SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202423189349311002
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T16:57:11-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6565 AMERICAS PARKWAY NE STE 600	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850303044	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5059889715	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1827	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK HERRMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5059889715	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN TALBOT	PreparerPersonNm
PTIN	P01695427	PTIN
Phone	5058787200	PhoneNum
Preparation	2024-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER GOETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1827	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,207,365	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SANTAFECF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	141	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,577,424	PYContributionsGrantsAmt
CY Contributions Grants	$18,015,442	CYContributionsGrantsAmt
PY Program Service Revenue	$28,568	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,506	CYProgramServiceRevenueAmt
PY Investment Income	$3,316,982	PYInvestmentIncomeAmt
CY Investment Income	$1,679,831	CYInvestmentIncomeAmt
PY Other Revenue	$179,563	PYOtherRevenueAmt
CY Other Revenue	$69,021	CYOtherRevenueAmt
PY Total Revenue	$32,102,537	PYTotalRevenueAmt
CY Total Revenue	$19,867,800	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,924,743	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,469,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,078,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,108,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$729,032	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,555,412	PYOtherExpensesAmt
CY Other Expenses	$3,160,235	CYOtherExpensesAmt
PY Total Expenses	$20,558,435	PYTotalExpensesAmt
CY Total Expenses	$15,739,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,544,102	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,128,796	CYRevenuesLessExpensesAmt
Total Assets BOY	$115,131,135	TotalAssetsBOYAmt
Total Assets EOY	$130,388,327	TotalAssetsEOYAmt
Total Liabilities BOY	$5,046,052	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,322,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$110,085,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$125,065,440	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION. THE FOUNDATION'S VISION IS A THRIVING NORTHERN NEW MEXICO, WHERE ALL PEOPLE CAN FIND OPPORTUNITY, BUILD CONNECTIONS, AND CONTRIBUTE TO THE WELL-BEING OF THEIR COMMUNITIES.THE FOUNDATION OFFERS A THOUGHTFUL COMMUNITY GRANTS PROCESS AND STEWARDS FIELDS OF INTEREST FUNDS IN THE FOLLOWING AREAS: HEALTH, EDUCATION, CIVIC AND ECONOMIC OPPORTUNITY, ENVIRONMENT, ARTS AND CULTURE, AND ANIMAL WELFARE.THE FOUNDATION IS BOTH A LEADER IN STRATEGIC PHILANTHROPY AND AN ADVOCATE FOR PURPOSEFUL GIVING IN OUR COMMUNITIES. THE FOUNDATION'S DISCRETIONARY GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS THAT PRIMARILY PROVIDE PROGRAMS WITHIN THE COUNTIES OF MORA, RIO ARRIBA, SAN MIGUEL, AND SANTA FE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,392,155	ExpenseAmt
Grant	$9,392,155	GrantAmt
Desc	GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,984,858	ExpenseAmt
Revenue	$86,831	RevenueAmt
Desc	PROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT, AND BOARD DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,057,632	ExpenseAmt
Grant	$1,057,632	GrantAmt
Desc	GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$74,003	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$16,675	RevenueAmt
Desc	THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$74,003	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$16,675	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,508,648	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EILEEN STREET	PersonNm
Phone	5059889715	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 HALONA STREET	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DION SILVA
CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
HELENA RIBE
VICE CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK HERRMAN
TREASURER	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE NATHANSON JURIS
SECRETARY	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA MARIE ARGILAGOS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
ELIZABETH HELLER ALLEN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
MARIA JOSE RODRIGUEZ CADIZ
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
CELIA FOY CASTILLO
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
SUE COLITON
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
PATRICIA MARCUS CURTIS
BOARD MEMBER (THROUGH 7/17/23)	8.00	2.00	Yes (X)		$0	$0	$0
WILLIAM FINNOFF
BOARD MEMBER (THROUGH 10/5/23)	8.00	2.00	Yes (X)		$0	$0	$0
JOEL GRIMSTAD
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BUD HAMILTON
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DEBORAH HOLLOWAY
BOARD MEMBER (THROUGH 10/5/23)	8.00	2.00	Yes (X)		$0	$0	$0
MARY MACUKAS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DIANE MARTINEZ
BOARD MEMBER (THROUGH 01/23)	8.00	2.00	Yes (X)		$0	$0	$0
DAVID WILLIAM MCELROY
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DOLORES OVERTON
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
JANET PACHECO-MORTON
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
TRICIA ROSENBURG
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
NANCY STEEDMAN
BOARD MEMBER (THROUGH 6/23/23)	8.00	2.00	Yes (X)		$0	$0	$0
BART STUCKY
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
PORTER SWENTZELL
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
KIM WALKER
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
JUSTIN TALBOT ZORN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
MARCOS ZUBIA
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER GOETT
PRESIDENT & CEO	40.00	2.00		Yes (X)	$221,838	$0	$24,107
KEVIN SOKOL-WHITE
CFO (THROUGH 7/14/23)	40.00	2.00		Yes (X)	$81,140	$0	$15,227
LESLIE SABIN
CFO	40.00	2.00		Yes (X)	$110,519	$0	$4,046
SANDRA SESSION-ROBERTSON
VP FOR DEVELOPMENT	40.00	2.00		Yes (X)	$103,700	$0	$14,462
JENNIPHER TRUJILLO VP FOR
PEOPLE & CULTURE (THROUGH 11/17/23)	40.00	2.00		Yes (X)	$115,084	$0	$19,642
ANNMARIE MCLAUGHLIN
SR DIRECTOR OF COMMUNITY PROGRAMS	40.00	2.00			$103,119	$0	$19,178	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$735,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$96,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AVIVAR CAPITAL
5250 LANKERSHIM BLVD SUITE 500	NORTH HOLLYWOOD	CA	91601	INVESTMENT ADVISORY SERVICES	$151,290
SUBY BOWDEN ASSOCIATES LLC
333 MONTEZUMA SUITE 200	SANTA FE	NM	87501	ARCHITECTURAL SERVICES - AFFORDABLE HOUS	$117,731

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$246,200	GovernmentGrantsAmt
All Other Contributions	$17,769,242	AllOtherContributionsAmt
Noncash Contributions	$1,763,743	NoncashContributionsAmt
Total Contributions	$18,015,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUND MANAGEMENT FEES	900099	$46,226	$46,226
DUES	900099	$35,000	$35,000
PINON AWARDS	713990	$16,675	$16,675
HUB FEES	611430	$4,605	$4,605
FUND SET-UP FEE	522100	$1,000	$1,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,506	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,900,771	TotalRevenueColumnAmt
Exclusion	$2,900,771	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,686	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,686	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,686	TotalRevenueColumnAmt
Exclusion	$56,686	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,118,625	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,339,565	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,220,940	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,220,940	TotalRevenueColumnAmt
Exclusion	-$1,220,940	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,335	TotalRevenueColumnAmt
Exclusion	$12,335	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,335	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,867,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,506	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,748,852	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,350,481	TotalAmt
Program Services	$9,350,481	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,119,306	TotalAmt
Program Services	$1,119,306	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$709,765	TotalAmt
Program Services	$308,386	ProgramServicesAmt
Management And General	$249,883	ManagementAndGeneralAmt
Fundraising	$151,496	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,095,418	TotalAmt
Program Services	$473,931	ProgramServicesAmt
Management And General	$388,081	ManagementAndGeneralAmt
Fundraising	$233,406	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,818	TotalAmt
Program Services	$13,583	ProgramServicesAmt
Management And General	$11,705	ManagementAndGeneralAmt
Fundraising	$6,530	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,263	TotalAmt
Program Services	$58,217	ProgramServicesAmt
Management And General	$39,989	ManagementAndGeneralAmt
Fundraising	$28,057	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,718	TotalAmt
Program Services	$62,285	ProgramServicesAmt
Management And General	$52,776	ManagementAndGeneralAmt
Fundraising	$30,657	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,369	TotalAmt
Program Services	$22,749	ProgramServicesAmt
Management And General	$5,048	ManagementAndGeneralAmt
Fundraising	$7,572	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,493	TotalAmt
Management And General	$40,493	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$459,210	TotalAmt
Management And General	$459,210	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,544,561	TotalAmt
Program Services	$1,437,459	ProgramServicesAmt
Management And General	$42,902	ManagementAndGeneralAmt
Fundraising	$64,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,840	TotalAmt
Program Services	$35,981	ProgramServicesAmt
Management And General	$11,840	ManagementAndGeneralAmt
Fundraising	$18,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,814	TotalAmt
