ 142 National Gaucher Foundation $ 500

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Agency Total National Gay & Lesbian Task Force Foundation $ 126 National Ghost Ranch Foundation , Inc. $ 2,739 National Hispanic Cultural Center Foundation $ 24,488 National House of Hope , Inc. $ 120 National Indian Youth Council $ 54 National Institute of Flamenco $ 2,581 National Jewish Medical and Research Center $ 8,083 National Kidney Foundaton , Inc $ 1,153 National Marfan Foundation $ 22 National Military Family Association $ 335 National MS Society Colorado $ 233 National MS Society New York $ 85 National MS Society Rio Grande $ 14,191 National Multiple Sclerosis Foundation $ 143 National New Deal Preservation Association $ 120 National Organization on Fetal Alcohol Syndrome $ 140 National Parkinson Foundation $ 50 National Parks Foundation $ 470 National PKU News $ 935 National Psoriasis Foundation $ 567 National Public Radio , Inc. $ 344 National Relief Charities $ 114 National Society of Black Engineers NM Chapter $ 4,059 National Trust for Historic Preservation in the US $ 60 National Tuberous Sclerosis Association $ 720 National Wildlife Federation $ 207 National World War II Museum $ 50 Native American Heritage Association $ 200 Native American Professional Parent Resources , Inc. $ 134 Native American Pueblo Parent $ 11 Native American Rights Fund $ 623 Native Seeds S.E.A.R .C.H. $ 4,250 Nativity of Blessed Virgin Mary Parish $ 7,091 Natural Resources Defense Council , Inc. $ 1,394 Nature Conservancy of New Mexico $ 5,645 Navajo Ministries , Inc. $ 139 Navajo Studies Conference $ 260 Navajo United Methodist Center $ 130 Navigators $ 23,015 Nazarene Compassionate Ministries , Inc. $ 729 Nebraska Coalition for Life Educational $ 252 Nebraska Organ & Tissue Donor Coalition $ 2,500 Negative Population Growth $ 100 Neighbor Impact $ 225 Netherwood Park Church of Christ $ 3,715

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A enc Total Nevada County United Way $ 600 New Beginning Ministries $ 177 New Beginnings Church of God $ 1,598 New Covenant Church of Albuquerque $ 4,100 New Covenant Worship Center $ 5,165 New Heart, Inc. $ 25,941 New Hope Christian Academy $ 191 New Hope on the Plains , Inc. $ 500 New Hope Outreach Center $ 1,197 New Life City $ 30 New Life Fellowship of Belen $ 91 New Mexican Horse Project $ 20 New Mexico 4-H Youth Development Foundation $ 1,244 New Mexico Academy of Science $ 1,481 New Mexico AIDS Services $ 27,407 New Mexico Amateur Hockey Association $ 1,926 New Mexico Animal Friends $ 4,009 New Mexico Arts and Crafts Fair $ 150 New Mexico Association for Home & Hospice Care $ 572 New Mexico Autism Society $ 2,104 New Mexico Ballet Company $ 1,760 New Mexico Bio Park Society $ 3,093 New Mexico Boys & Girls Ranch $ 34,936 New Mexico Boys Ranch - Belen $ 67 New Mexico Breastfeeding Task Force $ 283 New Mexico Broadcasters Association Foundation $ 400 New Mexico Business Executives for Education $ 545 New Mexico Cancer Care Alliance $ 300 New Mexico Cancer Center Foundation $ 20,373 New Mexico CASA Network $ 13 New Mexico Center for Nursing Excellence* $ 15,138 New Mexico Charities, Inc. $ 2,000 New Mexico Child Abuse & Neglect Citizen Review $ 7,322 New Mexico Children's Foundation $ 455 New Mexico Chinese School of Arts $ 4,269 New Mexico Christian Children's Home $ 1,444 New Mexico Christian Community Foundation $ 1,975 New Mexico Civil Liberties Foundation $ 2,180 New Mexico Coalition of Sexual Assault Programs $ 757 New Mexico Commission for the Blind $ 123 New Mexico Community Capital $ 3,250 New Mexico Community Development Loan Fund $ 367 New Mexico Community Foundation $ 7,429 New Mexico Community Health Worker Association, Inc. $ 274 New Mexico Council On Crime & Delinquency $ 811

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Agency Total New Mexico Dachshund Rescue $ 30 New Mexico Education Network Center $ 30 New Mexico Engineering Foundation $ 2,880 New Mexico Enviro New Mexico ental Law Center $ 65 New Mexico Family Business $ 1,200 New Mexico Family Council Best Choice $ 126 New Mexico First $ 3,650 New Mexico Foundation for Human Enrichment $ 1,564 New Mexico Friends Of the Forest $ 266 New Mexico Gay Men 's Chorus $ 1,710 New Mexico Greyhound Connection $ 276 New Mexico Health Care Takes on Diabetes $ 412 New Mexico Highlands University $ 5,500 New Mexico Hispanic Culture Center $ 150 New Mexico Holocaust & Intolerance Museum $ 11,575 New Mexico Humanities Council $ 2,377 New Mexico Ice Hockey $ 49 New Mexico Institute of Mining $ 1,288 New Mexico Jazz Workshop $ 813 New Mexico Jewish Historical Society $ 50 New Mexico Jr. Livestock Foundation $ 1,000 New Mexico Land Conservancy $ 713 New Mexico Landlord Tenant Hotline $ 120 New Mexico Legal Aid Services $ 2,089 New Mexico MESA, Inc. $ 512 New Mexico Military Institute Foundation $ 200 New Mexico Museum of Natural History Foundation $ 47,602 New Mexico Network for Nonviolent Communication $ 39 New Mexico Nurses Foundation $ 21 New Mexico Parent and Child Resources $ 511 New Mexico Pediatrics Society $ 99 New Mexico Project for Financial Literacy, Inc. $ 735 New Mexico Religious Coalition $ 25 New Mexico Rescue Dogs $ 771 New Mexico School for the Blind & Visually Handicapped $ 728 New Mexico Search and Rescue Support Team $ 220 New Mexico Senior Sports Foundation $ 455 New Mexico Society of Certified Public Accountants Educational Fund $ 9,947 New Mexico Solar Energy $ 25 New Mexico State Fair $ 47,650 New Mexico State Firefighters $ 260 New Mexico State University Foundation $ 14,686 New Mexico Steam Locomotive and Railroad Historical Society, Inc. $ 477 New Mexico Suicide Prevention Coalition $ 403 New Mexico Survivors of Homicide , Inc. $ 3,262

