2026-03-07T10:08:57-05:00 2025-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-07-01 850437970 ARCA FOUNDATION ARCA 5053326700 11300 LOMAS BLVD NE ALBUQUERQUE NM 87112 PHIL MAYO TREASURER 5053326700 2026-03-02 true true NICK LOFTIS P00546190 5052935009 2026-03-02 2024 2025-03-06 01:10:19Z PHIL MAYO 11300 LOMAS BLVD NE ALBUQUERQUE NM 87112 967983 false X ARCAOPENINGDOORS.ORG X 1996 NM PROVIDE RESOURCES AND SUPPORT TO ARCA. A 501(C)(3) ORGANIZATION AND A RELATED PARTY. 12 12 0 32 0 1001215 452613 68619 72433 100888 214689 0 1170722 739735 76642 162368 0 0 0 95280 191009 273017 267651 435385 903071 304350 12087122 12657872 2611147 2875969 9475975 9781903 PROVIDE RESOURCES AND SUPPORT TO ARCA. A 501(C)(3) ORGANIZATION AND A RELATED PARTY. false false 162368 162368 PROVIDE RESOURCES AND SUPPORT TO ARCA. A 501(C)(3) ORGANIZATION AND A RELATED PARTY. ACTIVITIES INCLUDE RAISING CONTRIBUTIONS THROUGH VARIOUS MEANS. ACTIVITIES ALSO INCLUDE MANAGING INVESTMENT AND ENDOWMENT FUNDS WITH ARCA AS THE BENEFICIARY OF THOSE FUNDS. ARCA PROVIDES SERVICES TO APPROXIMATELY 600 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 72433 ARCA FOUNDATION IS TRUSTEE OF TWO SPECIAL NEEDS TRUSTS, ARCA FOUNDATION DONOR POOLED TRUST AND ARCA FOUNDATION GRANTOR POOLED TRUST. BOTH TRUSTS ARE USED FOR THE BENEFIT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. DEPOSITS ARE MADE BY THE PERSON WITH A DEVELOPMENTAL DISABILITY (GRANTOR TRUST) OR BY A PARTY FOR THE PERSON WITH A DEVELOPMENTAL DISABILITY (DONOR TRUST). WITHDRAWALS BELOW 2,000 ARE APPROVED BY THE ARCA CFO, WITH HIGHER WITHDRAWAL AMOUNTS REQUIRING APPROVAL FROM A TRUST OFFICER FROM THE POOLED TRUST COMMITTEE. REMAINDER AMOUNTS ARE DETERMINED BY THE JOINDER AGREEMENT. 162368 true true false false false false false false true true true false false true false true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA CO CT FL IL KY MD MI NM NC OH OR UT WI X ARCA ANGIE JULIAN CFO 5053326700 11300 LOMAS BLVD NE ALBUQUERQUE NM 87112 DAVID SAHD PRESIDENT 2.00 X X 0 0 0 MISTY SANDERS SECRETARY, V 2.00 X X 0 0 0 PHIL MAYO TREASURER 2.00 X X 0 0 0 DEEVONDA BATRES SECRETARY 2.00 X X 0 0 0 KRIS STICHMAN IMMED PAST P 2.00 X 0 0 0 JOEY SANCHEZ DIRECTOR 2.00 X 0 0 0 GARY BERTHOLF DIRECTOR 2.00 X 0 0 0 JAMES STROMBERG DIRECTOR 2.00 X 0 0 0 JOHN ATTWOOD DIRECTOR 2.00 X 0 0 0 BETTY VALDEZ DIRECTOR 2.00 X 0 0 0 DEANN EATON DIRECTOR 2.00 X 0 0 0 LORI FERRARO DIRECTOR 2.00 X 0 0 0 MICHELLE HARMON CEO/PRESIDEN 4.00 X 0 126196 5150 EDWARD J KAUL FORMER CEO/P 4.00 X 0 181673 14973 WARREN HAYSLIP CFO 4.00 X 0 106269 11953 JENNIFER MALDONADO GREENWOOD EXECUTIVE DI 40.00 X 0 34712 1388 MICHELE CODY FORMER EXEC 40.00 X 0 88125 7973 536975 41437 false true false 452613 28634 452613 TRUST FEES 525920 72433 72433 72433 178839 178839 264098 228248 35850 35850 35850 739735 72433 214689 X 162368 162368 106292 53146 53146 73585 73585 13129 13129 8224 8224 1958 1958 PUBLIC RELATIONS 42134 42134 PERSONS SERVED 27695 27695 435385 162368 177737 95280 611546 576436 719606 1001047 17615 10929 3281 645400 1169275 645400 6474003 7138240 3095077 3282539 12087122 12657872 -10776 63200 2621923 2812769 2611147 2875969 X 7667886 8216644 1808089 1565259 9475975 9781903 12087122 12657872 304350 1578 X false true X true false X X X 1 ARCA ARCA 856005755 7 true 162368 0 1 162368 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6474003 6272 689815 31850 7138240 5427074 260219 820751 34041 6474003 4683594 203265 607256 67041 5427074 4962985 432888 -640986 71293 4683594 3818835 1173752 29602 4962985 0.85000 0.15000 true false 645400 645400 645400 CASH HELD IN TRUST FOR BENEFICIARIES 3282539 3282539 X SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION ACTS AS CUSTODIAN FOR CLIENT FUNDS HELD. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD BY ALBUQUERQUE COMMUNITY FOUNDATION AND NEW MEXICO COMMUNITY FOUNDATION, BOTH UNRELATED ORGANIZATIONS. ENDOWMENT FUNDS ARE DESIGNATED BY DONORS TO BE HELD IN PERPETUITY FOR ARCA OR DESIGNATED BY THE BOARD OF DIRECTORS OF ARCA, A RELATED ORGANIZATION. ON AN ANNUAL BASIS THE BOARD MAY ELECT TO WITHDRAW UP TO 5% OF THE AVERAGE MARKET VALUE, BASED ON THE PREVIOUS 12 QUARTER (3YRS) AVERAGE BALANCE OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND EARNINGS. THE WITHDRAWLS ARE TO ONLY BE USED FOR ARCA AND IF ARCA WERE NOT TO EXIST THE FUNDS WOULD BE PROVIDED TO ORGANIZATIONS THAT PROVDE DIRECT AND SUPPORTING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE BOARD MAY CHOOSE TO MAKE FUTURE CONTRIBUTIONS TO THE FUND. SCHEDULE D, PAGE 3, PART X ARCA AND THE FOUNDATION ARE NON-PROFIT CORPORATIONS AND QUALIFY AS TAX- EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS OTHER THAN PRIVATE FOUNDATIONS. AS SUCH, THEIR NORMAL ACTIVITIES NOT DIRECTLY RELATED TO ARCA'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. ARCA FILES INFORMATION TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. ARCA'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AS OF JUNE 30, 2025, ARCA'S OPEN AUDIT PERIODS ARE FOR THE YEAR ENDED JUNE 30, 2022 AND THEREAFTER. ARCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AS SUCH, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true ARCA 11300 LOMAS BLVD NE ALBUQUERQUE NM 87112 856005755 501C3 162368 TO PROVIDE SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 ARCA SUBMITS REQUESTS FOR SUPPLEMENTAL FUNDING FROM THE ARCA FOUNDATION ON A FISCAL YEAR BASIS. THE ARCA FOUNDATION BOARD OF DIRECTORS REVIEWS THE REQUEST AND, IF APPROVED, THE GRANT IS PAID TO ARCA IN TWELVE EQUAL MONTHLY INSTALLMENTS. X false false false false false false false false false EDWARD J KAUL FORMER CEO/PRESIDENT 181673 14973 196646 X 1 19793 FAIR VALUE X SUPPLIES 1 8841 ESTIMATED FAIR VALUE false false false FORM 990 PROGRAM SERVICE EXPENSES 162,368 37% MANAGEMENT AND GENERAL EXPENSES 177,737 41% FUNDRAISING EXPENSES 95,280 22% 990, PART I, LINE 15 - THERE WERE NO SALARIES FOR THE YEAR ENDED JUNE 30, 2025 AS THOSE POSITIONS WERE PERFORMED BY EMPLOYEES OF ARCA AND ARE INCLUDED AS CONTRACTUAL SERVICES ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B ARCA'S FOUNDATION'S IRS FORM 990 IS REVIEWED BY THE ARCA FOUNDATION FINANCE COMMITTEE AT THEIR REGULAR MEETING PRIOR TO THE RETURN DUE DATE. THE ARCA FOUNDATION FINANCE COMMITTEE THEN PRESENTS THE IRS FORM 990 TO THE ARCA FOUNDATION BOARD OF DIRECTORS AT THEIR REGULAR BOARD MEETING FOR THEIR REVIEW AND APPROVAL. A DRAFT OF THE IRS FORM 990 IS E MAILED TO THOSE REVIEWING AND APPROVING ONE WEEK PRIOR TO THE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ARCA FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH INCLUDES HAVING ALL NEW BOARD AND COMMITTEE MEMBERS SIGN AN ACKNOWLEDGEMENT THEY HAVE READ AND UNDERSTAND THE POLICY. ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY AND IN WRITING TO DISCLOSE ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH THE MEMBER OR LEADER, OR A MEMBER OF HIS FAMILY, IS AN OFFICER, MEMBER, OWNER, OR EMPLOYEE; OR FOR WHICH THE MEMBER OR LEADER, OR A MEMBER OF HIS FAMILY, ACTS AS AN AGENT; OR FROM WHICH THE MEMBER OR LEADER, OR A MEMBER OF HIS FAMILY, RECEIVES COMPENSATION OR RENUMERATION OF ANY SORT, WITH WHICH ARCA FOUNDATION COMPETES OR WITH WHICH ARCA FOUNDATION HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR TRANSACTION. ARCA FOUNDATION ALSO HAS A POLICY DIRECTING THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ON HOW TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WHEN ISSUES ARE DISCUSSED OR VOTED, WHICH INCLUDES DISCLOSURE AND THE PARTY REMOVING THEMSELVES FROM THE MEETING DURING DISCUSSION AND VOTE. THE POLICY DIRECTS THE BOARD OR COMMITTEE TO SEEK ALTERNATIVES TO THE PROPOSED TRANSACTION SO AS NOT PRODUCING A CONFLICT OF INTEREST UNLESS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 15A ARCA'S FOUNDATION'S EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS TO DETERMINE IF: 1)COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND 2) CONFORM TO ARCA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSE AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THESE REVIEWS OCCUR AT LEAST ANNUALLY. THE COMMITTEE DOES A COMPARATIVE SURVEY OF SALARIES OF ORGANIZATIONS SIMILAR IN SIZE AND NATURE. THE REVIEW AND COMPARATIVE STUDY IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 17 WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE. ARCA AND ARCA FOUNDATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ARCAOPENINGDOORS.ORG WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTUAL 0 73,585 0 ARCA 11300 LOMAS BLVD DR NE ALBUQUERQUE NM 87112 856005755 ASSISTANCE NM C3 7 N/A false false true false false false false false false false false false false false false false false false false false ARCA B 162368 FAIR VALUE