Program Services	$56,528	ProgramServicesAmt
Management And General	$14,498	ManagementAndGeneralAmt
Fundraising	$21,788	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$214,628	TotalAmt
Program Services	$109,396	ProgramServicesAmt
Management And General	$42,093	ManagementAndGeneralAmt
Fundraising	$63,139	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,845	TotalAmt
Program Services	$53,622	ProgramServicesAmt
Management And General	$13,690	ManagementAndGeneralAmt
Fundraising	$20,533	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,457	TotalAmt
Program Services	$45,412	ProgramServicesAmt
Management And General	$13,218	ManagementAndGeneralAmt
Fundraising	$19,827	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,261	TotalAmt
Program Services	$41,799	ProgramServicesAmt
Management And General	$8,970	ManagementAndGeneralAmt
Fundraising	$13,492	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,550	TotalAmt
Management And General	$74,550	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,736	TotalAmt
Program Services	$53,868	ProgramServicesAmt
Management And General	$21,547	ManagementAndGeneralAmt
Fundraising	$32,321	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,656	TotalAmt
Program Services	$13,626	ProgramServicesAmt
Management And General	$4,384	ManagementAndGeneralAmt
Fundraising	$6,646	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOP EXPENSES	$143,925	$143,925
DONOR DEVELOPMENT	$32,183	$27,621	$1,154	$3,408
PINON AWARDS	$29,267	$29,267
DUES AND SUBSCRIPTIONS	$27,013	$15,789	$4,489	$6,735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,427	TotalAmt
Program Services	$35,417	ProgramServicesAmt
Management And General	$804	ManagementAndGeneralAmt
Fundraising	$1,206	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,739,004	TotalAmt
Program Services	$13,508,648	ProgramServicesAmt
Management And General	$1,501,324	ManagementAndGeneralAmt
Fundraising	$729,032	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,288,879	BOYAmt
EOY	$28,811,359	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,131	BOYAmt
EOY	$115,899	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,966	BOYAmt
EOY	$95,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,281,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,192,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,196,819	BOYAmt
EOY	$2,089,083	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,026,167	BOYAmt
EOY	$76,673,441	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,041,159	BOYAmt
EOY	$19,724,598	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,110,630	BOYAmt
EOY	$2,508,804	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$338,384	BOYAmt
EOY	$369,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,131,135	BOYAmt
EOY	$130,388,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$398,953	BOYAmt
EOY	$493,789	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,483	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,647,099	BOYAmt
EOY	$4,827,615	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,046,052	BOYAmt
EOY	$5,322,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,073,918	BOYAmt
EOY	$9,684,927	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,011,165	BOYAmt
EOY	$115,380,513	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,085,083	BOYAmt
EOY	$125,065,440	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,131,135	BOYAmt
EOY	$130,388,327	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,128,796	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,556,461	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$295,100	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,090,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,833,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,680,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,170,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,674,924	CurrentTaxYearAmt
Total	$95,450,493	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,090,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,833,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,680,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,170,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,674,924	CurrentTaxYearAmt
Total	$95,450,493	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,533,858	SubstantialContributorsTotAmt
Public Support Total170	$87,916,635	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,240,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,899,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,431,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,431,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,957,457	CurrentTaxYearAmt
Total	$12,960,639	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$64,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,335	CurrentTaxYearAmt
Total	$77,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$108,488,734	TotalSupportAmt
Gross Receipts Rltd Activities	$1,873,828	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81040	PublicSupportCY170Pct
Public Support PY170	0.81410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2021 AMOUNT: $ 64,979. 2022 AMOUNT: $ 288. 2023 AMOUNT: $ 12,335.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: UNUSUAL GRANT AMOUNT: 8746969.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,009,972	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,009,972	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$900,499	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$225,125	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$923,999	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$900,499	CurrentYearAmt
Total	$3,824,498	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,736,747	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$231,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$225,125	CurrentYearAmt
Total	$956,125	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,434,188	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	148	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	67	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,100,111	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$11,152,033	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$5,636,135	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,356,156	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$54,628,556	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$40,941,901	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$6,395	RevenuesIncludedAmt
Assets Included	$113,999	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,993,239	BeginningYearBalanceAmt
Contributions	$10,936,856	ContributionsAmt
Investment Earnings Or Losses	$11,063,096	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,564,979	GrantsOrScholarshipsAmt
Other Expenditures	$498,145	OtherExpendituresAmt
End Year Balance	$115,930,067	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,808,612	BeginningYearBalanceAmt
Contributions	$27,266,183	ContributionsAmt
Investment Earnings Or Losses	-$12,360,935	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,907,525	GrantsOrScholarshipsAmt
Other Expenditures	$10,813,096	OtherExpendituresAmt
End Year Balance	$100,993,239	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,015,402	BeginningYearBalanceAmt
Contributions	$6,159,856	ContributionsAmt
Investment Earnings Or Losses	$15,231,076	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,896,930	GrantsOrScholarshipsAmt
Other Expenditures	$5,700,792	OtherExpendituresAmt
End Year Balance	$102,808,612	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,791,545	BeginningYearBalanceAmt
Contributions	$5,266,864	ContributionsAmt
Investment Earnings Or Losses	$13,662,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,211,822	GrantsOrScholarshipsAmt
Other Expenditures	$5,494,000	OtherExpendituresAmt
End Year Balance	$93,015,402	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,215,291	BeginningYearBalanceAmt
Contributions	$12,049,521	ContributionsAmt
Investment Earnings Or Losses	$14,876,694	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,263,363	GrantsOrScholarshipsAmt
Other Expenditures	$4,086,598	OtherExpendituresAmt
End Year Balance	$85,791,545	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41780	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,833,690	OtherCostOrOtherBasisAmt
Depreciation	$873,178	DepreciationAmt
Book Value	$1,960,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,274	OtherCostOrOtherBasisAmt
Depreciation	$319,703	DepreciationAmt
Book Value	$128,571	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,089,083	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$6,670,624	C
PRIVATE EQUITY FUNDS	$13,053,974	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,724,598	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$103,874
SFAS 136 FUNDS HELD FOR AGENCIES	$4,719,821
RENT DEPOSIT	$3,920

Field	Value	IRS element (for citing)
Total Liability	$4,827,615	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,915,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,556,461	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,420	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,564,881	RevenueNotReportedAmt
Revenue Subtotal	$19,350,569	RevenueSubtotalAmt
Investment Expenses Not Incld	$459,210	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$58,021	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$517,231	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,867,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,935,093	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,420	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,420	ExpensesNotReportedAmt
Expenses Subtotal	$14,926,673	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$459,210	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$353,121	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$812,331	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,739,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS FROM THE ENDOWMENT FUNDS PROVIDE FOR THE GRANTS DISTRIBUTED IN THE COMPETITIVE GRANTS CYCLE, GRANTS FROM DONOR ADVISED FUNDS, AND FUNDING TO SUPPORT THE SERVICES PROVIDED TO THE COMMUNITY BY THE FOUNDATION.