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Agency Total New Mexico Symphony Guild $ 1,600 New Mexico Symphony Orchestra $ 174,079 New Mexico Tech Research Foundation $ 42 New Mexico Territorial Brass Band $ 50 New Mexico Trout $ 1,267 New Mexico Veterans Integration Center $ 373 New Mexico Veterans Memorial $ 159 New Mexico Voices for Children $ 14,918 New Mexico Volunteers for the Outdoors $ 428 New Mexico Wilderness Alliance $ 1,303 New Mexico Wildlife Association $ 73 New Mexico Woman's Justice Project $ 660 New Mexico Women 's Foundation $ 1,114 New Mexico Young Actors $ 752 New Mexico Young America Football League $ 765 New Mexico Youth Soccer Association $ 379 New Mexico Zoological Society $ 1,558 New Orleans Area Habitat for Humanity $ 120 New Vistas $ 1,214 New York Weill Cornell Medical $ 345 New York Weill Cornell Medical Center $ 332 Newlife Homes , Inc. $ 65 NMADA Operation Home-Front $ 250 NMADA Operation Home-Front Welfare Fund $ 300 No More Homeless Pets NM $ 409 Noah ' s Wish $ 120 Noon Day Ministry $ 26,511 Norbertine Community of NM $ 1,083 North America Mission Board $ 500 Northdale Baptist Church $ 240 Northern Columbia Community $ 400 Northern Illinois Diabetes $ 65 Northern Illinois University $ 5,000 Northern N M Animal Protection Society $_ __ 1,008 Northern NM Community College Foundation $ 1,020 Northern NM Los Alamos United Way $ 1,487 Northern NM Radio Foundation $ 100 Northern Rockies Ambassador $ 5 Northside Church $ 2,775 Northwest Optimist Club $ 150 Northwestern University $ 75 Notre Dame Annual Fund $ 200 NRA Civil Rights Defense Fund $ 1 NRA Foundation , Inc. $ 2,592 NRA Whittington Center $ 447

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Agency Total Nu Rho Foundation, Inc. $ 384 Nuer Foundation $ 325 Oasis Children's Advocate Center $ 13 Oasis Family Church $ 832 Oasis Sanctuary Foundation $ 130 Objectivist Center, Ltd. $ 33 Obsessive Compulsive Foundation $ 153 Occidental College $ 5,120 Ocean Conservancy Inc. $ 25 Offcenter Community Arts Projects $ 1,794 Ojo Amarillo Elementary School $ 65 Oklahoma Baptist University $ 1,431 Older Adult Service & Information $ 50 Olympic Music Festival $ 1,000 Omega Psi Phi Fraternity $ 2,270 Once Upon a Theatre $ 1,905 Open Bible Baptist Church $ 780 Open Hands, Inc. $ 121 Opera Southwest $ 1,029 Operation AC $ 60 Operation Enduring Freedom $ 2,000 Operation Gratitude, Inc. $ 182 Operation Identity $ 76 Operation Understanding $ 250 Opportunity Center $ 197 Optimist International, Albuquerque $ 600 Option, Inc. $ 150 Orca Network $ 60 Ordinance Museum Foundation $ 300 Oregon Research Institute $ 33 Oregon University Foundation $ 400 Organ Transplant Awareness Program of NM $ 1,510 Organic Acidemia Association Corporation $ 48 Osmo_nd Foundation Child ren's Miracle Network $ 1,321 Otero County Boys and Girls Club of America, Inc. $ 229 Otero County Habitat for Humanity, Inc. $ 273 Our Lady of Annunciation Church $ 14,234 Our Lady of Assumption School $ 2,975 Our Lady of Belen $ 1,448 Our Lady of Fatima Church $ 5,213 Our Lady of Guadalupe Church Albuquerque $ 2,213 Our Lady of Guadalupe Church In Peralta $ 91 Our Lady of Sorrows Catholic Church $ 1,123 Our Lady of the Assumption Catholic Church $ 1,589 Our Lady of the Assumption School $ 693

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Agency Total Our Lady of the Most Holy Rosary Church $ 8,427 Our Savior Lutheran Church $ 4,550 Out and Equal $ 29 Outcomes, Inc. $ 8,294 Outpost Productions, Inc. $ 1,592 Ovarian Cancer Research Fund $ 550 Overeaters Anonymous $ 400 Overnight Productions, Inc. $ 187 Oxfam - America $ 5,379 Pacific Unitarian Church $ 2,100 Pacific Whale Foundation $ 24 Pacifica Foundation $ 100 Palmer Drug Abuse Program $ 81 Paradise Hills Community Preschool $ 472 Paradise Hills United Methodist Church $ 3,865 Paralyzed Veterans of America Zia Chapter $ 522 Parent Pathways, Inc. $ 240 Parent Project for Muscular Dystrophy $ 135 Parents for Behaviorally Different Children $ 308 Parents Reaching Out $ 270 Parents Television Council $ 130 Parents Without Partners, Inc. $ 440 Parents, Families & Friends of Lesbians & Gays $ 561 Parker Valley Hope $ 120 Parkinsons Disease Foundation $ 750 Partners in Health a Nonprofit $ 125 Pasado's Safe Haven $ 211 Pat Tillman Foundation $ 65 PATH Emergency $ 465 Pathways, Inc. $ 2,573 Paul Carlson Medical Program $ 2,500 PAWS $ 498 Paws for a Cause, Inc. $ 195 Pawswi th a Cause _ __ 367 PB & J Family Services, Inc. $ 36,521 Peace and Justice Education Project $ 525 Peace Jam Foundation $ 450 Peace Lutheran Church $ 2,839 Pecos Canyon Volunteer Fire & Rescue $ 550 Pediatric Brain Tumor Foundation of the United States, Inc. $ 1,678 Pegasus Legal Services for Children $ 948 Pennies for the Homeless $ 37 People for the American Way Foundation $ 240 People for the Ethical Treatment of Animals $ 98 People Living Through Cancer $ 9,684

