2025-11-13T15:40:05-05:00 2024-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2024-01-01 856012236 CARRIE TINGLEY HOSPITAL FOUNDATION CARR 5052436626 PO BOX 25424 ALBUQUERQUE NM 87125 TODD TRAUTWEIN PRESIDENT 5052436626 2025-11-13 true true ARMANDO SANCHEZ P01712667 5053128702 2025-11-13 2024 2025-03-06 01:10:19Z TODD TRAUTWEIN PO BOX 25424 ALBUQUERQUE NM 87125 305382 false X CARRIETINGLEYHOSPITALFOUNDATION.ORG X 1963 NM TO ENHANCE THE LIVES OF CARRIE TINGLEY HOSPITAL PATIENTS AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGHOUT NEW MEXICO. 13 13 12 0 178236 164179 0 148582 128511 -39939 11544 286879 304234 150000 150000 0 285086 351505 0 216037 277371 356468 712457 857973 -425578 -553739 3947512 3944694 44504 145814 3903008 3798880 TO ENHANCE THE LIVES OF CARRIE TINGLEY HOSPITAL PATIENTS AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGHOUT NEW MEXICO. false false 150000 150000 THE FOUNDATION'S HOSPITAL PROGRAM FUNDS EQUIPMENT, PROGRAMS AND RESEARCH AT CARRIE TINGLEY HOSPITAL. 108894 THE FOUNDATION'S PATIENT AND FAMILY ASSISTANCE PROGRAM ADDRESSES THE ISSUES OF ACCESS AND INCLUSION FACED BY CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACROSS NEW MEXICO BY HELPING FAMILIES OBTAIN DURABLE THERAPEUTIC MEDICAL EQUIPMENT NOT COVERED BY INSURANCE SUCH AS WHEELCHAIR RAMPS, VEHICLE AND HOME MODIFICATIONS. 143948 THE FOUNDATION'S QUALITY OF LIFE PROGRAM SPONSORS ADAPTIVE RECREATIONAL PROGRAMS INCLUDING ADAPTIVE CYCLING, INCLUSIVE DANCE, THERAPEUTIC HORSEMANSHIP, WHEELCHAIR BASKETBALL, AND AN ADAPTIVE SPORTS CAMP. 402842 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false true false true 7 0 true 12 true false false false false false true true false false false false false false false false X 13 13 false false false false false false true true true false false false true true true true true true true false NM TN X TODD TRAUTWEIN 5052436626 PO BOX 25424 ALBUQUERQUE NM 87125 LILIANA PRADO-BUJANDA EXECUTIVE DI 40.00 X 116064 0 0 TODD TRAUTWEIN PRESIDENT 2.00 X X 0 0 0 CARLOS GONZALEZ VICE PRESIDE 2.00 X X 0 0 0 SHANNON JACQUES SECRETARY 2.00 X X 0 0 0 ROBERT MANGONE TREASURER 2.00 X X 0 0 0 NICOLE BESSERA DIRECTOR 1.00 X 0 0 0 ROSELLA CHISOLM DIRECTOR 1.00 X 0 0 0 KATY DUHIGG DIRECTOR 1.00 X 0 0 0 JUSTINE DURAN GALLEGOS DIRECTOR 1.00 X 0 0 0 TERESA GARCIA DIRECTOR 1.00 X 0 0 0 ANDREA HANKINS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PLAMAN DIRECTOR 1.00 X 0 0 0 KEVIN SHANNON DIRECTOR 1.00 X 0 0 0 DORIS TINAGERO DIRECTOR 1.00 X 0 0 0 116064 1 false false false 164179 164179 128511 128511 12692 1148 11544 11544 304234 140055 150000 150000 116064 37996 31612 46456 195476 63992 53241 78243 6487 1518 2232 2737 8281 2701 2523 3057 25197 8284 7453 9460 44650 9210 30835 4605 23254 23254 16413 1762 4364 10287 73225 10871 29995 32359 12852 4979 4861 3012 26119 7402 15530 3187 1740 1224 516 13692 4620 4716 4356 14094 6065 4888 3141 DIRECT ASSISTANCE 34886 34886 MATERIALS AND SUPPLIES 27517 19539 5571 2407 DUES AND MEMBERSHIPS 19888 5171 11239 3478 FOOD, MEALS, & LODGING 18306 13133 5060 113 29832 19489 1204 9139 857973 402842 239094 216037 25809 51235 350099 347659 10041 111864 75068 48794 36796 3512769 3487632 21372 3947512 3944694 29919 50894 14585 94920 44504 145814 X 3886974 3778880 16034 20000 3903008 3798880 3947512 3944694 -553739 449611 X false true X true false X X X 1 CARRIE TINGLEY HOSPITAL CARRIE TINGLEY HOSPITAL 856003005 3 true 150000 0 1 150000 0 true false false false false false false false false false false false false false false true true true X PART IV, SECTION D, LINE 3 THE EXECUTIVE DIRECTOR OF CARRIE TINGLEY HOSPITAL IS AN EX-OFFICIO MEMBER OF THE