PART X, LINE 2:	THE FOUNDATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 13,945. AGENCY FUND REVENUE -30,474. INTEREST EXPENSES NETTED WITH REVENUE 74,550.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 278,571. INTEREST EXPENSES NETTED WITH REVENUE 74,550.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS	$12,546,197
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$2,605,293

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$15,151,490	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,151,490	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (282 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A CHANCE OF A LIFETIME
26 SUNDOG DRIVE	SANTA FE	NM	87508	842493034	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
A WORLD OF DIFFERENCE
101 VICTORIA ST	SANTA FE	NM	875055920	371518135	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
ABIQUIU NEWS
PO BOX 1052 1293 COUNTY ROAD 142	ABIQUIU	NM	87510	345404275		$11,000	$0	GENERAL OPERATING SUPPORT
ACEQUIA MADRE PTC INC
700 ACEQUIA MADRE	SANTA FE	NM	87501	850456141	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
ADVAITA FELLOWSHIP
PO BOX 3479	REDONDO BEACH	CA	90277	330301894	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
ALBUQUERQUE MUSEUM FOUNDATION INC
PO BOX 7006	ALBUQUERQUE	NM	871947006	850201054	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
ALDER GRADUATE SCHOOL OF EDUCATION
2946 BROADWAY ST SUITE B	REDWOOD CITY	CA	94062	474649648	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
ALL SPECIES PROJECT INCORPORATED
615 CORTEZ STREET	SANTA FE	NM	87505	850366750	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 33132	SANTA FE	NM	875943132	481275323	501(C)(3)	$29,500	$0	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	87103	850275276	501(C)(3)	$127,550	$0	GENERAL OPERATING SUPPORT
AMERICAN INSTITUTE OF MATHEMATICS
2384 E RAGUSA LANE	MERIDIAN	ID	83642	943205114	501(C)(3)	$10,502	$0	GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	87571	850363268	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	871920395	850283292	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO
PO BOX 524	LAS VEGAS	NM	87701	263140054	501(C)(3)	$14,110	$0	GENERAL OPERATING SUPPORT
ARISE SEXUAL ASSAULT SERVICES
PO BOX 5586	CLOVIS	NM	881025586	882939825	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER ST	SANTA CRUZ	CA	950601709	942600140	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
ARTSMART
PO BOX 22363	SANTA FE	NM	875022363	742810762	501(C)(3)	$94,929	$0	GENERAL OPERATING SUPPORT
ARTWORKS
PO BOX 23374	SANTA FE	NM	875023374	850392417	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
ASPEN SANTA FE BALLET
245 SAGE WAY	ASPEN	CO	816112516	841150857	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027	SANTA FE	NM	87594	850431646	501(C)(3)	$23,731	$0	GENERAL OPERATING SUPPORT
BABSON COLLEGE
231 FOREST STREET	BABSON PARK	MA	02457	042103544	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501(C)(3)	$25,100	$0	GENERAL OPERATING SUPPORT
BENNETT COLLEGE
900 E WASHINGTON ST	GREENSBORO	NC	27401	560532296	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
BERNAL COMMUNITY CENTER
PO BOX 113	SERAFINA	NM	87569	850298421	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873	SANTA FE	NM	875025873	850375278	501(C)(3)	$51,250	$0	GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 ST FRANCIS DRIVE SUITE C	SANTA FE	NM	87505	850276498	501(C)(3)	$67,500	$0	GENERAL OPERATING SUPPORT
BOLD FUTURES
309 GOLD AVE SW	ALBUQUERQUE	NM	87102	850481224	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
BOULDER MORNINGSTAR ZEN CENTER
PO BOX 294	BOULDER	CO	803060294	460993246	501(C)(3)	$55,000	$0	GENERAL OPERATING SUPPORT
BRADLEY IMPACT FUND
1400 N WATER ST STE 300	MILWAUKEE	WI	532022506	454678325	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
BREAKING THE SILENCE NEW MEXICO
4810 HARDWARE DR NE	ALBUQUERQUE	NM	871092013	454188899	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
BREAKTHROUGH SANTA FE
SANTA FE PREPARATORY SCHOOL	SANTA FE	NM	875050396	850165745	501(C)(3)	$53,000	$0	GENERAL OPERATING SUPPORT
BREATH OF MY HEART BIRTH PLACE
905 CALLE ARMADA	ESPANOLA	NM	87532	462669219	501(C)(3)	$16,000	$0	GENERAL OPERATING SUPPORT
BRIDGES PROJECT FOR EDUCATION
PO BOX 308	TAOS	NM	87571	850448942	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE	CINCINNATI	OH	452081409	310650653	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038	SANTA FE	NM	875025038	412079799	501(C)(3)	$10,310	$0	GENERAL OPERATING SUPPORT
CANONES EARLY CHILDHOOD CENTER
PO BOX 55	CANONES	NM	87516	850367878	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
CASA DEL REY
2500 CORONA DR NW	ALBUQUERQUE	NM	87120	300219220	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
CASA MILAGRO
49 CAMINO BAJO	SANTA FE	NM	87508	850443188	501(C)(3)	$36,790	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES
2010 BRIDGE BLVD SW	ALBUQUERQUE	NM	87105	850110070	501(C)(3)	$21,761	$0	GENERAL OPERATING SUPPORT
CELEBRATE PLANET EARTH
PO BOX 1536	SANTA FE	NM	875041536	133500637	501(C)(3)	$10,532	$0	GENERAL OPERATING SUPPORT
CERES COMMUNITY PROJECT
PO BOX 1562	SEBASTOPOL	CA	95473	262250997	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
1519 5TH STREET	SANTA FE	NM	87505	800420443	501(C)(3)	$151,000	$0	GENERAL OPERATING SUPPORT
CHAMA ARTS COALITION
PO BOX 95	CHAMA	NM	87520	881180381	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
CHAMA PEAK LAND ALLIANCE
PO BOX 5701	PAGOSA SPRINGS	CO	811475701	274506183	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
CHANDLER BROADCASTING LLC
1203 SOUTH COUNTRY CLUB CIRCLE	CARLSBAD	NM	88220	862418985		$7,555	$0	GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DR	SANTA FE	NM	875057601	850282847	501(C)(3)	$11,500	$0	GENERAL OPERATING SUPPORT
CITY OF SANTA FE
UTILITY SERVICE DIVISION PO BOX	SANTA FE	NM	875025439	856000168	115	$50,000	$0	GENERAL OPERATING SUPPORT	5439
CLIMATE ADVOCATES VOCES UNIDAS
518 OLD SANTA FE TRAIL STE 1405	SANTA FE	NM	87505	203287015	501(C)(3)	$55,000	$0	GENERAL OPERATING SUPPORT
COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
4600 MONTGOMERY BLVD NE SUITE B202	ALBUQUERQUE	NM	87109	201735061	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
COLLEGE AND CAREER PLAZA
5313 CIRCITA DEL SUR	SANTA FE	NM	875074922	843961213	501(C)(3)	$27,500	$0	GENERAL OPERATING SUPPORT
COLORADO PLATEAU FOUNDATION
113 EAST BIRCH STREET	FLAGSTAFF	AZ	86001	830959411	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
COMING TOGETHER FESTIVAL OF DANCE AND MUSIC
10 MAIN STREET STE 322	NEW PALTZ	NY	12561	237442985	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
COMMONWEAL CONSERVANCY