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Agency Total People's Anti Cruelty Association NM $ 3,099 Peralta Elementary School $ 201 Peralta Memorial United Methodist Church $ 1,141 Performers Ballet and Jazz Company $ 737 Performing Arts Academy Foundation $ 356 Petroglyph Little League $ 324 PETsMART Charities, Inc. $ 195 Phi Beta Kappa Foundation $ 50 Philadelphia Church of God $ 77 Phillips Chapel CME Church $ 1,381 Physicians for a National Health Program $ 545 Physicians for Social Responsibility $ 125 Pi Beta Phi Foundation $ 420 Pick of the Pound, Inc. $ 600 Pies Descalzos International $ 30 Pikes Peak Integrated Solutions aka Pikes Peak Foundation for Mental HE $ 250 Pikes Peak United Way $ 1,620 Pilgrim Rest Baptist Church $ 240 Piney Woods Country Life School $ 1,667 Pink Ribbon Foundation $ 78 Pinto Athletic Club, Inc. $ 440 Pioneers, Inc. $ 2,523 Pit Bull Rescue Central, Inc. $ 26 PKD Foundation $ 1,203 Placitas Animal Rescue $ 966 Plan USA $ 104 Planned Parenthood Federation of America $ 2,166 Planned Parenthood of Central and Northern Arizona $ 13 Planned Parenthood of NM $ 48,322 Planned Parenthood of Western Pennsylvania, Inc. $ 126 Play for Peace $ 100 PNM Good Neighbor Fund $ 2,265 Point Loma Nazarene University $ 300 -Pomona College ------2,000 Ponderosa Christian Camp $ 985 Population Institute $ 50 Porch Light Foundation, Inc. $ 917 Portales NM Meals on Wheels $ 10 Positive Programs $ 250 Pound Puppies, Inc. $ 43 Power House Church of God $ 1,660 Prairie Dog Pals of Albuquerque $ 100 Pratham USA $ 1,200 Presbyterian Ear Institute $ 14,802 Presbyterian Healthcare Foundation * $ 186,735

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Agency Total Presbyterian Medical Services $ 1,304 Presbytery of Santa Fe $ 2,950 President and Fellows $ 3,550 Pride Project , Inc. $ 783 Prince of Peace Catholic Community $ 22,495 Prince of Peace Lutheran Church $ 1,133 Prison Fellowship Ministries $ 1,260 Project Angel Food $ 96 Project AWARE Foundation $ 252 Project HOPE $ 25 Project Share $ 1,166 Promise Keepers $ 830 Prospect Hill Cemetery Association $ 100 Prostate Cancer Support of NM $ 434 Provena St. Mary's Hospital $ 1,000 Public Citizen Foundation $ 100 Purdue Christian Campus House $ 2,387 Purdue Foundation $ 1,500 Quality Continuum Hospice $ 272 Quality Senior Services , Inc. $ 50 Queen of Heaven Church $ 627 Queen of Heaven School* $ 7,233 Quintessence Choral Artists of the SW $ 647 Quixote Humane , Inc. $ 50 Rafiki Foundation $ 3,001 Rahima International Foundation $ 400 Rails to Trails Conservancy $ 1,000 Rainbow House International $ 2,013 Randall County Jr Livestock $ 133 Ranger Heritage Foundation $ 893 Rape Crisis Center of Central New Mexico $ 4,894 RCI, Inc . $ 10,532 Reach The Children $ 366 Read "Write " Adult Literacy Program _ 1,353 ReadWest , Inc. - - - --_ ------$ - 1,824 _ Rebuilding Together Metro Denver, Inc. $ 100 Rebuilding Together Sandoval County $ 294 Rebuilding Together with Christmas in April - Albuquerque $ 265 Refuge -Roswell $ 56 Regis University $ 1,000 Relief International $ 200 Renewal Radio $ 137 Resources , Inc. $ 8,510 Results Educational Fund $ 97 Retinoblastoma International $ 324

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Agency Total Revels, Inc. $ 65 Rex Foundation $ 403 Rheumatoid Society, Inc. $ 42 Rhoads Memorial Library $ 200 Rice University $ 5,100 Right to Life Committee of NM Educational Trust Fund $ 2,431 Rio Grande Animal Humane Association $ 450 Rio Grande Community Farms $ 125 Rio Grande Educational Collaborative $ 169 Rio Grande Food Project $ 1,617 Rio Grande Foundation , Inc. $ 550 Rio Grande Zoological Park $ 23 Rio Rancho Animal Control $ 209 Rio Rancho Church of Christ $ 7,956 Rio Rancho Economic Foundation $ 49,050 Rio Rancho Education Foundation $ 357 Rio Rancho High School $ 6,557 Rio Rancho Presbyterian Church $ 15,100 Rio Rancho Public Schools $ 1,625 Rio Rancho Rotary Foundation $ 2,571 Rio Rancho United Methodist Church $ 15,425 Rio Salado Little League $ ti273 Rio Vista Church of the Nazarene $ 16,524 Rio Vista Football Club, Inc. $ 3,388 Rio West Community Church $ 11,811 Rivers of Living Water Ministries $ 126 RMCH Hospice Program $ 120 Roadrunner Food Bank* $ 166,344 Robert F. Nicodemus Memorial $ 250 Rocky Mountain Elk Foundation $ 341 Rocky Mountain Wildlife $ 300 Ronald McDonald House Charities of NM $ 24,163 Ronald McDonald House Charities of Phoenix $ 250 Ro nald M cDonald House Charities of Temple Texas $ 48 Ronald McDonald House Charities Upper Midwest $ 521 Ronald McDonald House of Dallas $ 81 Ronald Reagan Presidential Foundation $ 100 Roots & Wings Youth Enrichment Program $ 1,555 Rose Brucia Educational Foundation $ 350 Rosser Family Foundation $ 19,120 Rotary Del Norte Foundation $ 3,104 Rotary Del Sol Foundation* $ 3,819 Rotary Foundation of Rotary International $ 6,917 Rotary South Valley Charities $ 1,130 ROX35 Media, Inc. $ 1,509