FOUNDATIONS BOARD. AS A VOTING MEMBER OF THE BOARD THE EXECUTIVE DIRECTOR ACTIVELY PARTICIPATES IN MONTHLY BOARD MEETINGS AND IN DECISIONS REGARDING THE MANAGEMENT OF THE FOUNDATION'S INVESTMENTS AND THE USE OF THE FOUNDATION'S INCOME AND ASSETS. PART IV, SECTION E, LINE 1C THE UNIVERSITY OF NEW MEXICO HOSPITAL, WHICH INCLUDES CARRIE TINGLEY HOSPITAL, IS AN INTEGRAL PART OF A POLITICAL SUBDIVISION OF THE STATE OF NEW MEXICO AND IS NOT CONSIDERED AN ENTITY LEGALLY SEPARATE AND DISTINCT FROM THE STATE. THE UNIVERSITY OF NEW MEXICO HOSPITAL FALLS UNDER IRS SECTION 115 OF THE IRS CODE AND IS EXEMPT FROM FEDERAL INCOME TAX AND IS NOT REQUIRED TO FILE IRS FORM 990. CARRIE TINGLEY HOSPITAL PROVIDES COORDINATED HEALTHCARE TO CHILDREN AND ADOLESCENTS WITH COMPLEX MUSCULOSKELETAL AND ORTHOPAEDIC CONDITIONS, REHABILITATION NEEDS, DEVELOPMENTAL ISSUES AND LONG-TERM PHYSICAL DISABILITIES. CARRIE TINGLEY HOSPITAL IS THE ONLY PEDIATRIC REHABILITATION HOSPITAL IN THE STATE OF NEW MEXICO. THE CARRIE TINGLEY HOSPITAL FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGHOUT NEW MEXICO. ANNUALLY, THE FOUNDATION ASSISTS OVER 500 CHILDREN DIRECTLY AND FUNDS CRITICAL PROGRAMS AND EQUIPMENT AT CARRIE TINGLEY HOSPITAL THAT IMPACT OVER 20,000 CHILDREN THROUGHOUT THE STATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20137 1235 21372 18864 1273 20137 19927 -1063 18864 15289 4638 19927 15442 -153 15289 1.00000 true false 91825 62113 29712 20039 12955 7084 36796 ASSETS HELD FOR OTHERS 94920 94920 X 796778 449611 66187 515798 280980 23254 23254 304234 900906 66187 66187 834719 23254 23254 857973 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENT OF THE ENDOWMENT FUND IS TO PROVIDE DONORS WITH AN INVESTMENT VEHICLE FOR ESTATE AND PLANNED GIFTS. THE USE OF THE ENDOWMENT INCLUDES HELPING TO ENSURE THE LONG-TERM CONTINUITY AND SUSTAINABILITY OF THE FOUNDATION AND ITS PROGRAMS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE FOUNDATION DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF DECEMBER 31, 2024 AND 2023. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE FOUNDATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF THE FOUNDATION BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. false CARRIE TINGLEY HOSPITAL 1127 UNIVERSITY BLVD NE ALBUQUERQUE NM 87102 856003005 GOV 150000 CASH FUND EQUIPMENT, RESE FORM 990, PAGE 6, PART VI, LINE 7B ALL PROPOSED AMENDMENTS TO THE CARRIE TINGLEY HOSPITAL FOUNDATION'S (FOUNDATION) ARTICLES OF INCORPORATION OR BYLAWS MUST BE SUBMITTED AT LEAST FORTY-FIVE DAYS PRIOR TO THEIR ADOPTION TO THE UNIVERSITY OF NEW MEXICO BOARD OF REGENTS (REGENTS); PROVIDED THAT ANY ALTERATION OR VARIATION OF THE TERMS OF THE FOUNDATION'S ARTICLES OF INCORPORATION OR THE BYLAWS OF THE FOUNDATION THAT AFFECT THE ABILITY OF THE FOUNDATION TO CARRY OUT ITS RESPONSIBILITIES UNDER THIS AGREEMENT SHALL BE SUBMITTED FOR APPROVAL OF THE REGENTS AT LEAST NINETY DAYS PRIOR TO THEIR ADOPTION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES ANY CHANGES IN COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR SIZE ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD OF DIRECTORS APPROVES THE FOUNDATION'S ANNUAL OPERATING BUDGET WHICH INCLUDES TOTAL COMPENSATION FOR ALL EMPLOYEES OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15B ANY OTHER COMPENSATION FOR OFFICERS OR KEY EMPLOYEES WOULD BE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. CARRIE TINGLEY HOSPITAL 2211 LOMAS BLVD NE ALBUQUERQUE NM 87131 856003005 HOSPITAL NM N/A false false true false false false false false false false false false false false false false false false false false CARRIE TINGLEY HOSPITAL B 150000 CASH