369 MONTEZUMA AVE 495	SANTA FE	NM	875012835	200153356	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367	SANTA FE	NM	875040367	850481104	501(C)(3)	$133,250	$0	GENERAL OPERATING SUPPORT
COMMUNITY AGAINST VIOLENCE
945 SALAZAR RD	TAOS	NM	875718231	850285504	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
COMMUNITY VENTURES
C/O BIG BOLD IMPACT FOR GOOD 548	SAN FRANCISCO	CA	94104	010919727	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT	MARKET ST STE 32053
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
PO BOX 636	SANTA FE	NM	875040636	911982332	501(C)(3)	$16,250	$0	GENERAL OPERATING SUPPORT
COOKING WITH KIDS
PO BOX 6113	SANTA FE	NM	875026113	204396207	501(C)(3)	$68,500	$0	GENERAL OPERATING SUPPORT
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341	SANTA FE	NM	875042341	850425771	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO STREET	SANTA FE	NM	87501	850432642	501(C)(3)	$46,300	$0	GENERAL OPERATING SUPPORT
CYSTIC FIBROSIS FOUNDATION
600 WATERFRONT DR STE 223	PITTSBURGH	PA	152224751	131930701	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
DENTAL CARE IN YOUR HOME
1776 MONTANO RD	ALBUQUERQUE	NM	87107	273498254	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
DREAMTREE PROJECT INC
P O BOX 1677	TAOS	NM	87571	850462470	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
DUKE UNIVERSITY
300 W MORGAN ST STE 1000	DURHAM	NC	277012183	560532129	501(C)(3)	$10,250	$0	GENERAL OPERATING SUPPORT
EARTH CARE
ZONA DEL SOL 6600 VALENTINE WAY STE	SANTA FE	NM	875077341	331017279	501(C)(3)	$86,500	$0	GENERAL OPERATING SUPPORT	A
EL PASO COMMUNITY FOUNDATION
PO BOX 272	EL PASO	TX	799430272	741839536	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
EL RITO PUBLIC LIBRARY
182 PLACITAS RD PO BOX 5	EL RITO	NM	875300005	850459285	501(C)(3)	$19,351	$0	GENERAL OPERATING SUPPORT
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310	DIXON	NM	875270310	850314391	501(C)(3)	$22,529	$0	GENERAL OPERATING SUPPORT
EMBUDO VALLEY TUTORING ASSOCIATION
PO BOX 267	DIXON	NM	87527	470935180	501(C)(3)	$17,500	$0	GENERAL OPERATING SUPPORT
ESPANOLA VALLEY FIBER ARTS CENTER
325 PASEO DE ONATE	ESPANOLA	NM	87532	850442395	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAY	ESPANOLA	NM	875329655	850406234	501(C)(3)	$31,561	$0	GENERAL OPERATING SUPPORT
ESPERANZA SHELTER
3130 RUFINA ST	SANTA FE	NM	87507	850313174	501(C)(3)	$44,500	$0	GENERAL OPERATING SUPPORT
FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958	SANTA FE	NM	875025958	850305350	501(C)(3)	$14,351	$0	GENERAL OPERATING SUPPORT
FARM TO TABLE
518 OLD SANTA FE TRAIL SUITE 1 BOX	SANTA FE	NM	87505	850438238	501(C)(3)	$17,000	$0	GENERAL OPERATING SUPPORT	171
FELINES AND FRIENDS NEW MEXICO
369 MONTEZUMA AVE 320	SANTA FE	NM	87501	274453623	501(C)(3)	$5,110	$0	GENERAL OPERATING SUPPORT
FIRST NATIONS DEVELOPMENT INSTITUTE
2432 MAIN STREET FLOOR 2	LONGMONT	CO	80501	541254491	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
FIRST SERVE - NM INC
PO BOX 6476	SANTA FE	NM	87502	270044395	501(C)(3)	$16,000	$0	GENERAL OPERATING SUPPORT
FLY FISH NEW MEXICO
1317 6TH ST NW	ALBUQUERQUE	NM	87102	851154604	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 A SILER ROAD	SANTA FE	NM	87507	850416803	501(C)(3)	$212,269	$0	GENERAL OPERATING SUPPORT
FOOD FOR THOUGHT
6550 RAILROAD AVE	FORESTVILLE	CA	95436	680181095	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
612 W MAIN ST SUITE 300	MADISON	WI	53703	850446866	501(C)(3)	$45,000	$0	GENERAL OPERATING SUPPORT
FORWARD TOGETHER - STRONG FAMILIES NEW MEXICO
300 FRANK H OGAWA PLZ STE 700	OAKLAND	CA	946122048	943311784	501(C)(3)	$40,000	$0	GENERAL OPERATING SUPPORT
FREE FLOW NM
207 ALAMO DR	SANTA FE	NM	875011519	853613363	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
FRIENDS OF THE SANTA FE PUBLIC LIBRARY
145 WASHINGTON AVE	SANTA FE	NM	875012016	510161692	501(C)(3)	$10,931	$0	GENERAL OPERATING SUPPORT
G L A S FOUNDATION
4 CIBOLA CIRCLE	SANTA FE	NM	87505	352253800	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
GALLUP SUN PUBLISHING
PO BOX 1212	GALLUP	NM	87305	473125405		$6,000	$0	GENERAL OPERATING SUPPORT
GERARD'S HOUSE
PO BOX 28693	SANTA FE	NM	87592	742834283	501(C)(3)	$72,750	$0	GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVENUE	SANTA FE	NM	875012217	850129250	501(C)(3)	$120,910	$0	GENERAL OPERATING SUPPORT
GLOBAL GIVE A BOOK
12231 ACADEMY RD NE 301 SUITE 202	ALBUQUERQUE	NM	87111	853538226	501(C)(3)	$9,750	$0	GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469	ALBUQUERQUE	NM	871960469	850420305	501(C)(3)	$44,802	$0	GENERAL OPERATING SUPPORT
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW SUITE 480	WASHINGTON	DC	20005	237343119	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
GROWING UP NEW MEXICO
440 CERRILLOS ROAD STE A	SANTA FE	NM	875012644	850163601	501(C)(3)	$119,612	$0	GENERAL OPERATING SUPPORT
HEART AND SOUL ANIMAL SANCTUARY
369 MONTEZUMA 130	SANTA FE	NM	875012626	311549681	501(C)(3)	$17,000	$0	GENERAL OPERATING SUPPORT
HERMIT'S PEAK WATERSHED ALLIANCE
289 COUNTY ROAD A2	SAPELLO	NM	877455200	830514816	501(C)(3)	$36,250	$0	GENERAL OPERATING SUPPORT
HILLEL OF COLORADO
2390 S RACE ST	DENVER	CO	80210	521758791	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
HOMEWISE INC
500 2ND STREET SW	ALBUQUERQUE	NM	87102	850346325	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
HORSE SHELTER
821 W SAN MATEO RD UNIT A	SANTA FE	NM	87505	522214286	501(C)(3)	$5,610	$0	GENERAL OPERATING SUPPORT
HUMAN RIGHTS ALLIANCE
PO BOX 8640	SANTA FE	NM	87504	850410708	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
IN THE LOOKING GLASS
PO BOX 772870	STEAMBOAT SPRINGS	CO	804772870	522442583	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
INDIGENOUSWAYS
PO BOX 4073	SANTA FE	NM	87502	261656689	501(C)(3)	$6,500	$0	GENERAL OPERATING SUPPORT
INSIDE OUT
908 N RIVERSIDE DR STE 6	ESPANOLA	NM	875322916	274520526	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
INSTITUTE FOR AMERICAN INDIAN ARTS FOUNDATION
83 AVAN NU PO RD	SANTA FE	NM	87508	320377684	501(C)(3)	$59,569	$0	GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653	SANTA FE	NM	87502	270736366	501(C)(3)	$45,500	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL CHILDCARE MINISTRIES (ICCM)
770 NORTH HIGH SCHOOL ROAD	INDIANAPOLIS	IN	46214	350877568	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL FOLK ART MARKET
620 CERRILLOS RD	SANTA FE	NM	87505	352285824	501(C)(3)	$5,250	$0	GENERAL OPERATING SUPPORT
JACK LANGERMAN COMMUNITY FOUNDATION
7910 GREENTREE RD	BETHESDA	MD	208171302	862116604	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
KIDSPEACE OLD TOWN SCHOOL
16 KIDS PEACE WAY	ELLSWORTH	ME	046053483	231353394	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
KINDRED SPIRITS ANIMAL SANCTUARY