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Agency Total RRW Missions, Inc. $ 600 Rugby Foundation $ 84 S.A.F.E. House $ 40,567 S.E.T. for Health NM St. Joseph Community Health Foundation $ 570 Sacred Heart Church $ 288 Safe Zone Outreach Ministries $ 130 SafeHaven of Tarrant County $ 2 Safeteen, Inc. $ 15,122 Sagebrush Community Church $ 56,157 Salam Academy $ 325 Salesian Missions $ 72 Salvation Army Albuquerque $ 53,513 Salvation Army Lewisville TX $ 72 Salvation Army National Corp. $ 1,119 Salvation Army of New York $ 55 Salvation Army Santa Fe $ 25 Salvation Army's SW Divisional Headquarters $ 618 Samaritan Counseling Center Foundation $ 3,969 Samaritan Counseling Center of Albuquerque, Inc. $ 79,696 Samaritan's Purse $ 6,162 Samuel Waxman Cancer Research $ 300 San Alfonso Mission $ 480 San Clemente Catholic Church $ 2,528 San Diego Baykeeper $ 126 San Diego Fire Rescue Foundation $ 40 San Diego Imperial Labor $ 108 San Diego Lesbian Gay Bisexual and Transgender Community Center $ 252 San Diego Mission Church Jemez $ 325 San Felipe De Neri Church $ 724 San Felipe de Neri School $ 228 San Francisco Ballet Association $ 15,000 San Jose Parish $ 175 San Juan Medical Foundation $ 500 $ 250 San Ysidro Churc-- h ------Sandia Baptist Church $ 854 Sandia Church of the Nazarene $ 50 Sandia HS Cross Country Boosters Club $ 264 Sandia Montessori School $ 103 Sandia Peak Ski Patrol $ 421 Sandia Preparatory School $ 57,913 Sandia Presbyterian Church $ 36,897 Sandia View Academy $ 252 Sandia View Elementary School $ 730 Sandoval County Amateur Radio Emergency $ 844 Sandoval County CASA, Inc. $ 1,743

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Agency Total Sangre de Cristo Catholic Church $ 78 Santa Fe Animal Shelter, Inc. $ 769 Santa Fe Chamber Music $ 8,000 Santa Fe Children's Museum $ 10 Santa Fe Community Foundation $ 8,873 Santa Fe Community Housing $ 191 Santa Fe Desert Chorale $ 2,439 Santa Fe Festival Ballet $ 12,350 Santa Fe Habitat for Humanity $ 50 Santa Fe Indian School $ 600 Santa Fe Opera $ 12,818 Santa Fe Partners in Education $ 394 Santa Fe Prep School $ 572 Santa Fe Rape Crisis Center $ 43 Santa Fe Scottish Rite Temple $ 3,000 Santa Fe Waldorf School $ 1,500 Santa Fe Youth and Family Center Consortium, Inc. $ 130 Santa Rita Catholic Community $ 260 Santa Rosa Catholic Church $ 349 Santa Rosa Catholic Church Food Bank $ 100 Santo Nino Regional Catholic School $ 260 Santuario de San Martin $ 1,123 Saranam, LLC $ 971 Sarcoid Networking Association $ 117 Save Babies Through Screening Foundation $ 2,083 Save the Children - CT $ 694 Save the Children - NM $ 541 Save the Chimps $ 228 Save the Rhino International $ 175 Saving Pets Out There Somewhere in NM aka SPOTS $ 111 Sawmill Community Land Trust $ 600 Scleroderma Foundation $ 201 Second Chance Program, Inc. $ 546 Second H elpings, Inc. $ 100 Second Presbyterian Church $ 156 Self Help for Hard of Hearing $ 74 Senior Citizens Law Office $ 537 Senior Programs Sandoval County $ 489 Serendipity Day School Felicidad Foundation $ 3,415 Service Dogs for America $ 299 Shakyamuni Buddhist Center $ 1,973 Shalom House $ 50 Shalom Ministries $ 1,060 Shandiin Child Development Center $ 5,868 Shaohannah's Hope $ 1,200

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Agency Total Share Your Care $ 12,769 Shepherd Lutheran Church & School $ 60 Shepherd of the Hills $ 1,396 Shepherd of the Valley Presbyterian Church $ 7,809 Shiprock Home for Women and Children $ 605 Shrine Ballut Abyad Center $ 1,876 Shrine of St. Bernadette Catholic Church $ 1,040 Shriner's Hospital for Children - CA $ 924 Shriner's Hospital for Crippled Children - FL $ 39 Shuter Library of Angel Fire $ 450 Sickle Cell Council of NM $ 1,766 Sickle Cell Foundation $ 30 Sierra Club of Albuquerque $ 150 Sigma Theta Tau International $ 125 Sigma XI The Scientific Research Center $ 150 Silver Horizons NM, Inc. $ 5,499 Silver Key Senior Services $ 10 Sim USA Incorporated $ 750 Simon Wiesenthal Center $ 200 Single Mothers Outreach, Inc. $ 130 Sisters of the Sorrowful $ 1,500 Site Santa Fe $ 404 Sleeping Giant Park Association $ 200 Smile Train, Inc. $ 5,409 Smith College $ 83 Smithsonian Institution $ 460 Soapstone United Methodist Church $ 900 Society for Humanism in Medicine $ 240 Society for Industrial & Applied Mathematics $ 50 Society for Progressive Supranuclear Palsy, Inc. $ 50 Society of Saint John the Evangelist $ 100 Society of the Sacred Heart $ 1,500 Soka Gakkai International - USA $ 426 Soka U niversity_of Am erica ______$ 126 Solid Education Foundation $ 252 Solomon Schechter Day School of Albuquerque $ 14,460 Somos Familia - Family Institute, Inc. $ 52 Soul Rio Church $ 73 South Dakota School of Mines $ 200 South Rockport Neighbors $ 133 South Valley Rio Grande Performing Arts $ 455 Southern Baptist Convention $ 104 Southern Illinois University $ 26 Southern Poverty Law Center $ 1,936 Southwest Collie Rescue $ 176

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Agency Total Southwest Creations Collaborative $ 5,066 Southwest Cultural Preservation Project $ 615 Southwest Franciscan Missions $ 54 Southwest Heights Church $ 195 Southwest Institute for Space Research $ 501 Southwest Learning Centers $ 30 Southwest Organizing Project $ 1,635 Southwest Tennis Foundation $ 1,500 Southwest Women 's Law Center $ 5,550 Spanish Colonial Arts Society $ 4,500 Special Olympics New Mexico $ 55,033 Special Olympics Northern CA $ 100 Special Olympics Texas $ 3,000 Special Operations Warrior Foundation $ 360 Special Orchestra $ 4 Speedway Children 's Charities $ 400 Spina Bifida Association of NM $ 336 Spiritual Renewal Center, Inc. $ 3,092 Springstone Children 's Learning Center $ 74 SSTPS, Inc., DBA La Luz Early Childhood Center $ 12,111 St. Ambrose Church $ 1,000 St. Andrew Presbyterian Church $ 250 St. Anne Parish $ 40 St. Anthony 's Alliance , Inc. $ 3,303 St. Anthony 's Kitchen $ 1,644 St. Augustine Church $ 52 St. Baldrick 's Foundation $ 2,500 St. Bernadette Catholic Church $ 951 St. Bernadette Catholic Church - NC $ 40 St. Bernadette Institute of Sacred Art $ 300 St. Bernadette's Catholic Church $ 2,077 St. Bonaventure School $ 286 St. Catherine 's School $ 50 St. Chad's Episco pal C hurch__ $ 8,81 3__ St. Charles Borromeo Church $ 4,985 St. Charles Borromeo School $ 4,491 St. Edwin Church $ 358 St. Elias Greek Orthodox Church $ 2,527 St. Felix Pantry $ 4,999 St. Francis Cathedral School $ 84 St. Francis Episcopal Church $ 843 St. Francis Xavier Church $ 901 St. Genevieve 's Catholic Church $ 13 St. George Greek Orthodox Church $ 1,202 St. Joan of Arc Church $ 75

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Agency Total St. John the Baptist Church $ 667 St. John the Baptist Parish $ 333 St. John 's Catholic Newman Center at the University of Illinois $ 250 St. John 's Episcopal Cathedral $ 43,990 St. John 's Military School $ 2,500 St. John 's United Methodist Church $ 71,154 St. Joseph Community Health Foundation $ 1,503 St. Joseph on the Rio Grande Parish $ 16,529 St. Joseph ' s Catholic Church $ 205 St. Joseph's Indian School $ 50 St. Jude Thaddeus Church $ 6,090 St. Jude's Children 's Research Hospital $ 10,650 St. Luke Lutheran Church $ 31,724 St. Luke 's United Methodist $ 100 St. Mark's in the Valley Day School $ 8,172 St. Marks On The Mesa $ 1,800 St. Martin 's Hospitality Center $ 23,908 St. Mary , Star of the Sea $ 65 St. Mary's Catholic Center $ 50 St. Mary's Hospital $ 1,500 St. Mary' s Mission $ 68 St. Mary's Rest Home $ 25 St. Mary's School and Church $ 1,508 St. Mary's School in Belen $ 168 St. Mary's University of MN $ 83 St. Mary's University Winona Main Campus $ 17 St. Michael & All Angels Episcopal Church $ 35,674 St. Michael Catholic Church $ 325 St. Michael 's High School Foundation $ 2,628 St. Patrick Catholic Church $ 250 St. Patrick -St. Joseph Church $ 360 St. Paul Lutheran Church $ 9,165 St. Paul ' s United Methodist $ 805 St. Peter and Paul Catholic Ch urch Estancia $ - - - - _ - 260 St. Peter Church 26 St. Peter's Catholic Church $ 500 St. Pius High School $ 24,108 St. Pius X High School Foundation $ 6,586 St. Stephen ' s Human Services $ 75 St. Stephen ' s United Methodist Church $ 19,612 St. Theresa 's Catholic Church $ 86 St. Therese Little Flower Church $ 187 St. Thomas Aquinas Catholic Church $ 27,375 St. Thomas Aquinas School $ 5,571 St. Thomas of Canterbury Episcopal Church $ 2,000

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Agency Total St. Vincent de Paul Society $ 5,853 St. Vincent Hospital $ 195 St. Vincent Hospital Foundation $ 48 Stanford University $ 1,054 Stanley Union Church $ 663 Stem Cell Research Foundation $ 120 Steps Dance Academy $ 1,191 Sterile Feral, Inc. $ 50 Stevens -Swan -Humane -Society $ 60 Stony Brook Parent Teacher $ 300 Storehouse $ 14,113 Storehouse West $ 2,398 Streetwise , Inc. $ 65 Student Ministries , Inc. $ 3,055 SuAnne Big Crow Boys & Girls $ 598 Sudden Infant Death Syndrome $ 190 Suffield Academy $ 50 Sun Country Golf Foundation $ 678 Sun Publishing Company $ 25 Susan G . Komen Breast Cancer $ 20,298 Susan 's Legacy $ 214 Swarthmore College $ 50 Sweet Adelines International Enchanted Mesa Show Chorus $ 1,724 Syracuse University $ 65 Tabernacle of Praise $ 520 Tai Chi Chih Association $ 320 Taiwan Buddhist Tzu Chi Foundation USA $ 130 Talking Talons Youth Leadership $ 6,758 Taos Art Museum $ 2,500 Taos Feeds Taos, Inc. $ 1,000 Tau Beta Pi Association, Inc. $ 50 Technoserve, Inc. $ 300 Tecolote Auxiliary $ 639 Teen C ha ll enge of N M 18,545 Teen Parent Services/Residence $ 79 Teen Pregnancy Coalition of NM $ 193 Temple Baptist Academy $ 149 Temporary Assistance for Needy $ 173 Tennessee Valley Cattle Dog $ 50 Teresa Charities $ 130 TESSA $ 125 Texas A & M Foundation $ 77,448 Texas A&M University 12th Man Foundation $ 173 Texas Children's Hospital $ 72 Texas Christian University $ 150