STATE HWY 14 3749A	SANTA FE	NM	87508	522377846	501(C)(3)	$19,110	$0	GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER ROAD	SANTA FE	NM	87507	850423492	501(C)(3)	$64,717	$0	GENERAL OPERATING SUPPORT
KOKROBITEY SCHOOL
300 WALNUT AVE	ROXBURY	MA	021191324	043163531	501(C)(3)	$23,000	$0	GENERAL OPERATING SUPPORT
KQED INC
2601 MARIPOSA ST	SAN FRANCISCO	CA	94110	941241309	501(C)(3)	$12,461	$0	GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
PO BOX 5395	SANTA FE	NM	875025395	850220875	501(C)(3)	$67,031	$0	GENERAL OPERATING SUPPORT
LANGERMAN FOUNDATION
4544 E PALOMINO RD	PHOENIX	AZ	850181720	866037146	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
LAS CRUCES BULLETIN
1740-A CALLE DE MERCADO	LAS CRUCES	NM	88005	205112861		$6,000	$0	GENERAL OPERATING SUPPORT
LAS CRUCES COMMUNITY RADIO KTAL
121 WYATT DR 9	LAS CRUCES	NM	88005	473773518	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
LAS CUMBRES COMMUNITY SERVICES INC
1911 FIFTH STREET SUITE 100	SANTA FE	NM	87507	237144268	501(C)(3)	$60,066	$0	GENERAL OPERATING SUPPORT
LENSIC PERFORMING ARTS CENTER
211 WEST SAN FRANCISCO	SANTA FE	NM	875012128	850448396	501(C)(3)	$86,802	$0	GENERAL OPERATING SUPPORT
LIFE LINK
2325 CERRILLOS RD	SANTA FE	NM	87505	850360455	501(C)(3)	$60,290	$0	GENERAL OPERATING SUPPORT
LIFE TRANSITION MEDITATION CENTER
PO BOX 9286	SANTA FE	NM	87504	200193687	501(C)(3)	$18,000	$0	GENERAL OPERATING SUPPORT
LIGHTNING BOY FOUNDATION INC
31 TURTLE CIR	SANTA FE	NM	875068787	820714271	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE	SANTA FE	NM	875054887	850350349	501(C)(3)	$21,027	$0	GENERAL OPERATING SUPPORT
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTE	ESPANOLA	NM	87532	742853972	501(C)(3)	$47,500	$0	GENERAL OPERATING SUPPORT
LUCIENTE INC
PO BOX 607	ABIQUIU	NM	87510	742813749	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
LUNA COMMUNITY COLLEGE FOUNDATION
PO BOX 3977	LAS VEGAS	NM	877016977	742851490	501(C)(3)	$16,500	$0	GENERAL OPERATING SUPPORT
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
230 TRUMAN ST NE	ALBUQUERQUE	NM	87108	840775550	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
MACKENZIE'S MISSION
11602 MEADOW RIDGE LN	GREAT FALLS	VA	220661381	822590946	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MANY MOTHERS
P O BOX 23222	SANTA FE	NM	875023222	850457455	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
MAY CENTER FOR LEARNING
1200 OLD PECOS TRL	SANTA FE	NM	875050361	454500854	501(C)(3)	$5,255	$0	GENERAL OPERATING SUPPORT
MAYO CLINIC
5777 E MAYO BLVD	PHOENIX	AZ	85054	860800150	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MCCALLUM THEATRE
73000 FRED WARING DRIVE	PALM DESERT	CA	92260	952834871	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
MESA PRIETA PETROGLYPH PROJECT
PO BOX 407	VELARDE	NM	875820407	850464041	501(C)(3)	$18,000	$0	GENERAL OPERATING SUPPORT
MOGRO - MOBILE GROCERY
PO BOX 70213	ALBUQUERQUE	NM	871970213	921133530	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MORA CREATIVE COUNCILMORA MAINSTREET
PO BOX 423	MORA	NM	87732	842157893	501(C)(3)	$123,100	$0	GENERAL OPERATING SUPPORT
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209	MORA	NM	877320209	850233466	501(C)(3)	$33,500	$0	GENERAL OPERATING SUPPORT
MOUNTAIN CENTER INC
PO BOX 449	TESUQUE	NM	875740449	850272388	501(C)(3)	$18,500	$0	GENERAL OPERATING SUPPORT
MOUNTAIN HOME HEALTH CARE
630 PASEO DEL PUEBLO SUR SUITE 180	TAOS	NM	87571	850236882	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT	PO BOX 2566
MOUNTAIN STUDIES INSTITUTE
PO BOX 426	SILVERTON	CO	81433	731644103	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MOVING ARTS ESPAOLA
PO BOX 505	VELARDE	NM	87582	452459893	501(C)(3)	$26,500	$0	GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
1411 PASEO DE PERALTA	SANTA FE	NM	875014326	850202503	501(C)(3)	$133,382	$0	GENERAL OPERATING SUPPORT
MUST CHARITIES
PO BOX 1540	TEMPLETON	CA	934651540	900663200	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST	SANTA FE	NM	875012596	850431846	501(C)(3)	$46,736	$0	GENERAL OPERATING SUPPORT
NATURE CONSERVANCY OF NEW MEXICO
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$21,761	$0	GENERAL OPERATING SUPPORT
NEW ENERGY ECONOMY
300 E MARCY STREET	SANTA FE	NM	87501	202845513	501(C)(3)	$14,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ACEQUIA ASSOCIATION
805 EARLY ST BLDG B STE 203	SANTA FE	NM	875051607	850440606	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO CARES FOUNDATION
3900 PASEO DEL SOL	SANTA FE	NM	875025115	464150762	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO CASA ASSOCIATION
2340 ALAMO AVE SE SUITE 112	ALBUQUERQUE	NM	87106	320574647	501(C)(3)	$61,790	$0	GENERAL OPERATING SUPPORT
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865	SANTA FE	NM	87504	850482896	501(C)(3)	$213,120	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
722 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	850360664	501(C)(3)	$70,261	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FDN FOR DENTAL HEALTH RESEARCH & EDUCATION
PO BOX 16854	ALBUQUERQUE	NM	871916854	743146433	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	850311210	501(C)(3)	$67,990	$0	GENERAL OPERATING SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO IN DEPTH INC
6937 MERLOT DR NE	RIO RANCHO	NM	871440855	454011138	501(C)(3)	$12,589	$0	GENERAL OPERATING SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	87125	850116950	501(C)(3)	$21,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$5,350	$0	GENERAL OPERATING SUPPORT
NEW MEXICO REENTRY CENTER
215 3RD ST SW	ALBUQUERQUE	NM	87102	850521509	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVENUE SUITE 200	SANTA FE	NM	87501	264764395	501(C)(3)	$37,250	$0	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS ROAD	SANTA FE	NM	87505	856000544	115	$10,607	$0	GENERAL OPERATING SUPPORT
NEW MEXICO SCOTTISH RITE FOUNDATION
PO BOX 2024	SANTA FE	NM	875042024	850374164	501(C)(3)	$11,761	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
317 COMMERCIAL ST NE STE 300	ALBUQUERQUE	NM	871023485	850457916	501(C)(3)	$96,200	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
19 WHEAT ST	ESPANOLA	NM	875329414	850346210	501(C)(3)	$24,201	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WOMENORG
1807 2ND ST UNIT 76	SANTA FE	NM	87505	814638850	501(C)(3)	$53,250	$0	GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR)
PO BOX 28670	SANTA FE	NM	875928670	858439833	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC
1000 CORDOVA PL PMB 34	SANTA FE	NM	875051725	800254858	501(C)(3)	$11,500	$0	GENERAL OPERATING SUPPORT
NORTHERN YOUTH PROJECT
PO BOX 1332	ABIQUIU	NM	87510	474024191	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
OJO SARCO COMMUNITY CENTER
HC 65 BOX 99	OJO SARCO	NM	87521	850369329	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