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Agency Total Texas City Independent School $ 65 Texas Scottish Rite Hospital for Children $ 1,551 Texas Tech Foundation, Inc. $ 10,500 Textile Museum $ 1,500 Think New Mexico $ 760 THNM Inc dba Skyline Therapy $ 20 Thomas Jefferson University $ 2,600 Thumpingtails Animal Rescue $ 200 Thunderbird Little League $ 653 Thunderbirds $ 21,000 Tilton School $ 10,161 Tiny Tim Center $ 120 Tixs for Kids $ 65 Toastmasters International District 23 $ 276 Tobosa Development and Training Center, Inc. $ 70 Toledo Day Nursery $ 25 Torrance County Senior Citizen $ 72 Tramway Community Church $ 1,495 Transitional Living Services $ 4,072 Tree New Mexico $ 234 Trees Water and People $ 133 Triangle United Way, Inc. $ 2,400 Tricklock Company $ 2,983 Tri-County Mental Health Services, Inc. $ 265 Trietsch Memorial United Methodist Church $ 876 Trinity Christian Center $ 650 Trinity Church $ 1,200 Trinity Lutheran Church $ 25 Trinity School $ 150 Tri-Valley Community Foundation $ 11,348 TROA Scholarship Fund $ 300 Truman State University $ 200 Trust for Public Land $ 50 T u rning Poi nt fo r God 1 63 Turquoise Trail Performing Arts $ 1,790 Tuxedo Park School $ 150 Union for Reform Judaism $ 2,000 Union of Concerned Scientist $ 220 Unitarian Congregation of Taos $ 418 Unitarian Universalist Church $ 50 Unitarian Universalist Service $ 3,500 United Cerebral Palsy Association $ 30 United Church $ 752 United Church of Religious Science $ 200 United Community Development $ 251

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Ag ency Total United Dairy Women $ 13,500 United Jewish Appeal $ 405 United Maine Coon Cat Rescue $ 130 United Methodist NM Conference $ 2,000 United Mitochondrial Disease $ 5 United Negro College Fund $ 1,102 United States Fund for UNICEF $ 1,886 United States Southwest Soaring Museum, Inc. $ 984 United States Windsurfing Association $ 226 United Way Amarillo $ 1,339 United Way Brazoria County $ 2,054 United Way Butler County $ 120 United Way Capital Area Louisiana $ 636 United Way Carlsbad & South Eddy County $ 10,084 United Way Central Massachusetts $ 132 United Way Chaves County $ 5,659 United Way Columbia $ 240 United Way Comal County $ 375 United Way Denton County $ 546 United Way Douglas County $ 43 United Way Eastern New Mexico $ 3,296 United Way El Paso County $ 650 United Way Fort Stockton $ 565 United Way Hunt County $ 228 United Way International $ 120 United Way Kankakee County $ 1,375 United Way Larimer County $ 915 United Way Lea County $ 1,514 United Way Metropolitan Dallas $ 9,212 United Way Metropolitan Tarrant County $ 15,143 United Way Navajo Nation $ 4,152 United Way Nevada County $ 300 United Way North Eddy County $ 274 United Way North Eddy County 273 United Way Odessa, Inc. $ 330 United Way of Curry County $ 622 United Way of Deaf Smith County $ 65 United Way of the Bay Area $ 900 United Way of the Midlands $ 500 United Way of the National Capital Area $ 264 United Way Orange County $ 352 United Way Otero County $ 7,050 United Way Parker County $ 958 United"Way Pierce County $ 198 United Way Quay County $ 317

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Agency - Total United Way Roosevelt County $ 85 United Way Salt Lake City $ 1,289 United Way San Antonio $ 88 United Way San Diego County $ 750 United Way San Juan County $ 86,089 United Way Santa Fe County $ 32,099 United Way Silicon Valley $ 1,290 United Way Southern Nevada $ 6,158 United Way Southwest Colorado $ 273 United Way Southwest New Mexico $ 6,057 United Way Suwannee Valley $ 100 United Way Texas Gulf Coast $ 367 United Way Tucson and Southern Arizona $ 30 United Way Waco-McLennan County $ 1,131 United Way Webster and Dudley $ 300 United Way Weld County, Inc. $ 60 Unity Church of Northwest $ 1,000 Universalist Life Church $ 200 University of Alabama Alumni Association $ 288 University of Arizona Foundation $ 2,430 University of Arkansas College $ 75 University of California $ 50 University of Chicago $ 150 University of Colorado $ 300 University of Colorado Foundation $ 1,530 University of Colorado Hospital $ 150 University of Georgia Foundation $ 35 University of Hawaii $ 2,000 University of Houston $ 120 University of Illinois $ 1,305 University of Iowa Foundation $ 1,000 University of Kansas School of Engineering $ 43 University of Michigan $ 967 Universi ty of Mississi p pi $ 10,000 University of Missouri Columbia $ 250 University of Missouri Kansas City School of Dentistry Alumni Associatio $ 4,000 University of Nebraska Foundation $ 3,000 University of Northern Colorado Foundation $ 125 University of Notre Dame $ 2,000 University of Oklahoma Russell $ 2,000 University of Pennsylvania $ 3,250 University of Rochester $ 250 University of San Diego School $ 780 University of Tennessee - $ 1,000 University of Texas Foundation $ 1,175

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Agency Total University of Texas Health Science Center at San Antonio $ 2,000 University of Texas Law School Foundation $ 2,000 University of Virginia Law $ 250 University of Washington $ 50 University of Wisconsin $ 2,442 University of Wisconsin Medical Alumni Association $ 84 University of Wyoming $ 250 University of Wyoming College $ 100 University Presbyterian Church $ 300 University Texas Southwestern $ 2,500 UNM Anderson School of Management Foundation $ 55,330 UNM Foundation, Inc. $ 744,267 UNM Lobo Club* $ 73,624 Upper Rio FM Society $ 163 UPS Foundation, Inc. $ 130 US Association for Blind Athletes, Inc. $ 87 US Naval Academy Foundation $ 5,006 USO World Headquarters $ 3,556 UTI Ministries $ 135 UW California Capital Region $ 60 Valencia County 4-H Council $ 859 Valencia County CASA $ 245 Valencia County Literacy $ 76 Valencia County Senior Support $ 3,914 Valencia El Cerro Fire Department $ 26 Valencia Shelter Victims of Domestic Violence $ 15,638 Valencia Valley Church of the Nazarene $ 3,326 Valley Christian Church $ 795 Valley Fire Department Dist. 1 $ 65 Valley of the Sun United Way $ 2,610 Vasculitis Foundation $ 2,043 Vassar College $ 417 Vermont Studio Center, Inc. $ 10 Vetera ns of Foreign Wars Dept. $ 1,241 Veterans of Foreign Wars Post 5890 $ 225 VHL Family Alliance $ 1,255 Victory Christian School $ 3,341 Victory Junction Gang Camp $ 220 Victory Outreach, Inc. $ 10,640 VIDA Child Care Food Program $ 20 Vietnam Veterans of America Foundation $ 116 Villa Santa Maria $ 583 Villa Therese Clinic $ 300 Vista Hospice Care Foundation $ 189 Vitaletherapeutics, Inc. $ 1,942

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Agency Total Voice of the Martyrs , Inc. $ 7 Volunteer Albuquerque $ 200 Volunteer Center of Grant County $ 1,883 Volunteers of America of Utah $ 36 Von Hipple -Lindau Family $ 172 VSA Arts of New Mexico $ 1,868 Wabash College $ 1,000 Walkin N Circles Ranch , Inc. $ 3,378 Walking Stick Foundation $ 500 WAMU 88.5 FM $ 117 Wanagi Wolf Fund $ 212 Warm Foundation , Inc. $ 100 Wartburg College $ 117 Wasatch Adaptive Sports , Inc. $ 329 Washington State University $ 317 Watchtower Bible Tract Society $ 632 Water for People $ 198 Watermelon Mountain Ranch $ 10,070 Watermelon Mountain Ranch $ 5,151 Way International $ 36 Wegener's Granulomatosis $ 253 Wesley Kids Childcare and Preschool $ 2,851 Wesleyan University $ 25 WESST Corp. $ 5,287 West Mesa Christian Church $ 2,835 West Mesa Little League $ 354 West of the Pecos Museum , Inc. $ 50 West Point Jewish Chapel Fund $ 50 West Valley Advent Christian $ 252 Western Fairfax Christian Ministries $ 250 Western Health Foundation $ 131 Western Heights Christian School $ 130 Westfield United Way $ 1,000 WHAS Crusade for Children , Inc. $ 63 Wheaton Academy $ 240 Wheaton College Alumni Association $ 1,000 WHEELS Museum , Inc. $ 1,125 Widowed Persons Service $ 63 Wild Spirit Wolf Sanctuary $ 3,728 Wildaid , Inc. $ 60 Wildlife Rescue Inc . of NM $ 705 Wildlife Trust, Inc. $ 100 Wildlife Warriors USA, Inc. $ 84 *Wildlife Waystation , Inc. $ 15 Will to Survive Foundation $ 429

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Agency Total Willamette Humane Society $ 150 William and Mary School of Law $ 252 Williams College $ 5,000 Williston Northhampton School $ 150 Wilson Education Partnership $ 30 WINGS Ministry* $ 4,068 Women for Women International $ 250 Women Impacting Public Policy $ 100 Women in Military Service for America Memorial Foundation $ 1,190 Women in Movement in NM $ 602 Women's Cancer Research Center $ 60 Women's Housing Coalition $ 6,487 Women's Shelter $ 154 Woodrow Wilson International $ 1,000 Woodrow Wilson National $ 239 Word Made Flesh, Inc. $ - Working Classroom $ 214 World Challenge, Inc. $ 200 World Impact, Inc. $ 39 World Neighbors, Inc. $ 1,315 World Vision $ 4,201 Wounded Warrior Project $ 39 Wycliffe Bible Translators $ 968 Yale University $ 1,500 Yashiva University Albert $ 150 Yellowstone Association $ 670 YMCA Camp Shaver $ 325 YMCA Mountainside $ 11,306 YMCA of Central New Mexico $ 466,968 YMCA Westside $ 1,470 Y-ME National Breast Cancer Organization, Inc. $ 240 Young American Football League $ 57 Young Americans Center for Financial Education Summer Program $ 1,000 Yo u ng Drag ons___ __ $ 997 Young Life $ 1,346 Young Women United $ 237 Youth Building Better Lives $ 72 Youth Development Foundation, Inc. $ 7,410 Youth Development, Inc. $ 33,380 Youth for Christ USA, Inc. $ 130 Youth Front, Inc. $ 4,500 Youth Shelters and Family Services $ 875 YWCA Middle Rio Grande $ 250 YWCA Middle Rio Grande $ 6,860 YWCA of Salt Lake City $ 50

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Agency Total Zen Hospice Project, Inc. $ 24 Zeta Tau Alpha Foundation $ 170 Zia Girl Scout Council, Inc. $ 43 Zia Soccer Club Zia $ 1,284 Zia Therapy Center, Inc. $ 520 Zoe Pregnancy Center $ 182 Restricted Amounts Not Yet Paid Out $ 714,890

$ 11,314,361

Page 52 UNITED WAY OF CENTRAL NEW MEXICO EIN # 85-0277138 Helping Children & Families Succeed FYE June 30, 2007 Form 990 - Part II - Statement of Functional Expenses Statement 16