OPEN COLLECTIVE FOUNDATION
340 S LEMON AVE 3717	WALNUT	CA	91789	814004928	501(C)(3)	$19,048	$0	GENERAL OPERATING SUPPORT
OZARKS TECHNICAL COMMUNITY COLLEGE FOUNDATION
1001 E CHESTNUT EXPY	SPRINGFIELD	MO	658023625	431753974	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
PANGEA WORLD THEATER
711 W LAKE ST STE 101	MINNEAPOLIS	MN	554083357	411854164	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374	SANTA FE	NM	87502	850392417	501(C)(3)	$142,659	$0	GENERAL OPERATING SUPPORT
PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DRIVE NE	ALBUQUERQUE	NM	87106	201892142	501(C)(3)	$6,370	$0	GENERAL OPERATING SUPPORT
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SW SUITE B	ALBUQUERQUE	NM	87105	311815692	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
PARTNERSHIP FOR RESEARCH AND EDUCATION
1523 MOUNTAIN RD NW	ALBUQUERQUE	NM	87104	823753009	501(C)(3)	$23,500	$0	GENERAL OPERATING SUPPORT
PEACE AT ANY PACE
4400 KELLER AVE STE 140 PMB 160	OAKLAND	CA	94605	843186345	501(C)(3)	$45,000	$0	GENERAL OPERATING SUPPORT
PECOS PEOPLE FOR ANIMAL WELFARE SOCIETY
7 AVENIDA VISTA GRANDE STEB7 471	SANTA FE	NM	87508	850408082	501(C)(3)	$21,500	$0	GENERAL OPERATING SUPPORT
PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE AVE NW SUITE 1350	ALBUQUERQUE	NM	87102	460509986	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
PERFORMANCE SANTA FE
300 PASEO DE PERALTA STE 102	SANTA FE	NM	875015501	237265489	501(C)(3)	$18,000	$0	GENERAL OPERATING SUPPORT
PET-A-BULLS INC
4679 W ALAMEDA ST	SANTA FE	NM	87507	274013718	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
PHILOSOPHY FOR CHANGE
PO BOX 638	LAS VEGAS	NM	87701	742833151	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVE	DENVER	CO	802071630	840404253	501(C)(3)	$123,110	$0	GENERAL OPERATING SUPPORT
POLESTAR GARDENS INC
850 S OVERLAND TRL APT 15	FORT COLLINS	CO	805213054	680453822	501(C)(3)	$13,000	$0	GENERAL OPERATING SUPPORT
PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE	ALBUQUERQUE	NM	87106	850373591	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES
PO BOX 2267	SANTA FE	NM	875042267	850206810	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES FOUNDATION
PO BOX 2267	SANTA FE	NM	87504	850435792	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
PRETTY SHIELD FOUNDATION
3122 BRAYTON ST	BILLINGS	MT	59102	810520189	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
PROGRESSNOW NEW MEXICO EDUCATION FUND
625 SILVER AVE SW 320	ALBUQUERQUE	NM	87102	454128254	501(C)(3)	$9,022	$0	GENERAL OPERATING SUPPORT
PROSPERITY WORKS
909 COPPER NW	ALBUQUERQUE	NM	87104	850466059	501(C)(3)	$19,250	$0	GENERAL OPERATING SUPPORT
PUEBLO OF POJOAQUE
5 W GUTIERREZ STE 2-B	SANTA FE	NM	87506	850219423	115	$16,250	$0	GENERAL OPERATING SUPPORT
PUNCHING OUT PARKINSONS SANTA FE
1704 LLANO ST STE B 110	SANTA FE	NM	875055415	831506181	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
QUESTA DEL RIO NEWS
PO BOX 1072	QUESTA	NM	875561072	263726962		$11,000	$0	GENERAL OPERATING SUPPORT
R4 CREATING
4311 SARA RD SUITE 106	RIO RANCHO	NM	87124	811547684	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
RANDALL DAVEY AUDUBON CENTER & SANCTUARY
PO BOX 9314	SANTA FE	NM	875049314	131624102	501(C)(3)	$31,040	$0	GENERAL OPERATING SUPPORT
RATON HIGH SCHOOL
1535 TIGER CIR	RATON	NM	877404300	856001641	115	$20,000	$0	GENERAL OPERATING SUPPORT
READING QUEST
PMB 652 369 MONTEZUMA AVE	SANTA FE	NM	87501	473350742	501(C)(3)	$24,500	$0	GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO COURT	SANTA FE	NM	87508	264664688	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
RESOLVE VIOLENCE PREVENTION
P O BOX 8350	SANTA FE	NM	875048350	850475597	501(C)(3)	$48,500	$0	GENERAL OPERATING SUPPORT
REUNITY RESOURCES
1829 SAN YSIDRO CROSSING	SANTA FE	NM	87507	452298696	501(C)(3)	$123,950	$0	GENERAL OPERATING SUPPORT
RIO ARRIBA ADULT LITERACY PROGRAM
PO BOX 1113	ESPANOLA	NM	87532	460616148	501(C)(3)	$5,250	$0	GENERAL OPERATING SUPPORT
ROOTS AND WINGS INC
335 E LINTON BLVD SUITE 2219	DELRAY BEACH	FL	33483	384008636	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
SAMARITAN HOUSE INC
PO BOX 1687	LAS VEGAS	NM	87701	755009107	501(C)(3)	$20,500	$0	GENERAL OPERATING SUPPORT
SAN FELIPE PUEBLO HOUSING AUTHORITY
300 HUMMINGBIRD LANE	SAN FELIPE PUEBLO	NM	87001		115	$10,000	$0	GENERAL OPERATING SUPPORT
SAN MARTIN DE PORRES SOUP KITCHEN
216 STATE RD 399	ESPANOLA	NM	87532	850405040	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
SANTA CRUZ MUSEUM OF ART & HISTORY
705 FRONT ST	SANTA CRUZ	CA	950604508	942718861	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA CRUZ SHAKESPEARE
501 UPPER PARK RD	SANTA CRUZ	CA	95065	464635444	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUMA AVE 470	SANTA FE	NM	87501	208879193	501(C)(3)	$24,500	$0	GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO ROAD	SANTA FE	NM	875073537	856000484	501(C)(3)	$56,162	$0	GENERAL OPERATING SUPPORT
SANTA FE BOYS AND GIRLS CLUBS INC
6600 VALENTINE WAY SUITE A	SANTA FE	NM	87507	850102948	501(C)(3)	$7,913	$0	GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227	SANTA FE	NM	875042227	850224461	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL SUITE B	SANTA FE	NM	87501	850335070	501(C)(3)	$51,500	$0	GENERAL OPERATING SUPPORT
SANTA FE CONSERVATION TRUST
PO BOX 23985	SANTA FE	NM	875023985	850418988	501(C)(3)	$52,538	$0	GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	875048009	820839645	501(C)(3)	$33,300	$0	GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA SUITE A	SANTA FE	NM	87501	300124953	501(C)(3)	$18,461	$0	GENERAL OPERATING SUPPORT
SANTA FE FILM INSTITUTE
418 MONTEZUMA SUITE 21	SANTA FE	NM	87501	472057366	501(C)(3)	$9,500	$0	GENERAL OPERATING SUPPORT
SANTA FE FOREST COALITION
PO BOX 1943	SANTA FE	NM	875041943	823756574	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA FE GIRLS SCHOOL
310 W ZIA ROAD	SANTA FE	NM	87505	850450769	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT A	SANTA FE	NM	87507	850355135	501(C)(3)	$27,761	$0	GENERAL OPERATING SUPPORT
SANTA FE HIGH SCHOOL BAND BOOSTER ASSOCIATION INC
PO BOX 9541	SANTA FE	NM	87504	872072393	501(C)(3)	$8,951	$0	GENERAL OPERATING SUPPORT
SANTA FE NEW MEXICAN
PO BOX 2048	SANTA FE	NM	875042048	850095953		$6,000	$0	GENERAL OPERATING SUPPORT
SANTA FE OPERA
PO BOX 2408	SANTA FE	NM	875042408	850131810	501(C)(3)	$15,500	$0	GENERAL OPERATING SUPPORT
SANTA FE PLAYHOUSE
142 EAST DEVARGAS	SANTA FE	NM	87501	856011831	501(C)(3)	$19,000	$0	GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCA	SANTA FE	NM	875050396	850165745	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
SANTA FE PRO MUSICA
1512 PACHECO ST STE D 201	SANTA FE	NM	87505	850283203	501(C)(3)	$15,691	$0	GENERAL OPERATING SUPPORT