Agency Total Advocacy, Inc. 50,000 All Faiths Receiving Home 86,068 Amigos Y Amigas 15,000 APS Title I Homeless Projects 26,000 Assistance League of Albuquerque, Inc. 20,000 Barrett Foundation, Inc. 40,000 Big Brothers/Big Sisters of Central NM 151,100 Boys & Girls Club of Albuquerque 115,000 Boys & Girls Club of Valencia County 35,000 Children's Grief Center of NM 3,000 Christina Kent Day Nursery 65,000 Cuidando Los Ninos 35,632 Eagles Wings Youth Ranch 25,000 Enlace Communitario 65,000 Family Focus Center 2,600 Girl Scouts of Chaparral Council, Inc. 9,500 Great Southwest Council, Boy Scouts of America 40,000 Haven House, Inc. 52,000 Keshet Dance Company 32,845 La Buena Vida, Inc. 157,800 La Familia, Inc. 12,000 Legal FACS 45,000 Manzano Mountain Early Learning Center 35,000 Martineztown House of Neighborly Service 80,477 New Mexico Legal Aid 70,000 New Mexico Parent & Child Resources Inc. 17,828 Pegasus Legal Services for Children 22,000 Resources, Inc. 24,000 Rio Grande Food Project 22,500 Roadrunner Food Bank 189,200 S.A.F.E. House (formerly Women's Community Association) 113,186 Sandoval County CASA 12,269 St. Mark's in the Valley Day School 20,000 The Mission School of New Mexico 50,000 UNM Children's Hospital 16,500 YMCA of Albuquerque 94,400 Youth Development, Inc. 155,000

Totals 2,005,905 e J

UNITED WAY OF CENTRAL NEW MEXICO EIN # 85-0277138 Improving Health & Wellness FYE June 30, 2007 Form 990 - Part II - Statement of Functional Expenses Statement 17

Agency Total Abrazos Family Support Services 53,440 African American Cultural Association 8,000 Agora: UNM Crisis Center 40,000 Albuquerque Rape Crisis Center 170,000 Albuquerque Speech Language and Hearing Center 60,000 American Diabetes Association 14,664 Cancer Services of New Mexico (CSNM) 25,000 Children's Cancer Fund of New Mexico 10,000 Nacimiento Medical Foundation 38,000 National Dance Institute of New Mexico 13,000 OUTCOMES, Inc. 72,650 PB&J Family Services, Inc. 171,500 People Living Through Cancer 20,000 Ronald McDonald House Chanties of New Mexico 23,000 Samaritan Counseling Center of Albuquerque, Inc. 110,054 Share Your Care, Inc. 75,000 The Storehouse 31,000

Totals 935,308 UNITED WAY OF CENTRAL NEW MEXICO EIN # 85-0277138 Increasing Self Sufficiency FYE June 30, 2007 Form 990 - Part II - Statement of Functional Expenses Statement 18

Agency Total A New Day, Inc. 60,000 Adelante Development Center, Inc. 127,908 Albuquerque Meals On Wheels 64,262 Albuquerque TVI Foundation 5,000 Alta Mira Specialized Family Services, Inc. 50,000 Catholic Charities of Central New Mexico 158,000 Dismas House New Mexico, Inc. 38,500 Goodwill Industries 58,000 Habitat for HumanityNalencia County 126,000 Interfaith Hospitality Network 40,000 Jewish Family Service of New Mexico 58,900 La Colmena, Inc. 25,000 La Vida Felicidad, Inc. 35,000 Metropolitan Homelessness Project 100,000 National Alliance on Mental Illness - NM 15,200 New Mexico Project for Financial Literacy 4,875 Newlife Homes 45,200 Presbyterian Ear institute 50,000 Presbyterian Medical Services 34,000 RCI, Inc. 185,200 Read Write 20,500 ReadWest, Inc 19,000 Saranam 62,000 Silver Horizons New Mexico, Inc 10,000 St. Martin's Hospitality Center 125,000 Storehouse West 46,990 Susan's Legacy 41,503 Talking Talons Youth Leadership 6,000 The Crossroads 84,500 The Salvation Army 95,000 Transitional Living Services, Inc. 73,000 Valencia County Literacy Council 40,000 Valencia Shelter for Victims of Domestic Violence 44,200 Valencia County Senior Support 10,800 YWCA Middle Rio Grande 135,000

Totals 2,094,538 Form 8868 Application for Extension of Time To File an (Rev. April 2007) Exempt Organization Return OMB No. 1545-1709 Department of the Treasury Internal Revenue Service ► File a separate application for each return

• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box ► FT •• If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868

Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed).

Section 501(c) corporations required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part I only ► 0 All other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of time to file income tax returns Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for section 501(c) corporations required to file Form 990-T) However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form, visit www.^rs. ov/efile and click on e-file for Chanties & Nonprofits Type or Name of Exempt Organization Employer identification number print UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 File by the due data for Number, street , and room or suite no If a P.O box, see instructions. filing your 2340 ALAMO DRIVE SE , 2ND FLOOR return See instructions City, town or post office , state, and ZIP code . For a foreign address, see instructions. ALBUOUEROUE, NM 87106

Check type of return to be filed (file a separate application for each return)*

EXI Form 990 0 Form 990-T (corporation) Form 4720 Form 990-BL Form 990-T (sec . 401(a) or 408 (a) trust) Form 5227 Form 990-EZ Form 990-T (trust other than above) fl Form 6069 Form 990-PF Form 1041-A Form 8870

UNITED WAY OF CENTRAL NEW MEXICO • The books are in the care of ► (505)247-3671 FAX No. Telephone No. ► ► • If the organization does not have an office or place of business in the United States , check this box ► • If this is for a Group Return, enter the organization 's four digit Group Exemption Number (GEN) If this is for the whole group , check this of the group , check this box 0 and attach a list with the names and EINs of all members the extension will cover. box ► = . If it is for part ►

1 I request an automatic 3-month (6-months for a section 501(c) corporation required to file Form 990-T) extension of time until FEBRUARY 15, 2008 , to file the exempt organization return for the organization named above . The extension is for the organization 's return for ► Q calendar year or JUL 1, 2006 , JUN , 2007 ► 0 tax year beginning and ending 30

2 If this tax year is for less than 12 months , check reason : 0 Initial return 0 Final return fl Change in accounting period

3a If this application is for Form 990- BL, 990-PF, 990-T, 4720, or 6069 , enter the tentative tax, less any

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax nnvrnantR made Include any prior year overoavment allowed as a credit c Balance Due. Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See Instructions N/A

Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.

LHA For Privacy Act and Paperwork Reduction Act Notice , see instructions . Form 8868 (Rev 4-2007)

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