SANTA FE PUBLIC SCHOOLS ADELANTE PROGRAM
1300 CAMINO SIERRA VISTA	SANTA FE	NM	875051007	856000169	115	$52,110	$0	GENERAL OPERATING SUPPORT
SANTA FE RAPTOR CENTER
PO BOX 32021	SANTA FE	NM	87594	770634562	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
SANTA FE REPORTER
PO BOX 4910	SANTA FE	NM	87502	742837570		$11,000	$0	GENERAL OPERATING SUPPORT
SANTA FE REPTILE AND BUG MUSEUM
4661 WESTVIEW TER	SANTA FE	NM	875073417	881312482	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
POBOX 9692	SANTA FE	NM	87504	850331684	501(C)(3)	$87,500	$0	GENERAL OPERATING SUPPORT
SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST SUITE 3	SANTA FE	NM	87506	860996109	501(C)(3)	$45,260	$0	GENERAL OPERATING SUPPORT
SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190	SANTA FE	NM	87505	850436819	501(C)(3)	$9,441	$0	GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$16,815	$0	GENERAL OPERATING SUPPORT
SCOTTS HOUSE
287 RODEO ROAD	SANTA FE	NM	875056304	464755884	501(C)(3)	$142,000	$0	GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO
PO BOX 32087	SANTA FE	NM	87594	813234552	501(C)(3)	$33,500	$0	GENERAL OPERATING SUPPORT
SEVERALL FRIENDS
64 VISTA DEL ORO	CERRILLOS	NM	870108802	850461363	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
622 W MAPLE ST SUITE F	FARMINGTON	NM	87401	203187125	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250	OAKLAND	CA	94612	946069890	501(C)(3)	$17,261	$0	GENERAL OPERATING SUPPORT
SILICON VALLEY SOCIAL VENTURE FUND
350 TWIN DOLPHIN DR STE 103	REDWOOD CITY	CA	940651458	510644783	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WEST	SANTA FE	NM	87506	300275618	501(C)(3)	$9,500	$0	GENERAL OPERATING SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	875013724	850413922	501(C)(3)	$46,800	$0	GENERAL OPERATING SUPPORT
SKY MOUNTAIN WILD HORSE SANCTUARY
P O BOX 2946	SANTA FE	NM	875042946	870805652	501(C)(3)	$20,500	$0	GENERAL OPERATING SUPPORT
SOFTWARE FREEDOM CONSERVANCY INC
137 MONTAGUE ST SUITE 380	BROOKLYN	NY	11201	412203632	501(C)(3)	$27,000	$0	GENERAL OPERATING SUPPORT
SOLACE SEXUAL ASSAULT SERVICES
6601 VALENTINE WAY	SANTA FE	NM	875077301	850242274	501(C)(3)	$104,748	$0	GENERAL OPERATING SUPPORT
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS	SANTA FE	NM	875053854	204216836	501(C)(3)	$82,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
649 HARKLE RD STE E	SANTA FE	NM	875054765	850397444	501(C)(3)	$8,909	$0	GENERAL OPERATING SUPPORT
SOUTHWEST CONTEMPORARY
369 MONTEZUMA AVE PMB 258	SANTA FE	NM	875012835	811080816		$6,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST LEARNING CENTERS
PO BOX 8627	SANTA FE	NM	875048627	850225579	501(C)(3)	$13,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SW	ALBUQUERQUE	NM	871022919	850368743	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
ST ELIZABETH SHELTER
804 ALARID ST	SANTA FE	NM	875053040	850347650	501(C)(3)	$92,490	$0	GENERAL OPERATING SUPPORT
ST JOHN'S UNITED METHODIST CHURCH
1200 OLD PECOS TRAIL	SANTA FE	NM	87505	237140865	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
ST JOSEPH MISSION SCHOOL
PO BOX 370	SAN FIDEL	NM	87049	850222309	501(C)(3)	$69,000	$0	GENERAL OPERATING SUPPORT
STANFORD UNIVERSITY--OFFICE OF DEVELOPMENT
OFFICE OF DEVELOPMENT PO BOX 20466	STANFORD	CA	943090466	941156365	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
STEM SANTA FE
POBOX 33103	SANTA FE	NM	87594	822358193	501(C)(3)	$42,250	$0	GENERAL OPERATING SUPPORT
TAOS PUEBLO
PO BOX 1846	TAOS	NM	875711846	850222954	115	$9,754	$0	GENERAL OPERATING SUPPORT
TEMPLE BETH SHALOM
205 E BARCELONA RD	SANTA FE	NM	87501	860857891	501(C)(3)	$12,680	$0	GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397	SANTA CRUZ	NM	875670397	850480836	501(C)(3)	$35,750	$0	GENERAL OPERATING SUPPORT
THE BIRTHING TREE FUND
7233 VUELTA DE LA LUZ	SANTA FE	NM	87507	861916416	501(C)(3)	$12,750	$0	GENERAL OPERATING SUPPORT
THE FAMILY YMCA & THE ESPANOLA TEEN CENTER
1450 IRIS ST	LOS ALAMOS	NM	87544	850130054	501(C)(3)	$17,000	$0	GENERAL OPERATING SUPPORT
THE PAPER
317 COMMERCIAL ST NE 201	ALBUQUERQUE	NM	87102	852751616		$9,000	$0	GENERAL OPERATING SUPPORT
THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004	SANTA FE	NM	875026004	850427990	501(C)(3)	$42,600	$0	GENERAL OPERATING SUPPORT
THE TAOS NEWS
PO BOX 3737	TAOS	NM	87571	850260719		$9,632	$0	GENERAL OPERATING SUPPORT
THINK NEW MEXICO
505 DON GASPAR AVE	SANTA FE	NM	87505	311611995	501(C)(3)	$145,288	$0	GENERAL OPERATING SUPPORT
TOMORROW'S WOMEN
369 MONTEZUMA AVE 566	SANTA FE	NM	875012835	850366087	501(C)(3)	$39,360	$0	GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
5600 DOMINGO RD NE	ALBUQUERQUE	NM	87108	392076744	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
TREE NEW MEXICO INC
3535 PRINCETON DR NE	ALBUQUERQUE	NM	87107	850383175	501(C)(3)	$18,000	$0	GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330	TRUCHAS	NM	875780330	237319699	501(C)(3)	$21,279	$0	GENERAL OPERATING SUPPORT
TRUE KIDS 1
PO BOX 2940	TAOS	NM	87571	271939161	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
TULAROSA BASIN DOWNWINDERS CONSORTIUM (TBDC)
7518 2ND ST NW	ALBUQUERQUE	NM	87107			$10,500	$0	GENERAL OPERATING SUPPORT
TURNER CONSERVATION TRUST
901 TECHNOLOGY BLVD	BOZEMAN	MT	59718	473768643	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE TWO WOODWARD CENTER	ALBUQUERQUE	NM	871022568	850275408	501(C)(3)	$7,700	$0	GENERAL OPERATING SUPPORT	SUITE 100
UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
310 SOUTH HALL 410 S 3RD ST	RIVER FALLS	WI	540225001	396064630	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
UPAYA ZEN CENTER INC
1404 CERRO GORDO ROAD	SANTA FE	NM	875016111	850402649	501(C)(3)	$28,113	$0	GENERAL OPERATING SUPPORT
UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140	PECOS	NM	87552	205654749	501(C)(3)	$23,000	$0	GENERAL OPERATING SUPPORT
VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL ST	SANTA FE	NM	87505	850229019	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
WESST
609 BROADWAY BLVD NE	ALBUQUERQUE	NM	871022334	850367809	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602	TAOS	NM	87571	931010269	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
WESTERN LANDOWNERS ALLIANCE
PO BOX 27798	DENVER	CO	80227	461346488	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
301 N GUADALUPE ST SUITE 201	SANTA FE	NM	87501	850406306	501(C)(3)	$44,892	$0	GENERAL OPERATING SUPPORT
WILDLIFE FOR ALL
PO DRAWER BB	MESILLA	NM	88046	850403860	501(C)(3)	$21,000	$0	GENERAL OPERATING SUPPORT
WISE FOOL NEW MEXICO
1131 SILER ROAD SUITE B	SANTA FE	NM	87507	850473796	501(C)(3)	$24,250	$0	GENERAL OPERATING SUPPORT
WOMEN MAKE MOVIES INC
115 WEST 29TH ST SUITE 1200	NEW YORK	NY	10001	132740460	501(C)(3)	$60,500	$0	GENERAL OPERATING SUPPORT
YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279	SANTA FE	NM	875928279	850324625	501(C)(3)	$90,550	$0	GENERAL OPERATING SUPPORT
YOUTHWORKS
1000 CORDOVA PL PMB 415	SANTA FE	NM	875051725	850480524	501(C)(3)	$43,000	$0	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	282	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
NEW MEXICO SCHOOL FOR THE DEAF BANDY SCHOLARSHIP FUND	3	$2,950
DANNY MAAS RUN FUND TO ASSIST FAMILIES OF CHILDREN WITH CANCER	1	$28,000
MAX AND TUCKER CANINE WELFARE FUND TO ASSIST LOW-INCOME, ELDERLY DOG OWNERS WHO NEED VETERINARY CARE FOR THEIR COMPANION DOGS	2	$839
MICHAEL S CURRIER SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS	39	$333,500
SANTA FE ARTISTS EMERGENCY MEDICAL FUND TO ASSIST WITH UNDERINSURED OR UNINSURED ARTISTS WITH MEDICAL EXPENSES	12	$39,451
ATHENA FUND TO ASSIST LOW- TO MODERATE-INCOME FAMILIES WITH THEIR PETS' CANCER TREATMENTS	4	$4,932
THE CLUB AT LAS CAMPANAS SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS	29	$204,453
MONTECITO EMPLOYEE SCHOLARSHIP FUND TO ATTEND COLLEGE OR VOCATIONAL SCHOOL	4	$5,914
EMPTY STOCKING FUND	478	$454,767
SUSSMAN MILLER EDUCATIONAL ASSISTANT FUND TO PROVIDE COLLEGE SCHOLARSHIPS	3	$9,500
RESILIENT NEW MEXICO: BEHAVIORAL HEALTH FOR REFUGEE OR IMMIGRANT FAMILIES WHO ARE IN NEED	1	$35,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PRIOR TO ISSUANCE OF ANY GRANT, SFCF STAFF FOLLOWS DUE DILIGENCE PROCEDURES TO ASCERTAIN THE SUITABILITY OF ANY GRANT. GRANTEES RECEIVING FUNDS THROUGH ANY OF THE COMPETITIVE GRANT CYCLES MUST HAVE AN ON-SITE VISITATION BY SFCF STAFF OR A GRANTS COMMITTEE MEMBER. SHOULD A GRANTEE NOT BE ABLE TO MEET THE TERMS OF THE GRANT, THE GRANT IS REFUNDED TO SFCF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER GOETT	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$211,838	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,287	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,820	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$245,945	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,395	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	95	ContributionCnt
Noncash Contributions Rpt F990	$1,757,084	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A REALTOR TO SELL ANY DONATED REAL ESTATE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE INDEPENDENT ACCOUNTING FIRM CONDUCTING THE AUDIT WILL PREPARE THE FORM 990 BASED ON THE AUDIT WORKPAPERS AND ADDITIONAL FORM 990 SCHEDULES PROVIDED BY THE FOUNDATION STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE FORM 990. UPON APPROVAL BY THE FINANCE COMMITTEE, A PUBLIC INSPECTION COPY OF THE FORM 990 IS SHARED WITH EACH BOARD MEMBER BEFORE THE FORM 990 IS FILED. THE FORM 990 WILL THEN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE SANTA FE COMMUNITY FOUNDATION (SFCF) CONFLICT OF INTEREST POLICY IS TO ENSURE THAT THE DELIBERATIONS AND THE DECISIONS OF SFCF ARE MADE IN THE INTERESTS OF THE ORGANIZATION AND PROTECT THE INTERESTS OF SFCF. SFCF'S GRANT DECISIONS AND VENDOR CONTRACTS WILL BE ENTERED INTO WITHOUT BIAS OR FAVORITISM ON THE PART OF ANY RESPONSIBLE PERSON. THE PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY ARE DESIGNED TO HELP RESPONSIBLE PERSONS IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE SFCF WITH A PROCEDURE FOR INDEPENDENT REVIEW AND, WHEN APPROPRIATE, APPROVAL OF A TRANSACTION IN WHICH A RESPONSIBLE PERSON HAS OR MAY HAVE A CONFLICT OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE ANY PROVISION OF THE NEW MEXICO NONPROFIT CORPORATIONS ACT, N.M.S.A. 1978 SECTIONS 53-8-1 ET. SEQ., AS SUCH LAWS SHALL BE AMENDED FROM TIME TO TIME (THE "ACT"). IN THE EVENT THAT THERE IS A CONFLICT BETWEEN THIS POLICY AND THE ACT, THE PROVISIONS OF THE ACT SHALL CONTROL. THE SFCF GOVERNANCE COMMITTEE HAS THE AUTHORITY TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE SFCF GOVERNANCE COMMITTEE SHALL REQUIRE A STATEMENT FROM EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS WHICH RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE FOUNDATION. THE SFCF GOVERNANCE COMMITTEE SHALL PERIODICALLY CONSIDER WHETHER AND HOW THIS POLICY SHOULD BE REVISED OR AMENDED TO BETTER MEET ITS OBJECTIVES. IN CONNECTION WITH ANY PERIODIC REVIEW CONDUCTED BY THE FOUNDATION TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, THE SFCF GOVERNANCE COMMITTEE SHALL REPORT ON THE MATTERS REFERRED TO IT AND THEIR RESOLUTION. EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR APPROPRIATE COMMITTEE CHAIR EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE SANTA FE COMMUNITY FOUNDATION BOARD OF DIRECTORS LEADERSHIP APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. COMPENSATION ARRANGEMENTS ARE INITIALLY GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY IN CONJUNCTION WITH ALIGNING WITH EXECUTIVE COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT AND STAFFING LEVELS. THE CEO EVALUATION FUNCTION OF THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO CONSIDER OTHER MARKET FACTORS WHEN MAKING A FINAL DETERMINATION ON COMPENSATION ARRANGEMENTS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE DECISIONS, AND THIS PROCESS IS CONDUCTED ANNUALLY. THE PRESIDENT & CEO APPROVES THE FINAL COMPENSATION ARRANGEMENTS FOR STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION. THIS PROCESS IS INFORMED BY ANNUAL PERFORMANCE REVIEWS IMPLEMENTED BY SUPERVISING MANAGERS. COMPENSATION ARRANGEMENTS ARE GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY IN CONJUNCTION WITH ALIGNING WITH STAFF POSITION COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT AND STAFF LEVELS AS A STARTING POINT. ALL FOUNDATION STAFF POSITIONS ARE CATEGORIZED BY JOB FUNCTIONS OUTLINED WITHIN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY WHEREVER POSSIBLE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. ALL NEW BOARD MEMBERS MUST SIGN OFF ON RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS MUST SIGN OFF ON THE RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE AUDITED FINANCIAL STATEMENTS AND THE PUBLIC INSPECTION COPY OF THE FORM 990 ARE POSTED ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE.
FORM 990, PART XI, LINE 9:	BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT 309,045. CHANGE IN SPLIT INTEREST AGREEMENTS -13,945.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SFCF LLC
501 HALONA STREET	SANTA FE	NM	87505	453479032	HOLDS THE BUILDING IN WHICH THE SANTA FE COMMUNITY FOUNDATION OFFICES ARE LO	NM	$56,686	$0	SANTA FE COMMUNITY FOUNDATION
SFCF PINON LEGACY LLC
501 HALONA STREET	SANTA FE	NM	87505	850303044	HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATION	NM	$0	$0	SANTA FE COMMUNITY FOUNDATION